[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38326 | 137.00 | 2025-09-01 | 76 | 7 | 3 | Actual |
| 15259 | 27.36 | 2023-11-01 | 76 | 2 | 11 | Actual |
| 17945 | 123.00 | 2024-02-01 | 76 | 4 | 6 | Actual |
| 4513 | 272.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 37176 | 176.00 | 2025-08-01 | 76 | 7 | 3 | Actual |
| 412 | 1700.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 7323 | 293.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
| 18300 | 27.36 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 743 | 1400.00 | 2022-10-01 | 76 | 6 | 6 | Budget |
| 16470 | 25.23 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 6900 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 12224 | 237.45 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 19977 | 137.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
| 4761 | 2500.00 | 2023-02-01 | 76 | 6 | 4 | Budget |
| 13718 | 421.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 30975 | 347.57 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 10832 | 1129.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 29225 | 207.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 18923 | 206.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
| 2196 | 2100.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 35197 | 110.00 | 2025-06-01 | 76 | 5 | 6 | Actual |
| 20621 | 795.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
| 21835 | 421.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 14551 | 5426.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 6295 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 11956 | 2705.00 | 2023-08-01 | 76 | 6 | 6 | Actual |
| 14902 | 116.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 13087 | 1196.00 | 2023-09-01 | 76 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 22451 | 449.70 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 24938 | 186.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 33881 | 3507.00 | 2025-05-03 | 76 | 6 | 5 | Actual |
| 28777 | 196.51 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 37084 | 891.00 | 2025-08-01 | 76 | 1 | 3 | Actual |
| 30143 | 194.24 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 35582 | 210.34 | 2025-06-01 | 76 | 4 | 11 | Actual |
| 31718 | 81.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 11755 | 138.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 34997 | 654.00 | 2025-06-01 | 76 | 1 | 5 | Actual |
| 18060 | 522.00 | 2024-02-01 | 76 | 1 | 7 | Actual |
| 24880 | 2645.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 8493 | 200.00 | 2023-05-04 | 76 | 4 | 6 | Budget |
| 2518 | 1050.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
| 5885 | 1769.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
| 12693 | 427.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 36650 | 435.87 | 2025-07-02 | 76 | 1 | 11 | Actual |
| 20036 | 676.00 | 2024-04-02 | 76 | 6 | 6 | Actual |
| 20186 | 781.40 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 17243 | 128.42 | 2024-01-01 | 76 | 1 | 11 | Actual |
| 14517 | 672.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 20448 | 286.93 | 2024-04-02 | 76 | 6 | 11 | Actual |
| 742 | 896.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 18975 | 76.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
| 1947 | 380.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 4573 | 750.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 35528 | 170.98 | 2025-06-01 | 76 | 2 | 11 | Actual |
| 30565 | 248.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 12098 | 4735.00 | 2023-08-01 | 76 | 6 | 7 | Actual |
| 36849 | 211.40 | 2025-07-02 | 76 | 1 | 12 | Actual |
| 4650 | 90.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
| 7477 | 1051.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 32922 | 117.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 24105 | 558.00 | 2024-07-31 | 76 | 1 | 7 | Actual |
| 12035 | 480.00 | 2023-08-01 | 76 | 1 | 7 | Budget |
| 11298 | 1030.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 12553 | 480.00 | 2023-09-01 | 76 | 1 | 4 | Budget |
| 18683 | 423.00 | 2024-03-02 | 76 | 1 | 4 | Actual |
| 8492 | 211.00 | 2023-05-04 | 76 | 4 | 6 | Actual |
| 27075 | 4052.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 1153 | 303.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 38061 | 2408.25 | 2025-08-01 | 76 | 6 | 12 | Actual |
| 37881 | 226.30 | 2025-08-01 | 76 | 4 | 11 | Actual |
| 4187 | 380.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
| 10181 | 1000.00 | 2023-07-02 | 76 | 6 | 3 | Budget |
| 22217 | 702.61 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 5172 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
| 24965 | 39.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 31922 | 5607.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 23603 | 816.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 9933 | 380.00 | 2023-06-01 | 76 | 1 | 8 | Budget |
| 11565 | 392.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
| 31772 | 168.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 2195 | 5117.84 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 6104 | 228.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 21415 | 112.46 | 2024-05-03 | 76 | 4 | 11 | Actual |
| 21033 | 121.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 21442 | 27.36 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 23136 | 2686.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 39179 | 109.27 | 2025-09-01 | 76 | 2 | 12 | Actual |
| 15438 | 37.99 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 18415 | 1053.97 | 2024-02-01 | 76 | 6 | 11 | Actual |
| 12932 | 280.00 | 2023-09-01 | 76 | 3 | 6 | Budget |
| 13753 | 3463.00 | 2023-10-01 | 76 | 6 | 5 | Actual |
| 10972 | 3200.00 | 2023-07-02 | 76 | 6 | 7 | Budget |
| 28015 | 3749.00 | 2024-12-01 | 76 | 6 | 3 | Actual |
| 3777 | 1232.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 8867 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 27133 | 237.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 33545 | 373.19 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 38978 | 172.04 | 2025-09-01 | 76 | 2 | 11 | Actual |
| 31633 | 3894.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 6202 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 27273 | 1333.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 12835 | 280.00 | 2023-09-01 | 76 | 1 | 6 | Budget |
| 14636 | 397.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 21361 | 85.87 | 2024-05-03 | 76 | 2 | 11 | Actual |
| 18095 | 7714.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 27980 | 751.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 13307 | 380.00 | 2023-09-01 | 76 | 1 | 8 | Budget |
| 7324 | 280.00 | 2023-04-03 | 76 | 3 | 6 | Budget |
| 14257 | 29.48 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 7087 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 36321 | 230.00 | 2025-07-02 | 76 | 4 | 6 | Actual |
| 34939 | 4665.00 | 2025-06-01 | 76 | 6 | 4 | Actual |
| 3719 | 380.00 | 2023-01-01 | 76 | 1 | 5 | Budget |
| 28575 | 1034.43 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 11850 | 195.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 211 | 561.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
| 10582 | 280.00 | 2023-07-02 | 76 | 1 | 6 | Budget |
| 6433 | 450.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 38119 | 281.96 | 2025-08-01 | 76 | 1 | 13 | Actual |
| 271 | 1500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 36995 | 359.15 | 2025-07-02 | 76 | 2 | 13 | Actual |
| 20128 | 1934.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
| 33994 | 298.00 | 2025-05-03 | 76 | 3 | 6 | Actual |
Generated 2025-11-01 00:20:56.747 UTC