[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28392 | 145.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 6105 | 200.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 12427 | 970.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 26621 | 30.55 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 28637 | 11764.94 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 26004 | 144.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
| 37239 | 4523.00 | 2025-08-01 | 76 | 6 | 4 | Actual |
| 36791 | 748.65 | 2025-07-02 | 76 | 6 | 11 | Actual |
| 27571 | 128.42 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 27890 | 517.05 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 34876 | 209.00 | 2025-06-01 | 76 | 7 | 3 | Actual |
| 27423 | 1082.92 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 25019 | 113.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 21476 | 847.58 | 2024-05-03 | 76 | 6 | 11 | Actual |
| 16266 | 75.23 | 2023-12-02 | 76 | 3 | 11 | Actual |
| 2519 | 1500.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
| 19803 | 449.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
| 8020 | 71.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
| 2134 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 23011 | 127.00 | 2024-07-01 | 76 | 5 | 6 | Actual |
| 16527 | 727.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 30085 | 2234.84 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 2656 | 1700.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 21007 | 168.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 18181 | 319.27 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 4698 | 550.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 25727 | 2381.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 21835 | 421.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 6433 | 450.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 33754 | 846.00 | 2025-05-03 | 76 | 1 | 4 | Actual |
| 11755 | 138.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 32842 | 84.00 | 2025-04-02 | 76 | 2 | 6 | Actual |
| 26238 | 7818.00 | 2024-09-30 | 76 | 6 | 7 | Actual |
| 12035 | 480.00 | 2023-08-01 | 76 | 1 | 7 | Budget |
| 25490 | 579.49 | 2024-08-31 | 76 | 6 | 11 | Actual |
| 3453 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 3311 | 3069.32 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 29636 | 926.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
| 7742 | 229.87 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 32955 | 654.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 27980 | 751.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 10446 | 440.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 19277 | 168.85 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 4433 | 3463.27 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 10832 | 1129.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 8269 | 3420.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
| 22008 | 176.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 12224 | 237.45 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 29579 | 839.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 31888 | 884.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 38027 | 58.21 | 2025-08-01 | 76 | 2 | 12 | Actual |
| 5370 | 4987.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 7088 | 339.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 15139 | 301.09 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 37908 | 44.38 | 2025-08-01 | 76 | 5 | 11 | Actual |
| 23369 | 103.95 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 12883 | 100.00 | 2023-09-01 | 76 | 2 | 6 | Budget |
| 3953 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
| 12285 | 5551.18 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 38389 | 4906.00 | 2025-09-01 | 76 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 5028 | 100.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
| 26740 | 399.50 | 2024-09-30 | 76 | 2 | 13 | Actual |
| 21275 | 4973.90 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 1152 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 6949 | 550.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 884 | 3100.00 | 2022-10-01 | 76 | 6 | 7 | Budget |
| 37999 | 215.66 | 2025-08-01 | 76 | 1 | 12 | Actual |
| 14670 | 2606.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 38326 | 137.00 | 2025-09-01 | 76 | 7 | 3 | Actual |
| 36995 | 359.15 | 2025-07-02 | 76 | 2 | 13 | Actual |
| 7418 | 100.00 | 2023-04-03 | 76 | 5 | 6 | Budget |
| 7417 | 98.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
| 38269 | 3138.00 | 2025-09-01 | 76 | 6 | 3 | Actual |
| 25290 | 6623.93 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 39032 | 275.23 | 2025-09-01 | 76 | 4 | 11 | Actual |
| 10833 | 1600.00 | 2023-07-02 | 76 | 6 | 6 | Budget |
| 2984 | 1167.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 33340 | 624.17 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 27365 | 7904.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 21715 | 103.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 22719 | 443.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 29439 | 237.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 15708 | 358.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
| 33634 | 842.00 | 2025-05-03 | 76 | 1 | 3 | Actual |
| 23990 | 151.00 | 2024-07-31 | 76 | 4 | 6 | Actual |
| 20533 | 12.46 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 6104 | 228.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 27240 | 113.00 | 2024-10-31 | 76 | 5 | 6 | Actual |
| 6822 | 732.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 14517 | 672.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 8598 | 2328.00 | 2023-05-04 | 76 | 6 | 6 | Actual |
| 13355 | 200.00 | 2023-09-01 | 76 | 2 | 8 | Budget |
| 1211 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 25348 | 168.85 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 26773 | 1410.05 | 2024-09-30 | 76 | 6 | 13 | Actual |
| 35117 | 102.00 | 2025-06-01 | 76 | 2 | 6 | Actual |
| 31030 | 244.38 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 31922 | 5607.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 1153 | 303.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 33939 | 289.00 | 2025-05-03 | 76 | 1 | 6 | Actual |
| 31772 | 168.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 1808 | 98.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 30620 | 263.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 32008 | 504.12 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 6355 | 1629.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 10307 | 506.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 24845 | 317.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 3530 | 90.00 | 2023-01-01 | 76 | 7 | 3 | Budget |
| 4761 | 2500.00 | 2023-02-01 | 76 | 6 | 4 | Budget |
| 10582 | 280.00 | 2023-07-02 | 76 | 1 | 6 | Budget |
| 18354 | 87.99 | 2024-02-01 | 76 | 4 | 11 | Actual |
| 8397 | 100.00 | 2023-05-04 | 76 | 2 | 6 | Budget |
| 34997 | 654.00 | 2025-06-01 | 76 | 1 | 5 | Actual |
| 4109 | 1800.00 | 2023-01-01 | 76 | 6 | 6 | Budget |
| 18975 | 76.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
| 7371 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
| 742 | 896.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 34548 | 293.32 | 2025-05-03 | 76 | 1 | 12 | Actual |
| 8129 | 3421.00 | 2023-05-04 | 76 | 6 | 4 | Actual |
| 20305 | 192.25 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 14876 | 249.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 5963 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
Generated 2025-11-01 02:30:39.635 UTC