[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 32 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32601 | 203.00 | 2025-05-26 | 76 | 7 | 3 | Actual |
| 2783 | 71.00 | 2023-01-25 | 76 | 2 | 6 | Actual |
| 589 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 9610 | 200.00 | 2023-07-25 | 76 | 4 | 6 | Budget |
| 31149 | 303.96 | 2025-03-26 | 76 | 1 | 12 | Actual |
| 15173 | 10266.42 | 2023-12-25 | 76 | 6 | 8 | Actual |
| 4840 | 400.00 | 2023-03-27 | 76 | 1 | 5 | Actual |
| 26501 | 105.02 | 2024-11-23 | 76 | 4 | 11 | Actual |
| 24016 | 125.00 | 2024-09-23 | 76 | 5 | 6 | Actual |
| 30646 | 174.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
| 11755 | 138.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 23396 | 110.34 | 2024-08-24 | 76 | 4 | 11 | Actual |
| 17502 | 36.93 | 2024-02-24 | 76 | 6 | 12 | Actual |
| 5448 | 380.00 | 2023-03-27 | 76 | 1 | 8 | Budget |
| 18003 | 1168.00 | 2024-03-26 | 76 | 6 | 6 | Actual |
| 4902 | 2900.00 | 2023-03-27 | 76 | 6 | 5 | Budget |
| 7615 | 1262.00 | 2023-05-27 | 76 | 6 | 7 | Actual |
| 24938 | 186.00 | 2024-10-24 | 76 | 1 | 6 | Actual |
| 22691 | 190.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 27598 | 251.83 | 2024-12-24 | 76 | 3 | 11 | Actual |
| 36295 | 328.00 | 2025-08-25 | 76 | 3 | 6 | Actual |
| 4047 | 100.00 | 2023-02-24 | 76 | 5 | 6 | Budget |
| 4000 | 200.00 | 2023-02-24 | 76 | 4 | 6 | Budget |
| 18923 | 206.00 | 2024-04-25 | 76 | 3 | 6 | Actual |
| 35728 | 112.46 | 2025-07-25 | 76 | 2 | 12 | Actual |
| 9714 | 1159.00 | 2023-07-25 | 76 | 6 | 6 | Actual |
| 16412 | 20.97 | 2024-01-25 | 76 | 1 | 12 | Actual |
| 28637 | 11764.94 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 27240 | 113.00 | 2024-12-24 | 76 | 5 | 6 | Actual |
| 12505 | 90.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 21835 | 421.00 | 2024-07-24 | 76 | 1 | 5 | Actual |
| 16033 | 8501.00 | 2024-01-25 | 76 | 6 | 7 | Actual |
| 32629 | 912.00 | 2025-05-26 | 76 | 1 | 4 | Actual |
| 24787 | 707.00 | 2024-10-24 | 76 | 6 | 4 | Actual |
| 32757 | 2142.00 | 2025-05-26 | 76 | 6 | 5 | Actual |
| 17891 | 64.00 | 2024-03-26 | 76 | 2 | 6 | Actual |
| 2832 | 345.00 | 2023-01-25 | 76 | 3 | 6 | Actual |
| 26085 | 135.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 4699 | 588.00 | 2023-03-27 | 76 | 1 | 4 | Actual |
| 1948 | 441.00 | 2022-12-25 | 76 | 1 | 7 | Actual |
| 18095 | 7714.00 | 2024-03-26 | 76 | 6 | 7 | Actual |
| 38830 | 975.34 | 2025-10-25 | 76 | 1 | 8 | Actual |
| 16647 | 439.00 | 2024-02-24 | 76 | 1 | 4 | Actual |
| 7695 | 531.39 | 2023-05-27 | 76 | 1 | 8 | Actual |
| 34784 | 809.00 | 2025-07-25 | 76 | 1 | 3 | Actual |
| 11099 | 200.00 | 2023-08-25 | 76 | 2 | 8 | Budget |
| 2461 | 599.00 | 2023-01-25 | 76 | 1 | 4 | Actual |
| 12097 | 3200.00 | 2023-09-24 | 76 | 6 | 7 | Budget |
| 6355 | 1629.00 | 2023-04-26 | 76 | 6 | 6 | Actual |
| 38061 | 2408.25 | 2025-09-24 | 76 | 6 | 12 | Actual |
| 31057 | 212.47 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 16091 | 723.82 | 2024-01-25 | 76 | 1 | 8 | Actual |
| 26004 | 144.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-26 | 76 | 6 | 4 | Actual |
| 163 | 71.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 3719 | 380.00 | 2023-02-24 | 76 | 1 | 5 | Budget |
| 7370 | 250.00 | 2023-05-27 | 76 | 4 | 6 | Actual |
| 25909 | 458.00 | 2024-11-23 | 76 | 1 | 5 | Actual |
| 29931 | 199.70 | 2025-02-23 | 76 | 4 | 11 | Actual |
| 36472 | 5179.00 | 2025-08-25 | 76 | 6 | 7 | Actual |
| 14876 | 249.00 | 2023-12-25 | 76 | 3 | 6 | Actual |
| 20186 | 781.40 | 2024-05-26 | 76 | 1 | 8 | Actual |
| 1397 | 1500.00 | 2022-12-25 | 76 | 6 | 4 | Budget |
| 4248 | 4100.00 | 2023-02-24 | 76 | 6 | 7 | Budget |
| 25019 | 113.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 637 | 191.00 | 2022-11-24 | 76 | 4 | 6 | Actual |
| 37119 | 2259.00 | 2025-09-24 | 76 | 6 | 3 | Actual |
| 9981 | 200.00 | 2023-07-25 | 76 | 2 | 8 | Budget |
| 5557 | 2600.00 | 2023-03-27 | 76 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2023-05-27 | 76 | 6 | 8 | Budget |
| 15587 | 151.00 | 2024-01-25 | 76 | 7 | 3 | Actual |
| 33460 | 1455.04 | 2025-05-26 | 76 | 6 | 12 | Actual |
| 5824 | 550.00 | 2023-04-26 | 76 | 1 | 4 | Budget |
| 411 | 846.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 18683 | 423.00 | 2024-04-25 | 76 | 1 | 4 | Actual |
| 37827 | 76.29 | 2025-09-24 | 76 | 2 | 11 | Actual |
| 25256 | 367.75 | 2024-10-24 | 76 | 2 | 8 | Actual |
| 21927 | 190.00 | 2024-07-24 | 76 | 1 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-25 | 76 | 6 | 11 | Actual |
| 9715 | 1500.00 | 2023-07-25 | 76 | 6 | 6 | Budget |
| 3064 | 505.00 | 2023-01-25 | 76 | 1 | 7 | Actual |
| 34347 | 445.45 | 2025-06-26 | 76 | 1 | 11 | Actual |
| 33754 | 846.00 | 2025-06-26 | 76 | 1 | 4 | Actual |
| 35528 | 170.98 | 2025-07-25 | 76 | 2 | 11 | Actual |
| 10041 | 4840.57 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 20564 | 48.63 | 2024-05-26 | 76 | 6 | 12 | Actual |
| 4980 | 200.00 | 2023-03-27 | 76 | 1 | 6 | Budget |
| 34876 | 209.00 | 2025-07-25 | 76 | 7 | 3 | Actual |
| 6823 | 750.00 | 2023-05-27 | 76 | 6 | 3 | Budget |
| 21063 | 953.00 | 2024-06-26 | 76 | 6 | 6 | Actual |
| 37445 | 333.00 | 2025-09-24 | 76 | 3 | 6 | Actual |
| 34456 | 82.68 | 2025-06-26 | 76 | 5 | 11 | Actual |
| 3954 | 242.00 | 2023-02-24 | 76 | 3 | 6 | Actual |
| 162 | 60.00 | 2022-11-24 | 76 | 7 | 3 | Budget |
| 2655 | 1650.00 | 2023-01-25 | 76 | 6 | 5 | Actual |
| 38680 | 1134.00 | 2025-10-25 | 76 | 6 | 6 | Actual |
| 24845 | 317.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 19419 | 599.71 | 2024-04-25 | 76 | 6 | 11 | Actual |
| 11486 | 4093.00 | 2023-09-24 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 15313 | 110.34 | 2023-12-25 | 76 | 4 | 11 | Actual |
| 25045 | 85.00 | 2024-10-24 | 76 | 5 | 6 | Actual |
| 3904 | 100.00 | 2023-02-24 | 76 | 2 | 6 | Budget |
| 3253 | 234.42 | 2023-01-25 | 76 | 2 | 8 | Actual |
| 22542 | 36.93 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 2413 | 78.00 | 2023-01-25 | 76 | 7 | 3 | Actual |
| 19951 | 219.00 | 2024-05-26 | 76 | 3 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-25 | 76 | 6 | 6 | Actual |
| 16888 | 277.00 | 2024-02-24 | 76 | 3 | 6 | Actual |
| 21388 | 102.89 | 2024-06-26 | 76 | 3 | 11 | Actual |
| 9330 | 392.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 19007 | 755.00 | 2024-04-25 | 76 | 6 | 6 | Actual |
| 35442 | 6704.24 | 2025-07-25 | 76 | 6 | 8 | Actual |
| 37999 | 215.66 | 2025-09-24 | 76 | 1 | 12 | Actual |
| 32509 | 866.00 | 2025-05-26 | 76 | 1 | 3 | Actual |
| 37854 | 255.02 | 2025-09-24 | 76 | 3 | 11 | Actual |
| 8866 | 285.93 | 2023-06-27 | 76 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 6434 | 380.00 | 2023-04-26 | 76 | 1 | 7 | Budget |
| 7088 | 339.00 | 2023-05-27 | 76 | 1 | 5 | Actual |
| 13355 | 200.00 | 2023-10-25 | 76 | 2 | 8 | Budget |
| 19219 | 6836.06 | 2024-04-25 | 76 | 6 | 8 | Actual |
| 32815 | 280.00 | 2025-05-26 | 76 | 1 | 6 | Actual |
| 35032 | 2601.00 | 2025-07-25 | 76 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2023-02-24 | 76 | 6 | 5 | Actual |
Generated 2025-12-24 06:46:33.677 UTC