[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 32 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34429 | 219.91 | 2025-06-25 | 76 | 4 | 11 | Actual |
| 9514 | 102.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
| 23546 | 29.48 | 2024-08-23 | 76 | 6 | 12 | Actual |
| 26031 | 48.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 14551 | 5426.00 | 2023-12-24 | 76 | 6 | 3 | Actual |
| 12177 | 380.00 | 2023-09-23 | 76 | 1 | 8 | Budget |
| 30797 | 6538.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 15856 | 208.00 | 2024-01-24 | 76 | 3 | 6 | Actual |
| 1761 | 250.00 | 2022-12-24 | 76 | 4 | 6 | Actual |
| 21120 | 515.00 | 2024-06-25 | 76 | 1 | 7 | Actual |
| 10971 | 1380.00 | 2023-08-24 | 76 | 6 | 7 | Actual |
| 21442 | 27.36 | 2024-06-25 | 76 | 5 | 11 | Actual |
| 27160 | 104.00 | 2024-12-23 | 76 | 2 | 6 | Actual |
| 29757 | 504.12 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 30379 | 864.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 13306 | 648.06 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 24753 | 473.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 21415 | 112.46 | 2024-06-25 | 76 | 4 | 11 | Actual |
| 33252 | 183.74 | 2025-05-25 | 76 | 2 | 11 | Actual |
| 14229 | 146.51 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 30507 | 4138.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 17325 | 100.76 | 2024-02-23 | 76 | 4 | 11 | Actual |
| 5558 | 5289.06 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 30565 | 248.00 | 2025-03-25 | 76 | 1 | 6 | Actual |
| 17502 | 36.93 | 2024-02-23 | 76 | 6 | 12 | Actual |
| 6575 | 380.00 | 2023-04-25 | 76 | 1 | 8 | Budget |
| 21927 | 190.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 8539 | 100.00 | 2023-06-26 | 76 | 5 | 6 | Budget |
| 34170 | 6485.00 | 2025-06-25 | 76 | 6 | 7 | Actual |
| 32334 | 1976.33 | 2025-04-24 | 76 | 6 | 12 | Actual |
| 27652 | 84.80 | 2024-12-23 | 76 | 5 | 11 | Actual |
| 9563 | 306.00 | 2023-07-24 | 76 | 3 | 6 | Actual |
| 3778 | 2900.00 | 2023-02-23 | 76 | 6 | 5 | Budget |
| 6949 | 550.00 | 2023-05-26 | 76 | 1 | 4 | Budget |
| 26655 | 228.42 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 9330 | 392.00 | 2023-07-24 | 76 | 1 | 5 | Actual |
| 13166 | 480.00 | 2023-10-24 | 76 | 1 | 7 | Budget |
| 15173 | 10266.42 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 11706 | 280.00 | 2023-09-23 | 76 | 1 | 6 | Budget |
| 22067 | 760.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 21534 | 23.10 | 2024-06-25 | 76 | 1 | 12 | Actual |
| 7615 | 1262.00 | 2023-05-26 | 76 | 6 | 7 | Actual |
| 12286 | 2700.00 | 2023-09-23 | 76 | 6 | 8 | Budget |
| 32419 | 408.28 | 2025-04-24 | 76 | 2 | 13 | Actual |
| 26713 | 167.92 | 2024-11-22 | 76 | 1 | 13 | Actual |
| 26326 | 504.12 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 29168 | 2294.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 10367 | 2000.00 | 2023-08-24 | 76 | 6 | 4 | Budget |
| 20741 | 446.00 | 2024-06-25 | 76 | 1 | 4 | Actual |
| 24197 | 723.82 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 15405 | 16.72 | 2023-12-24 | 76 | 1 | 12 | Actual |
| 36089 | 4659.00 | 2025-08-24 | 76 | 6 | 4 | Actual |
| 24016 | 125.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 23990 | 151.00 | 2024-09-22 | 76 | 4 | 6 | Actual |
| 13894 | 163.00 | 2023-11-23 | 76 | 4 | 6 | Actual |
| 2782 | 90.00 | 2023-01-24 | 76 | 2 | 6 | Budget |
| 17713 | 2732.00 | 2024-03-25 | 76 | 6 | 4 | Actual |
| 28366 | 208.00 | 2025-01-23 | 76 | 4 | 6 | Actual |
| 8207 | 380.00 | 2023-06-26 | 76 | 1 | 5 | Budget |
| 10773 | 100.00 | 2023-08-24 | 76 | 5 | 6 | Budget |
| 19896 | 178.00 | 2024-05-25 | 76 | 1 | 6 | Actual |
| 38177 | 2311.82 | 2025-09-23 | 76 | 6 | 13 | Actual |
| 28285 | 309.00 | 2025-01-23 | 76 | 1 | 6 | Actual |
| 13718 | 421.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
| 8740 | 5403.00 | 2023-06-26 | 76 | 6 | 7 | Actual |
| 16647 | 439.00 | 2024-02-23 | 76 | 1 | 4 | Actual |
| 13840 | 64.00 | 2023-11-23 | 76 | 2 | 6 | Actual |
| 16833 | 240.00 | 2024-02-23 | 76 | 1 | 6 | Actual |
| 28015 | 3749.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
| 36759 | 82.68 | 2025-08-24 | 76 | 5 | 11 | Actual |
| 33881 | 3507.00 | 2025-06-25 | 76 | 6 | 5 | Actual |
| 20214 | 473.82 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 24344 | 55.02 | 2024-09-22 | 76 | 2 | 11 | Actual |
| 3252 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 10503 | 2800.00 | 2023-08-24 | 76 | 6 | 5 | Budget |
| 34228 | 907.16 | 2025-06-25 | 76 | 1 | 8 | Actual |
| 23964 | 213.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 14961 | 1425.00 | 2023-12-24 | 76 | 6 | 6 | Actual |
| 18181 | 319.27 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 3856 | 200.00 | 2023-02-23 | 76 | 1 | 6 | Budget |
| 35380 | 1014.74 | 2025-07-24 | 76 | 1 | 8 | Actual |
| 20186 | 781.40 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
| 33577 | 1513.56 | 2025-05-25 | 76 | 6 | 13 | Actual |
| 35090 | 225.00 | 2025-07-24 | 76 | 1 | 6 | Actual |
| 14636 | 397.00 | 2023-12-24 | 76 | 1 | 4 | Actual |
| 28958 | 1731.64 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 2275 | 294.00 | 2023-01-24 | 76 | 1 | 3 | Actual |
| 29904 | 234.81 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 13596 | 198.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
| 2086 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 20868 | 2618.00 | 2024-06-25 | 76 | 6 | 5 | Actual |
| 10631 | 100.00 | 2023-08-24 | 76 | 2 | 6 | Budget |
| 17919 | 260.00 | 2024-03-25 | 76 | 3 | 6 | Actual |
| 29579 | 839.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 23936 | 43.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 31269 | 167.92 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 35287 | 720.00 | 2025-07-24 | 76 | 1 | 7 | Actual |
| 8492 | 211.00 | 2023-06-26 | 76 | 4 | 6 | Actual |
| 16940 | 107.00 | 2024-02-23 | 76 | 5 | 6 | Actual |
| 4698 | 550.00 | 2023-03-26 | 76 | 1 | 4 | Budget |
| 3954 | 242.00 | 2023-02-23 | 76 | 3 | 6 | Actual |
| 31831 | 879.00 | 2025-04-24 | 76 | 6 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-23 | 76 | 6 | 7 | Actual |
| 33545 | 373.19 | 2025-05-25 | 76 | 2 | 13 | Actual |
| 31746 | 284.00 | 2025-04-24 | 76 | 3 | 6 | Actual |
| 31980 | 1072.31 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 30143 | 194.24 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 12426 | 1000.00 | 2023-10-24 | 76 | 6 | 3 | Budget |
| 15286 | 76.29 | 2023-12-24 | 76 | 3 | 11 | Actual |
| 8599 | 1500.00 | 2023-06-26 | 76 | 6 | 6 | Budget |
| 14902 | 116.00 | 2023-12-24 | 76 | 4 | 6 | Actual |
| 9932 | 648.06 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 83 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 31328 | 2690.78 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 8397 | 100.00 | 2023-06-26 | 76 | 2 | 6 | Budget |
| 28575 | 1034.43 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 34456 | 82.68 | 2025-06-25 | 76 | 5 | 11 | Actual |
| 15313 | 110.34 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 4512 | 280.00 | 2023-03-26 | 76 | 1 | 3 | Budget |
| 1396 | 2637.00 | 2022-12-24 | 76 | 6 | 4 | Actual |
| 38482 | 3478.00 | 2025-10-24 | 76 | 6 | 5 | Actual |
| 1616 | 200.00 | 2022-12-24 | 76 | 1 | 6 | Budget |
| 6248 | 200.00 | 2023-04-25 | 76 | 4 | 6 | Budget |
Generated 2025-12-23 07:21:11.107 UTC