[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4699 | 588.00 | 2023-02-03 | 76 | 1 | 4 | Actual |
| 14876 | 249.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 28723 | 115.65 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 37799 | 322.04 | 2025-08-03 | 76 | 1 | 11 | Actual |
| 16527 | 727.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 36791 | 748.65 | 2025-07-04 | 76 | 6 | 11 | Actual |
| 15173 | 10266.42 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 27686 | 5945.55 | 2024-11-02 | 76 | 6 | 11 | Actual |
| 15139 | 301.09 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 18895 | 85.00 | 2024-03-04 | 76 | 2 | 6 | Actual |
| 38354 | 864.00 | 2025-09-03 | 76 | 1 | 4 | Actual |
| 27273 | 1333.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
| 11754 | 100.00 | 2023-08-03 | 76 | 2 | 6 | Budget |
| 33754 | 846.00 | 2025-05-05 | 76 | 1 | 4 | Actual |
| 26111 | 90.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 17651 | 105.00 | 2024-02-03 | 76 | 7 | 3 | Actual |
| 23909 | 249.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 16091 | 723.82 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 36027 | 152.00 | 2025-07-04 | 76 | 7 | 3 | Actual |
| 20333 | 48.63 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 33224 | 448.64 | 2025-04-04 | 76 | 1 | 11 | Actual |
| 23044 | 869.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
| 26474 | 108.21 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 7943 | 929.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 10445 | 380.00 | 2023-07-04 | 76 | 1 | 5 | Budget |
| 9191 | 495.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 29346 | 573.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
| 22217 | 702.61 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 6433 | 450.00 | 2023-03-05 | 76 | 1 | 7 | Actual |
| 37390 | 256.00 | 2025-08-03 | 76 | 1 | 6 | Actual |
| 12979 | 214.00 | 2023-09-03 | 76 | 4 | 6 | Actual |
| 7615 | 1262.00 | 2023-04-05 | 76 | 6 | 7 | Actual |
| 6495 | 4100.00 | 2023-03-05 | 76 | 6 | 7 | Budget |
| 16266 | 75.23 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 12883 | 100.00 | 2023-09-03 | 76 | 2 | 6 | Budget |
| 4001 | 189.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 24139 | 7952.00 | 2024-08-02 | 76 | 6 | 7 | Actual |
| 37881 | 226.30 | 2025-08-03 | 76 | 4 | 11 | Actual |
| 6201 | 312.00 | 2023-03-05 | 76 | 3 | 6 | Actual |
| 6248 | 200.00 | 2023-03-05 | 76 | 4 | 6 | Budget |
| 25228 | 751.10 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 10181 | 1000.00 | 2023-07-04 | 76 | 6 | 3 | Budget |
| 31746 | 284.00 | 2025-03-04 | 76 | 3 | 6 | Actual |
| 13166 | 480.00 | 2023-09-03 | 76 | 1 | 7 | Budget |
| 39213 | 1873.13 | 2025-09-03 | 76 | 6 | 12 | Actual |
| 7274 | 100.00 | 2023-04-05 | 76 | 2 | 6 | Budget |
| 8208 | 408.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 16973 | 724.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 29016 | 271.43 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 8493 | 200.00 | 2023-05-06 | 76 | 4 | 6 | Budget |
| 7226 | 304.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 492 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 18415 | 1053.97 | 2024-02-03 | 76 | 6 | 11 | Actual |
| 29133 | 795.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
| 9065 | 750.00 | 2023-06-03 | 76 | 6 | 3 | Budget |
| 24425 | 28.42 | 2024-08-02 | 76 | 5 | 11 | Actual |
| 3391 | 276.00 | 2023-01-03 | 76 | 1 | 3 | Actual |
| 590 | 310.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 12835 | 280.00 | 2023-09-03 | 76 | 1 | 6 | Budget |
| 33132 | 510.18 | 2025-04-04 | 76 | 2 | 8 | Actual |
| 32815 | 280.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
| 4187 | 380.00 | 2023-01-03 | 76 | 1 | 7 | Budget |
| 11804 | 280.00 | 2023-08-03 | 76 | 3 | 6 | Budget |
| 24459 | 1125.25 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 19359 | 80.55 | 2024-03-04 | 76 | 4 | 11 | Actual |
| 12286 | 2700.00 | 2023-08-03 | 76 | 6 | 8 | Budget |
| 6822 | 732.00 | 2023-04-05 | 76 | 6 | 3 | Actual |
| 11627 | 2800.00 | 2023-08-03 | 76 | 6 | 5 | Budget |
| 39298 | 466.17 | 2025-09-03 | 76 | 2 | 13 | Actual |
| 7803 | 2693.56 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 28482 | 867.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 15615 | 380.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 14551 | 5426.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
| 19305 | 25.23 | 2024-03-04 | 76 | 2 | 11 | Actual |
| 33966 | 70.00 | 2025-05-05 | 76 | 2 | 6 | Actual |
| 22159 | 3681.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 3252 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 13953 | 870.00 | 2023-10-03 | 76 | 6 | 6 | Actual |
| 7324 | 280.00 | 2023-04-05 | 76 | 3 | 6 | Budget |
| 2985 | 1400.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 15882 | 137.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 36147 | 716.00 | 2025-07-04 | 76 | 1 | 5 | Actual |
| 6763 | 280.00 | 2023-04-05 | 76 | 1 | 3 | Budget |
| 22959 | 272.00 | 2024-07-03 | 76 | 3 | 6 | Actual |
| 8207 | 380.00 | 2023-05-06 | 76 | 1 | 5 | Budget |
| 38482 | 3478.00 | 2025-09-03 | 76 | 6 | 5 | Actual |
| 24668 | 3019.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 39151 | 261.40 | 2025-09-03 | 76 | 1 | 12 | Actual |
| 35380 | 1014.74 | 2025-06-03 | 76 | 1 | 8 | Actual |
| 30202 | 1411.80 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 22034 | 80.00 | 2024-06-02 | 76 | 5 | 6 | Actual |
| 4048 | 118.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
| 4980 | 200.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
| 19099 | 5888.00 | 2024-03-04 | 76 | 6 | 7 | Actual |
| 14311 | 83.74 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 21213 | 867.76 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 10367 | 2000.00 | 2023-07-04 | 76 | 6 | 4 | Budget |
| 13025 | 100.00 | 2023-09-03 | 76 | 5 | 6 | Budget |
| 25814 | 636.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 31149 | 303.96 | 2025-02-02 | 76 | 1 | 12 | Actual |
| 2878 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 13086 | 1600.00 | 2023-09-03 | 76 | 6 | 6 | Budget |
| 21275 | 4973.90 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 6152 | 122.00 | 2023-03-05 | 76 | 2 | 6 | Actual |
| 8599 | 1500.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 12755 | 2800.00 | 2023-09-03 | 76 | 6 | 5 | Budget |
| 19386 | 53.95 | 2024-03-04 | 76 | 5 | 11 | Actual |
| 24048 | 1098.00 | 2024-08-02 | 76 | 6 | 6 | Actual |
| 6153 | 100.00 | 2023-03-05 | 76 | 2 | 6 | Budget |
| 13658 | 2310.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 14402 | 17.78 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 36380 | 664.00 | 2025-07-04 | 76 | 6 | 6 | Actual |
| 10833 | 1600.00 | 2023-07-04 | 76 | 6 | 6 | Budget |
| 1947 | 380.00 | 2022-11-03 | 76 | 1 | 7 | Budget |
| 34078 | 864.00 | 2025-05-05 | 76 | 6 | 6 | Actual |
| 7370 | 250.00 | 2023-04-05 | 76 | 4 | 6 | Actual |
| 32042 | 10651.28 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 3578 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 8866 | 285.93 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 21534 | 23.10 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 10680 | 280.00 | 2023-07-04 | 76 | 3 | 6 | Budget |
| 16354 | 997.59 | 2023-12-04 | 76 | 6 | 11 | Actual |
Generated 2025-11-03 00:06:15.474 UTC