[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 17 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27598 | 251.83 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 31746 | 284.00 | 2025-05-05 | 76 | 3 | 6 | Actual |
| 21567 | 28.42 | 2024-07-06 | 76 | 6 | 12 | Actual |
| 34548 | 293.32 | 2025-07-06 | 76 | 1 | 12 | Actual |
| 823 | 380.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 26031 | 48.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 3452 | 703.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
| 37239 | 4523.00 | 2025-10-04 | 76 | 6 | 4 | Actual |
| 35970 | 2110.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 8020 | 71.00 | 2023-07-07 | 76 | 7 | 3 | Actual |
| 33166 | 3772.36 | 2025-06-05 | 76 | 6 | 8 | Actual |
| 28896 | 310.34 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 36027 | 152.00 | 2025-09-04 | 76 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 30085 | 2234.84 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 34256 | 613.21 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 34997 | 654.00 | 2025-08-04 | 76 | 1 | 5 | Actual |
| 8599 | 1500.00 | 2023-07-07 | 76 | 6 | 6 | Budget |
| 8397 | 100.00 | 2023-07-07 | 76 | 2 | 6 | Budget |
| 23136 | 2686.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 37587 | 752.00 | 2025-10-04 | 76 | 1 | 7 | Actual |
| 33252 | 183.74 | 2025-06-05 | 76 | 2 | 11 | Actual |
| 15259 | 27.36 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 27625 | 223.10 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 32008 | 504.12 | 2025-05-05 | 76 | 2 | 8 | Actual |
| 28392 | 145.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 25135 | 594.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 29346 | 573.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 27980 | 751.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 38061 | 2408.25 | 2025-10-04 | 76 | 6 | 12 | Actual |
| 23101 | 525.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 9657 | 100.00 | 2023-08-04 | 76 | 5 | 6 | Budget |
| 35408 | 520.79 | 2025-08-04 | 76 | 2 | 8 | Actual |
| 19745 | 1465.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 28072 | 180.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 30646 | 174.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 25490 | 579.49 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 27571 | 128.42 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 13025 | 100.00 | 2023-11-04 | 76 | 5 | 6 | Budget |
| 13596 | 198.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 28575 | 1034.43 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 7009 | 2000.00 | 2023-06-06 | 76 | 6 | 4 | Budget |
| 26447 | 76.29 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 12931 | 306.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 39271 | 269.68 | 2025-11-04 | 76 | 1 | 13 | Actual |
| 4840 | 400.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 6433 | 450.00 | 2023-05-06 | 76 | 1 | 7 | Actual |
| 17298 | 87.99 | 2024-03-05 | 76 | 3 | 11 | Actual |
| 26144 | 542.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 24316 | 139.06 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 31888 | 884.00 | 2025-05-05 | 76 | 1 | 7 | Actual |
| 33726 | 200.00 | 2025-07-06 | 76 | 7 | 3 | Actual |
| 26298 | 1019.28 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 18300 | 27.36 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 13416 | 3775.39 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 17771 | 327.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 31598 | 743.00 | 2025-05-05 | 76 | 1 | 5 | Actual |
| 10911 | 480.00 | 2023-09-04 | 76 | 1 | 7 | Budget |
| 9933 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 492 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 36877 | 56.08 | 2025-09-04 | 76 | 2 | 12 | Actual |
| 38772 | 5342.00 | 2025-11-04 | 76 | 6 | 7 | Actual |
| 35171 | 168.00 | 2025-08-04 | 76 | 4 | 6 | Actual |
| 2518 | 1050.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 11627 | 2800.00 | 2023-10-04 | 76 | 6 | 5 | Budget |
| 22904 | 187.00 | 2024-09-03 | 76 | 1 | 6 | Actual |
| 17891 | 64.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 27485 | 8026.99 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 26238 | 7818.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 38567 | 118.00 | 2025-11-04 | 76 | 2 | 6 | Actual |
| 4901 | 3865.00 | 2023-04-06 | 76 | 6 | 5 | Actual |
| 4108 | 1118.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 9854 | 4145.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 14284 | 113.53 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 39213 | 1873.13 | 2025-11-04 | 76 | 6 | 12 | Actual |
| 16940 | 107.00 | 2024-03-05 | 76 | 5 | 6 | Actual |
| 33340 | 624.17 | 2025-06-05 | 76 | 6 | 11 | Actual |
| 20333 | 48.63 | 2024-06-05 | 76 | 2 | 11 | Actual |
| 32664 | 3298.00 | 2025-06-05 | 76 | 6 | 4 | Actual |
| 21624 | 658.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 21869 | 2024.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 1713 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 21715 | 103.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 2275 | 294.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 18473 | 20.97 | 2024-04-05 | 76 | 1 | 12 | Actual |
| 10259 | 74.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 8129 | 3421.00 | 2023-07-07 | 76 | 6 | 4 | Actual |
| 33518 | 245.12 | 2025-06-05 | 76 | 1 | 13 | Actual |
| 23723 | 468.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 31505 | 950.00 | 2025-05-05 | 76 | 1 | 4 | Actual |
| 8445 | 312.00 | 2023-07-07 | 76 | 3 | 6 | Actual |
| 2783 | 71.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 37621 | 6424.00 | 2025-10-04 | 76 | 6 | 7 | Actual |
| 37332 | 3510.00 | 2025-10-04 | 76 | 6 | 5 | Actual |
| 20953 | 62.00 | 2024-07-06 | 76 | 2 | 6 | Actual |
| 9191 | 495.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 35500 | 369.91 | 2025-08-04 | 76 | 1 | 11 | Actual |
| 11050 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 36472 | 5179.00 | 2025-09-04 | 76 | 6 | 7 | Actual |
| 15743 | 3276.00 | 2024-02-04 | 76 | 6 | 5 | Actual |
| 14344 | 556.09 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 16470 | 25.23 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 36437 | 901.00 | 2025-09-04 | 76 | 1 | 7 | Actual |
| 15801 | 200.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 2519 | 1500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 6152 | 122.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 19477 | 12.46 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 37027 | 1476.72 | 2025-09-04 | 76 | 6 | 13 | Actual |
| 162 | 60.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 37908 | 44.38 | 2025-10-04 | 76 | 5 | 11 | Actual |
| 14517 | 672.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 11238 | 280.00 | 2023-10-04 | 76 | 1 | 3 | Budget |
| 20533 | 12.46 | 2024-06-05 | 76 | 2 | 12 | Actual |
| 23909 | 249.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 24517 | 23.10 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 18381 | 28.42 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 8069 | 624.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 33881 | 3507.00 | 2025-07-06 | 76 | 6 | 5 | Actual |
Generated 2026-01-04 00:28:52.042 UTC