[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24544 | 6.08 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 1537 | 2703.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 4651 | 102.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 32100 | 343.32 | 2025-03-03 | 76 | 1 | 11 | Actual |
| 16412 | 20.97 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 20564 | 48.63 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 21982 | 245.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
| 21954 | 67.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 12098 | 4735.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 9514 | 102.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 6104 | 228.00 | 2023-03-04 | 76 | 1 | 6 | Actual |
| 34456 | 82.68 | 2025-05-04 | 76 | 5 | 11 | Actual |
| 21120 | 515.00 | 2024-05-04 | 76 | 1 | 7 | Actual |
| 8678 | 400.00 | 2023-05-05 | 76 | 1 | 7 | Actual |
| 10582 | 280.00 | 2023-07-03 | 76 | 1 | 6 | Budget |
| 34228 | 907.16 | 2025-05-04 | 76 | 1 | 8 | Actual |
| 35642 | 927.37 | 2025-06-02 | 76 | 6 | 11 | Actual |
| 24344 | 55.02 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 19277 | 168.85 | 2024-03-03 | 76 | 1 | 11 | Actual |
| 11099 | 200.00 | 2023-07-03 | 76 | 2 | 8 | Budget |
| 19977 | 137.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 2782 | 90.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
| 412 | 1700.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 5028 | 100.00 | 2023-02-02 | 76 | 2 | 6 | Budget |
| 4901 | 3865.00 | 2023-02-02 | 76 | 6 | 5 | Actual |
| 35380 | 1014.74 | 2025-06-02 | 76 | 1 | 8 | Actual |
| 38177 | 2311.82 | 2025-08-02 | 76 | 6 | 13 | Actual |
| 5777 | 90.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 28392 | 145.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 21624 | 658.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 12097 | 3200.00 | 2023-08-02 | 76 | 6 | 7 | Budget |
| 30705 | 1091.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 2087 | 576.85 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 31772 | 168.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 29877 | 84.80 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 21415 | 112.46 | 2024-05-04 | 76 | 4 | 11 | Actual |
| 33939 | 289.00 | 2025-05-04 | 76 | 1 | 6 | Actual |
| 22034 | 80.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 16775 | 2839.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 35936 | 842.00 | 2025-07-03 | 76 | 1 | 3 | Actual |
| 26111 | 90.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 33340 | 624.17 | 2025-04-03 | 76 | 6 | 11 | Actual |
| 30855 | 1238.98 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 28924 | 52.89 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 32509 | 866.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 23514 | 19.91 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 24938 | 186.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 14551 | 5426.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 28340 | 339.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
| 5776 | 101.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
| 12932 | 280.00 | 2023-09-02 | 76 | 3 | 6 | Budget |
| 13165 | 436.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
| 14107 | 648.06 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 2831 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 39005 | 177.36 | 2025-09-02 | 76 | 3 | 11 | Actual |
| 10773 | 100.00 | 2023-07-03 | 76 | 5 | 6 | Budget |
| 7371 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 29494 | 299.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 18717 | 866.00 | 2024-03-03 | 76 | 6 | 4 | Actual |
| 20186 | 781.40 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 31633 | 3894.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
| 11755 | 138.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 33132 | 510.18 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 10832 | 1129.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 20036 | 676.00 | 2024-04-03 | 76 | 6 | 6 | Actual |
| 21658 | 2148.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 33104 | 1072.31 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 25944 | 2190.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 37297 | 743.00 | 2025-08-02 | 76 | 1 | 5 | Actual |
| 18923 | 206.00 | 2024-03-03 | 76 | 3 | 6 | Actual |
| 12615 | 2000.00 | 2023-09-02 | 76 | 6 | 4 | Budget |
| 1868 | 2135.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 13416 | 3775.39 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 590 | 310.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 2984 | 1167.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 4699 | 588.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 23011 | 127.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 4375 | 382.91 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-07-03 | 76 | 2 | 8 | Actual |
| 20506 | 15.65 | 2024-04-03 | 76 | 1 | 12 | Actual |
| 7616 | 3200.00 | 2023-04-04 | 76 | 6 | 7 | Budget |
| 28425 | 1138.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 4698 | 550.00 | 2023-02-02 | 76 | 1 | 4 | Budget |
| 30472 | 624.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 6355 | 1629.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
| 3311 | 3069.32 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 1616 | 200.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 12882 | 94.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 19064 | 522.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 8677 | 480.00 | 2023-05-05 | 76 | 1 | 7 | Budget |
| 38234 | 767.00 | 2025-09-02 | 76 | 1 | 3 | Actual |
| 5557 | 2600.00 | 2023-02-02 | 76 | 6 | 8 | Budget |
| 35728 | 112.46 | 2025-06-02 | 76 | 2 | 12 | Actual |
| 11424 | 583.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 14848 | 90.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
| 5964 | 408.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
| 8539 | 100.00 | 2023-05-05 | 76 | 5 | 6 | Budget |
| 23396 | 110.34 | 2024-07-02 | 76 | 4 | 11 | Actual |
| 4326 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 17123 | 698.06 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 33252 | 183.74 | 2025-04-03 | 76 | 2 | 11 | Actual |
| 36321 | 230.00 | 2025-07-03 | 76 | 4 | 6 | Actual |
| 32629 | 912.00 | 2025-04-03 | 76 | 1 | 4 | Actual |
| 13920 | 123.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 24459 | 1125.25 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 26950 | 972.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 6248 | 200.00 | 2023-03-04 | 76 | 4 | 6 | Budget |
| 38621 | 167.00 | 2025-09-02 | 76 | 4 | 6 | Actual |
| 27543 | 389.06 | 2024-11-01 | 76 | 1 | 11 | Actual |
| 18473 | 20.97 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 8396 | 131.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
| 19745 | 1465.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2023-06-02 | 76 | 6 | 4 | Budget |
| 7694 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
| 12036 | 368.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 7556 | 535.00 | 2023-04-04 | 76 | 1 | 7 | Actual |
| 16562 | 3705.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
| 8270 | 2100.00 | 2023-05-05 | 76 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 33518 | 245.12 | 2025-04-03 | 76 | 1 | 13 | Actual |
| 13596 | 198.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 30379 | 864.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 37176 | 176.00 | 2025-08-02 | 76 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-10-01 | 76 | 2 | 13 | Actual |
Generated 2025-11-01 21:50:59.576 UTC