[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 30 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6153 | 100.00 | 2023-04-25 | 76 | 2 | 6 | Budget |
| 7556 | 535.00 | 2023-05-26 | 76 | 1 | 7 | Actual |
| 26984 | 5529.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 30646 | 174.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 24316 | 139.06 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 36089 | 4659.00 | 2025-08-24 | 76 | 6 | 4 | Actual |
| 17771 | 327.00 | 2024-03-25 | 76 | 1 | 5 | Actual |
| 13355 | 200.00 | 2023-10-24 | 76 | 2 | 8 | Budget |
| 12755 | 2800.00 | 2023-10-24 | 76 | 6 | 5 | Budget |
| 12504 | 70.00 | 2023-10-24 | 76 | 7 | 3 | Budget |
| 32100 | 343.32 | 2025-04-24 | 76 | 1 | 11 | Actual |
| 1337 | 599.00 | 2022-12-24 | 76 | 1 | 4 | Actual |
| 30705 | 1091.00 | 2025-03-25 | 76 | 6 | 6 | Actual |
| 34170 | 6485.00 | 2025-06-25 | 76 | 6 | 7 | Actual |
| 2335 | 750.00 | 2023-01-24 | 76 | 6 | 3 | Budget |
| 5558 | 5289.06 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 10259 | 74.00 | 2023-08-24 | 76 | 7 | 3 | Actual |
| 29791 | 6734.54 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 6900 | 70.00 | 2023-05-26 | 76 | 7 | 3 | Budget |
| 32870 | 295.00 | 2025-05-25 | 76 | 3 | 6 | Actual |
| 22364 | 86.93 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 10121 | 280.00 | 2023-08-24 | 76 | 1 | 3 | Budget |
| 27423 | 1082.92 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 20981 | 249.00 | 2024-06-25 | 76 | 3 | 6 | Actual |
| 24576 | 30.55 | 2024-09-22 | 76 | 6 | 12 | Actual |
| 163 | 71.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
| 16682 | 1684.00 | 2024-02-23 | 76 | 6 | 4 | Actual |
| 17123 | 698.06 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 31030 | 244.38 | 2025-03-25 | 76 | 3 | 11 | Actual |
| 26740 | 399.50 | 2024-11-22 | 76 | 2 | 13 | Actual |
| 13166 | 480.00 | 2023-10-24 | 76 | 1 | 7 | Budget |
| 17065 | 2573.00 | 2024-02-23 | 76 | 6 | 7 | Actual |
| 39059 | 44.38 | 2025-10-24 | 76 | 5 | 11 | Actual |
| 4187 | 380.00 | 2023-02-23 | 76 | 1 | 7 | Budget |
| 34020 | 198.00 | 2025-06-25 | 76 | 4 | 6 | Actual |
| 7804 | 2200.00 | 2023-05-26 | 76 | 6 | 8 | Budget |
| 3905 | 134.00 | 2023-02-23 | 76 | 2 | 6 | Actual |
| 16470 | 25.23 | 2024-01-24 | 76 | 6 | 12 | Actual |
| 30975 | 347.57 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 11754 | 100.00 | 2023-09-23 | 76 | 2 | 6 | Budget |
| 16833 | 240.00 | 2024-02-23 | 76 | 1 | 6 | Actual |
| 26447 | 76.29 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 30051 | 55.02 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 22008 | 176.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 35582 | 210.34 | 2025-07-24 | 76 | 4 | 11 | Actual |
| 17030 | 558.00 | 2024-02-23 | 76 | 1 | 7 | Actual |
| 6152 | 122.00 | 2023-04-25 | 76 | 2 | 6 | Actual |
| 38234 | 767.00 | 2025-10-24 | 76 | 1 | 3 | Actual |
| 21275 | 4973.90 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 11707 | 286.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
| 21333 | 126.29 | 2024-06-25 | 76 | 1 | 11 | Actual |
| 11159 | 2700.00 | 2023-08-24 | 76 | 6 | 8 | Budget |
| 8599 | 1500.00 | 2023-06-26 | 76 | 6 | 6 | Budget |
| 7803 | 2693.56 | 2023-05-26 | 76 | 6 | 8 | Actual |
| 11627 | 2800.00 | 2023-09-23 | 76 | 6 | 5 | Budget |
| 12036 | 368.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 2926 | 129.00 | 2023-01-24 | 76 | 5 | 6 | Actual |
| 7088 | 339.00 | 2023-05-26 | 76 | 1 | 5 | Actual |
| 23723 | 468.00 | 2024-09-22 | 76 | 1 | 4 | Actual |
| 10504 | 1542.00 | 2023-08-24 | 76 | 6 | 5 | Actual |
| 8397 | 100.00 | 2023-06-26 | 76 | 2 | 6 | Budget |
| 32815 | 280.00 | 2025-05-25 | 76 | 1 | 6 | Actual |
| 23194 | 648.06 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 2461 | 599.00 | 2023-01-24 | 76 | 1 | 4 | Actual |
| 34668 | 341.61 | 2025-06-25 | 76 | 1 | 13 | Actual |
| 24344 | 55.02 | 2024-09-22 | 76 | 2 | 11 | Actual |
| 21033 | 121.00 | 2024-06-25 | 76 | 5 | 6 | Actual |
| 3531 | 80.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-09-23 | 76 | 7 | 3 | Budget |
| 7371 | 200.00 | 2023-05-26 | 76 | 4 | 6 | Budget |
| 22691 | 190.00 | 2024-08-23 | 76 | 7 | 3 | Actual |
| 7087 | 380.00 | 2023-05-26 | 76 | 1 | 5 | Budget |
| 35380 | 1014.74 | 2025-07-24 | 76 | 1 | 8 | Actual |
| 7274 | 100.00 | 2023-05-26 | 76 | 2 | 6 | Budget |
| 5231 | 1800.00 | 2023-03-26 | 76 | 6 | 6 | Budget |
| 13025 | 100.00 | 2023-10-24 | 76 | 5 | 6 | Budget |
| 8818 | 563.21 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 18354 | 87.99 | 2024-03-25 | 76 | 4 | 11 | Actual |
| 1476 | 441.00 | 2022-12-24 | 76 | 1 | 5 | Actual |
| 11628 | 4520.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 3640 | 1874.00 | 2023-02-23 | 76 | 6 | 4 | Actual |
| 27686 | 5945.55 | 2024-12-23 | 76 | 6 | 11 | Actual |
| 10971 | 1380.00 | 2023-08-24 | 76 | 6 | 7 | Actual |
| 38146 | 380.21 | 2025-09-23 | 76 | 2 | 13 | Actual |
| 6105 | 200.00 | 2023-04-25 | 76 | 1 | 6 | Budget |
| 38482 | 3478.00 | 2025-10-24 | 76 | 6 | 5 | Actual |
| 22985 | 113.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
| 32419 | 408.28 | 2025-04-24 | 76 | 2 | 13 | Actual |
| 1617 | 250.00 | 2022-12-24 | 76 | 1 | 6 | Actual |
| 38647 | 148.00 | 2025-10-24 | 76 | 5 | 6 | Actual |
| 34784 | 809.00 | 2025-07-24 | 76 | 1 | 3 | Actual |
| 7555 | 480.00 | 2023-05-26 | 76 | 1 | 7 | Budget |
| 15708 | 358.00 | 2024-01-24 | 76 | 1 | 5 | Actual |
| 34610 | 1782.71 | 2025-06-25 | 76 | 6 | 12 | Actual |
| 19977 | 137.00 | 2024-05-25 | 76 | 4 | 6 | Actual |
| 36437 | 901.00 | 2025-08-24 | 76 | 1 | 7 | Actual |
| 14517 | 672.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 4902 | 2900.00 | 2023-03-26 | 76 | 6 | 5 | Budget |
| 20621 | 795.00 | 2024-06-25 | 76 | 1 | 3 | Actual |
| 3126 | 3100.00 | 2023-01-24 | 76 | 6 | 7 | Budget |
| 29965 | 741.20 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 14608 | 94.00 | 2023-12-24 | 76 | 7 | 3 | Actual |
| 27330 | 816.00 | 2024-12-23 | 76 | 1 | 7 | Actual |
| 7943 | 929.00 | 2023-06-26 | 76 | 6 | 3 | Actual |
| 6622 | 304.12 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 1807 | 100.00 | 2022-12-24 | 76 | 5 | 6 | Budget |
| 15941 | 811.00 | 2024-01-24 | 76 | 6 | 6 | Actual |
| 23851 | 2843.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 12097 | 3200.00 | 2023-09-23 | 76 | 6 | 7 | Budget |
| 26655 | 228.42 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 4248 | 4100.00 | 2023-02-23 | 76 | 6 | 7 | Budget |
| 23909 | 249.00 | 2024-09-22 | 76 | 1 | 6 | Actual |
| 37471 | 185.00 | 2025-09-23 | 76 | 4 | 6 | Actual |
| 7883 | 289.00 | 2023-06-26 | 76 | 1 | 3 | Actual |
| 20186 | 781.40 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 10181 | 1000.00 | 2023-08-24 | 76 | 6 | 3 | Budget |
| 37027 | 1476.72 | 2025-08-24 | 76 | 6 | 13 | Actual |
| 10583 | 260.00 | 2023-08-24 | 76 | 1 | 6 | Actual |
| 10445 | 380.00 | 2023-08-24 | 76 | 1 | 5 | Budget |
| 8270 | 2100.00 | 2023-06-26 | 76 | 6 | 5 | Budget |
| 162 | 60.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 7148 | 2100.00 | 2023-05-26 | 76 | 6 | 5 | Budget |
| 1665 | 90.00 | 2022-12-24 | 76 | 2 | 6 | Actual |
Generated 2025-12-23 05:50:17.989 UTC