[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 18 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15173 | 10266.42 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 20448 | 286.93 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 11299 | 1000.00 | 2023-10-05 | 76 | 6 | 3 | Budget |
| 4001 | 189.00 | 2023-03-07 | 76 | 4 | 6 | Actual |
| 30705 | 1091.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 3954 | 242.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 20981 | 249.00 | 2024-07-07 | 76 | 3 | 6 | Actual |
| 6496 | 6363.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 5230 | 2758.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 36437 | 901.00 | 2025-09-05 | 76 | 1 | 7 | Actual |
| 13228 | 3921.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 28777 | 196.51 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 14608 | 94.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 13025 | 100.00 | 2023-11-05 | 76 | 5 | 6 | Budget |
| 26950 | 972.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 21927 | 190.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 9932 | 648.06 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 21155 | 7712.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 9004 | 272.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 5309 | 380.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 27625 | 223.10 | 2025-01-04 | 76 | 4 | 11 | Actual |
| 31633 | 3894.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 12835 | 280.00 | 2023-11-05 | 76 | 1 | 6 | Budget |
| 10445 | 380.00 | 2023-09-05 | 76 | 1 | 5 | Budget |
| 6622 | 304.12 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 34876 | 209.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 9190 | 550.00 | 2023-08-05 | 76 | 1 | 4 | Budget |
| 21442 | 27.36 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 32842 | 84.00 | 2025-06-06 | 76 | 2 | 6 | Actual |
| 8678 | 400.00 | 2023-07-08 | 76 | 1 | 7 | Actual |
| 23011 | 127.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
| 33577 | 1513.56 | 2025-06-06 | 76 | 6 | 13 | Actual |
| 8445 | 312.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
| 22691 | 190.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 17444 | 10.33 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 9514 | 102.00 | 2023-08-05 | 76 | 2 | 6 | Actual |
| 28425 | 1138.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 16833 | 240.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 11754 | 100.00 | 2023-10-05 | 76 | 2 | 6 | Budget |
| 12756 | 2999.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 17243 | 128.42 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 6248 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 30379 | 864.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
| 2519 | 1500.00 | 2023-02-05 | 76 | 6 | 4 | Budget |
| 36678 | 179.49 | 2025-09-05 | 76 | 2 | 11 | Actual |
| 16888 | 277.00 | 2024-03-06 | 76 | 3 | 6 | Actual |
| 35642 | 927.37 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 10366 | 1389.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 412 | 1700.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 30855 | 1238.98 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 3531 | 80.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 12177 | 380.00 | 2023-10-05 | 76 | 1 | 8 | Budget |
| 25403 | 82.68 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 13953 | 870.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 36849 | 211.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 37941 | 5683.84 | 2025-10-05 | 76 | 6 | 11 | Actual |
| 883 | 985.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 20776 | 1927.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 35761 | 1932.71 | 2025-08-05 | 76 | 6 | 12 | Actual |
| 7370 | 250.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 28924 | 52.89 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 15801 | 200.00 | 2024-02-05 | 76 | 1 | 6 | Actual |
| 683 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 38389 | 4906.00 | 2025-11-05 | 76 | 6 | 4 | Actual |
| 28804 | 44.38 | 2025-02-04 | 76 | 5 | 11 | Actual |
| 17651 | 105.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 7477 | 1051.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 22391 | 112.46 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 14311 | 83.74 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 29729 | 1014.74 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 16239 | 28.42 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 26621 | 30.55 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 1476 | 441.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 9329 | 380.00 | 2023-08-05 | 76 | 1 | 5 | Budget |
| 25045 | 85.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 4572 | 970.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 1397 | 1500.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 10726 | 200.00 | 2023-09-05 | 76 | 4 | 6 | Budget |
| 2655 | 1650.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 10911 | 480.00 | 2023-09-05 | 76 | 1 | 7 | Budget |
| 4375 | 382.91 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 7227 | 280.00 | 2023-06-07 | 76 | 1 | 6 | Budget |
| 2008 | 3100.00 | 2023-01-05 | 76 | 6 | 7 | Budget |
| 35555 | 210.34 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 5448 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 23194 | 648.06 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 37390 | 256.00 | 2025-10-05 | 76 | 1 | 6 | Actual |
| 37497 | 153.00 | 2025-10-05 | 76 | 5 | 6 | Actual |
| 19157 | 842.01 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 1868 | 2135.00 | 2023-01-05 | 76 | 6 | 6 | Actual |
| 32544 | 1574.00 | 2025-06-06 | 76 | 6 | 3 | Actual |
| 34289 | 5029.96 | 2025-07-07 | 76 | 6 | 8 | Actual |
| 35582 | 210.34 | 2025-08-05 | 76 | 4 | 11 | Actual |
| 12694 | 380.00 | 2023-11-05 | 76 | 1 | 5 | Budget |
| 22754 | 1519.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 34576 | 117.78 | 2025-07-07 | 76 | 2 | 12 | Actual |
| 13624 | 431.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 37827 | 76.29 | 2025-10-05 | 76 | 2 | 11 | Actual |
| 13753 | 3463.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 6900 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Budget |
| 23851 | 2843.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 9143 | 70.00 | 2023-08-05 | 76 | 7 | 3 | Budget |
| 21213 | 867.76 | 2024-07-07 | 76 | 1 | 8 | Actual |
| 18272 | 147.57 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 11425 | 480.00 | 2023-10-05 | 76 | 1 | 4 | Budget |
| 11050 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 5078 | 275.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 21777 | 740.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 15615 | 380.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 7943 | 929.00 | 2023-07-08 | 76 | 6 | 3 | Actual |
| 11160 | 3340.54 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 24938 | 186.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 8493 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 5776 | 101.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 11424 | 583.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 15018 | 642.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 10307 | 506.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 26740 | 399.50 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 10773 | 100.00 | 2023-09-05 | 76 | 5 | 6 | Budget |
| 6948 | 577.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 34135 | 918.00 | 2025-07-07 | 76 | 1 | 7 | Actual |
| 19277 | 168.85 | 2024-05-06 | 76 | 1 | 11 | Actual |
Generated 2026-01-04 04:32:53.600 UTC