[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 865 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7695 | 531.39 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 34548 | 293.32 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 5124 | 174.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
| 38027 | 58.21 | 2025-03-02 | 76 | 2 | 12 | Actual |
| 32601 | 203.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 1808 | 98.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
| 27805 | 2969.96 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 10774 | 120.00 | 2023-01-31 | 76 | 5 | 6 | Actual |
| 20448 | 286.93 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 3778 | 2900.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 27133 | 237.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 39179 | 109.27 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 33939 | 289.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
| 4001 | 189.00 | 2022-08-02 | 76 | 4 | 6 | Actual |
| 3905 | 134.00 | 2022-08-02 | 76 | 2 | 6 | Actual |
| 21777 | 740.00 | 2023-12-31 | 76 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 6683 | 4275.40 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 3452 | 703.00 | 2022-08-02 | 76 | 6 | 3 | Actual |
| 38647 | 148.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 6622 | 304.12 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 33306 | 153.95 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 5172 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
| 17594 | 4582.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 11956 | 2705.00 | 2023-03-02 | 76 | 6 | 6 | Actual |
| 26528 | 20.97 | 2024-05-01 | 76 | 5 | 11 | Actual |
| 9794 | 480.00 | 2022-12-31 | 76 | 1 | 7 | Budget |
| 22846 | 2877.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
| 18095 | 7714.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 28695 | 369.91 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 8598 | 2328.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 31540 | 4648.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
| 2461 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
| 14344 | 556.09 | 2023-05-02 | 76 | 6 | 11 | Actual |
| 35642 | 927.37 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 32955 | 654.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 25548 | 17.78 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 3904 | 100.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
| 14311 | 83.74 | 2023-05-02 | 76 | 4 | 11 | Actual |
| 26238 | 7818.00 | 2024-05-01 | 76 | 6 | 7 | Actual |
| 36089 | 4659.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 14107 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 23101 | 525.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 35442 | 6704.24 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 30565 | 248.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 36027 | 152.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 15708 | 358.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 2412 | 60.00 | 2022-07-03 | 76 | 7 | 3 | Budget |
| 35609 | 43.31 | 2024-12-31 | 76 | 5 | 11 | Actual |
| 36240 | 298.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 17151 | 298.06 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 11565 | 392.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 30379 | 864.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 1152 | 280.00 | 2022-06-02 | 76 | 1 | 3 | Budget |
| 22278 | 5673.91 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 38177 | 2311.82 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 20036 | 676.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 21835 | 421.00 | 2023-12-31 | 76 | 1 | 5 | Actual |
| 2008 | 3100.00 | 2022-06-02 | 76 | 6 | 7 | Budget |
| 19185 | 460.18 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 7555 | 480.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 492 | 200.00 | 2022-05-02 | 76 | 1 | 6 | Budget |
| 14821 | 186.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 9064 | 791.00 | 2022-12-31 | 76 | 6 | 3 | Actual |
| 8867 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 26865 | 3140.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 11050 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
| 2135 | 322.30 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 39032 | 275.23 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 32815 | 280.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 8866 | 285.93 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 13025 | 100.00 | 2023-04-02 | 76 | 5 | 6 | Budget |
| 17806 | 2928.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 9004 | 272.00 | 2022-12-31 | 76 | 1 | 3 | Actual |
| 1210 | 787.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
| 21743 | 441.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
| 23936 | 43.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 11425 | 480.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 21241 | 387.45 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 8677 | 480.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 37497 | 153.00 | 2025-03-02 | 76 | 5 | 6 | Actual |
| 8492 | 211.00 | 2022-12-03 | 76 | 4 | 6 | Actual |
| 8926 | 2200.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 18153 | 614.73 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 36678 | 179.49 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 8739 | 3200.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 30672 | 123.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 9514 | 102.00 | 2022-12-31 | 76 | 2 | 6 | Actual |
| 35846 | 387.22 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 22931 | 41.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 9658 | 88.00 | 2022-12-31 | 76 | 5 | 6 | Actual |
| 10042 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 412 | 1700.00 | 2022-05-02 | 76 | 6 | 5 | Budget |
| 21442 | 27.36 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 17030 | 558.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 21275 | 4973.90 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 8129 | 3421.00 | 2022-12-03 | 76 | 6 | 4 | Actual |
| 4374 | 200.00 | 2022-08-02 | 76 | 2 | 8 | Budget |
| 38540 | 288.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 16973 | 724.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
| 30917 | 7252.73 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 14012 | 550.00 | 2023-05-02 | 76 | 1 | 7 | Actual |
| 28425 | 1138.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 29016 | 271.43 | 2024-07-02 | 76 | 1 | 13 | Actual |
| 32896 | 202.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 24517 | 23.10 | 2024-03-01 | 76 | 1 | 12 | Actual |
| 20533 | 12.46 | 2023-11-02 | 76 | 2 | 12 | Actual |
| 11754 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 17891 | 64.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 25256 | 367.75 | 2024-04-01 | 76 | 2 | 8 | Actual |
| 21033 | 121.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 14728 | 404.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 36968 | 327.57 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 15347 | 1393.34 | 2023-06-02 | 76 | 6 | 11 | Actual |
| 26773 | 1410.05 | 2024-05-01 | 76 | 6 | 13 | Actual |
| 2413 | 78.00 | 2022-07-03 | 76 | 7 | 3 | Actual |
| 12978 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 6574 | 716.25 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 590 | 310.00 | 2022-05-02 | 76 | 3 | 6 | Actual |
| 38447 | 562.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 20214 | 473.82 | 2023-11-02 | 76 | 2 | 8 | Actual |
Generated 2025-06-01 11:13:53.273 UTC