[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 145 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37707 | 643.52 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 10679 | 322.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
| 17502 | 36.93 | 2023-08-03 | 76 | 6 | 12 | Actual |
| 14728 | 404.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 24459 | 1125.25 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 22451 | 449.70 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 35728 | 112.46 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 10041 | 4840.57 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 13840 | 64.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 26621 | 30.55 | 2024-05-02 | 76 | 1 | 12 | Actual |
| 20036 | 676.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 37741 | 6993.64 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 12694 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 15231 | 172.04 | 2023-06-03 | 76 | 1 | 11 | Actual |
| 2782 | 90.00 | 2022-07-04 | 76 | 2 | 6 | Budget |
| 3905 | 134.00 | 2022-08-03 | 76 | 2 | 6 | Actual |
| 4247 | 1357.00 | 2022-08-03 | 76 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-05-03 | 76 | 6 | 11 | Actual |
| 39093 | 1232.70 | 2025-04-03 | 76 | 6 | 11 | Actual |
| 8208 | 408.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 6433 | 450.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 23514 | 19.91 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 16914 | 148.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 14876 | 249.00 | 2023-06-03 | 76 | 3 | 6 | Actual |
| 32842 | 84.00 | 2024-11-02 | 76 | 2 | 6 | Actual |
| 39005 | 177.36 | 2025-04-03 | 76 | 3 | 11 | Actual |
| 32392 | 238.10 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 1760 | 200.00 | 2022-06-03 | 76 | 4 | 6 | Budget |
| 9715 | 1500.00 | 2023-01-01 | 76 | 6 | 6 | Budget |
| 16775 | 2839.00 | 2023-08-03 | 76 | 6 | 5 | Actual |
| 9064 | 791.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 7694 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 19305 | 25.23 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 16239 | 28.42 | 2023-07-04 | 76 | 2 | 11 | Actual |
| 26059 | 198.00 | 2024-05-02 | 76 | 3 | 6 | Actual |
| 28924 | 52.89 | 2024-07-03 | 76 | 2 | 12 | Actual |
| 13753 | 3463.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 37799 | 322.04 | 2025-03-03 | 76 | 1 | 11 | Actual |
| 29225 | 207.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 35145 | 314.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 10631 | 100.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
| 34046 | 155.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 1153 | 303.00 | 2022-06-03 | 76 | 1 | 3 | Actual |
| 162 | 60.00 | 2022-05-03 | 76 | 7 | 3 | Budget |
| 18415 | 1053.97 | 2023-09-03 | 76 | 6 | 11 | Actual |
| 29016 | 271.43 | 2024-07-03 | 76 | 1 | 13 | Actual |
| 24787 | 707.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 29466 | 80.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 33966 | 70.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 35582 | 210.34 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 6900 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Budget |
| 23546 | 29.48 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 18095 | 7714.00 | 2023-09-03 | 76 | 6 | 7 | Actual |
| 8270 | 2100.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 3904 | 100.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
| 29931 | 199.70 | 2024-08-02 | 76 | 4 | 11 | Actual |
| 15941 | 811.00 | 2023-07-04 | 76 | 6 | 6 | Actual |
| 37027 | 1476.72 | 2025-02-01 | 76 | 6 | 13 | Actual |
| 1072 | 2100.00 | 2022-05-03 | 76 | 6 | 8 | Budget |
| 33398 | 196.51 | 2024-11-02 | 76 | 1 | 12 | Actual |
| 540 | 90.00 | 2022-05-03 | 76 | 2 | 6 | Budget |
| 24316 | 139.06 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 32722 | 643.00 | 2024-11-02 | 76 | 1 | 5 | Actual |
| 3640 | 1874.00 | 2022-08-03 | 76 | 6 | 4 | Actual |
| 25376 | 28.42 | 2024-04-02 | 76 | 2 | 11 | Actual |
| 20834 | 394.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
| 35032 | 2601.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 18181 | 319.27 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-03-03 | 76 | 2 | 8 | Actual |
| 2518 | 1050.00 | 2022-07-04 | 76 | 6 | 4 | Actual |
| 18563 | 784.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 21033 | 121.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 21120 | 515.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 35442 | 6704.24 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 13165 | 436.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
| 31691 | 288.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
| 36530 | 1125.34 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 30975 | 347.57 | 2024-09-02 | 76 | 1 | 11 | Actual |
| 13086 | 1600.00 | 2023-04-03 | 76 | 6 | 6 | Budget |
| 38269 | 3138.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 13354 | 298.06 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 10832 | 1129.00 | 2023-02-01 | 76 | 6 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-03 | 76 | 6 | 7 | Actual |
| 38119 | 281.96 | 2025-03-03 | 76 | 1 | 13 | Actual |
| 14848 | 90.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
| 9981 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 25290 | 6623.93 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 13894 | 163.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 15856 | 208.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 352 | 384.00 | 2022-05-03 | 76 | 1 | 5 | Actual |
| 29168 | 2294.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 2008 | 3100.00 | 2022-06-03 | 76 | 6 | 7 | Budget |
| 32601 | 203.00 | 2024-11-02 | 76 | 7 | 3 | Actual |
| 34576 | 117.78 | 2024-12-03 | 76 | 2 | 12 | Actual |
| 9329 | 380.00 | 2023-01-01 | 76 | 1 | 5 | Budget |
| 6948 | 577.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
| 28134 | 5681.00 | 2024-07-03 | 76 | 6 | 4 | Actual |
| 9191 | 495.00 | 2023-01-01 | 76 | 1 | 4 | Actual |
| 412 | 1700.00 | 2022-05-03 | 76 | 6 | 5 | Budget |
| 14429 | 11.40 | 2023-05-03 | 76 | 2 | 12 | Actual |
| 38830 | 975.34 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 7227 | 280.00 | 2022-11-03 | 76 | 1 | 6 | Budget |
| 20621 | 795.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 11898 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 36650 | 435.87 | 2025-02-01 | 76 | 1 | 11 | Actual |
| 1337 | 599.00 | 2022-06-03 | 76 | 1 | 4 | Actual |
| 33279 | 149.70 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 7476 | 1500.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
| 9794 | 480.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
| 21927 | 190.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
| 5370 | 4987.00 | 2022-09-03 | 76 | 6 | 7 | Actual |
| 21155 | 7712.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 36295 | 328.00 | 2025-02-01 | 76 | 3 | 6 | Actual |
| 26655 | 228.42 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 21869 | 2024.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
| 22634 | 4358.00 | 2024-02-01 | 76 | 6 | 3 | Actual |
| 26950 | 972.00 | 2024-06-02 | 76 | 1 | 4 | Actual |
| 10833 | 1600.00 | 2023-02-01 | 76 | 6 | 6 | Budget |
| 33252 | 183.74 | 2024-11-02 | 76 | 2 | 11 | Actual |
| 13025 | 100.00 | 2023-04-03 | 76 | 5 | 6 | Budget |
| 31030 | 244.38 | 2024-09-02 | 76 | 3 | 11 | Actual |
Generated 2025-06-02 22:15:33.707 UTC