[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 22 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18683 | 423.00 | 2024-04-24 | 76 | 1 | 4 | Actual |
| 9329 | 380.00 | 2023-07-24 | 76 | 1 | 5 | Budget |
| 39213 | 1873.13 | 2025-10-24 | 76 | 6 | 12 | Actual |
| 1538 | 1700.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 10180 | 1016.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 19099 | 5888.00 | 2024-04-24 | 76 | 6 | 7 | Actual |
| 24576 | 30.55 | 2024-09-22 | 76 | 6 | 12 | Actual |
| 17864 | 240.00 | 2024-03-25 | 76 | 1 | 6 | Actual |
| 24517 | 23.10 | 2024-09-22 | 76 | 1 | 12 | Actual |
| 38567 | 118.00 | 2025-10-24 | 76 | 2 | 6 | Actual |
| 26031 | 48.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 29757 | 504.12 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 19419 | 599.71 | 2024-04-24 | 76 | 6 | 11 | Actual |
| 19683 | 220.00 | 2024-05-25 | 76 | 7 | 3 | Actual |
| 35230 | 930.00 | 2025-07-24 | 76 | 6 | 6 | Actual |
| 4572 | 970.00 | 2023-03-26 | 76 | 6 | 3 | Actual |
| 25944 | 2190.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
| 39331 | 4076.77 | 2025-10-24 | 76 | 6 | 13 | Actual |
| 11627 | 2800.00 | 2023-09-23 | 76 | 6 | 5 | Budget |
| 14047 | 3437.00 | 2023-11-23 | 76 | 6 | 7 | Actual |
| 1947 | 380.00 | 2022-12-24 | 76 | 1 | 7 | Budget |
| 25575 | 10.33 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 38027 | 58.21 | 2025-09-23 | 76 | 2 | 12 | Actual |
| 18949 | 131.00 | 2024-04-24 | 76 | 4 | 6 | Actual |
| 17594 | 4582.00 | 2024-03-25 | 76 | 6 | 3 | Actual |
| 20506 | 15.65 | 2024-05-25 | 76 | 1 | 12 | Actual |
| 6355 | 1629.00 | 2023-04-25 | 76 | 6 | 6 | Actual |
| 3063 | 380.00 | 2023-01-24 | 76 | 1 | 7 | Budget |
| 27188 | 312.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 4651 | 102.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 20305 | 192.25 | 2024-05-25 | 76 | 1 | 11 | Actual |
| 82 | 486.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 5231 | 1800.00 | 2023-03-26 | 76 | 6 | 6 | Budget |
| 4109 | 1800.00 | 2023-02-23 | 76 | 6 | 6 | Budget |
| 14402 | 17.78 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 2195 | 5117.84 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 24965 | 39.00 | 2024-10-23 | 76 | 2 | 6 | Actual |
| 16033 | 8501.00 | 2024-01-24 | 76 | 6 | 7 | Actual |
| 10181 | 1000.00 | 2023-08-24 | 76 | 6 | 3 | Budget |
| 22812 | 383.00 | 2024-08-23 | 76 | 1 | 5 | Actual |
| 34997 | 654.00 | 2025-07-24 | 76 | 1 | 5 | Actual |
| 26562 | 343.32 | 2024-11-22 | 76 | 6 | 11 | Actual |
| 6495 | 4100.00 | 2023-04-25 | 76 | 6 | 7 | Budget |
| 13354 | 298.06 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 16619 | 196.00 | 2024-02-23 | 76 | 7 | 3 | Actual |
| 23222 | 322.30 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 24398 | 102.89 | 2024-09-22 | 76 | 4 | 11 | Actual |
| 3953 | 280.00 | 2023-02-23 | 76 | 3 | 6 | Budget |
| 10306 | 480.00 | 2023-08-24 | 76 | 1 | 4 | Budget |
| 12834 | 260.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 27423 | 1082.92 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 14012 | 550.00 | 2023-11-23 | 76 | 1 | 7 | Actual |
| 19359 | 80.55 | 2024-04-24 | 76 | 4 | 11 | Actual |
| 9143 | 70.00 | 2023-07-24 | 76 | 7 | 3 | Budget |
| 15313 | 110.34 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 3205 | 613.21 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 27744 | 326.30 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 26326 | 504.12 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 31746 | 284.00 | 2025-04-24 | 76 | 3 | 6 | Actual |
| 31888 | 884.00 | 2025-04-24 | 76 | 1 | 7 | Actual |
| 10446 | 440.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 3641 | 2500.00 | 2023-02-23 | 76 | 6 | 4 | Budget |
| 14608 | 94.00 | 2023-12-24 | 76 | 7 | 3 | Actual |
| 13920 | 123.00 | 2023-11-23 | 76 | 5 | 6 | Actual |
| 5496 | 200.00 | 2023-03-26 | 76 | 2 | 8 | Budget |
| 15743 | 3276.00 | 2024-01-24 | 76 | 6 | 5 | Actual |
| 4840 | 400.00 | 2023-03-26 | 76 | 1 | 5 | Actual |
| 23456 | 449.70 | 2024-08-23 | 76 | 6 | 11 | Actual |
| 13596 | 198.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
| 29671 | 5104.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 29791 | 6734.54 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 3905 | 134.00 | 2023-02-23 | 76 | 2 | 6 | Actual |
| 270 | 1201.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 13868 | 202.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 3452 | 703.00 | 2023-02-23 | 76 | 6 | 3 | Actual |
| 27451 | 576.85 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 21715 | 103.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
| 22067 | 760.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 28100 | 921.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
| 36678 | 179.49 | 2025-08-24 | 76 | 2 | 11 | Actual |
| 9980 | 372.30 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 12932 | 280.00 | 2023-10-24 | 76 | 3 | 6 | Budget |
| 1807 | 100.00 | 2022-12-24 | 76 | 5 | 6 | Budget |
| 9658 | 88.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 21388 | 102.89 | 2024-06-25 | 76 | 3 | 11 | Actual |
| 20360 | 57.14 | 2024-05-25 | 76 | 3 | 11 | Actual |
| 36849 | 211.40 | 2025-08-24 | 76 | 1 | 12 | Actual |
| 39032 | 275.23 | 2025-10-24 | 76 | 4 | 11 | Actual |
| 6434 | 380.00 | 2023-04-25 | 76 | 1 | 7 | Budget |
| 4001 | 189.00 | 2023-02-23 | 76 | 4 | 6 | Actual |
| 29729 | 1014.74 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 13624 | 431.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 11706 | 280.00 | 2023-09-23 | 76 | 1 | 6 | Budget |
| 39005 | 177.36 | 2025-10-24 | 76 | 3 | 11 | Actual |
| 6026 | 2900.00 | 2023-04-25 | 76 | 6 | 5 | Budget |
| 10041 | 4840.57 | 2023-07-24 | 76 | 6 | 8 | Actual |
| 23816 | 344.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
| 16940 | 107.00 | 2024-02-23 | 76 | 5 | 6 | Actual |
| 22985 | 113.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
| 39298 | 466.17 | 2025-10-24 | 76 | 2 | 13 | Actual |
| 29520 | 187.00 | 2025-02-22 | 76 | 4 | 6 | Actual |
| 31149 | 303.96 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 33545 | 373.19 | 2025-05-25 | 76 | 2 | 13 | Actual |
| 22451 | 449.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 26111 | 90.00 | 2024-11-22 | 76 | 5 | 6 | Actual |
| 10971 | 1380.00 | 2023-08-24 | 76 | 6 | 7 | Actual |
| 18300 | 27.36 | 2024-03-25 | 76 | 2 | 11 | Actual |
| 21835 | 421.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 38269 | 3138.00 | 2025-10-24 | 76 | 6 | 3 | Actual |
| 33939 | 289.00 | 2025-06-25 | 76 | 1 | 6 | Actual |
| 12097 | 3200.00 | 2023-09-23 | 76 | 6 | 7 | Budget |
| 2832 | 345.00 | 2023-01-24 | 76 | 3 | 6 | Actual |
| 38621 | 167.00 | 2025-10-24 | 76 | 4 | 6 | Actual |
| 9388 | 2100.00 | 2023-07-24 | 76 | 6 | 5 | Budget |
| 13537 | 4529.00 | 2023-11-23 | 76 | 6 | 3 | Actual |
| 14107 | 648.06 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 25607 | 25.23 | 2024-10-23 | 76 | 6 | 12 | Actual |
| 18327 | 80.55 | 2024-03-25 | 76 | 3 | 11 | Actual |
| 33279 | 149.70 | 2025-05-25 | 76 | 3 | 11 | Actual |
| 29168 | 2294.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 883 | 985.00 | 2022-11-23 | 76 | 6 | 7 | Actual |
| 411 | 846.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 9933 | 380.00 | 2023-07-24 | 76 | 1 | 8 | Budget |
Generated 2025-12-23 14:29:47.774 UTC