[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 80 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6575 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 2461 | 599.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 17030 | 558.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 28015 | 3749.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
| 34876 | 209.00 | 2025-07-23 | 76 | 7 | 3 | Actual |
| 3904 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 18655 | 98.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2025-05-24 | 76 | 6 | 3 | Actual |
| 19683 | 220.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
| 37741 | 6993.64 | 2025-09-22 | 76 | 6 | 8 | Actual |
| 11239 | 338.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 38177 | 2311.82 | 2025-09-22 | 76 | 6 | 13 | Actual |
| 1475 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 19277 | 168.85 | 2024-04-23 | 76 | 1 | 11 | Actual |
| 13166 | 480.00 | 2023-10-23 | 76 | 1 | 7 | Budget |
| 1869 | 1400.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 8068 | 550.00 | 2023-06-25 | 76 | 1 | 4 | Budget |
| 270 | 1201.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 1947 | 380.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 8492 | 211.00 | 2023-06-25 | 76 | 4 | 6 | Actual |
| 38978 | 172.04 | 2025-10-23 | 76 | 2 | 11 | Actual |
| 8599 | 1500.00 | 2023-06-25 | 76 | 6 | 6 | Budget |
| 11486 | 4093.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 37799 | 322.04 | 2025-09-22 | 76 | 1 | 11 | Actual |
| 26922 | 200.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 10773 | 100.00 | 2023-08-23 | 76 | 5 | 6 | Budget |
| 28723 | 115.65 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 26238 | 7818.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 14961 | 1425.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 23369 | 103.95 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 32815 | 280.00 | 2025-05-24 | 76 | 1 | 6 | Actual |
| 7616 | 3200.00 | 2023-05-25 | 76 | 6 | 7 | Budget |
| 6152 | 122.00 | 2023-04-24 | 76 | 2 | 6 | Actual |
| 16239 | 28.42 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 30202 | 1411.80 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 742 | 896.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 2195 | 5117.84 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 19626 | 3227.00 | 2024-05-24 | 76 | 6 | 3 | Actual |
| 32182 | 190.12 | 2025-04-23 | 76 | 4 | 11 | Actual |
| 32419 | 408.28 | 2025-04-23 | 76 | 2 | 13 | Actual |
| 31477 | 180.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 20868 | 2618.00 | 2024-06-24 | 76 | 6 | 5 | Actual |
| 1868 | 2135.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 11238 | 280.00 | 2023-09-22 | 76 | 1 | 3 | Budget |
| 2460 | 550.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 21927 | 190.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 34548 | 293.32 | 2025-06-24 | 76 | 1 | 12 | Actual |
| 14517 | 672.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 29381 | 2258.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 16354 | 997.59 | 2024-01-23 | 76 | 6 | 11 | Actual |
| 8208 | 408.00 | 2023-06-25 | 76 | 1 | 5 | Actual |
| 26419 | 196.51 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 29579 | 839.00 | 2025-02-21 | 76 | 6 | 6 | Actual |
| 1152 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 19838 | 1877.00 | 2024-05-24 | 76 | 6 | 5 | Actual |
| 26713 | 167.92 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 4327 | 525.33 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 26984 | 5529.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 5636 | 297.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 25548 | 17.78 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 23758 | 2265.00 | 2024-09-21 | 76 | 6 | 4 | Actual |
| 34078 | 864.00 | 2025-06-24 | 76 | 6 | 6 | Actual |
| 3311 | 3069.32 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 5077 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 12505 | 90.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 6901 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Actual |
| 12978 | 200.00 | 2023-10-23 | 76 | 4 | 6 | Budget |
| 16647 | 439.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 22599 | 750.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 11754 | 100.00 | 2023-09-22 | 76 | 2 | 6 | Budget |
| 33224 | 448.64 | 2025-05-24 | 76 | 1 | 11 | Actual |
| 20926 | 200.00 | 2024-06-24 | 76 | 1 | 6 | Actual |
| 2274 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 3641 | 2500.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 10582 | 280.00 | 2023-08-23 | 76 | 1 | 6 | Budget |
| 31746 | 284.00 | 2025-04-23 | 76 | 3 | 6 | Actual |
| 6296 | 124.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 33279 | 149.70 | 2025-05-24 | 76 | 3 | 11 | Actual |
| 29671 | 5104.00 | 2025-02-21 | 76 | 6 | 7 | Actual |
| 3312 | 2100.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 7882 | 280.00 | 2023-06-25 | 76 | 1 | 3 | Budget |
| 33398 | 196.51 | 2025-05-24 | 76 | 1 | 12 | Actual |
| 29494 | 299.00 | 2025-02-21 | 76 | 3 | 6 | Actual |
| 31296 | 324.06 | 2025-03-24 | 76 | 2 | 13 | Actual |
| 12364 | 280.00 | 2023-10-23 | 76 | 1 | 3 | Budget |
| 33939 | 289.00 | 2025-06-24 | 76 | 1 | 6 | Actual |
| 10774 | 120.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 37908 | 44.38 | 2025-09-22 | 76 | 5 | 11 | Actual |
| 28958 | 1731.64 | 2025-01-22 | 76 | 6 | 12 | Actual |
| 2135 | 322.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 28482 | 867.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 38772 | 5342.00 | 2025-10-23 | 76 | 6 | 7 | Actual |
| 11956 | 2705.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 4572 | 970.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 6153 | 100.00 | 2023-04-24 | 76 | 2 | 6 | Budget |
| 39005 | 177.36 | 2025-10-23 | 76 | 3 | 11 | Actual |
| 15587 | 151.00 | 2024-01-23 | 76 | 7 | 3 | Actual |
| 28695 | 369.91 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 30672 | 123.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 27075 | 4052.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 6622 | 304.12 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 37417 | 103.00 | 2025-09-22 | 76 | 2 | 6 | Actual |
| 24139 | 7952.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 13502 | 810.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 15650 | 1071.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 18563 | 784.00 | 2024-04-23 | 76 | 1 | 3 | Actual |
| 22008 | 176.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 35145 | 314.00 | 2025-07-23 | 76 | 3 | 6 | Actual |
| 20776 | 1927.00 | 2024-06-24 | 76 | 6 | 4 | Actual |
| 20093 | 550.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
| 17444 | 10.33 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 4108 | 1118.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 37027 | 1476.72 | 2025-08-23 | 76 | 6 | 13 | Actual |
| 2008 | 3100.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 14551 | 5426.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 10366 | 1389.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 33754 | 846.00 | 2025-06-24 | 76 | 1 | 4 | Actual |
| 4512 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 22904 | 187.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
Generated 2025-12-22 08:32:44.779 UTC