[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 30 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28777 | 196.51 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 6201 | 312.00 | 2023-04-24 | 76 | 3 | 6 | Actual |
| 27273 | 1333.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 1538 | 1700.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 30051 | 55.02 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 37530 | 1213.00 | 2025-09-22 | 76 | 6 | 6 | Actual |
| 34490 | 4148.71 | 2025-06-24 | 76 | 6 | 11 | Actual |
| 7804 | 2200.00 | 2023-05-25 | 76 | 6 | 8 | Budget |
| 16914 | 148.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 29168 | 2294.00 | 2025-02-21 | 76 | 6 | 3 | Actual |
| 36295 | 328.00 | 2025-08-23 | 76 | 3 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 17325 | 100.76 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 12553 | 480.00 | 2023-10-23 | 76 | 1 | 4 | Budget |
| 5558 | 5289.06 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 20621 | 795.00 | 2024-06-24 | 76 | 1 | 3 | Actual |
| 13087 | 1196.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 82 | 486.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 6248 | 200.00 | 2023-04-24 | 76 | 4 | 6 | Budget |
| 10680 | 280.00 | 2023-08-23 | 76 | 3 | 6 | Budget |
| 26203 | 825.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 20533 | 12.46 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 24197 | 723.82 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 9794 | 480.00 | 2023-07-23 | 76 | 1 | 7 | Budget |
| 9563 | 306.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 27160 | 104.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 18003 | 1168.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 4248 | 4100.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 13227 | 3200.00 | 2023-10-23 | 76 | 6 | 7 | Budget |
| 24880 | 2645.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 35380 | 1014.74 | 2025-07-23 | 76 | 1 | 8 | Actual |
| 1808 | 98.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 35500 | 369.91 | 2025-07-23 | 76 | 1 | 11 | Actual |
| 5029 | 94.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 29904 | 234.81 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 6762 | 358.00 | 2023-05-25 | 76 | 1 | 3 | Actual |
| 1714 | 263.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 15495 | 856.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 411 | 846.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-10-23 | 76 | 1 | 4 | Actual |
| 27598 | 251.83 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 15530 | 4205.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 7323 | 293.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
| 3857 | 293.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 15828 | 39.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 5636 | 297.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 6104 | 228.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 36530 | 1125.34 | 2025-08-23 | 76 | 1 | 8 | Actual |
| 19592 | 817.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 23396 | 110.34 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 29546 | 130.00 | 2025-02-21 | 76 | 5 | 6 | Actual |
| 11486 | 4093.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 13228 | 3921.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 32042 | 10651.28 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 31269 | 167.92 | 2025-03-24 | 76 | 1 | 13 | Actual |
| 15438 | 37.99 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 6249 | 207.00 | 2023-04-24 | 76 | 4 | 6 | Actual |
| 4327 | 525.33 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 9467 | 280.00 | 2023-07-23 | 76 | 1 | 6 | Budget |
| 26474 | 108.21 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 14344 | 556.09 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 25490 | 579.49 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 23194 | 648.06 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 14311 | 83.74 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 12286 | 2700.00 | 2023-09-22 | 76 | 6 | 8 | Budget |
| 34429 | 219.91 | 2025-06-24 | 76 | 4 | 11 | Actual |
| 3719 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 29381 | 2258.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 11424 | 583.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 39331 | 4076.77 | 2025-10-23 | 76 | 6 | 13 | Actual |
| 210 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 7695 | 531.39 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 35700 | 247.57 | 2025-07-23 | 76 | 1 | 12 | Actual |
| 37176 | 176.00 | 2025-09-22 | 76 | 7 | 3 | Actual |
| 10041 | 4840.57 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 15313 | 110.34 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 5124 | 174.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 27188 | 312.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 12883 | 100.00 | 2023-10-23 | 76 | 2 | 6 | Budget |
| 12755 | 2800.00 | 2023-10-23 | 76 | 6 | 5 | Budget |
| 13596 | 198.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 18415 | 1053.97 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 13718 | 421.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 25457 | 53.95 | 2024-10-22 | 76 | 5 | 11 | Actual |
| 15998 | 558.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 8493 | 200.00 | 2023-06-25 | 76 | 4 | 6 | Budget |
| 32922 | 117.00 | 2025-05-24 | 76 | 5 | 6 | Actual |
| 35970 | 2110.00 | 2025-08-23 | 76 | 6 | 3 | Actual |
| 14763 | 3089.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 18655 | 98.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 30143 | 194.24 | 2025-02-21 | 76 | 1 | 13 | Actual |
| 37741 | 6993.64 | 2025-09-22 | 76 | 6 | 8 | Actual |
| 15053 | 8778.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 7009 | 2000.00 | 2023-05-25 | 76 | 6 | 4 | Budget |
| 34046 | 155.00 | 2025-06-24 | 76 | 5 | 6 | Actual |
| 13307 | 380.00 | 2023-10-23 | 76 | 1 | 8 | Budget |
| 1760 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 2734 | 200.00 | 2023-01-23 | 76 | 1 | 6 | Budget |
| 4247 | 1357.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 28340 | 339.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 15856 | 208.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 14636 | 397.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 884 | 3100.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 38950 | 400.77 | 2025-10-23 | 76 | 1 | 11 | Actual |
| 19099 | 5888.00 | 2024-04-23 | 76 | 6 | 7 | Actual |
| 6822 | 732.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
| 7477 | 1051.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 16682 | 1684.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 8925 | 3999.64 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 21777 | 740.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 15801 | 200.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 19219 | 6836.06 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 5125 | 200.00 | 2023-03-25 | 76 | 4 | 6 | Budget |
| 10307 | 506.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 19504 | 11.40 | 2024-04-23 | 76 | 2 | 12 | Actual |
| 5449 | 642.00 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 33881 | 3507.00 | 2025-06-24 | 76 | 6 | 5 | Actual |
| 30294 | 1979.00 | 2025-03-24 | 76 | 6 | 3 | Actual |
| 12834 | 260.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 34695 | 324.06 | 2025-06-24 | 76 | 2 | 13 | Actual |
| 7417 | 98.00 | 2023-05-25 | 76 | 5 | 6 | Actual |
| 13840 | 64.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-25 | 76 | 6 | 6 | Actual |
| 6900 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Budget |
| 10630 | 107.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
Generated 2025-12-22 05:39:29.770 UTC