[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 566 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28896 | 310.34 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 4651 | 102.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 37332 | 3510.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 17945 | 123.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 16320 | 29.48 | 2023-12-05 | 76 | 5 | 11 | Actual |
| 14460 | 39.06 | 2023-10-04 | 76 | 6 | 12 | Actual |
| 683 | 100.00 | 2022-10-04 | 76 | 5 | 6 | Budget |
| 27042 | 636.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
| 14902 | 116.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 30507 | 4138.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 36705 | 225.23 | 2025-07-05 | 76 | 3 | 11 | Actual |
| 22719 | 443.00 | 2024-07-04 | 76 | 1 | 4 | Actual |
| 18153 | 614.73 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-04 | 76 | 6 | 8 | Actual |
| 10367 | 2000.00 | 2023-07-05 | 76 | 6 | 4 | Budget |
| 4698 | 550.00 | 2023-02-04 | 76 | 1 | 4 | Budget |
| 29965 | 741.20 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 22846 | 2877.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 23044 | 869.00 | 2024-07-04 | 76 | 6 | 6 | Actual |
| 15495 | 856.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 38950 | 400.77 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 743 | 1400.00 | 2022-10-04 | 76 | 6 | 6 | Budget |
| 20926 | 200.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 14047 | 3437.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 34490 | 4148.71 | 2025-05-06 | 76 | 6 | 11 | Actual |
| 29579 | 839.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 20868 | 2618.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 34046 | 155.00 | 2025-05-06 | 76 | 5 | 6 | Actual |
| 412 | 1700.00 | 2022-10-04 | 76 | 6 | 5 | Budget |
| 2195 | 5117.84 | 2022-11-04 | 76 | 6 | 8 | Actual |
| 5171 | 131.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 18181 | 319.27 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 17713 | 2732.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 10630 | 107.00 | 2023-07-05 | 76 | 2 | 6 | Actual |
| 33252 | 183.74 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 31922 | 5607.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 13306 | 648.06 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 16833 | 240.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 33881 | 3507.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 2879 | 213.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 22931 | 41.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 34375 | 78.42 | 2025-05-06 | 76 | 2 | 11 | Actual |
| 1713 | 280.00 | 2022-11-04 | 76 | 3 | 6 | Budget |
| 20214 | 473.82 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 28924 | 52.89 | 2024-12-04 | 76 | 2 | 12 | Actual |
| 17151 | 298.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 637 | 191.00 | 2022-10-04 | 76 | 4 | 6 | Actual |
| 22364 | 86.93 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 28723 | 115.65 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 30294 | 1979.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 33306 | 153.95 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 29494 | 299.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 7148 | 2100.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 35322 | 4520.00 | 2025-06-04 | 76 | 6 | 7 | Actual |
| 37827 | 76.29 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 26326 | 504.12 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 33726 | 200.00 | 2025-05-06 | 76 | 7 | 3 | Actual |
| 38061 | 2408.25 | 2025-08-04 | 76 | 6 | 12 | Actual |
| 35197 | 110.00 | 2025-06-04 | 76 | 5 | 6 | Actual |
| 1664 | 90.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
| 19711 | 497.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 8269 | 3420.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 10832 | 1129.00 | 2023-07-05 | 76 | 6 | 6 | Actual |
| 39093 | 1232.70 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 4109 | 1800.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 10774 | 120.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
| 30592 | 107.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 31149 | 303.96 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 32008 | 504.12 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 82 | 486.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
| 32392 | 238.10 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 26621 | 30.55 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 32509 | 866.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 4572 | 970.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 11897 | 88.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 16973 | 724.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 24258 | 6978.48 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 162 | 60.00 | 2022-10-04 | 76 | 7 | 3 | Budget |
| 15828 | 39.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 15231 | 172.04 | 2023-11-04 | 76 | 1 | 11 | Actual |
| 22124 | 533.00 | 2024-06-03 | 76 | 1 | 7 | Actual |
| 20741 | 446.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 34784 | 809.00 | 2025-06-04 | 76 | 1 | 3 | Actual |
| 25228 | 751.10 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 8446 | 280.00 | 2023-05-07 | 76 | 3 | 6 | Budget |
| 5964 | 408.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 29288 | 3785.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 10121 | 280.00 | 2023-07-05 | 76 | 1 | 3 | Budget |
| 24016 | 125.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 28100 | 921.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 28637 | 11764.94 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 684 | 135.00 | 2022-10-04 | 76 | 5 | 6 | Actual |
| 27075 | 4052.00 | 2024-11-03 | 76 | 6 | 5 | Actual |
| 15856 | 208.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 4902 | 2900.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 30797 | 6538.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 39151 | 261.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 8926 | 2200.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 34429 | 219.91 | 2025-05-06 | 76 | 4 | 11 | Actual |
| 6683 | 4275.40 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 2985 | 1400.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 9610 | 200.00 | 2023-06-04 | 76 | 4 | 6 | Budget |
| 23256 | 7202.73 | 2024-07-04 | 76 | 6 | 8 | Actual |
| 11851 | 200.00 | 2023-08-04 | 76 | 4 | 6 | Budget |
| 10912 | 475.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 1808 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 12505 | 90.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 11627 | 2800.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 25376 | 28.42 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 36791 | 748.65 | 2025-07-05 | 76 | 6 | 11 | Actual |
| 36995 | 359.15 | 2025-07-05 | 76 | 2 | 13 | Actual |
| 32722 | 643.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 37445 | 333.00 | 2025-08-04 | 76 | 3 | 6 | Actual |
| 35555 | 210.34 | 2025-06-04 | 76 | 3 | 11 | Actual |
| 27485 | 8026.99 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 6025 | 3516.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 23456 | 449.70 | 2024-07-04 | 76 | 6 | 11 | Actual |
| 8397 | 100.00 | 2023-05-07 | 76 | 2 | 6 | Budget |
| 31633 | 3894.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 16562 | 3705.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 31598 | 743.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 19896 | 178.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 31420 | 2615.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 6762 | 358.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
Generated 2025-11-03 21:08:24.244 UTC