[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 751 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39298 | 466.17 | 2025-09-04 | 76 | 2 | 13 | Actual |
| 3777 | 1232.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
| 4650 | 90.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 5963 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 30565 | 248.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 34429 | 219.91 | 2025-05-06 | 76 | 4 | 11 | Actual |
| 33634 | 842.00 | 2025-05-06 | 76 | 1 | 3 | Actual |
| 11487 | 2000.00 | 2023-08-04 | 76 | 6 | 4 | Budget |
| 884 | 3100.00 | 2022-10-04 | 76 | 6 | 7 | Budget |
| 20533 | 12.46 | 2024-04-05 | 76 | 2 | 12 | Actual |
| 18153 | 614.73 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 4512 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 15615 | 380.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 31798 | 151.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 7695 | 531.39 | 2023-04-06 | 76 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 30797 | 6538.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 1153 | 303.00 | 2022-11-04 | 76 | 1 | 3 | Actual |
| 3530 | 90.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
| 162 | 60.00 | 2022-10-04 | 76 | 7 | 3 | Budget |
| 12505 | 90.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 4761 | 2500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 19504 | 11.40 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 25727 | 2381.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 7323 | 293.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 22336 | 146.51 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 37707 | 643.52 | 2025-08-04 | 76 | 2 | 8 | Actual |
| 13227 | 3200.00 | 2023-09-04 | 76 | 6 | 7 | Budget |
| 492 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
| 29043 | 569.68 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 36995 | 359.15 | 2025-07-05 | 76 | 2 | 13 | Actual |
| 24668 | 3019.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 9981 | 200.00 | 2023-06-04 | 76 | 2 | 8 | Budget |
| 21275 | 4973.90 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 6249 | 207.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 31385 | 875.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 38772 | 5342.00 | 2025-09-04 | 76 | 6 | 7 | Actual |
| 2926 | 129.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 6948 | 577.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 1807 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
| 4434 | 2600.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 1664 | 90.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
| 19923 | 81.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 7477 | 1051.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 24344 | 55.02 | 2024-08-03 | 76 | 2 | 11 | Actual |
| 15941 | 811.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 22124 | 533.00 | 2024-06-03 | 76 | 1 | 7 | Actual |
| 3954 | 242.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 351 | 380.00 | 2022-10-04 | 76 | 1 | 5 | Budget |
| 7370 | 250.00 | 2023-04-06 | 76 | 4 | 6 | Actual |
| 37390 | 256.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 17471 | 12.46 | 2024-01-04 | 76 | 2 | 12 | Actual |
| 32870 | 295.00 | 2025-04-05 | 76 | 3 | 6 | Actual |
| 27543 | 389.06 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 13306 | 648.06 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 14402 | 17.78 | 2023-10-04 | 76 | 1 | 12 | Actual |
| 10042 | 2200.00 | 2023-06-04 | 76 | 6 | 8 | Budget |
| 1210 | 787.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
| 16412 | 20.97 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 9466 | 304.00 | 2023-06-04 | 76 | 1 | 6 | Actual |
| 31091 | 5364.69 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 32664 | 3298.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 34695 | 324.06 | 2025-05-06 | 76 | 2 | 13 | Actual |
| 33306 | 153.95 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 12979 | 214.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 11707 | 286.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 29225 | 207.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 26238 | 7818.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 38447 | 562.00 | 2025-09-04 | 76 | 1 | 5 | Actual |
| 36678 | 179.49 | 2025-07-05 | 76 | 2 | 11 | Actual |
| 9793 | 515.00 | 2023-06-04 | 76 | 1 | 7 | Actual |
| 32042 | 10651.28 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 21869 | 2024.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 28695 | 369.91 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 24544 | 6.08 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 25607 | 25.23 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 34289 | 5029.96 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 30414 | 4400.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 25376 | 28.42 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 32392 | 238.10 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 27365 | 7904.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 1397 | 1500.00 | 2022-11-04 | 76 | 6 | 4 | Budget |
| 36530 | 1125.34 | 2025-07-05 | 76 | 1 | 8 | Actual |
| 38680 | 1134.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 29133 | 795.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 8867 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 5231 | 1800.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 33460 | 1455.04 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 22364 | 86.93 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 30379 | 864.00 | 2025-02-03 | 76 | 1 | 4 | Actual |
| 16740 | 429.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 6623 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 24576 | 30.55 | 2024-08-03 | 76 | 6 | 12 | Actual |
| 22008 | 176.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 18327 | 80.55 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 4247 | 1357.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 15259 | 27.36 | 2023-11-04 | 76 | 2 | 11 | Actual |
| 10583 | 260.00 | 2023-07-05 | 76 | 1 | 6 | Actual |
| 24105 | 558.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 16619 | 196.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 5125 | 200.00 | 2023-02-04 | 76 | 4 | 6 | Budget |
| 20247 | 4643.59 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 13228 | 3921.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 33939 | 289.00 | 2025-05-06 | 76 | 1 | 6 | Actual |
| 38389 | 4906.00 | 2025-09-04 | 76 | 6 | 4 | Actual |
| 38326 | 137.00 | 2025-09-04 | 76 | 7 | 3 | Actual |
| 16888 | 277.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 210 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 30883 | 437.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 29439 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 35555 | 210.34 | 2025-06-04 | 76 | 3 | 11 | Actual |
| 34256 | 613.21 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 13894 | 163.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 32815 | 280.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 15708 | 358.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 15286 | 76.29 | 2023-11-04 | 76 | 3 | 11 | Actual |
| 35846 | 387.22 | 2025-06-04 | 76 | 2 | 13 | Actual |
| 12035 | 480.00 | 2023-08-04 | 76 | 1 | 7 | Budget |
| 23194 | 648.06 | 2024-07-04 | 76 | 1 | 8 | Actual |
| 24725 | 99.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 35609 | 43.31 | 2025-06-04 | 76 | 5 | 11 | Actual |
| 16775 | 2839.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 9004 | 272.00 | 2023-06-04 | 76 | 1 | 3 | Actual |
Generated 2025-11-03 13:58:21.322 UTC