[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 10 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1868 | 2135.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 8678 | 400.00 | 2023-06-26 | 76 | 1 | 7 | Actual |
| 31003 | 84.80 | 2025-03-25 | 76 | 2 | 11 | Actual |
| 8819 | 380.00 | 2023-06-26 | 76 | 1 | 8 | Budget |
| 20333 | 48.63 | 2024-05-25 | 76 | 2 | 11 | Actual |
| 20214 | 473.82 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 37417 | 103.00 | 2025-09-23 | 76 | 2 | 6 | Actual |
| 412 | 1700.00 | 2022-11-23 | 76 | 6 | 5 | Budget |
| 3904 | 100.00 | 2023-02-23 | 76 | 2 | 6 | Budget |
| 30797 | 6538.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 21927 | 190.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 2135 | 322.30 | 2022-12-24 | 76 | 2 | 8 | Actual |
| 25548 | 17.78 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 1761 | 250.00 | 2022-12-24 | 76 | 4 | 6 | Actual |
| 19332 | 59.27 | 2024-04-24 | 76 | 3 | 11 | Actual |
| 1664 | 90.00 | 2022-12-24 | 76 | 2 | 6 | Budget |
| 39331 | 4076.77 | 2025-10-24 | 76 | 6 | 13 | Actual |
| 31922 | 5607.00 | 2025-04-24 | 76 | 6 | 7 | Actual |
| 37497 | 153.00 | 2025-09-23 | 76 | 5 | 6 | Actual |
| 37587 | 752.00 | 2025-09-23 | 76 | 1 | 7 | Actual |
| 2985 | 1400.00 | 2023-01-24 | 76 | 6 | 6 | Budget |
| 2086 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 11706 | 280.00 | 2023-09-23 | 76 | 1 | 6 | Budget |
| 17945 | 123.00 | 2024-03-25 | 76 | 4 | 6 | Actual |
| 6201 | 312.00 | 2023-04-25 | 76 | 3 | 6 | Actual |
| 6623 | 200.00 | 2023-04-25 | 76 | 2 | 8 | Budget |
| 7477 | 1051.00 | 2023-05-26 | 76 | 6 | 6 | Actual |
| 18949 | 131.00 | 2024-04-24 | 76 | 4 | 6 | Actual |
| 37445 | 333.00 | 2025-09-23 | 76 | 3 | 6 | Actual |
| 11376 | 70.00 | 2023-09-23 | 76 | 7 | 3 | Budget |
| 38772 | 5342.00 | 2025-10-24 | 76 | 6 | 7 | Actual |
| 25814 | 636.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 33994 | 298.00 | 2025-06-25 | 76 | 3 | 6 | Actual |
| 1537 | 2703.00 | 2022-12-24 | 76 | 6 | 5 | Actual |
| 10832 | 1129.00 | 2023-08-24 | 76 | 6 | 6 | Actual |
| 4433 | 3463.27 | 2023-02-23 | 76 | 6 | 8 | Actual |
| 2334 | 836.00 | 2023-01-24 | 76 | 6 | 3 | Actual |
| 5449 | 642.00 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 5776 | 101.00 | 2023-04-25 | 76 | 7 | 3 | Actual |
| 19535 | 28.42 | 2024-04-24 | 76 | 6 | 12 | Actual |
| 8269 | 3420.00 | 2023-06-26 | 76 | 6 | 5 | Actual |
| 30883 | 437.45 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 38567 | 118.00 | 2025-10-24 | 76 | 2 | 6 | Actual |
| 25019 | 113.00 | 2024-10-23 | 76 | 4 | 6 | Actual |
| 17713 | 2732.00 | 2024-03-25 | 76 | 6 | 4 | Actual |
| 18506 | 39.06 | 2024-03-25 | 76 | 6 | 12 | Actual |
| 15801 | 200.00 | 2024-01-24 | 76 | 1 | 6 | Actual |
| 270 | 1201.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 32128 | 153.95 | 2025-04-24 | 76 | 2 | 11 | Actual |
| 32155 | 193.32 | 2025-04-24 | 76 | 3 | 11 | Actual |
| 7009 | 2000.00 | 2023-05-26 | 76 | 6 | 4 | Budget |
| 1869 | 1400.00 | 2022-12-24 | 76 | 6 | 6 | Budget |
| 1616 | 200.00 | 2022-12-24 | 76 | 1 | 6 | Budget |
| 18655 | 98.00 | 2024-04-24 | 76 | 7 | 3 | Actual |
| 34610 | 1782.71 | 2025-06-25 | 76 | 6 | 12 | Actual |
| 38269 | 3138.00 | 2025-10-24 | 76 | 6 | 3 | Actual |
| 5309 | 380.00 | 2023-03-26 | 76 | 1 | 7 | Budget |
| 29225 | 207.00 | 2025-02-22 | 76 | 7 | 3 | Actual |
| 11804 | 280.00 | 2023-09-23 | 76 | 3 | 6 | Budget |
| 12286 | 2700.00 | 2023-09-23 | 76 | 6 | 8 | Budget |
| 21476 | 847.58 | 2024-06-25 | 76 | 6 | 11 | Actual |
| 12224 | 237.45 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-26 | 76 | 6 | 8 | Budget |
| 7615 | 1262.00 | 2023-05-26 | 76 | 6 | 7 | Actual |
| 26326 | 504.12 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 32922 | 117.00 | 2025-05-25 | 76 | 5 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-24 | 76 | 6 | 6 | Budget |
| 10727 | 207.00 | 2023-08-24 | 76 | 4 | 6 | Actual |
| 23 | 297.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 35408 | 520.79 | 2025-07-24 | 76 | 2 | 8 | Actual |
| 37084 | 891.00 | 2025-09-23 | 76 | 1 | 3 | Actual |
| 3579 | 539.00 | 2023-02-23 | 76 | 1 | 4 | Actual |
| 16354 | 997.59 | 2024-01-24 | 76 | 6 | 11 | Actual |
| 22124 | 533.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 36267 | 76.00 | 2025-08-24 | 76 | 2 | 6 | Actual |
| 7942 | 750.00 | 2023-06-26 | 76 | 6 | 3 | Budget |
| 10121 | 280.00 | 2023-08-24 | 76 | 1 | 3 | Budget |
| 26655 | 228.42 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 7087 | 380.00 | 2023-05-26 | 76 | 1 | 5 | Budget |
| 7943 | 929.00 | 2023-06-26 | 76 | 6 | 3 | Actual |
| 19592 | 817.00 | 2024-05-25 | 76 | 1 | 3 | Actual |
| 25430 | 78.42 | 2024-10-23 | 76 | 4 | 11 | Actual |
| 6026 | 2900.00 | 2023-04-25 | 76 | 6 | 5 | Budget |
| 21835 | 421.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 20128 | 1934.00 | 2024-05-25 | 76 | 6 | 7 | Actual |
| 23964 | 213.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 10833 | 1600.00 | 2023-08-24 | 76 | 6 | 6 | Budget |
| 13813 | 216.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 3530 | 90.00 | 2023-02-23 | 76 | 7 | 3 | Budget |
| 31328 | 2690.78 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 5310 | 364.00 | 2023-03-26 | 76 | 1 | 7 | Actual |
| 28340 | 339.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 27160 | 104.00 | 2024-12-23 | 76 | 2 | 6 | Actual |
| 39179 | 109.27 | 2025-10-24 | 76 | 2 | 12 | Actual |
| 163 | 71.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
| 27543 | 389.06 | 2024-12-23 | 76 | 1 | 11 | Actual |
| 25607 | 25.23 | 2024-10-23 | 76 | 6 | 12 | Actual |
| 6295 | 100.00 | 2023-04-25 | 76 | 5 | 6 | Budget |
| 5172 | 100.00 | 2023-03-26 | 76 | 5 | 6 | Budget |
| 2134 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 31030 | 244.38 | 2025-03-25 | 76 | 3 | 11 | Actual |
| 32008 | 504.12 | 2025-04-24 | 76 | 2 | 8 | Actual |
| 9793 | 515.00 | 2023-07-24 | 76 | 1 | 7 | Actual |
| 28896 | 310.34 | 2025-01-23 | 76 | 1 | 12 | Actual |
| 27214 | 203.00 | 2024-12-23 | 76 | 4 | 6 | Actual |
| 12505 | 90.00 | 2023-10-24 | 76 | 7 | 3 | Actual |
| 21567 | 28.42 | 2024-06-25 | 76 | 6 | 12 | Actual |
| 15139 | 301.09 | 2023-12-24 | 76 | 2 | 8 | Actual |
| 36877 | 56.08 | 2025-08-24 | 76 | 2 | 12 | Actual |
| 12427 | 970.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
| 36437 | 901.00 | 2025-08-24 | 76 | 1 | 7 | Actual |
| 15530 | 4205.00 | 2024-01-24 | 76 | 6 | 3 | Actual |
| 27485 | 8026.99 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 26004 | 144.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 25692 | 728.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 26830 | 690.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
| 12932 | 280.00 | 2023-10-24 | 76 | 3 | 6 | Budget |
| 32242 | 1600.79 | 2025-04-24 | 76 | 6 | 11 | Actual |
| 33939 | 289.00 | 2025-06-25 | 76 | 1 | 6 | Actual |
| 31091 | 5364.69 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 26238 | 7818.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 29494 | 299.00 | 2025-02-22 | 76 | 3 | 6 | Actual |
| 13953 | 870.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
| 12036 | 368.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 35642 | 927.37 | 2025-07-24 | 76 | 6 | 11 | Actual |
| 2519 | 1500.00 | 2023-01-24 | 76 | 6 | 4 | Budget |
| 4699 | 588.00 | 2023-03-26 | 76 | 1 | 4 | Actual |
| 26984 | 5529.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
Generated 2025-12-23 07:04:22.207 UTC