[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 22 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19305 | 25.23 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 19219 | 6836.06 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 3719 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 9064 | 791.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 15495 | 856.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 11099 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 6202 | 280.00 | 2023-05-07 | 76 | 3 | 6 | Budget |
| 12615 | 2000.00 | 2023-11-05 | 76 | 6 | 4 | Budget |
| 32544 | 1574.00 | 2025-06-06 | 76 | 6 | 3 | Actual |
| 19838 | 1877.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 14763 | 3089.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 25135 | 594.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 3578 | 550.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 38234 | 767.00 | 2025-11-05 | 76 | 1 | 3 | Actual |
| 26740 | 399.50 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 34548 | 293.32 | 2025-07-07 | 76 | 1 | 12 | Actual |
| 12286 | 2700.00 | 2023-10-05 | 76 | 6 | 8 | Budget |
| 20741 | 446.00 | 2024-07-07 | 76 | 1 | 4 | Actual |
| 32870 | 295.00 | 2025-06-06 | 76 | 3 | 6 | Actual |
| 31980 | 1072.31 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 6354 | 1800.00 | 2023-05-07 | 76 | 6 | 6 | Budget |
| 6495 | 4100.00 | 2023-05-07 | 76 | 6 | 7 | Budget |
| 16740 | 429.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 6496 | 6363.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 7275 | 142.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 16211 | 184.81 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 16562 | 3705.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 13813 | 216.00 | 2023-12-05 | 76 | 1 | 6 | Actual |
| 2134 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 3204 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 7616 | 3200.00 | 2023-06-07 | 76 | 6 | 7 | Budget |
| 6201 | 312.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 29288 | 3785.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 210 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 33012 | 833.00 | 2025-06-06 | 76 | 1 | 7 | Actual |
| 26203 | 825.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 30855 | 1238.98 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 28482 | 867.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 31922 | 5607.00 | 2025-05-06 | 76 | 6 | 7 | Actual |
| 31772 | 168.00 | 2025-05-06 | 76 | 4 | 6 | Actual |
| 16682 | 1684.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 11238 | 280.00 | 2023-10-05 | 76 | 1 | 3 | Budget |
| 29225 | 207.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 32896 | 202.00 | 2025-06-06 | 76 | 4 | 6 | Actual |
| 16647 | 439.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 7942 | 750.00 | 2023-07-08 | 76 | 6 | 3 | Budget |
| 38146 | 380.21 | 2025-10-05 | 76 | 2 | 13 | Actual |
| 5231 | 1800.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 1538 | 1700.00 | 2023-01-05 | 76 | 6 | 5 | Budget |
| 25403 | 82.68 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 9563 | 306.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 2926 | 129.00 | 2023-02-05 | 76 | 5 | 6 | Actual |
| 35819 | 174.94 | 2025-08-05 | 76 | 1 | 13 | Actual |
| 7556 | 535.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
| 33994 | 298.00 | 2025-07-07 | 76 | 3 | 6 | Actual |
| 2879 | 213.00 | 2023-02-05 | 76 | 4 | 6 | Actual |
| 21567 | 28.42 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 9005 | 280.00 | 2023-08-05 | 76 | 1 | 3 | Budget |
| 10911 | 480.00 | 2023-09-05 | 76 | 1 | 7 | Budget |
| 15347 | 1393.34 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 12285 | 5551.18 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 32509 | 866.00 | 2025-06-06 | 76 | 1 | 3 | Actual |
| 3778 | 2900.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 4840 | 400.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
| 17945 | 123.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
| 30472 | 624.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 33132 | 510.18 | 2025-06-06 | 76 | 2 | 8 | Actual |
| 29381 | 2258.00 | 2025-03-06 | 76 | 6 | 5 | Actual |
| 36650 | 435.87 | 2025-09-05 | 76 | 1 | 11 | Actual |
| 22 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 33460 | 1455.04 | 2025-06-06 | 76 | 6 | 12 | Actual |
| 17771 | 327.00 | 2024-04-06 | 76 | 1 | 5 | Actual |
| 35090 | 225.00 | 2025-08-05 | 76 | 1 | 6 | Actual |
| 36759 | 82.68 | 2025-09-05 | 76 | 5 | 11 | Actual |
| 14257 | 29.48 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 3720 | 371.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 7371 | 200.00 | 2023-06-07 | 76 | 4 | 6 | Budget |
| 6762 | 358.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 13165 | 436.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
| 14670 | 2606.00 | 2024-01-05 | 76 | 6 | 4 | Actual |
| 24225 | 417.76 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-11-05 | 76 | 6 | 8 | Actual |
| 22364 | 86.93 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 17444 | 10.33 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 22719 | 443.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 30170 | 359.15 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 27744 | 326.30 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 4187 | 380.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 21033 | 121.00 | 2024-07-07 | 76 | 5 | 6 | Actual |
| 26144 | 542.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 35380 | 1014.74 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 22599 | 750.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 11239 | 338.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 4109 | 1800.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 12036 | 368.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 6026 | 2900.00 | 2023-05-07 | 76 | 6 | 5 | Budget |
| 15530 | 4205.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 19592 | 817.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 4326 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 22336 | 146.51 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 26111 | 90.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 19951 | 219.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 8021 | 70.00 | 2023-07-08 | 76 | 7 | 3 | Budget |
| 1397 | 1500.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 29466 | 80.00 | 2025-03-06 | 76 | 2 | 6 | Actual |
| 37827 | 76.29 | 2025-10-05 | 76 | 2 | 11 | Actual |
| 17151 | 298.06 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 7943 | 929.00 | 2023-07-08 | 76 | 6 | 3 | Actual |
| 24725 | 99.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 7088 | 339.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 22985 | 113.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 411 | 846.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 21333 | 126.29 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 31030 | 244.38 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 28192 | 585.00 | 2025-02-04 | 76 | 1 | 5 | Actual |
| 30351 | 188.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 13868 | 202.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 32815 | 280.00 | 2025-06-06 | 76 | 1 | 6 | Actual |
| 636 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 27240 | 113.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 3777 | 1232.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 21415 | 112.46 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 1210 | 787.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 11628 | 4520.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
Generated 2026-01-04 14:22:41.576 UTC