[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 9 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24938 | 186.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
| 16320 | 29.48 | 2023-07-03 | 76 | 5 | 11 | Actual |
| 8492 | 211.00 | 2022-12-03 | 76 | 4 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 23964 | 213.00 | 2024-03-01 | 76 | 3 | 6 | Actual |
| 25348 | 168.85 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 26474 | 108.21 | 2024-05-01 | 76 | 3 | 11 | Actual |
| 18095 | 7714.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 39032 | 275.23 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 27423 | 1082.92 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 28804 | 44.38 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 13415 | 2700.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 37587 | 752.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 32100 | 343.32 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 8207 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 18300 | 27.36 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 16033 | 8501.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 7275 | 142.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 30883 | 437.45 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 36055 | 1035.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 1617 | 250.00 | 2022-06-02 | 76 | 1 | 6 | Actual |
| 16239 | 28.42 | 2023-07-03 | 76 | 2 | 11 | Actual |
| 15941 | 811.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 12756 | 2999.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 163 | 71.00 | 2022-05-02 | 76 | 7 | 3 | Actual |
| 14311 | 83.74 | 2023-05-02 | 76 | 4 | 11 | Actual |
| 1760 | 200.00 | 2022-06-02 | 76 | 4 | 6 | Budget |
| 14928 | 113.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 17971 | 88.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 36147 | 716.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 14229 | 146.51 | 2023-05-02 | 76 | 1 | 11 | Actual |
| 3579 | 539.00 | 2022-08-02 | 76 | 1 | 4 | Actual |
| 6354 | 1800.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 35145 | 314.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 30051 | 55.02 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 29168 | 2294.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
| 7556 | 535.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 37239 | 4523.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 31540 | 4648.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 7323 | 293.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 1761 | 250.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 5497 | 352.60 | 2022-09-02 | 76 | 2 | 8 | Actual |
| 12694 | 380.00 | 2023-04-02 | 76 | 1 | 5 | Budget |
| 6900 | 70.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 17713 | 2732.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 7371 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 33966 | 70.00 | 2024-12-02 | 76 | 2 | 6 | Actual |
| 7417 | 98.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 26111 | 90.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 7694 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 20981 | 249.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 36472 | 5179.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 9065 | 750.00 | 2022-12-31 | 76 | 6 | 3 | Budget |
| 29346 | 573.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 15908 | 136.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 18415 | 1053.97 | 2023-09-02 | 76 | 6 | 11 | Actual |
| 8020 | 71.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 23695 | 105.00 | 2024-03-01 | 76 | 7 | 3 | Actual |
| 31296 | 324.06 | 2024-09-01 | 76 | 2 | 13 | Actual |
| 26621 | 30.55 | 2024-05-01 | 76 | 1 | 12 | Actual |
| 12615 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 2008 | 3100.00 | 2022-06-02 | 76 | 6 | 7 | Budget |
| 21869 | 2024.00 | 2023-12-31 | 76 | 6 | 5 | Actual |
| 38830 | 975.34 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 18354 | 87.99 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 37854 | 255.02 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 12978 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 24425 | 28.42 | 2024-03-01 | 76 | 5 | 11 | Actual |
| 25944 | 2190.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 25786 | 147.00 | 2024-05-01 | 76 | 7 | 3 | Actual |
| 32209 | 84.80 | 2024-10-01 | 76 | 5 | 11 | Actual |
| 12883 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 32008 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 32334 | 1976.33 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 5172 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
| 22931 | 41.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
| 22985 | 113.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 37497 | 153.00 | 2025-03-02 | 76 | 5 | 6 | Actual |
| 29904 | 234.81 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 37417 | 103.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 26298 | 1019.28 | 2024-05-01 | 76 | 1 | 8 | Actual |
| 14460 | 39.06 | 2023-05-02 | 76 | 6 | 12 | Actual |
| 35582 | 210.34 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 23851 | 2843.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 9190 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 9251 | 2000.00 | 2022-12-31 | 76 | 6 | 4 | Budget |
| 2519 | 1500.00 | 2022-07-03 | 76 | 6 | 4 | Budget |
| 14670 | 2606.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 2782 | 90.00 | 2022-07-03 | 76 | 2 | 6 | Budget |
| 23342 | 78.42 | 2024-01-31 | 76 | 2 | 11 | Actual |
| 24048 | 1098.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
| 411 | 846.00 | 2022-05-02 | 76 | 6 | 5 | Actual |
| 25256 | 367.75 | 2024-04-01 | 76 | 2 | 8 | Actual |
| 6822 | 732.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 17945 | 123.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 22719 | 443.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 29636 | 926.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
| 2655 | 1650.00 | 2022-07-03 | 76 | 6 | 5 | Actual |
| 24225 | 417.76 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 8349 | 280.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 3778 | 2900.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 36678 | 179.49 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 7148 | 2100.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 24668 | 3019.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
| 21361 | 85.87 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 18381 | 28.42 | 2023-09-02 | 76 | 5 | 11 | Actual |
| 12835 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 35761 | 1932.71 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 21333 | 126.29 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 18181 | 319.27 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 30351 | 188.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
| 9714 | 1159.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
| 4048 | 118.00 | 2022-08-02 | 76 | 5 | 6 | Actual |
| 20953 | 62.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 4327 | 525.33 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 35090 | 225.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 16091 | 723.82 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 34576 | 117.78 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 15438 | 37.99 | 2023-06-02 | 76 | 6 | 12 | Actual |
| 23723 | 468.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 20656 | 3458.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
Generated 2025-06-01 08:02:10.600 UTC