[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 845 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35582 | 210.34 | 2025-06-04 | 76 | 4 | 11 | Actual |
| 13354 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 28366 | 208.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 35728 | 112.46 | 2025-06-04 | 76 | 2 | 12 | Actual |
| 6152 | 122.00 | 2023-03-06 | 76 | 2 | 6 | Actual |
| 23256 | 7202.73 | 2024-07-04 | 76 | 6 | 8 | Actual |
| 12979 | 214.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 3856 | 200.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 37854 | 255.02 | 2025-08-04 | 76 | 3 | 11 | Actual |
| 9610 | 200.00 | 2023-06-04 | 76 | 4 | 6 | Budget |
| 14517 | 672.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 15495 | 856.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 30170 | 359.15 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 13307 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 25170 | 5356.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 12504 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 589 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
| 25692 | 728.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 22067 | 760.00 | 2024-06-03 | 76 | 6 | 6 | Actual |
| 16119 | 417.76 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 18003 | 1168.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 32182 | 190.12 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 8446 | 280.00 | 2023-05-07 | 76 | 3 | 6 | Budget |
| 32042 | 10651.28 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 32896 | 202.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 33398 | 196.51 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 22599 | 750.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
| 4512 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 15650 | 1071.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 14344 | 556.09 | 2023-10-04 | 76 | 6 | 11 | Actual |
| 24517 | 23.10 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 1538 | 1700.00 | 2022-11-04 | 76 | 6 | 5 | Budget |
| 35819 | 174.94 | 2025-06-04 | 76 | 1 | 13 | Actual |
| 6683 | 4275.40 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 9515 | 100.00 | 2023-06-04 | 76 | 2 | 6 | Budget |
| 29931 | 199.70 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 22509 | 10.33 | 2024-06-03 | 76 | 1 | 12 | Actual |
| 13920 | 123.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 26004 | 144.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 38326 | 137.00 | 2025-09-04 | 76 | 7 | 3 | Actual |
| 36240 | 298.00 | 2025-07-05 | 76 | 1 | 6 | Actual |
| 13416 | 3775.39 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 1713 | 280.00 | 2022-11-04 | 76 | 3 | 6 | Budget |
| 15882 | 137.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 36592 | 6567.87 | 2025-07-05 | 76 | 6 | 8 | Actual |
| 5310 | 364.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 15615 | 380.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 34997 | 654.00 | 2025-06-04 | 76 | 1 | 5 | Actual |
| 7371 | 200.00 | 2023-04-06 | 76 | 4 | 6 | Budget |
| 39059 | 44.38 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 13228 | 3921.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 36295 | 328.00 | 2025-07-05 | 76 | 3 | 6 | Actual |
| 23964 | 213.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 26773 | 1410.05 | 2024-10-03 | 76 | 6 | 13 | Actual |
| 31598 | 743.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 37239 | 4523.00 | 2025-08-04 | 76 | 6 | 4 | Actual |
| 9657 | 100.00 | 2023-06-04 | 76 | 5 | 6 | Budget |
| 21213 | 867.76 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 20186 | 781.40 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 17352 | 25.23 | 2024-01-04 | 76 | 5 | 11 | Actual |
| 12035 | 480.00 | 2023-08-04 | 76 | 1 | 7 | Budget |
| 21007 | 168.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 31888 | 884.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 15941 | 811.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 29729 | 1014.74 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-08-04 | 76 | 4 | 6 | Actual |
| 211 | 561.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
| 20621 | 795.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 25290 | 6623.93 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 10726 | 200.00 | 2023-07-05 | 76 | 4 | 6 | Budget |
| 16619 | 196.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 20741 | 446.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 29904 | 234.81 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 4981 | 239.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 9563 | 306.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 10041 | 4840.57 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 8492 | 211.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 9250 | 1590.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
| 3252 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 32155 | 193.32 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 3126 | 3100.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 26326 | 504.12 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 2735 | 237.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
| 36055 | 1035.00 | 2025-07-05 | 76 | 1 | 4 | Actual |
| 3253 | 234.42 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 29076 | 4803.10 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 37587 | 752.00 | 2025-08-04 | 76 | 1 | 7 | Actual |
| 8866 | 285.93 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 11628 | 4520.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 25814 | 636.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 27625 | 223.10 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 28603 | 546.55 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 12552 | 528.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 4760 | 3904.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 3204 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 9514 | 102.00 | 2023-06-04 | 76 | 2 | 6 | Actual |
| 7087 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 12176 | 546.55 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 38389 | 4906.00 | 2025-09-04 | 76 | 6 | 4 | Actual |
| 9191 | 495.00 | 2023-06-04 | 76 | 1 | 4 | Actual |
| 6901 | 70.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 1396 | 2637.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 28072 | 180.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 883 | 985.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 4434 | 2600.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 493 | 237.00 | 2022-10-04 | 76 | 1 | 6 | Actual |
| 17325 | 100.76 | 2024-01-04 | 76 | 4 | 11 | Actual |
| 11050 | 380.00 | 2023-07-05 | 76 | 1 | 8 | Budget |
| 6822 | 732.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 4374 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 37176 | 176.00 | 2025-08-04 | 76 | 7 | 3 | Actual |
| 12614 | 1369.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 32300 | 242.25 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 12755 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 21927 | 190.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
| 13165 | 436.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 38978 | 172.04 | 2025-09-04 | 76 | 2 | 11 | Actual |
| 35761 | 1932.71 | 2025-06-04 | 76 | 6 | 12 | Actual |
| 35117 | 102.00 | 2025-06-04 | 76 | 2 | 6 | Actual |
| 10774 | 120.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
| 33224 | 448.64 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 36791 | 748.65 | 2025-07-05 | 76 | 6 | 11 | Actual |
Generated 2025-11-04 02:42:00.489 UTC