[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10445 | 380.00 | 2023-07-02 | 76 | 1 | 5 | Budget |
| 23396 | 110.34 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 30294 | 1979.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 29346 | 573.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 6026 | 2900.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 12979 | 214.00 | 2023-09-01 | 76 | 4 | 6 | Actual |
| 7009 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 15882 | 137.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
| 964 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 2655 | 1650.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 5370 | 4987.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 27980 | 751.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 33252 | 183.74 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 15231 | 172.04 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 28366 | 208.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
| 15438 | 37.99 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 4512 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
| 35642 | 927.37 | 2025-06-01 | 76 | 6 | 11 | Actual |
| 37204 | 819.00 | 2025-08-01 | 76 | 1 | 4 | Actual |
| 4327 | 525.33 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 35171 | 168.00 | 2025-06-01 | 76 | 4 | 6 | Actual |
| 14876 | 249.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 20333 | 48.63 | 2024-04-02 | 76 | 2 | 11 | Actual |
| 8493 | 200.00 | 2023-05-04 | 76 | 4 | 6 | Budget |
| 11377 | 50.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 16033 | 8501.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 6433 | 450.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 34020 | 198.00 | 2025-05-03 | 76 | 4 | 6 | Actual |
| 4000 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 6762 | 358.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 2734 | 200.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 25170 | 5356.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
| 34939 | 4665.00 | 2025-06-01 | 76 | 6 | 4 | Actual |
| 1152 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 16527 | 727.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 3953 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
| 37941 | 5683.84 | 2025-08-01 | 76 | 6 | 11 | Actual |
| 21415 | 112.46 | 2024-05-03 | 76 | 4 | 11 | Actual |
| 8678 | 400.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 8208 | 408.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 5885 | 1769.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
| 211 | 561.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
| 20834 | 394.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
| 26326 | 504.12 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 22634 | 4358.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 6249 | 207.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 637 | 191.00 | 2022-10-01 | 76 | 4 | 6 | Actual |
| 34490 | 4148.71 | 2025-05-03 | 76 | 6 | 11 | Actual |
| 10832 | 1129.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 25045 | 85.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 31003 | 84.80 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 27273 | 1333.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 38540 | 288.00 | 2025-09-01 | 76 | 1 | 6 | Actual |
| 33577 | 1513.56 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 10912 | 475.00 | 2023-07-02 | 76 | 1 | 7 | Actual |
| 28340 | 339.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
| 32209 | 84.80 | 2025-03-02 | 76 | 5 | 11 | Actual |
| 19305 | 25.23 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 9388 | 2100.00 | 2023-06-01 | 76 | 6 | 5 | Budget |
| 11238 | 280.00 | 2023-08-01 | 76 | 1 | 3 | Budget |
| 18095 | 7714.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 38269 | 3138.00 | 2025-09-01 | 76 | 6 | 3 | Actual |
| 36877 | 56.08 | 2025-07-02 | 76 | 2 | 12 | Actual |
| 30592 | 107.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 11051 | 688.97 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 16740 | 429.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 16914 | 148.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
| 5028 | 100.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
| 1868 | 2135.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
| 29729 | 1014.74 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 16682 | 1684.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 8397 | 100.00 | 2023-05-04 | 76 | 2 | 6 | Budget |
| 13025 | 100.00 | 2023-09-01 | 76 | 5 | 6 | Budget |
| 11627 | 2800.00 | 2023-08-01 | 76 | 6 | 5 | Budget |
| 12505 | 90.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-08-01 | 76 | 1 | 3 | Actual |
| 12427 | 970.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 31328 | 2690.78 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 17919 | 260.00 | 2024-02-01 | 76 | 3 | 6 | Actual |
| 26984 | 5529.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 15259 | 27.36 | 2023-11-01 | 76 | 2 | 11 | Actual |
| 2334 | 836.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 6105 | 200.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 22067 | 760.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 17471 | 12.46 | 2024-01-01 | 76 | 2 | 12 | Actual |
| 35879 | 4094.31 | 2025-06-01 | 76 | 6 | 13 | Actual |
| 27686 | 5945.55 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 21007 | 168.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 12694 | 380.00 | 2023-09-01 | 76 | 1 | 5 | Budget |
| 36147 | 716.00 | 2025-07-02 | 76 | 1 | 5 | Actual |
| 270 | 1201.00 | 2022-10-01 | 76 | 6 | 4 | Actual |
| 37827 | 76.29 | 2025-08-01 | 76 | 2 | 11 | Actual |
| 31888 | 884.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 37471 | 185.00 | 2025-08-01 | 76 | 4 | 6 | Actual |
| 13658 | 2310.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 8446 | 280.00 | 2023-05-04 | 76 | 3 | 6 | Budget |
| 10306 | 480.00 | 2023-07-02 | 76 | 1 | 4 | Budget |
| 12932 | 280.00 | 2023-09-01 | 76 | 3 | 6 | Budget |
| 36321 | 230.00 | 2025-07-02 | 76 | 4 | 6 | Actual |
| 20186 | 781.40 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 28482 | 867.00 | 2024-12-01 | 76 | 1 | 7 | Actual |
| 20036 | 676.00 | 2024-04-02 | 76 | 6 | 6 | Actual |
| 27485 | 8026.99 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 4374 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 1211 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 35090 | 225.00 | 2025-06-01 | 76 | 1 | 6 | Actual |
| 541 | 105.00 | 2022-10-01 | 76 | 2 | 6 | Actual |
| 16439 | 12.46 | 2023-12-02 | 76 | 2 | 12 | Actual |
| 32452 | 3867.99 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 18563 | 784.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 11487 | 2000.00 | 2023-08-01 | 76 | 6 | 4 | Budget |
| 11850 | 195.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 18868 | 170.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 2007 | 3721.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 3311 | 3069.32 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 18272 | 147.57 | 2024-02-01 | 76 | 1 | 11 | Actual |
| 13307 | 380.00 | 2023-09-01 | 76 | 1 | 8 | Budget |
| 13355 | 200.00 | 2023-09-01 | 76 | 2 | 8 | Budget |
| 36267 | 76.00 | 2025-07-02 | 76 | 2 | 6 | Actual |
| 12615 | 2000.00 | 2023-09-01 | 76 | 6 | 4 | Budget |
| 22451 | 449.70 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 7008 | 1805.00 | 2023-04-03 | 76 | 6 | 4 | Actual |
Generated 2025-10-31 20:54:48.732 UTC