[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2734 | 200.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 39032 | 275.23 | 2025-09-02 | 76 | 4 | 11 | Actual |
| 21155 | 7712.00 | 2024-05-04 | 76 | 6 | 7 | Actual |
| 19923 | 81.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 21715 | 103.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 28637 | 11764.94 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 2008 | 3100.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
| 12505 | 90.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 9004 | 272.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 22067 | 760.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 12225 | 200.00 | 2023-08-02 | 76 | 2 | 8 | Budget |
| 24753 | 473.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 31057 | 212.47 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 9065 | 750.00 | 2023-06-02 | 76 | 6 | 3 | Budget |
| 8129 | 3421.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 8540 | 169.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 27890 | 517.05 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 26562 | 343.32 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 4375 | 382.91 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 15801 | 200.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 4513 | 272.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 16439 | 12.46 | 2023-12-03 | 76 | 2 | 12 | Actual |
| 26004 | 144.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 18354 | 87.99 | 2024-02-02 | 76 | 4 | 11 | Actual |
| 10630 | 107.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 6763 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 26528 | 20.97 | 2024-10-01 | 76 | 5 | 11 | Actual |
| 29546 | 130.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 541 | 105.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 2782 | 90.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
| 22034 | 80.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 21213 | 867.76 | 2024-05-04 | 76 | 1 | 8 | Actual |
| 17864 | 240.00 | 2024-02-02 | 76 | 1 | 6 | Actual |
| 25376 | 28.42 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 17151 | 298.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 31328 | 2690.78 | 2025-02-01 | 76 | 6 | 13 | Actual |
| 16354 | 997.59 | 2023-12-03 | 76 | 6 | 11 | Actual |
| 6249 | 207.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
| 33789 | 3579.00 | 2025-05-04 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 34668 | 341.61 | 2025-05-04 | 76 | 1 | 13 | Actual |
| 10180 | 1016.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 10041 | 4840.57 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 4047 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 27543 | 389.06 | 2024-11-01 | 76 | 1 | 11 | Actual |
| 11706 | 280.00 | 2023-08-02 | 76 | 1 | 6 | Budget |
| 31746 | 284.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 36321 | 230.00 | 2025-07-03 | 76 | 4 | 6 | Actual |
| 24016 | 125.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 23456 | 449.70 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 1947 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 37497 | 153.00 | 2025-08-02 | 76 | 5 | 6 | Actual |
| 163 | 71.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 1761 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 13894 | 163.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 23695 | 105.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 11851 | 200.00 | 2023-08-02 | 76 | 4 | 6 | Budget |
| 15743 | 3276.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-08-02 | 76 | 6 | 7 | Actual |
| 39271 | 269.68 | 2025-09-02 | 76 | 1 | 13 | Actual |
| 38737 | 728.00 | 2025-09-02 | 76 | 1 | 7 | Actual |
| 4048 | 118.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 5777 | 90.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 22451 | 449.70 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 18563 | 784.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
| 20448 | 286.93 | 2024-04-03 | 76 | 6 | 11 | Actual |
| 21534 | 23.10 | 2024-05-04 | 76 | 1 | 12 | Actual |
| 411 | 846.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 9658 | 88.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 7147 | 1053.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 28425 | 1138.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 32757 | 2142.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
| 6201 | 312.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 28603 | 546.55 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-03 | 76 | 1 | 8 | Actual |
| 4248 | 4100.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 12035 | 480.00 | 2023-08-02 | 76 | 1 | 7 | Budget |
| 9933 | 380.00 | 2023-06-02 | 76 | 1 | 8 | Budget |
| 30507 | 4138.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 26085 | 135.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 34078 | 864.00 | 2025-05-04 | 76 | 6 | 6 | Actual |
| 27160 | 104.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 4981 | 239.00 | 2023-02-02 | 76 | 1 | 6 | Actual |
| 6575 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 38595 | 302.00 | 2025-09-02 | 76 | 3 | 6 | Actual |
| 37390 | 256.00 | 2025-08-02 | 76 | 1 | 6 | Actual |
| 10972 | 3200.00 | 2023-07-03 | 76 | 6 | 7 | Budget |
| 2413 | 78.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 3126 | 3100.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 6152 | 122.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 15941 | 811.00 | 2023-12-03 | 76 | 6 | 6 | Actual |
| 19592 | 817.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
| 12756 | 2999.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 24993 | 213.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 24517 | 23.10 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 17771 | 327.00 | 2024-02-02 | 76 | 1 | 5 | Actual |
| 10833 | 1600.00 | 2023-07-03 | 76 | 6 | 6 | Budget |
| 29346 | 573.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 21658 | 2148.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 13228 | 3921.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 6153 | 100.00 | 2023-03-04 | 76 | 2 | 6 | Budget |
| 16266 | 75.23 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 9564 | 280.00 | 2023-06-02 | 76 | 3 | 6 | Budget |
| 22509 | 10.33 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 30855 | 1238.98 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 5077 | 280.00 | 2023-02-02 | 76 | 3 | 6 | Budget |
| 11050 | 380.00 | 2023-07-03 | 76 | 1 | 8 | Budget |
| 9005 | 280.00 | 2023-06-02 | 76 | 1 | 3 | Budget |
| 33306 | 153.95 | 2025-04-03 | 76 | 4 | 11 | Actual |
| 32334 | 1976.33 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 15173 | 10266.42 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 8598 | 2328.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 30202 | 1411.80 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 25944 | 2190.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 29225 | 207.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 30705 | 1091.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 31798 | 151.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 38177 | 2311.82 | 2025-08-02 | 76 | 6 | 13 | Actual |
| 7742 | 229.87 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 8396 | 131.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
| 33634 | 842.00 | 2025-05-04 | 76 | 1 | 3 | Actual |
| 5885 | 1769.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 20214 | 473.82 | 2024-04-03 | 76 | 2 | 8 | Actual |
Generated 2025-11-02 00:30:57.147 UTC