[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 969 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23964 | 213.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 28482 | 867.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 14961 | 1425.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 12285 | 5551.18 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 2597 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 34939 | 4665.00 | 2025-06-04 | 76 | 6 | 4 | Actual |
| 7088 | 339.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 6295 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 18775 | 341.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 35846 | 387.22 | 2025-06-04 | 76 | 2 | 13 | Actual |
| 33426 | 50.76 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 33994 | 298.00 | 2025-05-06 | 76 | 3 | 6 | Actual |
| 37497 | 153.00 | 2025-08-04 | 76 | 5 | 6 | Actual |
| 15495 | 856.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 19157 | 842.01 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 22336 | 146.51 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 7087 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 3205 | 613.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 9658 | 88.00 | 2023-06-04 | 76 | 5 | 6 | Actual |
| 2413 | 78.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 16775 | 2839.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 15708 | 358.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 1713 | 280.00 | 2022-11-04 | 76 | 3 | 6 | Budget |
| 32815 | 280.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 18655 | 98.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 17444 | 10.33 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 23758 | 2265.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 34046 | 155.00 | 2025-05-06 | 76 | 5 | 6 | Actual |
| 8599 | 1500.00 | 2023-05-07 | 76 | 6 | 6 | Budget |
| 19711 | 497.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 18153 | 614.73 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 19504 | 11.40 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 3720 | 371.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 39271 | 269.68 | 2025-09-04 | 76 | 1 | 13 | Actual |
| 18683 | 423.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 5825 | 564.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 33104 | 1072.31 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 4980 | 200.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 34228 | 907.16 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 34668 | 341.61 | 2025-05-06 | 76 | 1 | 13 | Actual |
| 25607 | 25.23 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 23342 | 78.42 | 2024-07-04 | 76 | 2 | 11 | Actual |
| 36055 | 1035.00 | 2025-07-05 | 76 | 1 | 4 | Actual |
| 541 | 105.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 25786 | 147.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 28312 | 77.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 12693 | 427.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 27772 | 49.70 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 5230 | 2758.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 14608 | 94.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 21715 | 103.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
| 22067 | 760.00 | 2024-06-03 | 76 | 6 | 6 | Actual |
| 31505 | 950.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 36705 | 225.23 | 2025-07-05 | 76 | 3 | 11 | Actual |
| 24725 | 99.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 24845 | 317.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 22904 | 187.00 | 2024-07-04 | 76 | 1 | 6 | Actual |
| 34347 | 445.45 | 2025-05-06 | 76 | 1 | 11 | Actual |
| 2831 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 35117 | 102.00 | 2025-06-04 | 76 | 2 | 6 | Actual |
| 31003 | 84.80 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 29016 | 271.43 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 11755 | 138.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 22217 | 702.61 | 2024-06-03 | 76 | 1 | 8 | Actual |
| 32209 | 84.80 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 24197 | 723.82 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 7227 | 280.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 37854 | 255.02 | 2025-08-04 | 76 | 3 | 11 | Actual |
| 30507 | 4138.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 34456 | 82.68 | 2025-05-06 | 76 | 5 | 11 | Actual |
| 10774 | 120.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
| 11956 | 2705.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 10631 | 100.00 | 2023-07-05 | 76 | 2 | 6 | Budget |
| 352 | 384.00 | 2022-10-04 | 76 | 1 | 5 | Actual |
| 38892 | 8657.30 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 5309 | 380.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 4573 | 750.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 31420 | 2615.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 29965 | 741.20 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 33754 | 846.00 | 2025-05-06 | 76 | 1 | 4 | Actual |
| 17651 | 105.00 | 2024-02-04 | 76 | 7 | 3 | Actual |
| 1072 | 2100.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 28838 | 2000.80 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 4699 | 588.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 18810 | 3137.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 6948 | 577.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 21743 | 441.00 | 2024-06-03 | 76 | 1 | 4 | Actual |
| 26059 | 198.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 5310 | 364.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 36877 | 56.08 | 2025-07-05 | 76 | 2 | 12 | Actual |
| 31772 | 168.00 | 2025-03-05 | 76 | 4 | 6 | Actual |
| 36027 | 152.00 | 2025-07-05 | 76 | 7 | 3 | Actual |
| 13813 | 216.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 8598 | 2328.00 | 2023-05-07 | 76 | 6 | 6 | Actual |
| 1475 | 380.00 | 2022-11-04 | 76 | 1 | 5 | Budget |
| 6823 | 750.00 | 2023-04-06 | 76 | 6 | 3 | Budget |
| 7615 | 1262.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 12176 | 546.55 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 27980 | 751.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 38950 | 400.77 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 24139 | 7952.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 15053 | 8778.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
| 35442 | 6704.24 | 2025-06-04 | 76 | 6 | 8 | Actual |
| 1664 | 90.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
| 28366 | 208.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 12931 | 306.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 10680 | 280.00 | 2023-07-05 | 76 | 3 | 6 | Budget |
| 2878 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 37390 | 256.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 36592 | 6567.87 | 2025-07-05 | 76 | 6 | 8 | Actual |
| 4374 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 3531 | 80.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 4512 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 30143 | 194.24 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 1152 | 280.00 | 2022-11-04 | 76 | 1 | 3 | Budget |
| 19951 | 219.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 27543 | 389.06 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 21415 | 112.46 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 39093 | 1232.70 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 1947 | 380.00 | 2022-11-04 | 76 | 1 | 7 | Budget |
| 10258 | 70.00 | 2023-07-05 | 76 | 7 | 3 | Budget |
| 14135 | 334.42 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-06-04 | 76 | 2 | 8 | Actual |
| 4109 | 1800.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
Generated 2025-11-03 12:38:59.766 UTC