[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 16 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27214 | 203.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 30975 | 347.57 | 2025-04-06 | 76 | 1 | 11 | Actual |
| 30705 | 1091.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 10307 | 506.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 24845 | 317.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 13753 | 3463.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 29757 | 504.12 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 11628 | 4520.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
| 21982 | 245.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 18003 | 1168.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 36347 | 146.00 | 2025-09-05 | 76 | 5 | 6 | Actual |
| 26621 | 30.55 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 19683 | 220.00 | 2024-06-06 | 76 | 7 | 3 | Actual |
| 8069 | 624.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 3391 | 276.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 17444 | 10.33 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 6248 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 13953 | 870.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 8207 | 380.00 | 2023-07-08 | 76 | 1 | 5 | Budget |
| 2518 | 1050.00 | 2023-02-05 | 76 | 6 | 4 | Actual |
| 1337 | 599.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 3904 | 100.00 | 2023-03-07 | 76 | 2 | 6 | Budget |
| 1948 | 441.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
| 21388 | 102.89 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 34695 | 324.06 | 2025-07-07 | 76 | 2 | 13 | Actual |
| 1537 | 2703.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 823 | 380.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 9793 | 515.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 15615 | 380.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 33132 | 510.18 | 2025-06-06 | 76 | 2 | 8 | Actual |
| 17806 | 2928.00 | 2024-04-06 | 76 | 6 | 5 | Actual |
| 25045 | 85.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 9143 | 70.00 | 2023-08-05 | 76 | 7 | 3 | Budget |
| 33939 | 289.00 | 2025-07-07 | 76 | 1 | 6 | Actual |
| 23546 | 29.48 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 32300 | 242.25 | 2025-05-06 | 76 | 1 | 12 | Actual |
| 35145 | 314.00 | 2025-08-05 | 76 | 3 | 6 | Actual |
| 1947 | 380.00 | 2023-01-05 | 76 | 1 | 7 | Budget |
| 20247 | 4643.59 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 5824 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 30507 | 4138.00 | 2025-04-06 | 76 | 6 | 5 | Actual |
| 24633 | 780.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 4839 | 380.00 | 2023-04-07 | 76 | 1 | 5 | Budget |
| 20003 | 83.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 35728 | 112.46 | 2025-08-05 | 76 | 2 | 12 | Actual |
| 29671 | 5104.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 5078 | 275.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 17502 | 36.93 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 10630 | 107.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 34904 | 873.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 35032 | 2601.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 20656 | 3458.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 29494 | 299.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 4248 | 4100.00 | 2023-03-07 | 76 | 6 | 7 | Budget |
| 7804 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 32955 | 654.00 | 2025-06-06 | 76 | 6 | 6 | Actual |
| 20564 | 48.63 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 1665 | 90.00 | 2023-01-05 | 76 | 2 | 6 | Actual |
| 6622 | 304.12 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 23851 | 2843.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 12224 | 237.45 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 4188 | 412.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 22509 | 10.33 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 34078 | 864.00 | 2025-07-07 | 76 | 6 | 6 | Actual |
| 28750 | 229.49 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 2461 | 599.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
| 14047 | 3437.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 34046 | 155.00 | 2025-07-07 | 76 | 5 | 6 | Actual |
| 19535 | 28.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 12979 | 214.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
| 21715 | 103.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 11804 | 280.00 | 2023-10-05 | 76 | 3 | 6 | Budget |
| 33046 | 4678.00 | 2025-06-06 | 76 | 6 | 7 | Actual |
| 3954 | 242.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 9467 | 280.00 | 2023-08-05 | 76 | 1 | 6 | Budget |
| 5230 | 2758.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 34727 | 1743.39 | 2025-07-07 | 76 | 6 | 13 | Actual |
| 16412 | 20.97 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 37204 | 819.00 | 2025-10-05 | 76 | 1 | 4 | Actual |
| 5172 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 33966 | 70.00 | 2025-07-07 | 76 | 2 | 6 | Actual |
| 16619 | 196.00 | 2024-03-06 | 76 | 7 | 3 | Actual |
| 6495 | 4100.00 | 2023-05-07 | 76 | 6 | 7 | Budget |
| 18923 | 206.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 25727 | 2381.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 35500 | 369.91 | 2025-08-05 | 76 | 1 | 11 | Actual |
| 30023 | 266.72 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 4374 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 15530 | 4205.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 35322 | 4520.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 11298 | 1030.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 33754 | 846.00 | 2025-07-07 | 76 | 1 | 4 | Actual |
| 32128 | 153.95 | 2025-05-06 | 76 | 2 | 11 | Actual |
| 33104 | 1072.31 | 2025-06-06 | 76 | 1 | 8 | Actual |
| 26984 | 5529.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 14257 | 29.48 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 3063 | 380.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 8068 | 550.00 | 2023-07-08 | 76 | 1 | 4 | Budget |
| 18214 | 7731.53 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 33340 | 624.17 | 2025-06-06 | 76 | 6 | 11 | Actual |
| 4001 | 189.00 | 2023-03-07 | 76 | 4 | 6 | Actual |
| 8269 | 3420.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 25078 | 811.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 24544 | 6.08 | 2024-10-04 | 76 | 2 | 12 | Actual |
| 6355 | 1629.00 | 2023-05-07 | 76 | 6 | 6 | Actual |
| 38680 | 1134.00 | 2025-11-05 | 76 | 6 | 6 | Actual |
| 29043 | 569.68 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 636 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 23396 | 110.34 | 2024-09-04 | 76 | 4 | 11 | Actual |
| 39179 | 109.27 | 2025-11-05 | 76 | 2 | 12 | Actual |
| 24880 | 2645.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 27160 | 104.00 | 2025-01-04 | 76 | 2 | 6 | Actual |
| 13355 | 200.00 | 2023-11-05 | 76 | 2 | 8 | Budget |
| 1210 | 787.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 32242 | 1600.79 | 2025-05-06 | 76 | 6 | 11 | Actual |
| 26474 | 108.21 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 10180 | 1016.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 34576 | 117.78 | 2025-07-07 | 76 | 2 | 12 | Actual |
| 1807 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 8396 | 131.00 | 2023-07-08 | 76 | 2 | 6 | Actual |
| 5029 | 94.00 | 2023-04-07 | 76 | 2 | 6 | Actual |
| 11956 | 2705.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 28340 | 339.00 | 2025-02-04 | 76 | 3 | 6 | Actual |
| 11159 | 2700.00 | 2023-09-05 | 76 | 6 | 8 | Budget |
| 27188 | 312.00 | 2025-01-04 | 76 | 3 | 6 | Actual |
| 13868 | 202.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 35642 | 927.37 | 2025-08-05 | 76 | 6 | 11 | Actual |
Generated 2026-01-04 04:56:11.580 UTC