[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14928 | 113.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 5777 | 90.00 | 2023-03-05 | 76 | 7 | 3 | Budget |
| 4840 | 400.00 | 2023-02-03 | 76 | 1 | 5 | Actual |
| 12932 | 280.00 | 2023-09-03 | 76 | 3 | 6 | Budget |
| 6495 | 4100.00 | 2023-03-05 | 76 | 6 | 7 | Budget |
| 37679 | 1008.68 | 2025-08-03 | 76 | 1 | 8 | Actual |
| 35846 | 387.22 | 2025-06-03 | 76 | 2 | 13 | Actual |
| 36759 | 82.68 | 2025-07-04 | 76 | 5 | 11 | Actual |
| 27890 | 517.05 | 2024-11-02 | 76 | 2 | 13 | Actual |
| 26621 | 30.55 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 9563 | 306.00 | 2023-06-03 | 76 | 3 | 6 | Actual |
| 24845 | 317.00 | 2024-09-02 | 76 | 1 | 5 | Actual |
| 31057 | 212.47 | 2025-02-02 | 76 | 4 | 11 | Actual |
| 23603 | 816.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2025-09-03 | 76 | 6 | 3 | Actual |
| 1760 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 3126 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 31296 | 324.06 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 2782 | 90.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 16833 | 240.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 33398 | 196.51 | 2025-04-04 | 76 | 1 | 12 | Actual |
| 5231 | 1800.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
| 22754 | 1519.00 | 2024-07-03 | 76 | 6 | 4 | Actual |
| 20564 | 48.63 | 2024-04-04 | 76 | 6 | 12 | Actual |
| 38234 | 767.00 | 2025-09-03 | 76 | 1 | 3 | Actual |
| 33132 | 510.18 | 2025-04-04 | 76 | 2 | 8 | Actual |
| 39213 | 1873.13 | 2025-09-03 | 76 | 6 | 12 | Actual |
| 12694 | 380.00 | 2023-09-03 | 76 | 1 | 5 | Budget |
| 4512 | 280.00 | 2023-02-03 | 76 | 1 | 3 | Budget |
| 25692 | 728.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
| 18563 | 784.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
| 29253 | 963.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 27423 | 1082.92 | 2024-11-02 | 76 | 1 | 8 | Actual |
| 37827 | 76.29 | 2025-08-03 | 76 | 2 | 11 | Actual |
| 13920 | 123.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
| 27923 | 3241.66 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 8678 | 400.00 | 2023-05-06 | 76 | 1 | 7 | Actual |
| 4187 | 380.00 | 2023-01-03 | 76 | 1 | 7 | Budget |
| 3641 | 2500.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
| 25348 | 168.85 | 2024-09-02 | 76 | 1 | 11 | Actual |
| 9854 | 4145.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
| 24048 | 1098.00 | 2024-08-02 | 76 | 6 | 6 | Actual |
| 19977 | 137.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
| 20533 | 12.46 | 2024-04-04 | 76 | 2 | 12 | Actual |
| 33426 | 50.76 | 2025-04-04 | 76 | 2 | 12 | Actual |
| 12177 | 380.00 | 2023-08-03 | 76 | 1 | 8 | Budget |
| 11956 | 2705.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 32544 | 1574.00 | 2025-04-04 | 76 | 6 | 3 | Actual |
| 3531 | 80.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
| 5698 | 922.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
| 16266 | 75.23 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 20506 | 15.65 | 2024-04-04 | 76 | 1 | 12 | Actual |
| 26713 | 167.92 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 20305 | 192.25 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 26950 | 972.00 | 2024-11-02 | 76 | 1 | 4 | Actual |
| 6822 | 732.00 | 2023-04-05 | 76 | 6 | 3 | Actual |
| 8128 | 2000.00 | 2023-05-06 | 76 | 6 | 4 | Budget |
| 34078 | 864.00 | 2025-05-05 | 76 | 6 | 6 | Actual |
| 4048 | 118.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
| 21275 | 4973.90 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 12931 | 306.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
| 10180 | 1016.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
| 162 | 60.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 29579 | 839.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
| 4374 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 33460 | 1455.04 | 2025-04-04 | 76 | 6 | 12 | Actual |
| 34046 | 155.00 | 2025-05-05 | 76 | 5 | 6 | Actual |
| 35879 | 4094.31 | 2025-06-03 | 76 | 6 | 13 | Actual |
| 30672 | 123.00 | 2025-02-02 | 76 | 5 | 6 | Actual |
| 17352 | 25.23 | 2024-01-03 | 76 | 5 | 11 | Actual |
| 10774 | 120.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 24668 | 3019.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 33939 | 289.00 | 2025-05-05 | 76 | 1 | 6 | Actual |
| 28312 | 77.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 31772 | 168.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 33754 | 846.00 | 2025-05-05 | 76 | 1 | 4 | Actual |
| 23456 | 449.70 | 2024-07-03 | 76 | 6 | 11 | Actual |
| 28958 | 1731.64 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 4760 | 3904.00 | 2023-02-03 | 76 | 6 | 4 | Actual |
| 20713 | 106.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 16211 | 184.81 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 37204 | 819.00 | 2025-08-03 | 76 | 1 | 4 | Actual |
| 15908 | 136.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 36877 | 56.08 | 2025-07-04 | 76 | 2 | 12 | Actual |
| 30259 | 817.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 36968 | 327.57 | 2025-07-04 | 76 | 1 | 13 | Actual |
| 5125 | 200.00 | 2023-02-03 | 76 | 4 | 6 | Budget |
| 684 | 135.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 28482 | 867.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 15053 | 8778.00 | 2023-11-03 | 76 | 6 | 7 | Actual |
| 9793 | 515.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
| 8348 | 275.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 36472 | 5179.00 | 2025-07-04 | 76 | 6 | 7 | Actual |
| 13537 | 4529.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 22364 | 86.93 | 2024-06-02 | 76 | 2 | 11 | Actual |
| 9143 | 70.00 | 2023-06-03 | 76 | 7 | 3 | Budget |
| 1152 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 17502 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 29520 | 187.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 8867 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 14551 | 5426.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
| 26501 | 105.02 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 32452 | 3867.99 | 2025-03-04 | 76 | 6 | 13 | Actual |
| 36705 | 225.23 | 2025-07-04 | 76 | 3 | 11 | Actual |
| 2783 | 71.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 5369 | 4100.00 | 2023-02-03 | 76 | 6 | 7 | Budget |
| 35287 | 720.00 | 2025-06-03 | 76 | 1 | 7 | Actual |
| 27863 | 194.24 | 2024-11-02 | 76 | 1 | 13 | Actual |
| 6249 | 207.00 | 2023-03-05 | 76 | 4 | 6 | Actual |
| 20093 | 550.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
| 13026 | 156.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
| 35197 | 110.00 | 2025-06-03 | 76 | 5 | 6 | Actual |
| 1012 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 23101 | 525.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 8270 | 2100.00 | 2023-05-06 | 76 | 6 | 5 | Budget |
| 17971 | 88.00 | 2024-02-03 | 76 | 5 | 6 | Actual |
| 21624 | 658.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 21927 | 190.00 | 2024-06-02 | 76 | 1 | 6 | Actual |
| 16775 | 2839.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 28777 | 196.51 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 1211 | 750.00 | 2022-11-03 | 76 | 6 | 3 | Budget |
| 35819 | 174.94 | 2025-06-03 | 76 | 1 | 13 | Actual |
| 12225 | 200.00 | 2023-08-03 | 76 | 2 | 8 | Budget |
| 28750 | 229.49 | 2024-12-03 | 76 | 3 | 11 | Actual |
Generated 2025-11-03 00:09:23.802 UTC