[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26298 | 1019.28 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 32334 | 1976.33 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 12615 | 2000.00 | 2023-09-04 | 76 | 6 | 4 | Budget |
| 28366 | 208.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 37497 | 153.00 | 2025-08-04 | 76 | 5 | 6 | Actual |
| 33279 | 149.70 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 11706 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
| 4047 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
| 31328 | 2690.78 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 16682 | 1684.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 23851 | 2843.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 33669 | 1714.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 8819 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 1289 | 52.00 | 2022-11-04 | 76 | 7 | 3 | Actual |
| 5077 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 19277 | 168.85 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 8818 | 563.21 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 14344 | 556.09 | 2023-10-04 | 76 | 6 | 11 | Actual |
| 30797 | 6538.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 8493 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 17243 | 128.42 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 17771 | 327.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 10259 | 74.00 | 2023-07-05 | 76 | 7 | 3 | Actual |
| 31598 | 743.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 8492 | 211.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 33398 | 196.51 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 38978 | 172.04 | 2025-09-04 | 76 | 2 | 11 | Actual |
| 4247 | 1357.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 38389 | 4906.00 | 2025-09-04 | 76 | 6 | 4 | Actual |
| 30051 | 55.02 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 8925 | 3999.64 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 24576 | 30.55 | 2024-08-03 | 76 | 6 | 12 | Actual |
| 38647 | 148.00 | 2025-09-04 | 76 | 5 | 6 | Actual |
| 6202 | 280.00 | 2023-03-06 | 76 | 3 | 6 | Budget |
| 743 | 1400.00 | 2022-10-04 | 76 | 6 | 6 | Budget |
| 22364 | 86.93 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 742 | 896.00 | 2022-10-04 | 76 | 6 | 6 | Actual |
| 35936 | 842.00 | 2025-07-05 | 76 | 1 | 3 | Actual |
| 34784 | 809.00 | 2025-06-04 | 76 | 1 | 3 | Actual |
| 12552 | 528.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 25548 | 17.78 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 26238 | 7818.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 5124 | 174.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 32757 | 2142.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 23514 | 19.91 | 2024-07-04 | 76 | 1 | 12 | Actual |
| 37204 | 819.00 | 2025-08-04 | 76 | 1 | 4 | Actual |
| 1071 | 1787.48 | 2022-10-04 | 76 | 6 | 8 | Actual |
| 39059 | 44.38 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 37827 | 76.29 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 20186 | 781.40 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 14284 | 113.53 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 11160 | 3340.54 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 9611 | 164.00 | 2023-06-04 | 76 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-11-04 | 76 | 6 | 6 | Budget |
| 18868 | 170.00 | 2024-03-05 | 76 | 1 | 6 | Actual |
| 27075 | 4052.00 | 2024-11-03 | 76 | 6 | 5 | Actual |
| 5698 | 922.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
| 24197 | 723.82 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 23456 | 449.70 | 2024-07-04 | 76 | 6 | 11 | Actual |
| 9142 | 52.00 | 2023-06-04 | 76 | 7 | 3 | Actual |
| 9387 | 2884.00 | 2023-06-04 | 76 | 6 | 5 | Actual |
| 29381 | 2258.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 38119 | 281.96 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 5699 | 750.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 23256 | 7202.73 | 2024-07-04 | 76 | 6 | 8 | Actual |
| 9563 | 306.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 21715 | 103.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
| 27214 | 203.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 1072 | 2100.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 21658 | 2148.00 | 2024-06-03 | 76 | 6 | 3 | Actual |
| 23136 | 2686.00 | 2024-07-04 | 76 | 6 | 7 | Actual |
| 14517 | 672.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 22034 | 80.00 | 2024-06-03 | 76 | 5 | 6 | Actual |
| 28100 | 921.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 11099 | 200.00 | 2023-07-05 | 76 | 2 | 8 | Budget |
| 15347 | 1393.34 | 2023-11-04 | 76 | 6 | 11 | Actual |
| 22904 | 187.00 | 2024-07-04 | 76 | 1 | 6 | Actual |
| 24544 | 6.08 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 34876 | 209.00 | 2025-06-04 | 76 | 7 | 3 | Actual |
| 19386 | 53.95 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 25909 | 458.00 | 2024-10-03 | 76 | 1 | 5 | Actual |
| 14311 | 83.74 | 2023-10-04 | 76 | 4 | 11 | Actual |
| 34228 | 907.16 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 31296 | 324.06 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 19007 | 755.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 23936 | 43.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 20093 | 550.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 1868 | 2135.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
| 11098 | 285.93 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 2832 | 345.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 14902 | 116.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 7324 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 8396 | 131.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 6901 | 70.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 28958 | 1731.64 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 9853 | 3200.00 | 2023-06-04 | 76 | 6 | 7 | Budget |
| 20564 | 48.63 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 38567 | 118.00 | 2025-09-04 | 76 | 2 | 6 | Actual |
| 19896 | 178.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 30143 | 194.24 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 8348 | 275.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 14763 | 3089.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 26144 | 542.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 27423 | 1082.92 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 23044 | 869.00 | 2024-07-04 | 76 | 6 | 6 | Actual |
| 6495 | 4100.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 5369 | 4100.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 29076 | 4803.10 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 4902 | 2900.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 38027 | 58.21 | 2025-08-04 | 76 | 2 | 12 | Actual |
| 8397 | 100.00 | 2023-05-07 | 76 | 2 | 6 | Budget |
| 12035 | 480.00 | 2023-08-04 | 76 | 1 | 7 | Budget |
| 26359 | 8540.63 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 19535 | 28.42 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 1948 | 441.00 | 2022-11-04 | 76 | 1 | 7 | Actual |
| 39213 | 1873.13 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 36380 | 664.00 | 2025-07-05 | 76 | 6 | 6 | Actual |
| 1664 | 90.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
| 4188 | 412.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
| 38595 | 302.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 5636 | 297.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 6574 | 716.25 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 9714 | 1159.00 | 2023-06-04 | 76 | 6 | 6 | Actual |
Generated 2025-11-03 13:22:55.755 UTC