[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 299 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12932 | 280.00 | 2023-04-03 | 76 | 3 | 6 | Budget |
| 24787 | 707.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 25575 | 10.33 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 29016 | 271.43 | 2024-07-03 | 76 | 1 | 13 | Actual |
| 38567 | 118.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 11628 | 4520.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 20448 | 286.93 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 20776 | 1927.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 2460 | 550.00 | 2022-07-04 | 76 | 1 | 4 | Budget |
| 19504 | 11.40 | 2023-10-03 | 76 | 2 | 12 | Actual |
| 13840 | 64.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 26528 | 20.97 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 2735 | 237.00 | 2022-07-04 | 76 | 1 | 6 | Actual |
| 5310 | 364.00 | 2022-09-03 | 76 | 1 | 7 | Actual |
| 32128 | 153.95 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 22719 | 443.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 18327 | 80.55 | 2023-09-03 | 76 | 3 | 11 | Actual |
| 19219 | 6836.06 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 16562 | 3705.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 10042 | 2200.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 9854 | 4145.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 211 | 561.00 | 2022-05-03 | 76 | 1 | 4 | Actual |
| 25403 | 82.68 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 33279 | 149.70 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 25909 | 458.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
| 20333 | 48.63 | 2023-11-03 | 76 | 2 | 11 | Actual |
| 7147 | 1053.00 | 2022-11-03 | 76 | 6 | 5 | Actual |
| 31328 | 2690.78 | 2024-09-02 | 76 | 6 | 13 | Actual |
| 28100 | 921.00 | 2024-07-03 | 76 | 1 | 4 | Actual |
| 23136 | 2686.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 19745 | 1465.00 | 2023-11-03 | 76 | 6 | 4 | Actual |
| 29346 | 573.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 23909 | 249.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 19951 | 219.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 37176 | 176.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 21241 | 387.45 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 9143 | 70.00 | 2023-01-01 | 76 | 7 | 3 | Budget |
| 4047 | 100.00 | 2022-08-03 | 76 | 5 | 6 | Budget |
| 29520 | 187.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 1336 | 550.00 | 2022-06-03 | 76 | 1 | 4 | Budget |
| 30085 | 2234.84 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 5963 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 1807 | 100.00 | 2022-06-03 | 76 | 5 | 6 | Budget |
| 25607 | 25.23 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 9932 | 648.06 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 3530 | 90.00 | 2022-08-03 | 76 | 7 | 3 | Budget |
| 6152 | 122.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 11239 | 338.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 3720 | 371.00 | 2022-08-03 | 76 | 1 | 5 | Actual |
| 12426 | 1000.00 | 2023-04-03 | 76 | 6 | 3 | Budget |
| 35500 | 369.91 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 17471 | 12.46 | 2023-08-03 | 76 | 2 | 12 | Actual |
| 37390 | 256.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 6433 | 450.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 38647 | 148.00 | 2025-04-03 | 76 | 5 | 6 | Actual |
| 29466 | 80.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 2274 | 280.00 | 2022-07-04 | 76 | 1 | 3 | Budget |
| 33166 | 3772.36 | 2024-11-02 | 76 | 6 | 8 | Actual |
| 31505 | 950.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2024-11-02 | 76 | 6 | 4 | Actual |
| 12552 | 528.00 | 2023-04-03 | 76 | 1 | 4 | Actual |
| 20868 | 2618.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 4699 | 588.00 | 2022-09-03 | 76 | 1 | 4 | Actual |
| 34904 | 873.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 15286 | 76.29 | 2023-06-03 | 76 | 3 | 11 | Actual |
| 31718 | 81.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
| 9190 | 550.00 | 2023-01-01 | 76 | 1 | 4 | Budget |
| 26984 | 5529.00 | 2024-06-02 | 76 | 6 | 4 | Actual |
| 14135 | 334.42 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 12615 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 33939 | 289.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 3453 | 750.00 | 2022-08-03 | 76 | 6 | 3 | Budget |
| 1616 | 200.00 | 2022-06-03 | 76 | 1 | 6 | Budget |
| 4761 | 2500.00 | 2022-09-03 | 76 | 6 | 4 | Budget |
| 38027 | 58.21 | 2025-03-03 | 76 | 2 | 12 | Actual |
| 31772 | 168.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 28285 | 309.00 | 2024-07-03 | 76 | 1 | 6 | Actual |
| 6201 | 312.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 20093 | 550.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 10446 | 440.00 | 2023-02-01 | 76 | 1 | 5 | Actual |
| 3905 | 134.00 | 2022-08-03 | 76 | 2 | 6 | Actual |
| 16940 | 107.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 28072 | 180.00 | 2024-07-03 | 76 | 7 | 3 | Actual |
| 34375 | 78.42 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 3578 | 550.00 | 2022-08-03 | 76 | 1 | 4 | Budget |
| 31888 | 884.00 | 2024-10-02 | 76 | 1 | 7 | Actual |
| 6295 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
| 38892 | 8657.30 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 19419 | 599.71 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 18868 | 170.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
| 492 | 200.00 | 2022-05-03 | 76 | 1 | 6 | Budget |
| 8396 | 131.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 23638 | 4392.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 15856 | 208.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 23990 | 151.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 16439 | 12.46 | 2023-07-04 | 76 | 2 | 12 | Actual |
| 11754 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 18003 | 1168.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
| 22451 | 449.70 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 37908 | 44.38 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 28695 | 369.91 | 2024-07-03 | 76 | 1 | 11 | Actual |
| 8128 | 2000.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 13537 | 4529.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 37621 | 6424.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 16354 | 997.59 | 2023-07-04 | 76 | 6 | 11 | Actual |
| 6026 | 2900.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 4375 | 382.91 | 2022-08-03 | 76 | 2 | 8 | Actual |
| 4513 | 272.00 | 2022-09-03 | 76 | 1 | 3 | Actual |
| 20360 | 57.14 | 2023-11-03 | 76 | 3 | 11 | Actual |
| 31633 | 3894.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 22364 | 86.93 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 34548 | 293.32 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 17352 | 25.23 | 2023-08-03 | 76 | 5 | 11 | Actual |
| 35819 | 174.94 | 2025-01-01 | 76 | 1 | 13 | Actual |
| 33577 | 1513.56 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 16740 | 429.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
| 34819 | 2775.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
Generated 2025-06-02 10:51:24.268 UTC