[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 16 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37827 | 76.29 | 2025-09-19 | 76 | 2 | 11 | Actual |
| 9251 | 2000.00 | 2023-07-20 | 76 | 6 | 4 | Budget |
| 37707 | 643.52 | 2025-09-19 | 76 | 2 | 8 | Actual |
| 11377 | 50.00 | 2023-09-19 | 76 | 7 | 3 | Actual |
| 1808 | 98.00 | 2022-12-20 | 76 | 5 | 6 | Actual |
| 1071 | 1787.48 | 2022-11-19 | 76 | 6 | 8 | Actual |
| 33398 | 196.51 | 2025-05-21 | 76 | 1 | 12 | Actual |
| 7477 | 1051.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 12756 | 2999.00 | 2023-10-20 | 76 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 20533 | 12.46 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 30917 | 7252.73 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 31633 | 3894.00 | 2025-04-20 | 76 | 6 | 5 | Actual |
| 8678 | 400.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 7275 | 142.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 38621 | 167.00 | 2025-10-20 | 76 | 4 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-19 | 76 | 6 | 8 | Actual |
| 20953 | 62.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 22034 | 80.00 | 2024-07-19 | 76 | 5 | 6 | Actual |
| 30672 | 123.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 32870 | 295.00 | 2025-05-21 | 76 | 3 | 6 | Actual |
| 15286 | 76.29 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 31385 | 875.00 | 2025-04-20 | 76 | 1 | 3 | Actual |
| 24633 | 780.00 | 2024-10-19 | 76 | 1 | 3 | Actual |
| 2413 | 78.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 10042 | 2200.00 | 2023-07-20 | 76 | 6 | 8 | Budget |
| 38858 | 442.00 | 2025-10-20 | 76 | 2 | 8 | Actual |
| 31091 | 5364.69 | 2025-03-21 | 76 | 6 | 11 | Actual |
| 6763 | 280.00 | 2023-05-22 | 76 | 1 | 3 | Budget |
| 32100 | 343.32 | 2025-04-20 | 76 | 1 | 11 | Actual |
| 19626 | 3227.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 7008 | 1805.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 36055 | 1035.00 | 2025-08-20 | 76 | 1 | 4 | Actual |
| 34046 | 155.00 | 2025-06-21 | 76 | 5 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-22 | 76 | 6 | 5 | Budget |
| 19477 | 12.46 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 11754 | 100.00 | 2023-09-19 | 76 | 2 | 6 | Budget |
| 24938 | 186.00 | 2024-10-19 | 76 | 1 | 6 | Actual |
| 13813 | 216.00 | 2023-11-19 | 76 | 1 | 6 | Actual |
| 36437 | 901.00 | 2025-08-20 | 76 | 1 | 7 | Actual |
| 11160 | 3340.54 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 14311 | 83.74 | 2023-11-19 | 76 | 4 | 11 | Actual |
| 28482 | 867.00 | 2025-01-19 | 76 | 1 | 7 | Actual |
| 31922 | 5607.00 | 2025-04-20 | 76 | 6 | 7 | Actual |
| 24880 | 2645.00 | 2024-10-19 | 76 | 6 | 5 | Actual |
| 5077 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 12755 | 2800.00 | 2023-10-20 | 76 | 6 | 5 | Budget |
| 3126 | 3100.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 4761 | 2500.00 | 2023-03-22 | 76 | 6 | 4 | Budget |
| 12979 | 214.00 | 2023-10-20 | 76 | 4 | 6 | Actual |
| 823 | 380.00 | 2022-11-19 | 76 | 1 | 7 | Budget |
| 31269 | 167.92 | 2025-03-21 | 76 | 1 | 13 | Actual |
| 3778 | 2900.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 37119 | 2259.00 | 2025-09-19 | 76 | 6 | 3 | Actual |
| 18060 | 522.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 31888 | 884.00 | 2025-04-20 | 76 | 1 | 7 | Actual |
| 22159 | 3681.00 | 2024-07-19 | 76 | 6 | 7 | Actual |
| 11804 | 280.00 | 2023-09-19 | 76 | 3 | 6 | Budget |
| 18975 | 76.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 1475 | 380.00 | 2022-12-20 | 76 | 1 | 5 | Budget |
| 30646 | 174.00 | 2025-03-21 | 76 | 4 | 6 | Actual |
| 3954 | 242.00 | 2023-02-19 | 76 | 3 | 6 | Actual |
| 540 | 90.00 | 2022-11-19 | 76 | 2 | 6 | Budget |
| 35555 | 210.34 | 2025-07-20 | 76 | 3 | 11 | Actual |
| 12285 | 5551.18 | 2023-09-19 | 76 | 6 | 8 | Actual |
| 35322 | 4520.00 | 2025-07-20 | 76 | 6 | 7 | Actual |
| 22278 | 5673.91 | 2024-07-19 | 76 | 6 | 8 | Actual |
| 16033 | 8501.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 9854 | 4145.00 | 2023-07-20 | 76 | 6 | 7 | Actual |
| 32155 | 193.32 | 2025-04-20 | 76 | 3 | 11 | Actual |
| 24668 | 3019.00 | 2024-10-19 | 76 | 6 | 3 | Actual |
| 18810 | 3137.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 11051 | 688.97 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 15347 | 1393.34 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 19535 | 28.42 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 29439 | 237.00 | 2025-02-18 | 76 | 1 | 6 | Actual |
| 7226 | 304.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 27451 | 576.85 | 2024-12-19 | 76 | 2 | 8 | Actual |
| 28366 | 208.00 | 2025-01-19 | 76 | 4 | 6 | Actual |
| 9793 | 515.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 36240 | 298.00 | 2025-08-20 | 76 | 1 | 6 | Actual |
| 16091 | 723.82 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 25078 | 811.00 | 2024-10-19 | 76 | 6 | 6 | Actual |
| 13624 | 431.00 | 2023-11-19 | 76 | 1 | 4 | Actual |
| 20414 | 57.14 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 21241 | 387.45 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 13227 | 3200.00 | 2023-10-20 | 76 | 6 | 7 | Budget |
| 17030 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 8128 | 2000.00 | 2023-06-22 | 76 | 6 | 4 | Budget |
| 22008 | 176.00 | 2024-07-19 | 76 | 4 | 6 | Actual |
| 24425 | 28.42 | 2024-09-18 | 76 | 5 | 11 | Actual |
| 28575 | 1034.43 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-09-19 | 76 | 4 | 6 | Actual |
| 12426 | 1000.00 | 2023-10-20 | 76 | 6 | 3 | Budget |
| 23342 | 78.42 | 2024-08-19 | 76 | 2 | 11 | Actual |
| 8598 | 2328.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 21927 | 190.00 | 2024-07-19 | 76 | 1 | 6 | Actual |
| 30170 | 359.15 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 29579 | 839.00 | 2025-02-18 | 76 | 6 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 38680 | 1134.00 | 2025-10-20 | 76 | 6 | 6 | Actual |
| 15018 | 642.00 | 2023-12-20 | 76 | 1 | 7 | Actual |
| 30883 | 437.45 | 2025-03-21 | 76 | 2 | 8 | Actual |
| 38354 | 864.00 | 2025-10-20 | 76 | 1 | 4 | Actual |
| 4651 | 102.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-04-21 | 76 | 7 | 3 | Budget |
| 12693 | 427.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 16412 | 20.97 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 24517 | 23.10 | 2024-09-18 | 76 | 1 | 12 | Actual |
| 25575 | 10.33 | 2024-10-19 | 76 | 2 | 12 | Actual |
| 34347 | 445.45 | 2025-06-21 | 76 | 1 | 11 | Actual |
| 32242 | 1600.79 | 2025-04-20 | 76 | 6 | 11 | Actual |
| 493 | 237.00 | 2022-11-19 | 76 | 1 | 6 | Actual |
| 1869 | 1400.00 | 2022-12-20 | 76 | 6 | 6 | Budget |
| 31772 | 168.00 | 2025-04-20 | 76 | 4 | 6 | Actual |
| 14848 | 90.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
| 6104 | 228.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 9794 | 480.00 | 2023-07-20 | 76 | 1 | 7 | Budget |
| 5124 | 174.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 35145 | 314.00 | 2025-07-20 | 76 | 3 | 6 | Actual |
| 22599 | 750.00 | 2024-08-19 | 76 | 1 | 3 | Actual |
| 14876 | 249.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 37332 | 3510.00 | 2025-09-19 | 76 | 6 | 5 | Actual |
| 15438 | 37.99 | 2023-12-20 | 76 | 6 | 12 | Actual |
| 8925 | 3999.64 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 35500 | 369.91 | 2025-07-20 | 76 | 1 | 11 | Actual |
| 34456 | 82.68 | 2025-06-21 | 76 | 5 | 11 | Actual |
| 36705 | 225.23 | 2025-08-20 | 76 | 3 | 11 | Actual |
Generated 2025-12-19 08:58:06.672 UTC