[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 14 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32815 | 280.00 | 2025-06-06 | 76 | 1 | 6 | Actual |
| 4000 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 9794 | 480.00 | 2023-08-05 | 76 | 1 | 7 | Budget |
| 24048 | 1098.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 12883 | 100.00 | 2023-11-05 | 76 | 2 | 6 | Budget |
| 31003 | 84.80 | 2025-04-06 | 76 | 2 | 11 | Actual |
| 23936 | 43.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 30855 | 1238.98 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 15018 | 642.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 12932 | 280.00 | 2023-11-05 | 76 | 3 | 6 | Budget |
| 2196 | 2100.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 2460 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 1336 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 15856 | 208.00 | 2024-02-05 | 76 | 3 | 6 | Actual |
| 28603 | 546.55 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 33306 | 153.95 | 2025-06-06 | 76 | 4 | 11 | Actual |
| 20776 | 1927.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 24258 | 6978.48 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 21954 | 67.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 14876 | 249.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 33994 | 298.00 | 2025-07-07 | 76 | 3 | 6 | Actual |
| 12756 | 2999.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 37827 | 76.29 | 2025-10-05 | 76 | 2 | 11 | Actual |
| 31980 | 1072.31 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 8598 | 2328.00 | 2023-07-08 | 76 | 6 | 6 | Actual |
| 38540 | 288.00 | 2025-11-05 | 76 | 1 | 6 | Actual |
| 23638 | 4392.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 29439 | 237.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 6249 | 207.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 32128 | 153.95 | 2025-05-06 | 76 | 2 | 11 | Actual |
| 18214 | 7731.53 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 37390 | 256.00 | 2025-10-05 | 76 | 1 | 6 | Actual |
| 31057 | 212.47 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 38354 | 864.00 | 2025-11-05 | 76 | 1 | 4 | Actual |
| 38234 | 767.00 | 2025-11-05 | 76 | 1 | 3 | Actual |
| 23456 | 449.70 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 3720 | 371.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 3204 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 14257 | 29.48 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 12931 | 306.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 12176 | 546.55 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 15615 | 380.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 4699 | 588.00 | 2023-04-07 | 76 | 1 | 4 | Actual |
| 35728 | 112.46 | 2025-08-05 | 76 | 2 | 12 | Actual |
| 32209 | 84.80 | 2025-05-06 | 76 | 5 | 11 | Actual |
| 6434 | 380.00 | 2023-05-07 | 76 | 1 | 7 | Budget |
| 10726 | 200.00 | 2023-09-05 | 76 | 4 | 6 | Budget |
| 13868 | 202.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 27330 | 816.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 14961 | 1425.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 32042 | 10651.28 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 34727 | 1743.39 | 2025-07-07 | 76 | 6 | 13 | Actual |
| 25490 | 579.49 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 12224 | 237.45 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 32896 | 202.00 | 2025-06-06 | 76 | 4 | 6 | Actual |
| 11487 | 2000.00 | 2023-10-05 | 76 | 6 | 4 | Budget |
| 30259 | 817.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 3253 | 234.42 | 2023-02-05 | 76 | 2 | 8 | Actual |
| 8348 | 275.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
| 19007 | 755.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
| 16412 | 20.97 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 6823 | 750.00 | 2023-06-07 | 76 | 6 | 3 | Budget |
| 28392 | 145.00 | 2025-02-04 | 76 | 5 | 6 | Actual |
| 20533 | 12.46 | 2024-06-06 | 76 | 2 | 12 | Actual |
| 28723 | 115.65 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 39213 | 1873.13 | 2025-11-05 | 76 | 6 | 12 | Actual |
| 15286 | 76.29 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 13596 | 198.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 17945 | 123.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
| 16940 | 107.00 | 2024-03-06 | 76 | 5 | 6 | Actual |
| 25944 | 2190.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
| 25430 | 78.42 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 3391 | 276.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 34078 | 864.00 | 2025-07-07 | 76 | 6 | 6 | Actual |
| 16682 | 1684.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 16914 | 148.00 | 2024-03-06 | 76 | 4 | 6 | Actual |
| 1153 | 303.00 | 2023-01-05 | 76 | 1 | 3 | Actual |
| 37999 | 215.66 | 2025-10-05 | 76 | 1 | 12 | Actual |
| 13227 | 3200.00 | 2023-11-05 | 76 | 6 | 7 | Budget |
| 38680 | 1134.00 | 2025-11-05 | 76 | 6 | 6 | Actual |
| 7147 | 1053.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 30023 | 266.72 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 28285 | 309.00 | 2025-02-04 | 76 | 1 | 6 | Actual |
| 39151 | 261.40 | 2025-11-05 | 76 | 1 | 12 | Actual |
| 8677 | 480.00 | 2023-07-08 | 76 | 1 | 7 | Budget |
| 29757 | 504.12 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 17298 | 87.99 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 10306 | 480.00 | 2023-09-05 | 76 | 1 | 4 | Budget |
| 19803 | 449.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 25228 | 751.10 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 12098 | 4735.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 20093 | 550.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 21120 | 515.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 3531 | 80.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 28072 | 180.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 27686 | 5945.55 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 8397 | 100.00 | 2023-07-08 | 76 | 2 | 6 | Budget |
| 1152 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 36910 | 2130.59 | 2025-09-05 | 76 | 6 | 12 | Actual |
| 30507 | 4138.00 | 2025-04-06 | 76 | 6 | 5 | Actual |
| 4572 | 970.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 7370 | 250.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 23758 | 2265.00 | 2024-10-04 | 76 | 6 | 4 | Actual |
| 14763 | 3089.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 4698 | 550.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 33754 | 846.00 | 2025-07-07 | 76 | 1 | 4 | Actual |
| 29168 | 2294.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 637 | 191.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 6575 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 26713 | 167.92 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 1397 | 1500.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 17243 | 128.42 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 19477 | 12.46 | 2024-05-06 | 76 | 1 | 12 | Actual |
| 35970 | 2110.00 | 2025-09-05 | 76 | 6 | 3 | Actual |
| 34610 | 1782.71 | 2025-07-07 | 76 | 6 | 12 | Actual |
| 14402 | 17.78 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 22364 | 86.93 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 20360 | 57.14 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 7148 | 2100.00 | 2023-06-07 | 76 | 6 | 5 | Budget |
| 7226 | 304.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 22599 | 750.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
Generated 2026-01-04 14:04:03.739 UTC