[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 24 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30565 | 248.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 14169 | 10298.24 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 33340 | 624.17 | 2025-06-06 | 76 | 6 | 11 | Actual |
| 16527 | 727.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
| 21388 | 102.89 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 5777 | 90.00 | 2023-05-07 | 76 | 7 | 3 | Budget |
| 36182 | 2084.00 | 2025-09-05 | 76 | 6 | 5 | Actual |
| 8208 | 408.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 10832 | 1129.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
| 6623 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 24316 | 139.06 | 2024-10-04 | 76 | 1 | 11 | Actual |
| 37741 | 6993.64 | 2025-10-05 | 76 | 6 | 8 | Actual |
| 28838 | 2000.80 | 2025-02-04 | 76 | 6 | 11 | Actual |
| 15941 | 811.00 | 2024-02-05 | 76 | 6 | 6 | Actual |
| 23816 | 344.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 18717 | 866.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 24633 | 780.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 26621 | 30.55 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 35555 | 210.34 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 22904 | 187.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
| 9657 | 100.00 | 2023-08-05 | 76 | 5 | 6 | Budget |
| 21658 | 2148.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 7323 | 293.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 31633 | 3894.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 12756 | 2999.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 26830 | 690.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 29168 | 2294.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 16973 | 724.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
| 4001 | 189.00 | 2023-03-07 | 76 | 4 | 6 | Actual |
| 29931 | 199.70 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 36558 | 487.45 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 25045 | 85.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 4902 | 2900.00 | 2023-04-07 | 76 | 6 | 5 | Budget |
| 18655 | 98.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 15615 | 380.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 21415 | 112.46 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 26922 | 200.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 38830 | 975.34 | 2025-11-05 | 76 | 1 | 8 | Actual |
| 14284 | 113.53 | 2023-12-05 | 76 | 3 | 11 | Actual |
| 2334 | 836.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 25490 | 579.49 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 6433 | 450.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 16775 | 2839.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 18003 | 1168.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 30202 | 1411.80 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 25078 | 811.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 38567 | 118.00 | 2025-11-05 | 76 | 2 | 6 | Actual |
| 7275 | 142.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 18868 | 170.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 14460 | 39.06 | 2023-12-05 | 76 | 6 | 12 | Actual |
| 9980 | 372.30 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 31598 | 743.00 | 2025-05-06 | 76 | 1 | 5 | Actual |
| 35761 | 1932.71 | 2025-08-05 | 76 | 6 | 12 | Actual |
| 163 | 71.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 6153 | 100.00 | 2023-05-07 | 76 | 2 | 6 | Budget |
| 3719 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 28750 | 229.49 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 36295 | 328.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 4000 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 35500 | 369.91 | 2025-08-05 | 76 | 1 | 11 | Actual |
| 21241 | 387.45 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 20953 | 62.00 | 2024-07-07 | 76 | 2 | 6 | Actual |
| 6296 | 124.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 18300 | 27.36 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 36147 | 716.00 | 2025-09-05 | 76 | 1 | 5 | Actual |
| 23011 | 127.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
| 964 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 8739 | 3200.00 | 2023-07-08 | 76 | 6 | 7 | Budget |
| 31691 | 288.00 | 2025-05-06 | 76 | 1 | 6 | Actual |
| 25228 | 751.10 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 24753 | 473.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 21033 | 121.00 | 2024-07-07 | 76 | 5 | 6 | Actual |
| 7695 | 531.39 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 10120 | 275.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 36089 | 4659.00 | 2025-09-05 | 76 | 6 | 4 | Actual |
| 37679 | 1008.68 | 2025-10-05 | 76 | 1 | 8 | Actual |
| 21567 | 28.42 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 38027 | 58.21 | 2025-10-05 | 76 | 2 | 12 | Actual |
| 8539 | 100.00 | 2023-07-08 | 76 | 5 | 6 | Budget |
| 36592 | 6567.87 | 2025-09-05 | 76 | 6 | 8 | Actual |
| 36910 | 2130.59 | 2025-09-05 | 76 | 6 | 12 | Actual |
| 24845 | 317.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 10773 | 100.00 | 2023-09-05 | 76 | 5 | 6 | Budget |
| 15173 | 10266.42 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2025-02-04 | 76 | 1 | 8 | Actual |
| 20834 | 394.00 | 2024-07-07 | 76 | 1 | 5 | Actual |
| 7324 | 280.00 | 2023-06-07 | 76 | 3 | 6 | Budget |
| 28804 | 44.38 | 2025-02-04 | 76 | 5 | 11 | Actual |
| 12097 | 3200.00 | 2023-10-05 | 76 | 6 | 7 | Budget |
| 2735 | 237.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 17444 | 10.33 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 3390 | 280.00 | 2023-03-07 | 76 | 1 | 3 | Budget |
| 15405 | 16.72 | 2024-01-05 | 76 | 1 | 12 | Actual |
| 27863 | 194.24 | 2025-01-04 | 76 | 1 | 13 | Actual |
| 823 | 380.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 34939 | 4665.00 | 2025-08-05 | 76 | 6 | 4 | Actual |
| 30259 | 817.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 23964 | 213.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 36267 | 76.00 | 2025-09-05 | 76 | 2 | 6 | Actual |
| 38119 | 281.96 | 2025-10-05 | 76 | 1 | 13 | Actual |
| 2460 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 36849 | 211.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 9329 | 380.00 | 2023-08-05 | 76 | 1 | 5 | Budget |
| 37707 | 643.52 | 2025-10-05 | 76 | 2 | 8 | Actual |
| 34020 | 198.00 | 2025-07-07 | 76 | 4 | 6 | Actual |
| 16239 | 28.42 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 17471 | 12.46 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 29965 | 741.20 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 18327 | 80.55 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 36530 | 1125.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 8598 | 2328.00 | 2023-07-08 | 76 | 6 | 6 | Actual |
| 7943 | 929.00 | 2023-07-08 | 76 | 6 | 3 | Actual |
| 8270 | 2100.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 12504 | 70.00 | 2023-11-05 | 76 | 7 | 3 | Budget |
| 1012 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 15438 | 37.99 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 9853 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget |
| 8445 | 312.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
| 28366 | 208.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 33726 | 200.00 | 2025-07-07 | 76 | 7 | 3 | Actual |
| 23936 | 43.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 13658 | 2310.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 35197 | 110.00 | 2025-08-05 | 76 | 5 | 6 | Actual |
| 39032 | 275.23 | 2025-11-05 | 76 | 4 | 11 | Actual |
Generated 2026-01-04 04:43:31.835 UTC