[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 686 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22691 | 190.00 | 2024-07-08 | 76 | 7 | 3 | Actual |
| 17386 | 434.81 | 2024-01-08 | 76 | 6 | 11 | Actual |
| 22599 | 750.00 | 2024-07-08 | 76 | 1 | 3 | Actual |
| 22931 | 41.00 | 2024-07-08 | 76 | 2 | 6 | Actual |
| 17919 | 260.00 | 2024-02-08 | 76 | 3 | 6 | Actual |
| 30507 | 4138.00 | 2025-02-07 | 76 | 6 | 5 | Actual |
| 39093 | 1232.70 | 2025-09-08 | 76 | 6 | 11 | Actual |
| 5964 | 408.00 | 2023-03-10 | 76 | 1 | 5 | Actual |
| 35846 | 387.22 | 2025-06-08 | 76 | 2 | 13 | Actual |
| 23964 | 213.00 | 2024-08-07 | 76 | 3 | 6 | Actual |
| 33398 | 196.51 | 2025-04-09 | 76 | 1 | 12 | Actual |
| 6202 | 280.00 | 2023-03-10 | 76 | 3 | 6 | Budget |
| 2518 | 1050.00 | 2022-12-09 | 76 | 6 | 4 | Actual |
| 11628 | 4520.00 | 2023-08-08 | 76 | 6 | 5 | Actual |
| 22904 | 187.00 | 2024-07-08 | 76 | 1 | 6 | Actual |
| 16153 | 8510.33 | 2023-12-09 | 76 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-11-07 | 76 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-08-08 | 76 | 4 | 6 | Actual |
| 33994 | 298.00 | 2025-05-10 | 76 | 3 | 6 | Actual |
| 23816 | 344.00 | 2024-08-07 | 76 | 1 | 5 | Actual |
| 14429 | 11.40 | 2023-10-08 | 76 | 2 | 12 | Actual |
| 37941 | 5683.84 | 2025-08-08 | 76 | 6 | 11 | Actual |
| 27890 | 517.05 | 2024-11-07 | 76 | 2 | 13 | Actual |
| 25430 | 78.42 | 2024-09-07 | 76 | 4 | 11 | Actual |
| 2598 | 360.00 | 2022-12-09 | 76 | 1 | 5 | Actual |
| 541 | 105.00 | 2022-10-08 | 76 | 2 | 6 | Actual |
| 38680 | 1134.00 | 2025-09-08 | 76 | 6 | 6 | Actual |
| 12882 | 94.00 | 2023-09-08 | 76 | 2 | 6 | Actual |
| 32601 | 203.00 | 2025-04-09 | 76 | 7 | 3 | Actual |
| 3579 | 539.00 | 2023-01-08 | 76 | 1 | 4 | Actual |
| 6434 | 380.00 | 2023-03-10 | 76 | 1 | 7 | Budget |
| 6025 | 3516.00 | 2023-03-10 | 76 | 6 | 5 | Actual |
| 8493 | 200.00 | 2023-05-11 | 76 | 4 | 6 | Budget |
| 34135 | 918.00 | 2025-05-10 | 76 | 1 | 7 | Actual |
| 38027 | 58.21 | 2025-08-08 | 76 | 2 | 12 | Actual |
| 9190 | 550.00 | 2023-06-08 | 76 | 1 | 4 | Budget |
| 2007 | 3721.00 | 2022-11-08 | 76 | 6 | 7 | Actual |
| 5497 | 352.60 | 2023-02-08 | 76 | 2 | 8 | Actual |
| 12694 | 380.00 | 2023-09-08 | 76 | 1 | 5 | Budget |
| 4513 | 272.00 | 2023-02-08 | 76 | 1 | 3 | Actual |
| 412 | 1700.00 | 2022-10-08 | 76 | 6 | 5 | Budget |
| 34784 | 809.00 | 2025-06-08 | 76 | 1 | 3 | Actual |
| 27214 | 203.00 | 2024-11-07 | 76 | 4 | 6 | Actual |
| 8269 | 3420.00 | 2023-05-11 | 76 | 6 | 5 | Actual |
| 27485 | 8026.99 | 2024-11-07 | 76 | 6 | 8 | Actual |
| 36240 | 298.00 | 2025-07-09 | 76 | 1 | 6 | Actual |
| 17444 | 10.33 | 2024-01-08 | 76 | 1 | 12 | Actual |
| 12364 | 280.00 | 2023-09-08 | 76 | 1 | 3 | Budget |
| 16239 | 28.42 | 2023-12-09 | 76 | 2 | 11 | Actual |
| 3126 | 3100.00 | 2022-12-09 | 76 | 6 | 7 | Budget |
| 34429 | 219.91 | 2025-05-10 | 76 | 4 | 11 | Actual |
| 18598 | 3573.00 | 2024-03-09 | 76 | 6 | 3 | Actual |
| 36089 | 4659.00 | 2025-07-09 | 76 | 6 | 4 | Actual |
| 22959 | 272.00 | 2024-07-08 | 76 | 3 | 6 | Actual |
| 31505 | 950.00 | 2025-03-09 | 76 | 1 | 4 | Actual |
| 16775 | 2839.00 | 2024-01-08 | 76 | 6 | 5 | Actual |
| 23101 | 525.00 | 2024-07-08 | 76 | 1 | 7 | Actual |
| 16973 | 724.00 | 2024-01-08 | 76 | 6 | 6 | Actual |
| 4901 | 3865.00 | 2023-02-08 | 76 | 6 | 5 | Actual |
| 19359 | 80.55 | 2024-03-09 | 76 | 4 | 11 | Actual |
| 5636 | 297.00 | 2023-03-10 | 76 | 1 | 3 | Actual |
| 32757 | 2142.00 | 2025-04-09 | 76 | 6 | 5 | Actual |
| 24725 | 99.00 | 2024-09-07 | 76 | 7 | 3 | Actual |
| 24993 | 213.00 | 2024-09-07 | 76 | 3 | 6 | Actual |
| 17502 | 36.93 | 2024-01-08 | 76 | 6 | 12 | Actual |
| 4840 | 400.00 | 2023-02-08 | 76 | 1 | 5 | Actual |
| 16412 | 20.97 | 2023-12-09 | 76 | 1 | 12 | Actual |
| 8678 | 400.00 | 2023-05-11 | 76 | 1 | 7 | Actual |
| 18095 | 7714.00 | 2024-02-08 | 76 | 6 | 7 | Actual |
| 3452 | 703.00 | 2023-01-08 | 76 | 6 | 3 | Actual |
| 11487 | 2000.00 | 2023-08-08 | 76 | 6 | 4 | Budget |
| 8129 | 3421.00 | 2023-05-11 | 76 | 6 | 4 | Actual |
| 20564 | 48.63 | 2024-04-09 | 76 | 6 | 12 | Actual |
| 36380 | 664.00 | 2025-07-09 | 76 | 6 | 6 | Actual |
| 36791 | 748.65 | 2025-07-09 | 76 | 6 | 11 | Actual |
| 5777 | 90.00 | 2023-03-10 | 76 | 7 | 3 | Budget |
| 21033 | 121.00 | 2024-05-10 | 76 | 5 | 6 | Actual |
| 29904 | 234.81 | 2025-01-07 | 76 | 3 | 11 | Actual |
| 9714 | 1159.00 | 2023-06-08 | 76 | 6 | 6 | Actual |
| 11957 | 1600.00 | 2023-08-08 | 76 | 6 | 6 | Budget |
| 32629 | 912.00 | 2025-04-09 | 76 | 1 | 4 | Actual |
| 19711 | 497.00 | 2024-04-09 | 76 | 1 | 4 | Actual |
| 2461 | 599.00 | 2022-12-09 | 76 | 1 | 4 | Actual |
| 21658 | 2148.00 | 2024-06-07 | 76 | 6 | 3 | Actual |
| 27042 | 636.00 | 2024-11-07 | 76 | 1 | 5 | Actual |
| 31691 | 288.00 | 2025-03-09 | 76 | 1 | 6 | Actual |
| 22812 | 383.00 | 2024-07-08 | 76 | 1 | 5 | Actual |
| 3311 | 3069.32 | 2022-12-09 | 76 | 6 | 8 | Actual |
| 28958 | 1731.64 | 2024-12-08 | 76 | 6 | 12 | Actual |
| 29579 | 839.00 | 2025-01-07 | 76 | 6 | 6 | Actual |
| 37119 | 2259.00 | 2025-08-08 | 76 | 6 | 3 | Actual |
| 18214 | 7731.53 | 2024-02-08 | 76 | 6 | 8 | Actual |
| 5310 | 364.00 | 2023-02-08 | 76 | 1 | 7 | Actual |
| 12098 | 4735.00 | 2023-08-08 | 76 | 6 | 7 | Actual |
| 38119 | 281.96 | 2025-08-08 | 76 | 1 | 13 | Actual |
| 35500 | 369.91 | 2025-06-08 | 76 | 1 | 11 | Actual |
| 33340 | 624.17 | 2025-04-09 | 76 | 6 | 11 | Actual |
| 24398 | 102.89 | 2024-08-07 | 76 | 4 | 11 | Actual |
| 15908 | 136.00 | 2023-12-09 | 76 | 5 | 6 | Actual |
| 34904 | 873.00 | 2025-06-08 | 76 | 1 | 4 | Actual |
| 28227 | 5143.00 | 2024-12-08 | 76 | 6 | 5 | Actual |
| 21777 | 740.00 | 2024-06-07 | 76 | 6 | 4 | Actual |
| 34046 | 155.00 | 2025-05-10 | 76 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2024-08-07 | 76 | 6 | 4 | Actual |
| 19332 | 59.27 | 2024-03-09 | 76 | 3 | 11 | Actual |
| 824 | 477.00 | 2022-10-08 | 76 | 1 | 7 | Actual |
| 14229 | 146.51 | 2023-10-08 | 76 | 1 | 11 | Actual |
| 22391 | 112.46 | 2024-06-07 | 76 | 3 | 11 | Actual |
| 14169 | 10298.24 | 2023-10-08 | 76 | 6 | 8 | Actual |
| 9715 | 1500.00 | 2023-06-08 | 76 | 6 | 6 | Budget |
| 1617 | 250.00 | 2022-11-08 | 76 | 1 | 6 | Actual |
| 30975 | 347.57 | 2025-02-07 | 76 | 1 | 11 | Actual |
| 22 | 280.00 | 2022-10-08 | 76 | 1 | 3 | Budget |
| 30472 | 624.00 | 2025-02-07 | 76 | 1 | 5 | Actual |
| 29636 | 926.00 | 2025-01-07 | 76 | 1 | 7 | Actual |
| 19923 | 81.00 | 2024-04-09 | 76 | 2 | 6 | Actual |
| 25348 | 168.85 | 2024-09-07 | 76 | 1 | 11 | Actual |
| 11565 | 392.00 | 2023-08-08 | 76 | 1 | 5 | Actual |
| 12614 | 1369.00 | 2023-09-08 | 76 | 6 | 4 | Actual |
| 29965 | 741.20 | 2025-01-07 | 76 | 6 | 11 | Actual |
| 2086 | 380.00 | 2022-11-08 | 76 | 1 | 8 | Budget |
| 20741 | 446.00 | 2024-05-10 | 76 | 1 | 4 | Actual |
| 30351 | 188.00 | 2025-02-07 | 76 | 7 | 3 | Actual |
| 3857 | 293.00 | 2023-01-08 | 76 | 1 | 6 | Actual |
Generated 2025-11-07 13:06:54.102 UTC