[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 689 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20656 | 3458.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 2461 | 599.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
| 32452 | 3867.99 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 27772 | 49.70 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 39179 | 109.27 | 2025-09-04 | 76 | 2 | 12 | Actual |
| 16439 | 12.46 | 2023-12-05 | 76 | 2 | 12 | Actual |
| 18415 | 1053.97 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 15908 | 136.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 20387 | 97.57 | 2024-04-05 | 76 | 4 | 11 | Actual |
| 11897 | 88.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 3719 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 3720 | 371.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 17151 | 298.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 6295 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 10445 | 380.00 | 2023-07-05 | 76 | 1 | 5 | Budget |
| 7694 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 21624 | 658.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
| 27890 | 517.05 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 21954 | 67.00 | 2024-06-03 | 76 | 2 | 6 | Actual |
| 3641 | 2500.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 18354 | 87.99 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 32100 | 343.32 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 34819 | 2775.00 | 2025-06-04 | 76 | 6 | 3 | Actual |
| 30705 | 1091.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 8397 | 100.00 | 2023-05-07 | 76 | 2 | 6 | Budget |
| 11754 | 100.00 | 2023-08-04 | 76 | 2 | 6 | Budget |
| 15231 | 172.04 | 2023-11-04 | 76 | 1 | 11 | Actual |
| 10680 | 280.00 | 2023-07-05 | 76 | 3 | 6 | Budget |
| 24425 | 28.42 | 2024-08-03 | 76 | 5 | 11 | Actual |
| 25045 | 85.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 10630 | 107.00 | 2023-07-05 | 76 | 2 | 6 | Actual |
| 21333 | 126.29 | 2024-05-06 | 76 | 1 | 11 | Actual |
| 4698 | 550.00 | 2023-02-04 | 76 | 1 | 4 | Budget |
| 8396 | 131.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 14821 | 186.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 3954 | 242.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 12693 | 427.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 16033 | 8501.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 32392 | 238.10 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 31296 | 324.06 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 14169 | 10298.24 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 3578 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 10631 | 100.00 | 2023-07-05 | 76 | 2 | 6 | Budget |
| 2335 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 18775 | 341.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 28392 | 145.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 13025 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 30672 | 123.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 1617 | 250.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
| 29877 | 84.80 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 37999 | 215.66 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 1713 | 280.00 | 2022-11-04 | 76 | 3 | 6 | Budget |
| 29636 | 926.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 23314 | 147.57 | 2024-07-04 | 76 | 1 | 11 | Actual |
| 271 | 1500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
| 14257 | 29.48 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 21869 | 2024.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 28192 | 585.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 14876 | 249.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 13086 | 1600.00 | 2023-09-04 | 76 | 6 | 6 | Budget |
| 25348 | 168.85 | 2024-09-03 | 76 | 1 | 11 | Actual |
| 21275 | 4973.90 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 22124 | 533.00 | 2024-06-03 | 76 | 1 | 7 | Actual |
| 20776 | 1927.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 10912 | 475.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 23369 | 103.95 | 2024-07-04 | 76 | 3 | 11 | Actual |
| 22336 | 146.51 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 19219 | 6836.06 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 18327 | 80.55 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 16320 | 29.48 | 2023-12-05 | 76 | 5 | 11 | Actual |
| 33634 | 842.00 | 2025-05-06 | 76 | 1 | 3 | Actual |
| 7148 | 2100.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 34429 | 219.91 | 2025-05-06 | 76 | 4 | 11 | Actual |
| 31718 | 81.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 17559 | 760.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 29546 | 130.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 10504 | 1542.00 | 2023-07-05 | 76 | 6 | 5 | Actual |
| 12504 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 5309 | 380.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 1337 | 599.00 | 2022-11-04 | 76 | 1 | 4 | Actual |
| 21120 | 515.00 | 2024-05-06 | 76 | 1 | 7 | Actual |
| 5077 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 6433 | 450.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 18272 | 147.57 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 19305 | 25.23 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 37854 | 255.02 | 2025-08-04 | 76 | 3 | 11 | Actual |
| 5777 | 90.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 4374 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 39331 | 4076.77 | 2025-09-04 | 76 | 6 | 13 | Actual |
| 18598 | 3573.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 26031 | 48.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 27214 | 203.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 2926 | 129.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 9467 | 280.00 | 2023-06-04 | 76 | 1 | 6 | Budget |
| 4699 | 588.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 6355 | 1629.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 37908 | 44.38 | 2025-08-04 | 76 | 5 | 11 | Actual |
| 15743 | 3276.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 15882 | 137.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 823 | 380.00 | 2022-10-04 | 76 | 1 | 7 | Budget |
| 19535 | 28.42 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 37941 | 5683.84 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 4326 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 34402 | 231.61 | 2025-05-06 | 76 | 3 | 11 | Actual |
| 16091 | 723.82 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 20506 | 15.65 | 2024-04-05 | 76 | 1 | 12 | Actual |
| 31798 | 151.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 39032 | 275.23 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 637 | 191.00 | 2022-10-04 | 76 | 4 | 6 | Actual |
| 35500 | 369.91 | 2025-06-04 | 76 | 1 | 11 | Actual |
| 39059 | 44.38 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 9563 | 306.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 13840 | 64.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 10041 | 4840.57 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 32922 | 117.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 33166 | 3772.36 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 34876 | 209.00 | 2025-06-04 | 76 | 7 | 3 | Actual |
| 965 | 625.34 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 29288 | 3785.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 8446 | 280.00 | 2023-05-07 | 76 | 3 | 6 | Budget |
| 4375 | 382.91 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-01-03 | 76 | 2 | 8 | Actual |
Generated 2025-11-03 17:40:44.812 UTC