[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15018 | 642.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 30855 | 1238.98 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 22509 | 10.33 | 2024-06-03 | 76 | 1 | 12 | Actual |
| 15650 | 1071.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 16412 | 20.97 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 82 | 486.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
| 19477 | 12.46 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 34668 | 341.61 | 2025-05-06 | 76 | 1 | 13 | Actual |
| 36347 | 146.00 | 2025-07-05 | 76 | 5 | 6 | Actual |
| 33252 | 183.74 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 29494 | 299.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 10727 | 207.00 | 2023-07-05 | 76 | 4 | 6 | Actual |
| 35322 | 4520.00 | 2025-06-04 | 76 | 6 | 7 | Actual |
| 15941 | 811.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 5124 | 174.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 11957 | 1600.00 | 2023-08-04 | 76 | 6 | 6 | Budget |
| 8270 | 2100.00 | 2023-05-07 | 76 | 6 | 5 | Budget |
| 23314 | 147.57 | 2024-07-04 | 76 | 1 | 11 | Actual |
| 16888 | 277.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 12426 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 33789 | 3579.00 | 2025-05-06 | 76 | 6 | 4 | Actual |
| 31149 | 303.96 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 1153 | 303.00 | 2022-11-04 | 76 | 1 | 3 | Actual |
| 3530 | 90.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
| 10366 | 1389.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 38061 | 2408.25 | 2025-08-04 | 76 | 6 | 12 | Actual |
| 2832 | 345.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 27772 | 49.70 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 10306 | 480.00 | 2023-07-05 | 76 | 1 | 4 | Budget |
| 21033 | 121.00 | 2024-05-06 | 76 | 5 | 6 | Actual |
| 27890 | 517.05 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 13894 | 163.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 5558 | 5289.06 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 5370 | 4987.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
| 33224 | 448.64 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 1336 | 550.00 | 2022-11-04 | 76 | 1 | 4 | Budget |
| 32955 | 654.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 19923 | 81.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 22245 | 398.06 | 2024-06-03 | 76 | 2 | 8 | Actual |
| 27598 | 251.83 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 742 | 896.00 | 2022-10-04 | 76 | 6 | 6 | Actual |
| 24139 | 7952.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 29520 | 187.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 21388 | 102.89 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 7883 | 289.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 20128 | 1934.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 27240 | 113.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 32664 | 3298.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 30507 | 4138.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 12364 | 280.00 | 2023-09-04 | 76 | 1 | 3 | Budget |
| 2782 | 90.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 7555 | 480.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 23816 | 344.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 18563 | 784.00 | 2024-03-05 | 76 | 1 | 3 | Actual |
| 18415 | 1053.97 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 1808 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 2196 | 2100.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 965 | 625.34 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 4001 | 189.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 884 | 3100.00 | 2022-10-04 | 76 | 6 | 7 | Budget |
| 22846 | 2877.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 540 | 90.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
| 28777 | 196.51 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 14517 | 672.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 1396 | 2637.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 15259 | 27.36 | 2023-11-04 | 76 | 2 | 11 | Actual |
| 30646 | 174.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 15438 | 37.99 | 2023-11-04 | 76 | 6 | 12 | Actual |
| 17559 | 760.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 9466 | 304.00 | 2023-06-04 | 76 | 1 | 6 | Actual |
| 33279 | 149.70 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 6202 | 280.00 | 2023-03-06 | 76 | 3 | 6 | Budget |
| 5448 | 380.00 | 2023-02-04 | 76 | 1 | 8 | Budget |
| 35090 | 225.00 | 2025-06-04 | 76 | 1 | 6 | Actual |
| 24787 | 707.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 7324 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 9467 | 280.00 | 2023-06-04 | 76 | 1 | 6 | Budget |
| 2460 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 33847 | 573.00 | 2025-05-06 | 76 | 1 | 5 | Actual |
| 36968 | 327.57 | 2025-07-05 | 76 | 1 | 13 | Actual |
| 21120 | 515.00 | 2024-05-06 | 76 | 1 | 7 | Actual |
| 26144 | 542.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 33306 | 153.95 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 2878 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 23603 | 816.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 30170 | 359.15 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 17185 | 5992.10 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 35528 | 170.98 | 2025-06-04 | 76 | 2 | 11 | Actual |
| 17352 | 25.23 | 2024-01-04 | 76 | 5 | 11 | Actual |
| 37204 | 819.00 | 2025-08-04 | 76 | 1 | 4 | Actual |
| 31420 | 2615.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 20953 | 62.00 | 2024-05-06 | 76 | 2 | 6 | Actual |
| 20003 | 83.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 31211 | 2452.93 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 27485 | 8026.99 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 8819 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 20448 | 286.93 | 2024-04-05 | 76 | 6 | 11 | Actual |
| 27042 | 636.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
| 12285 | 5551.18 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 34402 | 231.61 | 2025-05-06 | 76 | 3 | 11 | Actual |
| 18181 | 319.27 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 26059 | 198.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 37176 | 176.00 | 2025-08-04 | 76 | 7 | 3 | Actual |
| 17298 | 87.99 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 37239 | 4523.00 | 2025-08-04 | 76 | 6 | 4 | Actual |
| 683 | 100.00 | 2022-10-04 | 76 | 5 | 6 | Budget |
| 34256 | 613.21 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 12098 | 4735.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 10041 | 4840.57 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 23044 | 869.00 | 2024-07-04 | 76 | 6 | 6 | Actual |
| 28482 | 867.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 9610 | 200.00 | 2023-06-04 | 76 | 4 | 6 | Budget |
| 26298 | 1019.28 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 11299 | 1000.00 | 2023-08-04 | 76 | 6 | 3 | Budget |
| 25228 | 751.10 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 33340 | 624.17 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 3311 | 3069.32 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 36089 | 4659.00 | 2025-07-05 | 76 | 6 | 4 | Actual |
| 9564 | 280.00 | 2023-06-04 | 76 | 3 | 6 | Budget |
| 26326 | 504.12 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 5310 | 364.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 4651 | 102.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 19359 | 80.55 | 2024-03-05 | 76 | 4 | 11 | Actual |
| 32629 | 912.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 21777 | 740.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
Generated 2025-11-03 19:01:52.736 UTC