[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 21 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19332 | 59.27 | 2024-04-24 | 76 | 3 | 11 | Actual |
| 4327 | 525.33 | 2023-02-23 | 76 | 1 | 8 | Actual |
| 36267 | 76.00 | 2025-08-24 | 76 | 2 | 6 | Actual |
| 271 | 1500.00 | 2022-11-23 | 76 | 6 | 4 | Budget |
| 1071 | 1787.48 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 4698 | 550.00 | 2023-03-26 | 76 | 1 | 4 | Budget |
| 32155 | 193.32 | 2025-04-24 | 76 | 3 | 11 | Actual |
| 37679 | 1008.68 | 2025-09-23 | 76 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 31269 | 167.92 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 2412 | 60.00 | 2023-01-24 | 76 | 7 | 3 | Budget |
| 33104 | 1072.31 | 2025-05-25 | 76 | 1 | 8 | Actual |
| 18060 | 522.00 | 2024-03-25 | 76 | 1 | 7 | Actual |
| 29520 | 187.00 | 2025-02-22 | 76 | 4 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
| 6295 | 100.00 | 2023-04-25 | 76 | 5 | 6 | Budget |
| 30294 | 1979.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 6354 | 1800.00 | 2023-04-25 | 76 | 6 | 6 | Budget |
| 24753 | 473.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 1475 | 380.00 | 2022-12-24 | 76 | 1 | 5 | Budget |
| 37471 | 185.00 | 2025-09-23 | 76 | 4 | 6 | Actual |
| 742 | 896.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
| 270 | 1201.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 10042 | 2200.00 | 2023-07-24 | 76 | 6 | 8 | Budget |
| 36877 | 56.08 | 2025-08-24 | 76 | 2 | 12 | Actual |
| 22067 | 760.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-10-24 | 76 | 6 | 4 | Budget |
| 25348 | 168.85 | 2024-10-23 | 76 | 1 | 11 | Actual |
| 21007 | 168.00 | 2024-06-25 | 76 | 4 | 6 | Actual |
| 10306 | 480.00 | 2023-08-24 | 76 | 1 | 4 | Budget |
| 25403 | 82.68 | 2024-10-23 | 76 | 3 | 11 | Actual |
| 27805 | 2969.96 | 2024-12-23 | 76 | 6 | 12 | Actual |
| 10631 | 100.00 | 2023-08-24 | 76 | 2 | 6 | Budget |
| 38540 | 288.00 | 2025-10-24 | 76 | 1 | 6 | Actual |
| 2134 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 5449 | 642.00 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 18563 | 784.00 | 2024-04-24 | 76 | 1 | 3 | Actual |
| 31922 | 5607.00 | 2025-04-24 | 76 | 6 | 7 | Actual |
| 30855 | 1238.98 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 39151 | 261.40 | 2025-10-24 | 76 | 1 | 12 | Actual |
| 23011 | 127.00 | 2024-08-23 | 76 | 5 | 6 | Actual |
| 20214 | 473.82 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 21743 | 441.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
| 4109 | 1800.00 | 2023-02-23 | 76 | 6 | 6 | Budget |
| 19977 | 137.00 | 2024-05-25 | 76 | 4 | 6 | Actual |
| 8540 | 169.00 | 2023-06-26 | 76 | 5 | 6 | Actual |
| 14902 | 116.00 | 2023-12-24 | 76 | 4 | 6 | Actual |
| 37332 | 3510.00 | 2025-09-23 | 76 | 6 | 5 | Actual |
| 25909 | 458.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 25256 | 367.75 | 2024-10-23 | 76 | 2 | 8 | Actual |
| 7883 | 289.00 | 2023-06-26 | 76 | 1 | 3 | Actual |
| 37417 | 103.00 | 2025-09-23 | 76 | 2 | 6 | Actual |
| 6683 | 4275.40 | 2023-04-25 | 76 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-08-24 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-25 | 76 | 6 | 8 | Actual |
| 16682 | 1684.00 | 2024-02-23 | 76 | 6 | 4 | Actual |
| 31385 | 875.00 | 2025-04-24 | 76 | 1 | 3 | Actual |
| 7694 | 380.00 | 2023-05-26 | 76 | 1 | 8 | Budget |
| 589 | 280.00 | 2022-11-23 | 76 | 3 | 6 | Budget |
| 19099 | 5888.00 | 2024-04-24 | 76 | 6 | 7 | Actual |
| 2135 | 322.30 | 2022-12-24 | 76 | 2 | 8 | Actual |
| 18975 | 76.00 | 2024-04-24 | 76 | 5 | 6 | Actual |
| 39032 | 275.23 | 2025-10-24 | 76 | 4 | 11 | Actual |
| 25045 | 85.00 | 2024-10-23 | 76 | 5 | 6 | Actual |
| 24371 | 77.36 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 3252 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 14344 | 556.09 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 15743 | 3276.00 | 2024-01-24 | 76 | 6 | 5 | Actual |
| 24048 | 1098.00 | 2024-09-22 | 76 | 6 | 6 | Actual |
| 36968 | 327.57 | 2025-08-24 | 76 | 1 | 13 | Actual |
| 10258 | 70.00 | 2023-08-24 | 76 | 7 | 3 | Budget |
| 7743 | 200.00 | 2023-05-26 | 76 | 2 | 8 | Budget |
| 37530 | 1213.00 | 2025-09-23 | 76 | 6 | 6 | Actual |
| 743 | 1400.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 38772 | 5342.00 | 2025-10-24 | 76 | 6 | 7 | Actual |
| 32182 | 190.12 | 2025-04-24 | 76 | 4 | 11 | Actual |
| 18415 | 1053.97 | 2024-03-25 | 76 | 6 | 11 | Actual |
| 14135 | 334.42 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 18717 | 866.00 | 2024-04-24 | 76 | 6 | 4 | Actual |
| 7370 | 250.00 | 2023-05-26 | 76 | 4 | 6 | Actual |
| 33012 | 833.00 | 2025-05-25 | 76 | 1 | 7 | Actual |
| 2275 | 294.00 | 2023-01-24 | 76 | 1 | 3 | Actual |
| 7616 | 3200.00 | 2023-05-26 | 76 | 6 | 7 | Budget |
| 31149 | 303.96 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 1289 | 52.00 | 2022-12-24 | 76 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2023-08-24 | 76 | 6 | 8 | Budget |
| 1476 | 441.00 | 2022-12-24 | 76 | 1 | 5 | Actual |
| 12552 | 528.00 | 2023-10-24 | 76 | 1 | 4 | Actual |
| 30472 | 624.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 31598 | 743.00 | 2025-04-24 | 76 | 1 | 5 | Actual |
| 11424 | 583.00 | 2023-09-23 | 76 | 1 | 4 | Actual |
| 24787 | 707.00 | 2024-10-23 | 76 | 6 | 4 | Actual |
| 38234 | 767.00 | 2025-10-24 | 76 | 1 | 3 | Actual |
| 24459 | 1125.25 | 2024-09-22 | 76 | 6 | 11 | Actual |
| 23990 | 151.00 | 2024-09-22 | 76 | 4 | 6 | Actual |
| 32334 | 1976.33 | 2025-04-24 | 76 | 6 | 12 | Actual |
| 3720 | 371.00 | 2023-02-23 | 76 | 1 | 5 | Actual |
| 31888 | 884.00 | 2025-04-24 | 76 | 1 | 7 | Actual |
| 25228 | 751.10 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 411 | 846.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 29439 | 237.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 7555 | 480.00 | 2023-05-26 | 76 | 1 | 7 | Budget |
| 14107 | 648.06 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 15231 | 172.04 | 2023-12-24 | 76 | 1 | 11 | Actual |
| 18300 | 27.36 | 2024-03-25 | 76 | 2 | 11 | Actual |
| 37239 | 4523.00 | 2025-09-23 | 76 | 6 | 4 | Actual |
| 12553 | 480.00 | 2023-10-24 | 76 | 1 | 4 | Budget |
| 17713 | 2732.00 | 2024-03-25 | 76 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-12-24 | 76 | 1 | 4 | Budget |
| 10503 | 2800.00 | 2023-08-24 | 76 | 6 | 5 | Budget |
| 36705 | 225.23 | 2025-08-24 | 76 | 3 | 11 | Actual |
| 8128 | 2000.00 | 2023-06-26 | 76 | 6 | 4 | Budget |
| 1713 | 280.00 | 2022-12-24 | 76 | 3 | 6 | Budget |
| 35117 | 102.00 | 2025-07-24 | 76 | 2 | 6 | Actual |
| 11377 | 50.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 26773 | 1410.05 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 6026 | 2900.00 | 2023-04-25 | 76 | 6 | 5 | Budget |
| 5825 | 564.00 | 2023-04-25 | 76 | 1 | 4 | Actual |
| 33518 | 245.12 | 2025-05-25 | 76 | 1 | 13 | Actual |
| 22245 | 398.06 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 10911 | 480.00 | 2023-08-24 | 76 | 1 | 7 | Budget |
| 20868 | 2618.00 | 2024-06-25 | 76 | 6 | 5 | Actual |
| 19745 | 1465.00 | 2024-05-25 | 76 | 6 | 4 | Actual |
| 7804 | 2200.00 | 2023-05-26 | 76 | 6 | 8 | Budget |
| 1538 | 1700.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
Generated 2025-12-23 05:29:09.143 UTC