[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 999 > < TAKE 248 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9794 | 480.00 | 2023-06-08 | 76 | 1 | 7 | Budget |
| 9515 | 100.00 | 2023-06-08 | 76 | 2 | 6 | Budget |
| 23851 | 2843.00 | 2024-08-07 | 76 | 6 | 5 | Actual |
| 18327 | 80.55 | 2024-02-08 | 76 | 3 | 11 | Actual |
| 19896 | 178.00 | 2024-04-09 | 76 | 1 | 6 | Actual |
| 8446 | 280.00 | 2023-05-11 | 76 | 3 | 6 | Budget |
| 36321 | 230.00 | 2025-07-09 | 76 | 4 | 6 | Actual |
| 18181 | 319.27 | 2024-02-08 | 76 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-09 | 76 | 6 | 8 | Actual |
| 29168 | 2294.00 | 2025-01-07 | 76 | 6 | 3 | Actual |
| 29016 | 271.43 | 2024-12-08 | 76 | 1 | 13 | Actual |
| 5309 | 380.00 | 2023-02-08 | 76 | 1 | 7 | Budget |
| 23 | 297.00 | 2022-10-08 | 76 | 1 | 3 | Actual |
| 32419 | 408.28 | 2025-03-09 | 76 | 2 | 13 | Actual |
| 31091 | 5364.69 | 2025-02-07 | 76 | 6 | 11 | Actual |
| 5698 | 922.00 | 2023-03-10 | 76 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2024-12-08 | 76 | 6 | 3 | Actual |
| 13355 | 200.00 | 2023-09-08 | 76 | 2 | 8 | Budget |
| 22959 | 272.00 | 2024-07-08 | 76 | 3 | 6 | Actual |
| 38119 | 281.96 | 2025-08-08 | 76 | 1 | 13 | Actual |
| 17386 | 434.81 | 2024-01-08 | 76 | 6 | 11 | Actual |
| 29791 | 6734.54 | 2025-01-07 | 76 | 6 | 8 | Actual |
| 10121 | 280.00 | 2023-07-09 | 76 | 1 | 3 | Budget |
| 18923 | 206.00 | 2024-03-09 | 76 | 3 | 6 | Actual |
| 33046 | 4678.00 | 2025-04-09 | 76 | 6 | 7 | Actual |
| 13624 | 431.00 | 2023-10-08 | 76 | 1 | 4 | Actual |
| 5230 | 2758.00 | 2023-02-08 | 76 | 6 | 6 | Actual |
| 15438 | 37.99 | 2023-11-08 | 76 | 6 | 12 | Actual |
| 19951 | 219.00 | 2024-04-09 | 76 | 3 | 6 | Actual |
| 35442 | 6704.24 | 2025-06-08 | 76 | 6 | 8 | Actual |
| 35117 | 102.00 | 2025-06-08 | 76 | 2 | 6 | Actual |
| 35408 | 520.79 | 2025-06-08 | 76 | 2 | 8 | Actual |
| 30202 | 1411.80 | 2025-01-07 | 76 | 6 | 13 | Actual |
| 11424 | 583.00 | 2023-08-08 | 76 | 1 | 4 | Actual |
| 13166 | 480.00 | 2023-09-08 | 76 | 1 | 7 | Budget |
| 30023 | 266.72 | 2025-01-07 | 76 | 1 | 12 | Actual |
| 28958 | 1731.64 | 2024-12-08 | 76 | 6 | 12 | Actual |
| 2134 | 200.00 | 2022-11-08 | 76 | 2 | 8 | Budget |
| 26298 | 1019.28 | 2024-10-07 | 76 | 1 | 8 | Actual |
| 11850 | 195.00 | 2023-08-08 | 76 | 4 | 6 | Actual |
| 11707 | 286.00 | 2023-08-08 | 76 | 1 | 6 | Actual |
| 28575 | 1034.43 | 2024-12-08 | 76 | 1 | 8 | Actual |
| 35936 | 842.00 | 2025-07-09 | 76 | 1 | 3 | Actual |
| 15743 | 3276.00 | 2023-12-09 | 76 | 6 | 5 | Actual |
| 7477 | 1051.00 | 2023-04-10 | 76 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2024-02-08 | 76 | 6 | 3 | Actual |
| 30620 | 263.00 | 2025-02-07 | 76 | 3 | 6 | Actual |
| 32182 | 190.12 | 2025-03-09 | 76 | 4 | 11 | Actual |
| 10680 | 280.00 | 2023-07-09 | 76 | 3 | 6 | Budget |
| 30379 | 864.00 | 2025-02-07 | 76 | 1 | 4 | Actual |
| 26528 | 20.97 | 2024-10-07 | 76 | 5 | 11 | Actual |
| 4327 | 525.33 | 2023-01-08 | 76 | 1 | 8 | Actual |
| 11956 | 2705.00 | 2023-08-08 | 76 | 6 | 6 | Actual |
| 4839 | 380.00 | 2023-02-08 | 76 | 1 | 5 | Budget |
| 22008 | 176.00 | 2024-06-07 | 76 | 4 | 6 | Actual |
| 1397 | 1500.00 | 2022-11-08 | 76 | 6 | 4 | Budget |
| 23011 | 127.00 | 2024-07-08 | 76 | 5 | 6 | Actual |
| 32242 | 1600.79 | 2025-03-09 | 76 | 6 | 11 | Actual |
| 32896 | 202.00 | 2025-04-09 | 76 | 4 | 6 | Actual |
| 19419 | 599.71 | 2024-03-09 | 76 | 6 | 11 | Actual |
| 18975 | 76.00 | 2024-03-09 | 76 | 5 | 6 | Actual |
| 1211 | 750.00 | 2022-11-08 | 76 | 6 | 3 | Budget |
| 6201 | 312.00 | 2023-03-10 | 76 | 3 | 6 | Actual |
| 7087 | 380.00 | 2023-04-10 | 76 | 1 | 5 | Budget |
| 34170 | 6485.00 | 2025-05-10 | 76 | 6 | 7 | Actual |
| 13502 | 810.00 | 2023-10-08 | 76 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-09-08 | 76 | 1 | 3 | Budget |
| 38978 | 172.04 | 2025-09-08 | 76 | 2 | 11 | Actual |
| 5171 | 131.00 | 2023-02-08 | 76 | 5 | 6 | Actual |
| 16239 | 28.42 | 2023-12-09 | 76 | 2 | 11 | Actual |
| 32842 | 84.00 | 2025-04-09 | 76 | 2 | 6 | Actual |
| 8818 | 563.21 | 2023-05-11 | 76 | 1 | 8 | Actual |
| 3857 | 293.00 | 2023-01-08 | 76 | 1 | 6 | Actual |
| 11098 | 285.93 | 2023-07-09 | 76 | 2 | 8 | Actual |
| 9064 | 791.00 | 2023-06-08 | 76 | 6 | 3 | Actual |
| 16527 | 727.00 | 2024-01-08 | 76 | 1 | 3 | Actual |
| 21415 | 112.46 | 2024-05-10 | 76 | 4 | 11 | Actual |
| 9004 | 272.00 | 2023-06-08 | 76 | 1 | 3 | Actual |
| 29288 | 3785.00 | 2025-01-07 | 76 | 6 | 4 | Actual |
| 27273 | 1333.00 | 2024-11-07 | 76 | 6 | 6 | Actual |
| 4650 | 90.00 | 2023-02-08 | 76 | 7 | 3 | Budget |
| 34904 | 873.00 | 2025-06-08 | 76 | 1 | 4 | Actual |
| 25256 | 367.75 | 2024-09-07 | 76 | 2 | 8 | Actual |
| 5077 | 280.00 | 2023-02-08 | 76 | 3 | 6 | Budget |
| 15941 | 811.00 | 2023-12-09 | 76 | 6 | 6 | Actual |
| 16354 | 997.59 | 2023-12-09 | 76 | 6 | 11 | Actual |
| 34819 | 2775.00 | 2025-06-08 | 76 | 6 | 3 | Actual |
| 2734 | 200.00 | 2022-12-09 | 76 | 1 | 6 | Budget |
| 24845 | 317.00 | 2024-09-07 | 76 | 1 | 5 | Actual |
| 24633 | 780.00 | 2024-09-07 | 76 | 1 | 3 | Actual |
| 5824 | 550.00 | 2023-03-10 | 76 | 1 | 4 | Budget |
| 1153 | 303.00 | 2022-11-08 | 76 | 1 | 3 | Actual |
| 5125 | 200.00 | 2023-02-08 | 76 | 4 | 6 | Budget |
| 27423 | 1082.92 | 2024-11-07 | 76 | 1 | 8 | Actual |
| 5497 | 352.60 | 2023-02-08 | 76 | 2 | 8 | Actual |
| 4047 | 100.00 | 2023-01-08 | 76 | 5 | 6 | Budget |
| 1714 | 263.00 | 2022-11-08 | 76 | 3 | 6 | Actual |
| 8068 | 550.00 | 2023-05-11 | 76 | 1 | 4 | Budget |
| 38647 | 148.00 | 2025-09-08 | 76 | 5 | 6 | Actual |
| 33306 | 153.95 | 2025-04-09 | 76 | 4 | 11 | Actual |
| 270 | 1201.00 | 2022-10-08 | 76 | 6 | 4 | Actual |
| 14429 | 11.40 | 2023-10-08 | 76 | 2 | 12 | Actual |
| 28340 | 339.00 | 2024-12-08 | 76 | 3 | 6 | Actual |
| 21275 | 4973.90 | 2024-05-10 | 76 | 6 | 8 | Actual |
Generated 2025-11-07 12:41:32.046 UTC