[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 124 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8678 | 400.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 11377 | 50.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 16647 | 439.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
| 31746 | 284.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 20868 | 2618.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
| 13502 | 810.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 20247 | 4643.59 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 17298 | 87.99 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 38177 | 2311.82 | 2025-08-01 | 76 | 6 | 13 | Actual |
| 17444 | 10.33 | 2024-01-01 | 76 | 1 | 12 | Actual |
| 11238 | 280.00 | 2023-08-01 | 76 | 1 | 3 | Budget |
| 5310 | 364.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 32722 | 643.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 10971 | 1380.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 5557 | 2600.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 35322 | 4520.00 | 2025-06-01 | 76 | 6 | 7 | Actual |
| 37297 | 743.00 | 2025-08-01 | 76 | 1 | 5 | Actual |
| 36968 | 327.57 | 2025-07-02 | 76 | 1 | 13 | Actual |
| 35197 | 110.00 | 2025-06-01 | 76 | 5 | 6 | Actual |
| 10504 | 1542.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
| 25692 | 728.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 10446 | 440.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 2926 | 129.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 10121 | 280.00 | 2023-07-02 | 76 | 1 | 3 | Budget |
| 19185 | 460.18 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 15313 | 110.34 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 16940 | 107.00 | 2024-01-01 | 76 | 5 | 6 | Actual |
| 36558 | 487.45 | 2025-07-02 | 76 | 2 | 8 | Actual |
| 12553 | 480.00 | 2023-09-01 | 76 | 1 | 4 | Budget |
| 22067 | 760.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 4326 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 19419 | 599.71 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 6355 | 1629.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 35171 | 168.00 | 2025-06-01 | 76 | 4 | 6 | Actual |
| 38950 | 400.77 | 2025-09-01 | 76 | 1 | 11 | Actual |
| 17971 | 88.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 5124 | 174.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 21007 | 168.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 17679 | 456.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 33012 | 833.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 14670 | 2606.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 21954 | 67.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 32042 | 10651.28 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 2460 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 26528 | 20.97 | 2024-09-30 | 76 | 5 | 11 | Actual |
| 3391 | 276.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 15405 | 16.72 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 9467 | 280.00 | 2023-06-01 | 76 | 1 | 6 | Budget |
| 8599 | 1500.00 | 2023-05-04 | 76 | 6 | 6 | Budget |
| 19683 | 220.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 37445 | 333.00 | 2025-08-01 | 76 | 3 | 6 | Actual |
| 683 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 20305 | 192.25 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 17502 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 2135 | 322.30 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 26447 | 76.29 | 2024-09-30 | 76 | 2 | 11 | Actual |
| 13227 | 3200.00 | 2023-09-01 | 76 | 6 | 7 | Budget |
| 37741 | 6993.64 | 2025-08-01 | 76 | 6 | 8 | Actual |
| 5963 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 23011 | 127.00 | 2024-07-01 | 76 | 5 | 6 | Actual |
| 25786 | 147.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 33132 | 510.18 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 5369 | 4100.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 3126 | 3100.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 19977 | 137.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
| 6105 | 200.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 34375 | 78.42 | 2025-05-03 | 76 | 2 | 11 | Actual |
| 30170 | 359.15 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 3777 | 1232.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 24668 | 3019.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 22278 | 5673.91 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 9065 | 750.00 | 2023-06-01 | 76 | 6 | 3 | Budget |
| 1665 | 90.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 11754 | 100.00 | 2023-08-01 | 76 | 2 | 6 | Budget |
| 13355 | 200.00 | 2023-09-01 | 76 | 2 | 8 | Budget |
| 8129 | 3421.00 | 2023-05-04 | 76 | 6 | 4 | Actual |
| 541 | 105.00 | 2022-10-01 | 76 | 2 | 6 | Actual |
| 13537 | 4529.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 5309 | 380.00 | 2023-02-01 | 76 | 1 | 7 | Budget |
| 2598 | 360.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 14821 | 186.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 25348 | 168.85 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 25727 | 2381.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 11051 | 688.97 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 32334 | 1976.33 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 4839 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 32209 | 84.80 | 2025-03-02 | 76 | 5 | 11 | Actual |
| 20741 | 446.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
| 24316 | 139.06 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 6949 | 550.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 36380 | 664.00 | 2025-07-02 | 76 | 6 | 6 | Actual |
| 8926 | 2200.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
| 34668 | 341.61 | 2025-05-03 | 76 | 1 | 13 | Actual |
| 25575 | 10.33 | 2024-08-31 | 76 | 2 | 12 | Actual |
| 28072 | 180.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 8677 | 480.00 | 2023-05-04 | 76 | 1 | 7 | Budget |
| 36347 | 146.00 | 2025-07-02 | 76 | 5 | 6 | Actual |
| 15173 | 10266.42 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 2274 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 25430 | 78.42 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 19477 | 12.46 | 2024-03-02 | 76 | 1 | 12 | Actual |
Generated 2025-11-01 02:25:17.569 UTC