[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19803 | 449.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 35728 | 112.46 | 2025-06-04 | 76 | 2 | 12 | Actual |
| 9330 | 392.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 27240 | 113.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 31772 | 168.00 | 2025-03-05 | 76 | 4 | 6 | Actual |
| 34228 | 907.16 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 29579 | 839.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 37417 | 103.00 | 2025-08-04 | 76 | 2 | 6 | Actual |
| 1476 | 441.00 | 2022-11-04 | 76 | 1 | 5 | Actual |
| 19977 | 137.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 33518 | 245.12 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 26950 | 972.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2025-09-04 | 76 | 6 | 4 | Actual |
| 27980 | 751.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 6026 | 2900.00 | 2023-03-06 | 76 | 6 | 5 | Budget |
| 4981 | 239.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 11707 | 286.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 8021 | 70.00 | 2023-05-07 | 76 | 7 | 3 | Budget |
| 38892 | 8657.30 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 26004 | 144.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 6949 | 550.00 | 2023-04-06 | 76 | 1 | 4 | Budget |
| 13165 | 436.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 19683 | 220.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 12979 | 214.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 10631 | 100.00 | 2023-07-05 | 76 | 2 | 6 | Budget |
| 18214 | 7731.53 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 25490 | 579.49 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 23423 | 28.42 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 36759 | 82.68 | 2025-07-05 | 76 | 5 | 11 | Actual |
| 16033 | 8501.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 5370 | 4987.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
| 2984 | 1167.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 12285 | 5551.18 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 28366 | 208.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 21415 | 112.46 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 28575 | 1034.43 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 32722 | 643.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 5309 | 380.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 4651 | 102.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 1760 | 200.00 | 2022-11-04 | 76 | 4 | 6 | Budget |
| 7555 | 480.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 32008 | 504.12 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-08-04 | 76 | 2 | 8 | Actual |
| 34256 | 613.21 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 1664 | 90.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
| 31477 | 180.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 30705 | 1091.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 4760 | 3904.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 21658 | 2148.00 | 2024-06-03 | 76 | 6 | 3 | Actual |
| 31598 | 743.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 32334 | 1976.33 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 13416 | 3775.39 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 21624 | 658.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
| 11565 | 392.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 6684 | 2600.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 2655 | 1650.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 15587 | 151.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 12756 | 2999.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 13920 | 123.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 37239 | 4523.00 | 2025-08-04 | 76 | 6 | 4 | Actual |
| 27075 | 4052.00 | 2024-11-03 | 76 | 6 | 5 | Actual |
| 2519 | 1500.00 | 2022-12-05 | 76 | 6 | 4 | Budget |
| 883 | 985.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 1475 | 380.00 | 2022-11-04 | 76 | 1 | 5 | Budget |
| 11755 | 138.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 28312 | 77.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 27365 | 7904.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 5885 | 1769.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 30883 | 437.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 13025 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 7227 | 280.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 5637 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 25290 | 6623.93 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 21534 | 23.10 | 2024-05-06 | 76 | 1 | 12 | Actual |
| 15615 | 380.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 351 | 380.00 | 2022-10-04 | 76 | 1 | 5 | Budget |
| 15405 | 16.72 | 2023-11-04 | 76 | 1 | 12 | Actual |
| 35761 | 1932.71 | 2025-06-04 | 76 | 6 | 12 | Actual |
| 8397 | 100.00 | 2023-05-07 | 76 | 2 | 6 | Budget |
| 2656 | 1700.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 6496 | 6363.00 | 2023-03-06 | 76 | 6 | 7 | Actual |
| 823 | 380.00 | 2022-10-04 | 76 | 1 | 7 | Budget |
| 15801 | 200.00 | 2023-12-05 | 76 | 1 | 6 | Actual |
| 30855 | 1238.98 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-07-04 | 76 | 1 | 5 | Actual |
| 29877 | 84.80 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 20741 | 446.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 17352 | 25.23 | 2024-01-04 | 76 | 5 | 11 | Actual |
| 884 | 3100.00 | 2022-10-04 | 76 | 6 | 7 | Budget |
| 34576 | 117.78 | 2025-05-06 | 76 | 2 | 12 | Actual |
| 14047 | 3437.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 12931 | 306.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 26562 | 343.32 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 32544 | 1574.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2023-08-04 | 76 | 6 | 3 | Budget |
| 37881 | 226.30 | 2025-08-04 | 76 | 4 | 11 | Actual |
| 26359 | 8540.63 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 28695 | 369.91 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 17151 | 298.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 6248 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 12505 | 90.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-11-04 | 76 | 7 | 3 | Actual |
| 37497 | 153.00 | 2025-08-04 | 76 | 5 | 6 | Actual |
| 22418 | 110.34 | 2024-06-03 | 76 | 4 | 11 | Actual |
| 13415 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 26501 | 105.02 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 31831 | 879.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 19745 | 1465.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 33306 | 153.95 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 31057 | 212.47 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 636 | 200.00 | 2022-10-04 | 76 | 4 | 6 | Budget |
| 2274 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 1807 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
| 37176 | 176.00 | 2025-08-04 | 76 | 7 | 3 | Actual |
| 34904 | 873.00 | 2025-06-04 | 76 | 1 | 4 | Actual |
| 5636 | 297.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 20247 | 4643.59 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 39271 | 269.68 | 2025-09-04 | 76 | 1 | 13 | Actual |
| 33881 | 3507.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 23342 | 78.42 | 2024-07-04 | 76 | 2 | 11 | Actual |
| 6249 | 207.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 26419 | 196.51 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 24048 | 1098.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 6025 | 3516.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
Generated 2025-11-03 19:25:09.744 UTC