[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 512 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12755 | 2800.00 | 2023-10-18 | 76 | 6 | 5 | Budget |
| 6623 | 200.00 | 2023-04-19 | 76 | 2 | 8 | Budget |
| 11566 | 380.00 | 2023-09-17 | 76 | 1 | 5 | Budget |
| 28482 | 867.00 | 2025-01-17 | 76 | 1 | 7 | Actual |
| 37799 | 322.04 | 2025-09-17 | 76 | 1 | 11 | Actual |
| 22008 | 176.00 | 2024-07-17 | 76 | 4 | 6 | Actual |
| 12035 | 480.00 | 2023-09-17 | 76 | 1 | 7 | Budget |
| 31091 | 5364.69 | 2025-03-19 | 76 | 6 | 11 | Actual |
| 8926 | 2200.00 | 2023-06-20 | 76 | 6 | 8 | Budget |
| 5077 | 280.00 | 2023-03-20 | 76 | 3 | 6 | Budget |
| 16354 | 997.59 | 2024-01-18 | 76 | 6 | 11 | Actual |
| 38326 | 137.00 | 2025-10-18 | 76 | 7 | 3 | Actual |
| 32419 | 408.28 | 2025-04-18 | 76 | 2 | 13 | Actual |
| 21155 | 7712.00 | 2024-06-19 | 76 | 6 | 7 | Actual |
| 23456 | 449.70 | 2024-08-17 | 76 | 6 | 11 | Actual |
| 21361 | 85.87 | 2024-06-19 | 76 | 2 | 11 | Actual |
| 9142 | 52.00 | 2023-07-18 | 76 | 7 | 3 | Actual |
| 22846 | 2877.00 | 2024-08-17 | 76 | 6 | 5 | Actual |
| 3204 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 37176 | 176.00 | 2025-09-17 | 76 | 7 | 3 | Actual |
| 7418 | 100.00 | 2023-05-20 | 76 | 5 | 6 | Budget |
| 30023 | 266.72 | 2025-02-16 | 76 | 1 | 12 | Actual |
| 9657 | 100.00 | 2023-07-18 | 76 | 5 | 6 | Budget |
| 2008 | 3100.00 | 2022-12-18 | 76 | 6 | 7 | Budget |
| 26713 | 167.92 | 2024-11-16 | 76 | 1 | 13 | Actual |
| 15650 | 1071.00 | 2024-01-18 | 76 | 6 | 4 | Actual |
| 13868 | 202.00 | 2023-11-17 | 76 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-18 | 76 | 6 | 6 | Budget |
| 30472 | 624.00 | 2025-03-19 | 76 | 1 | 5 | Actual |
| 33398 | 196.51 | 2025-05-19 | 76 | 1 | 12 | Actual |
| 15856 | 208.00 | 2024-01-18 | 76 | 3 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-19 | 76 | 6 | 3 | Actual |
| 22067 | 760.00 | 2024-07-17 | 76 | 6 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 12931 | 306.00 | 2023-10-18 | 76 | 3 | 6 | Actual |
| 33994 | 298.00 | 2025-06-19 | 76 | 3 | 6 | Actual |
| 9005 | 280.00 | 2023-07-18 | 76 | 1 | 3 | Budget |
| 23369 | 103.95 | 2024-08-17 | 76 | 3 | 11 | Actual |
| 38680 | 1134.00 | 2025-10-18 | 76 | 6 | 6 | Actual |
| 5029 | 94.00 | 2023-03-20 | 76 | 2 | 6 | Actual |
| 15941 | 811.00 | 2024-01-18 | 76 | 6 | 6 | Actual |
| 15018 | 642.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 29636 | 926.00 | 2025-02-16 | 76 | 1 | 7 | Actual |
| 35609 | 43.31 | 2025-07-18 | 76 | 5 | 11 | Actual |
| 21534 | 23.10 | 2024-06-19 | 76 | 1 | 12 | Actual |
| 6762 | 358.00 | 2023-05-20 | 76 | 1 | 3 | Actual |
| 34429 | 219.91 | 2025-06-19 | 76 | 4 | 11 | Actual |
| 38447 | 562.00 | 2025-10-18 | 76 | 1 | 5 | Actual |
| 33545 | 373.19 | 2025-05-19 | 76 | 2 | 13 | Actual |
| 9004 | 272.00 | 2023-07-18 | 76 | 1 | 3 | Actual |
| 35728 | 112.46 | 2025-07-18 | 76 | 2 | 12 | Actual |
| 37027 | 1476.72 | 2025-08-18 | 76 | 6 | 13 | Actual |
| 13953 | 870.00 | 2023-11-17 | 76 | 6 | 6 | Actual |
| 29043 | 569.68 | 2025-01-17 | 76 | 2 | 13 | Actual |
| 83 | 750.00 | 2022-11-17 | 76 | 6 | 3 | Budget |
| 23194 | 648.06 | 2024-08-17 | 76 | 1 | 8 | Actual |
| 33754 | 846.00 | 2025-06-19 | 76 | 1 | 4 | Actual |
| 29016 | 271.43 | 2025-01-17 | 76 | 1 | 13 | Actual |
| 15495 | 856.00 | 2024-01-18 | 76 | 1 | 3 | Actual |
| 23 | 297.00 | 2022-11-17 | 76 | 1 | 3 | Actual |
| 26359 | 8540.63 | 2024-11-16 | 76 | 6 | 8 | Actual |
| 9064 | 791.00 | 2023-07-18 | 76 | 6 | 3 | Actual |
| 492 | 200.00 | 2022-11-17 | 76 | 1 | 6 | Budget |
| 31633 | 3894.00 | 2025-04-18 | 76 | 6 | 5 | Actual |
| 1012 | 200.00 | 2022-11-17 | 76 | 2 | 8 | Budget |
| 33340 | 624.17 | 2025-05-19 | 76 | 6 | 11 | Actual |
| 20621 | 795.00 | 2024-06-19 | 76 | 1 | 3 | Actual |
| 2597 | 380.00 | 2023-01-18 | 76 | 1 | 5 | Budget |
| 35970 | 2110.00 | 2025-08-18 | 76 | 6 | 3 | Actual |
| 21715 | 103.00 | 2024-07-17 | 76 | 7 | 3 | Actual |
| 25019 | 113.00 | 2024-10-17 | 76 | 4 | 6 | Actual |
| 19592 | 817.00 | 2024-05-19 | 76 | 1 | 3 | Actual |
| 18975 | 76.00 | 2024-04-18 | 76 | 5 | 6 | Actual |
| 36240 | 298.00 | 2025-08-18 | 76 | 1 | 6 | Actual |
| 16619 | 196.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
| 1475 | 380.00 | 2022-12-18 | 76 | 1 | 5 | Budget |
| 39093 | 1232.70 | 2025-10-18 | 76 | 6 | 11 | Actual |
| 6201 | 312.00 | 2023-04-19 | 76 | 3 | 6 | Actual |
| 11803 | 345.00 | 2023-09-17 | 76 | 3 | 6 | Actual |
| 20247 | 4643.59 | 2024-05-19 | 76 | 6 | 8 | Actual |
| 5125 | 200.00 | 2023-03-20 | 76 | 4 | 6 | Budget |
| 25786 | 147.00 | 2024-11-16 | 76 | 7 | 3 | Actual |
| 13920 | 123.00 | 2023-11-17 | 76 | 5 | 6 | Actual |
| 9658 | 88.00 | 2023-07-18 | 76 | 5 | 6 | Actual |
| 14902 | 116.00 | 2023-12-18 | 76 | 4 | 6 | Actual |
| 24993 | 213.00 | 2024-10-17 | 76 | 3 | 6 | Actual |
| 11897 | 88.00 | 2023-09-17 | 76 | 5 | 6 | Actual |
| 37679 | 1008.68 | 2025-09-17 | 76 | 1 | 8 | Actual |
| 36321 | 230.00 | 2025-08-18 | 76 | 4 | 6 | Actual |
| 15231 | 172.04 | 2023-12-18 | 76 | 1 | 11 | Actual |
| 37332 | 3510.00 | 2025-09-17 | 76 | 6 | 5 | Actual |
| 34576 | 117.78 | 2025-06-19 | 76 | 2 | 12 | Actual |
| 5776 | 101.00 | 2023-04-19 | 76 | 7 | 3 | Actual |
| 25692 | 728.00 | 2024-11-16 | 76 | 1 | 3 | Actual |
| 35582 | 210.34 | 2025-07-18 | 76 | 4 | 11 | Actual |
| 1337 | 599.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 5699 | 750.00 | 2023-04-19 | 76 | 6 | 3 | Budget |
| 24668 | 3019.00 | 2024-10-17 | 76 | 6 | 3 | Actual |
| 7226 | 304.00 | 2023-05-20 | 76 | 1 | 6 | Actual |
| 5698 | 922.00 | 2023-04-19 | 76 | 6 | 3 | Actual |
| 28637 | 11764.94 | 2025-01-17 | 76 | 6 | 8 | Actual |
| 3857 | 293.00 | 2023-02-17 | 76 | 1 | 6 | Actual |
| 21835 | 421.00 | 2024-07-17 | 76 | 1 | 5 | Actual |
| 15347 | 1393.34 | 2023-12-18 | 76 | 6 | 11 | Actual |
| 21241 | 387.45 | 2024-06-19 | 76 | 2 | 8 | Actual |
| 16470 | 25.23 | 2024-01-18 | 76 | 6 | 12 | Actual |
| 29546 | 130.00 | 2025-02-16 | 76 | 5 | 6 | Actual |
| 16527 | 727.00 | 2024-02-17 | 76 | 1 | 3 | Actual |
| 37239 | 4523.00 | 2025-09-17 | 76 | 6 | 4 | Actual |
| 15111 | 775.34 | 2023-12-18 | 76 | 1 | 8 | Actual |
| 27686 | 5945.55 | 2024-12-17 | 76 | 6 | 11 | Actual |
| 36055 | 1035.00 | 2025-08-18 | 76 | 1 | 4 | Actual |
| 5558 | 5289.06 | 2023-03-20 | 76 | 6 | 8 | Actual |
| 17352 | 25.23 | 2024-02-17 | 76 | 5 | 11 | Actual |
| 8539 | 100.00 | 2023-06-20 | 76 | 5 | 6 | Budget |
| 17864 | 240.00 | 2024-03-19 | 76 | 1 | 6 | Actual |
| 1153 | 303.00 | 2022-12-18 | 76 | 1 | 3 | Actual |
| 12097 | 3200.00 | 2023-09-17 | 76 | 6 | 7 | Budget |
| 35408 | 520.79 | 2025-07-18 | 76 | 2 | 8 | Actual |
| 22985 | 113.00 | 2024-08-17 | 76 | 4 | 6 | Actual |
| 14848 | 90.00 | 2023-12-18 | 76 | 2 | 6 | Actual |
| 29494 | 299.00 | 2025-02-16 | 76 | 3 | 6 | Actual |
| 29757 | 504.12 | 2025-02-16 | 76 | 2 | 8 | Actual |
| 20414 | 57.14 | 2024-05-19 | 76 | 5 | 11 | Actual |
Generated 2025-12-17 08:29:59.843 UTC