[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12978 | 200.00 | 2023-09-03 | 76 | 4 | 6 | Budget |
| 13537 | 4529.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 4247 | 1357.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 31718 | 81.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
| 25692 | 728.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
| 3391 | 276.00 | 2023-01-03 | 76 | 1 | 3 | Actual |
| 37999 | 215.66 | 2025-08-03 | 76 | 1 | 12 | Actual |
| 24880 | 2645.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 23222 | 322.30 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 9388 | 2100.00 | 2023-06-03 | 76 | 6 | 5 | Budget |
| 24725 | 99.00 | 2024-09-02 | 76 | 7 | 3 | Actual |
| 14876 | 249.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 5078 | 275.00 | 2023-02-03 | 76 | 3 | 6 | Actual |
| 19803 | 449.00 | 2024-04-04 | 76 | 1 | 5 | Actual |
| 6433 | 450.00 | 2023-03-05 | 76 | 1 | 7 | Actual |
| 11425 | 480.00 | 2023-08-03 | 76 | 1 | 4 | Budget |
| 2878 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 24517 | 23.10 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 15495 | 856.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 2087 | 576.85 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-04 | 76 | 1 | 8 | Actual |
| 2519 | 1500.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 27980 | 751.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 7804 | 2200.00 | 2023-04-05 | 76 | 6 | 8 | Budget |
| 27686 | 5945.55 | 2024-11-02 | 76 | 6 | 11 | Actual |
| 24197 | 723.82 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 3390 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 32722 | 643.00 | 2025-04-04 | 76 | 1 | 5 | Actual |
| 22754 | 1519.00 | 2024-07-03 | 76 | 6 | 4 | Actual |
| 11159 | 2700.00 | 2023-07-04 | 76 | 6 | 8 | Budget |
| 13415 | 2700.00 | 2023-09-03 | 76 | 6 | 8 | Budget |
| 1616 | 200.00 | 2022-11-03 | 76 | 1 | 6 | Budget |
| 31003 | 84.80 | 2025-02-02 | 76 | 2 | 11 | Actual |
| 31211 | 2452.93 | 2025-02-02 | 76 | 6 | 12 | Actual |
| 12035 | 480.00 | 2023-08-03 | 76 | 1 | 7 | Budget |
| 34289 | 5029.96 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 32452 | 3867.99 | 2025-03-04 | 76 | 6 | 13 | Actual |
| 7417 | 98.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 38978 | 172.04 | 2025-09-03 | 76 | 2 | 11 | Actual |
| 1152 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 21534 | 23.10 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 28072 | 180.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 13306 | 648.06 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 29225 | 207.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
| 18214 | 7731.53 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 21476 | 847.58 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 24459 | 1125.25 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 271 | 1500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 29931 | 199.70 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 31505 | 950.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 11565 | 392.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
| 17502 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 30917 | 7252.73 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 18327 | 80.55 | 2024-02-03 | 76 | 3 | 11 | Actual |
| 412 | 1700.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 16833 | 240.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 29904 | 234.81 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 37707 | 643.52 | 2025-08-03 | 76 | 2 | 8 | Actual |
| 27923 | 3241.66 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 12614 | 1369.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 36592 | 6567.87 | 2025-07-04 | 76 | 6 | 8 | Actual |
| 28425 | 1138.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 13026 | 156.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
| 1072 | 2100.00 | 2022-10-03 | 76 | 6 | 8 | Budget |
| 20247 | 4643.59 | 2024-04-04 | 76 | 6 | 8 | Actual |
| 37204 | 819.00 | 2025-08-03 | 76 | 1 | 4 | Actual |
| 5230 | 2758.00 | 2023-02-03 | 76 | 6 | 6 | Actual |
| 15801 | 200.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 5699 | 750.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 22008 | 176.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
| 1713 | 280.00 | 2022-11-03 | 76 | 3 | 6 | Budget |
| 7275 | 142.00 | 2023-04-05 | 76 | 2 | 6 | Actual |
| 10367 | 2000.00 | 2023-07-04 | 76 | 6 | 4 | Budget |
| 21743 | 441.00 | 2024-06-02 | 76 | 1 | 4 | Actual |
| 37530 | 1213.00 | 2025-08-03 | 76 | 6 | 6 | Actual |
| 13953 | 870.00 | 2023-10-03 | 76 | 6 | 6 | Actual |
| 8492 | 211.00 | 2023-05-06 | 76 | 4 | 6 | Actual |
| 34668 | 341.61 | 2025-05-05 | 76 | 1 | 13 | Actual |
| 26326 | 504.12 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 17151 | 298.06 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 35700 | 247.57 | 2025-06-03 | 76 | 1 | 12 | Actual |
| 29849 | 375.23 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 24544 | 6.08 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 32392 | 238.10 | 2025-03-04 | 76 | 1 | 13 | Actual |
| 35609 | 43.31 | 2025-06-03 | 76 | 5 | 11 | Actual |
| 6249 | 207.00 | 2023-03-05 | 76 | 4 | 6 | Actual |
| 29288 | 3785.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
| 32896 | 202.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 352 | 384.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 8446 | 280.00 | 2023-05-06 | 76 | 3 | 6 | Budget |
| 7323 | 293.00 | 2023-04-05 | 76 | 3 | 6 | Actual |
| 20926 | 200.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 824 | 477.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 11956 | 2705.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 1071 | 1787.48 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 36182 | 2084.00 | 2025-07-04 | 76 | 6 | 5 | Actual |
| 26031 | 48.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
| 5124 | 174.00 | 2023-02-03 | 76 | 4 | 6 | Actual |
| 2655 | 1650.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 14821 | 186.00 | 2023-11-03 | 76 | 1 | 6 | Actual |
| 13658 | 2310.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 5077 | 280.00 | 2023-02-03 | 76 | 3 | 6 | Budget |
| 1868 | 2135.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 1807 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 13166 | 480.00 | 2023-09-03 | 76 | 1 | 7 | Budget |
| 15743 | 3276.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 36321 | 230.00 | 2025-07-04 | 76 | 4 | 6 | Actual |
| 37176 | 176.00 | 2025-08-03 | 76 | 7 | 3 | Actual |
| 21333 | 126.29 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 9715 | 1500.00 | 2023-06-03 | 76 | 6 | 6 | Budget |
| 6434 | 380.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 30646 | 174.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
| 21415 | 112.46 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 35728 | 112.46 | 2025-06-03 | 76 | 2 | 12 | Actual |
| 12755 | 2800.00 | 2023-09-03 | 76 | 6 | 5 | Budget |
| 7742 | 229.87 | 2023-04-05 | 76 | 2 | 8 | Actual |
| 15018 | 642.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 24344 | 55.02 | 2024-08-02 | 76 | 2 | 11 | Actual |
| 36267 | 76.00 | 2025-07-04 | 76 | 2 | 6 | Actual |
| 30672 | 123.00 | 2025-02-02 | 76 | 5 | 6 | Actual |
| 15053 | 8778.00 | 2023-11-03 | 76 | 6 | 7 | Actual |
| 9330 | 392.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 12505 | 90.00 | 2023-09-03 | 76 | 7 | 3 | Actual |
| 23851 | 2843.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
Generated 2025-11-02 10:43:51.545 UTC