[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 63 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24105 | 558.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 38567 | 118.00 | 2025-06-23 | 76 | 2 | 6 | Actual |
| 37176 | 176.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
| 13165 | 436.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 23638 | 4392.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 38950 | 400.77 | 2025-06-23 | 76 | 1 | 11 | Actual |
| 10503 | 2800.00 | 2023-04-23 | 76 | 6 | 5 | Budget |
| 6434 | 380.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 36558 | 487.45 | 2025-04-23 | 76 | 2 | 8 | Actual |
| 83 | 750.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 38177 | 2311.82 | 2025-05-23 | 76 | 6 | 13 | Actual |
| 11098 | 285.93 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 26528 | 20.97 | 2024-07-22 | 76 | 5 | 11 | Actual |
| 7088 | 339.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 9514 | 102.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 32242 | 1600.79 | 2024-12-22 | 76 | 6 | 11 | Actual |
| 33166 | 3772.36 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 37854 | 255.02 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 5777 | 90.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 7227 | 280.00 | 2023-01-23 | 76 | 1 | 6 | Budget |
| 11160 | 3340.54 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 1808 | 98.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
| 15259 | 27.36 | 2023-08-23 | 76 | 2 | 11 | Actual |
| 16914 | 148.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 11755 | 138.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 27451 | 576.85 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 9658 | 88.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 29729 | 1014.74 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 210 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 4840 | 400.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 19951 | 219.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 29546 | 130.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 11486 | 4093.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 9142 | 52.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 8446 | 280.00 | 2023-02-23 | 76 | 3 | 6 | Budget |
| 5558 | 5289.06 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 11298 | 1030.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 7476 | 1500.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 4902 | 2900.00 | 2022-11-23 | 76 | 6 | 5 | Budget |
| 27133 | 237.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 28637 | 11764.94 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 12426 | 1000.00 | 2023-06-23 | 76 | 6 | 3 | Budget |
| 3390 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
| 15801 | 200.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
| 5231 | 1800.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 18473 | 20.97 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 6763 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 82 | 486.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 9467 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 37621 | 6424.00 | 2025-05-23 | 76 | 6 | 7 | Actual |
| 26447 | 76.29 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 13416 | 3775.39 | 2023-06-23 | 76 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 34939 | 4665.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 21954 | 67.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 9794 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 15313 | 110.34 | 2023-08-23 | 76 | 4 | 11 | Actual |
| 27160 | 104.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 20868 | 2618.00 | 2024-02-23 | 76 | 6 | 5 | Actual |
| 20360 | 57.14 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 11238 | 280.00 | 2023-05-23 | 76 | 1 | 3 | Budget |
| 24048 | 1098.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 34727 | 1743.39 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 26713 | 167.92 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 7695 | 531.39 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 17679 | 456.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 32842 | 84.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 36968 | 327.57 | 2025-04-23 | 76 | 1 | 13 | Actual |
| 15139 | 301.09 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 2519 | 1500.00 | 2022-09-23 | 76 | 6 | 4 | Budget |
| 5636 | 297.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 3125 | 4742.00 | 2022-09-23 | 76 | 6 | 7 | Actual |
| 10306 | 480.00 | 2023-04-23 | 76 | 1 | 4 | Budget |
| 1714 | 263.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
| 8492 | 211.00 | 2023-02-23 | 76 | 4 | 6 | Actual |
| 22846 | 2877.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 28100 | 921.00 | 2024-09-22 | 76 | 1 | 4 | Actual |
| 163 | 71.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 37390 | 256.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 1152 | 280.00 | 2022-08-23 | 76 | 1 | 3 | Budget |
| 14107 | 648.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 29904 | 234.81 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 25135 | 594.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 18003 | 1168.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
| 2334 | 836.00 | 2022-09-23 | 76 | 6 | 3 | Actual |
| 24225 | 417.76 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 9190 | 550.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 28192 | 585.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
| 15347 | 1393.34 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 35846 | 387.22 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 13354 | 298.06 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 19332 | 59.27 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 31540 | 4648.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 1868 | 2135.00 | 2022-08-23 | 76 | 6 | 6 | Actual |
| 33545 | 373.19 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 24845 | 317.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 29133 | 795.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 824 | 477.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 26830 | 690.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 18381 | 28.42 | 2023-11-23 | 76 | 5 | 11 | Actual |
| 12834 | 260.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 37941 | 5683.84 | 2025-05-23 | 76 | 6 | 11 | Actual |
| 15405 | 16.72 | 2023-08-23 | 76 | 1 | 12 | Actual |
| 26501 | 105.02 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 19896 | 178.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 12979 | 214.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 16527 | 727.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 10911 | 480.00 | 2023-04-23 | 76 | 1 | 7 | Budget |
| 25849 | 2766.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 2134 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 10832 | 1129.00 | 2023-04-23 | 76 | 6 | 6 | Actual |
| 8818 | 563.21 | 2023-02-23 | 76 | 1 | 8 | Actual |
| 38354 | 864.00 | 2025-06-23 | 76 | 1 | 4 | Actual |
| 3720 | 371.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 9388 | 2100.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 2008 | 3100.00 | 2022-08-23 | 76 | 6 | 7 | Budget |
| 11566 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 16153 | 8510.33 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 35936 | 842.00 | 2025-04-23 | 76 | 1 | 3 | Actual |
| 29168 | 2294.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 22542 | 36.93 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 37417 | 103.00 | 2025-05-23 | 76 | 2 | 6 | Actual |
| 9143 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
Generated 2025-08-23 02:19:06.948 UTC