[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 95 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4840 | 400.00 | 2023-03-27 | 76 | 1 | 5 | Actual |
| 31505 | 950.00 | 2025-04-25 | 76 | 1 | 4 | Actual |
| 18655 | 98.00 | 2024-04-25 | 76 | 7 | 3 | Actual |
| 13354 | 298.06 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 37119 | 2259.00 | 2025-09-24 | 76 | 6 | 3 | Actual |
| 12177 | 380.00 | 2023-09-24 | 76 | 1 | 8 | Budget |
| 20128 | 1934.00 | 2024-05-26 | 76 | 6 | 7 | Actual |
| 31888 | 884.00 | 2025-04-25 | 76 | 1 | 7 | Actual |
| 18563 | 784.00 | 2024-04-25 | 76 | 1 | 3 | Actual |
| 37417 | 103.00 | 2025-09-24 | 76 | 2 | 6 | Actual |
| 38772 | 5342.00 | 2025-10-25 | 76 | 6 | 7 | Actual |
| 36732 | 181.61 | 2025-08-25 | 76 | 4 | 11 | Actual |
| 12756 | 2999.00 | 2023-10-25 | 76 | 6 | 5 | Actual |
| 5776 | 101.00 | 2023-04-26 | 76 | 7 | 3 | Actual |
| 19157 | 842.01 | 2024-04-25 | 76 | 1 | 8 | Actual |
| 20360 | 57.14 | 2024-05-26 | 76 | 3 | 11 | Actual |
| 15347 | 1393.34 | 2023-12-25 | 76 | 6 | 11 | Actual |
| 1664 | 90.00 | 2022-12-25 | 76 | 2 | 6 | Budget |
| 4650 | 90.00 | 2023-03-27 | 76 | 7 | 3 | Budget |
| 37999 | 215.66 | 2025-09-24 | 76 | 1 | 12 | Actual |
| 37530 | 1213.00 | 2025-09-24 | 76 | 6 | 6 | Actual |
| 36472 | 5179.00 | 2025-08-25 | 76 | 6 | 7 | Actual |
| 6823 | 750.00 | 2023-05-27 | 76 | 6 | 3 | Budget |
| 20834 | 394.00 | 2024-06-26 | 76 | 1 | 5 | Actual |
| 28838 | 2000.80 | 2025-01-24 | 76 | 6 | 11 | Actual |
| 9330 | 392.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 20741 | 446.00 | 2024-06-26 | 76 | 1 | 4 | Actual |
| 9064 | 791.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 26621 | 30.55 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 20003 | 83.00 | 2024-05-26 | 76 | 5 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-25 | 76 | 6 | 7 | Budget |
| 25607 | 25.23 | 2024-10-24 | 76 | 6 | 12 | Actual |
| 24258 | 6978.48 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 12694 | 380.00 | 2023-10-25 | 76 | 1 | 5 | Budget |
| 35761 | 1932.71 | 2025-07-25 | 76 | 6 | 12 | Actual |
| 7226 | 304.00 | 2023-05-27 | 76 | 1 | 6 | Actual |
| 22812 | 383.00 | 2024-08-24 | 76 | 1 | 5 | Actual |
| 12614 | 1369.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
| 17151 | 298.06 | 2024-02-24 | 76 | 2 | 8 | Actual |
| 9387 | 2884.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 6623 | 200.00 | 2023-04-26 | 76 | 2 | 8 | Budget |
| 1616 | 200.00 | 2022-12-25 | 76 | 1 | 6 | Budget |
| 27365 | 7904.00 | 2024-12-24 | 76 | 6 | 7 | Actual |
| 7370 | 250.00 | 2023-05-27 | 76 | 4 | 6 | Actual |
| 16320 | 29.48 | 2024-01-25 | 76 | 5 | 11 | Actual |
| 683 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
| 23256 | 7202.73 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 21442 | 27.36 | 2024-06-26 | 76 | 5 | 11 | Actual |
| 26111 | 90.00 | 2024-11-23 | 76 | 5 | 6 | Actual |
| 18415 | 1053.97 | 2024-03-26 | 76 | 6 | 11 | Actual |
| 1538 | 1700.00 | 2022-12-25 | 76 | 6 | 5 | Budget |
| 18775 | 341.00 | 2024-04-25 | 76 | 1 | 5 | Actual |
| 24459 | 1125.25 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 33754 | 846.00 | 2025-06-26 | 76 | 1 | 4 | Actual |
| 5369 | 4100.00 | 2023-03-27 | 76 | 6 | 7 | Budget |
| 1761 | 250.00 | 2022-12-25 | 76 | 4 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-27 | 76 | 6 | 6 | Actual |
| 3530 | 90.00 | 2023-02-24 | 76 | 7 | 3 | Budget |
| 36027 | 152.00 | 2025-08-25 | 76 | 7 | 3 | Actual |
| 12552 | 528.00 | 2023-10-25 | 76 | 1 | 4 | Actual |
| 17651 | 105.00 | 2024-03-26 | 76 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2023-02-24 | 76 | 6 | 5 | Actual |
| 10680 | 280.00 | 2023-08-25 | 76 | 3 | 6 | Budget |
| 29849 | 375.23 | 2025-02-23 | 76 | 1 | 11 | Actual |
| 14257 | 29.48 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 4327 | 525.33 | 2023-02-24 | 76 | 1 | 8 | Actual |
| 27686 | 5945.55 | 2024-12-24 | 76 | 6 | 11 | Actual |
| 28723 | 115.65 | 2025-01-24 | 76 | 2 | 11 | Actual |
| 35936 | 842.00 | 2025-08-25 | 76 | 1 | 3 | Actual |
| 14311 | 83.74 | 2023-11-24 | 76 | 4 | 11 | Actual |
| 34456 | 82.68 | 2025-06-26 | 76 | 5 | 11 | Actual |
| 3312 | 2100.00 | 2023-01-25 | 76 | 6 | 8 | Budget |
| 17471 | 12.46 | 2024-02-24 | 76 | 2 | 12 | Actual |
| 25548 | 17.78 | 2024-10-24 | 76 | 1 | 12 | Actual |
| 8925 | 3999.64 | 2023-06-27 | 76 | 6 | 8 | Actual |
| 23514 | 19.91 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 4187 | 380.00 | 2023-02-24 | 76 | 1 | 7 | Budget |
| 27652 | 84.80 | 2024-12-24 | 76 | 5 | 11 | Actual |
| 26447 | 76.29 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 32544 | 1574.00 | 2025-05-26 | 76 | 6 | 3 | Actual |
| 23936 | 43.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 18717 | 866.00 | 2024-04-25 | 76 | 6 | 4 | Actual |
| 3063 | 380.00 | 2023-01-25 | 76 | 1 | 7 | Budget |
| 32008 | 504.12 | 2025-04-25 | 76 | 2 | 8 | Actual |
| 636 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 33012 | 833.00 | 2025-05-26 | 76 | 1 | 7 | Actual |
| 33847 | 573.00 | 2025-06-26 | 76 | 1 | 5 | Actual |
| 12755 | 2800.00 | 2023-10-25 | 76 | 6 | 5 | Budget |
| 17298 | 87.99 | 2024-02-24 | 76 | 3 | 11 | Actual |
| 30620 | 263.00 | 2025-03-26 | 76 | 3 | 6 | Actual |
| 13026 | 156.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 20414 | 57.14 | 2024-05-26 | 76 | 5 | 11 | Actual |
| 14670 | 2606.00 | 2023-12-25 | 76 | 6 | 4 | Actual |
| 30507 | 4138.00 | 2025-03-26 | 76 | 6 | 5 | Actual |
| 9933 | 380.00 | 2023-07-25 | 76 | 1 | 8 | Budget |
| 22217 | 702.61 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 30259 | 817.00 | 2025-03-26 | 76 | 1 | 3 | Actual |
| 22418 | 110.34 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 25457 | 53.95 | 2024-10-24 | 76 | 5 | 11 | Actual |
| 17502 | 36.93 | 2024-02-24 | 76 | 6 | 12 | Actual |
| 31296 | 324.06 | 2025-03-26 | 76 | 2 | 13 | Actual |
| 31718 | 81.00 | 2025-04-25 | 76 | 2 | 6 | Actual |
| 2656 | 1700.00 | 2023-01-25 | 76 | 6 | 5 | Budget |
| 31057 | 212.47 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 21275 | 4973.90 | 2024-06-26 | 76 | 6 | 8 | Actual |
| 14763 | 3089.00 | 2023-12-25 | 76 | 6 | 5 | Actual |
| 24344 | 55.02 | 2024-09-23 | 76 | 2 | 11 | Actual |
| 13166 | 480.00 | 2023-10-25 | 76 | 1 | 7 | Budget |
| 6948 | 577.00 | 2023-05-27 | 76 | 1 | 4 | Actual |
| 1808 | 98.00 | 2022-12-25 | 76 | 5 | 6 | Actual |
| 24938 | 186.00 | 2024-10-24 | 76 | 1 | 6 | Actual |
| 8021 | 70.00 | 2023-06-27 | 76 | 7 | 3 | Budget |
| 15438 | 37.99 | 2023-12-25 | 76 | 6 | 12 | Actual |
| 8397 | 100.00 | 2023-06-27 | 76 | 2 | 6 | Budget |
| 10259 | 74.00 | 2023-08-25 | 76 | 7 | 3 | Actual |
| 24725 | 99.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 38680 | 1134.00 | 2025-10-25 | 76 | 6 | 6 | Actual |
| 27543 | 389.06 | 2024-12-24 | 76 | 1 | 11 | Actual |
| 23909 | 249.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 3720 | 371.00 | 2023-02-24 | 76 | 1 | 5 | Actual |
| 11098 | 285.93 | 2023-08-25 | 76 | 2 | 8 | Actual |
| 20564 | 48.63 | 2024-05-26 | 76 | 6 | 12 | Actual |
| 36759 | 82.68 | 2025-08-25 | 76 | 5 | 11 | Actual |
| 27863 | 194.24 | 2024-12-24 | 76 | 1 | 13 | Actual |
| 18153 | 614.73 | 2024-03-26 | 76 | 1 | 8 | Actual |
Generated 2025-12-24 05:57:13.223 UTC