[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 23 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18381 | 28.42 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 17444 | 10.33 | 2024-02-18 | 76 | 1 | 12 | Actual |
| 27485 | 8026.99 | 2024-12-18 | 76 | 6 | 8 | Actual |
| 20741 | 446.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 37119 | 2259.00 | 2025-09-18 | 76 | 6 | 3 | Actual |
| 16091 | 723.82 | 2024-01-19 | 76 | 1 | 8 | Actual |
| 17386 | 434.81 | 2024-02-18 | 76 | 6 | 11 | Actual |
| 4573 | 750.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 1537 | 2703.00 | 2022-12-19 | 76 | 6 | 5 | Actual |
| 28777 | 196.51 | 2025-01-18 | 76 | 4 | 11 | Actual |
| 14551 | 5426.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
| 12364 | 280.00 | 2023-10-19 | 76 | 1 | 3 | Budget |
| 10726 | 200.00 | 2023-08-19 | 76 | 4 | 6 | Budget |
| 33224 | 448.64 | 2025-05-20 | 76 | 1 | 11 | Actual |
| 27330 | 816.00 | 2024-12-18 | 76 | 1 | 7 | Actual |
| 7742 | 229.87 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-07-19 | 76 | 2 | 8 | Actual |
| 34046 | 155.00 | 2025-06-20 | 76 | 5 | 6 | Actual |
| 7275 | 142.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 30975 | 347.57 | 2025-03-20 | 76 | 1 | 11 | Actual |
| 21954 | 67.00 | 2024-07-18 | 76 | 2 | 6 | Actual |
| 25045 | 85.00 | 2024-10-18 | 76 | 5 | 6 | Actual |
| 20776 | 1927.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 12553 | 480.00 | 2023-10-19 | 76 | 1 | 4 | Budget |
| 12755 | 2800.00 | 2023-10-19 | 76 | 6 | 5 | Budget |
| 8867 | 200.00 | 2023-06-21 | 76 | 2 | 8 | Budget |
| 10041 | 4840.57 | 2023-07-19 | 76 | 6 | 8 | Actual |
| 36295 | 328.00 | 2025-08-19 | 76 | 3 | 6 | Actual |
| 20953 | 62.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 27240 | 113.00 | 2024-12-18 | 76 | 5 | 6 | Actual |
| 26713 | 167.92 | 2024-11-17 | 76 | 1 | 13 | Actual |
| 351 | 380.00 | 2022-11-18 | 76 | 1 | 5 | Budget |
| 19305 | 25.23 | 2024-04-19 | 76 | 2 | 11 | Actual |
| 21777 | 740.00 | 2024-07-18 | 76 | 6 | 4 | Actual |
| 16354 | 997.59 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 20868 | 2618.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 16412 | 20.97 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 5448 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 22509 | 10.33 | 2024-07-18 | 76 | 1 | 12 | Actual |
| 9658 | 88.00 | 2023-07-19 | 76 | 5 | 6 | Actual |
| 4650 | 90.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2023-02-18 | 76 | 7 | 3 | Actual |
| 31980 | 1072.31 | 2025-04-19 | 76 | 1 | 8 | Actual |
| 6948 | 577.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 2925 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 35528 | 170.98 | 2025-07-19 | 76 | 2 | 11 | Actual |
| 28285 | 309.00 | 2025-01-18 | 76 | 1 | 6 | Actual |
| 13920 | 123.00 | 2023-11-18 | 76 | 5 | 6 | Actual |
| 4513 | 272.00 | 2023-03-21 | 76 | 1 | 3 | Actual |
| 39032 | 275.23 | 2025-10-19 | 76 | 4 | 11 | Actual |
| 5777 | 90.00 | 2023-04-20 | 76 | 7 | 3 | Budget |
| 28896 | 310.34 | 2025-01-18 | 76 | 1 | 12 | Actual |
| 9563 | 306.00 | 2023-07-19 | 76 | 3 | 6 | Actual |
| 13166 | 480.00 | 2023-10-19 | 76 | 1 | 7 | Budget |
| 26984 | 5529.00 | 2024-12-18 | 76 | 6 | 4 | Actual |
| 36995 | 359.15 | 2025-08-19 | 76 | 2 | 13 | Actual |
| 27923 | 3241.66 | 2024-12-18 | 76 | 6 | 13 | Actual |
| 39093 | 1232.70 | 2025-10-19 | 76 | 6 | 11 | Actual |
| 5884 | 2500.00 | 2023-04-20 | 76 | 6 | 4 | Budget |
| 16527 | 727.00 | 2024-02-18 | 76 | 1 | 3 | Actual |
| 3064 | 505.00 | 2023-01-19 | 76 | 1 | 7 | Actual |
| 17713 | 2732.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
| 24993 | 213.00 | 2024-10-18 | 76 | 3 | 6 | Actual |
| 3452 | 703.00 | 2023-02-18 | 76 | 6 | 3 | Actual |
| 1072 | 2100.00 | 2022-11-18 | 76 | 6 | 8 | Budget |
| 3719 | 380.00 | 2023-02-18 | 76 | 1 | 5 | Budget |
| 24105 | 558.00 | 2024-09-17 | 76 | 1 | 7 | Actual |
| 7943 | 929.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 37204 | 819.00 | 2025-09-18 | 76 | 1 | 4 | Actual |
| 14402 | 17.78 | 2023-11-18 | 76 | 1 | 12 | Actual |
| 13894 | 163.00 | 2023-11-18 | 76 | 4 | 6 | Actual |
| 24517 | 23.10 | 2024-09-17 | 76 | 1 | 12 | Actual |
| 38061 | 2408.25 | 2025-09-18 | 76 | 6 | 12 | Actual |
| 27571 | 128.42 | 2024-12-18 | 76 | 2 | 11 | Actual |
| 16647 | 439.00 | 2024-02-18 | 76 | 1 | 4 | Actual |
| 4109 | 1800.00 | 2023-02-18 | 76 | 6 | 6 | Budget |
| 36732 | 181.61 | 2025-08-19 | 76 | 4 | 11 | Actual |
| 38146 | 380.21 | 2025-09-18 | 76 | 2 | 13 | Actual |
| 32722 | 643.00 | 2025-05-20 | 76 | 1 | 5 | Actual |
| 13502 | 810.00 | 2023-11-18 | 76 | 1 | 3 | Actual |
| 30472 | 624.00 | 2025-03-20 | 76 | 1 | 5 | Actual |
| 28312 | 77.00 | 2025-01-18 | 76 | 2 | 6 | Actual |
| 9467 | 280.00 | 2023-07-19 | 76 | 1 | 6 | Budget |
| 32008 | 504.12 | 2025-04-19 | 76 | 2 | 8 | Actual |
| 18717 | 866.00 | 2024-04-19 | 76 | 6 | 4 | Actual |
| 32452 | 3867.99 | 2025-04-19 | 76 | 6 | 13 | Actual |
| 5825 | 564.00 | 2023-04-20 | 76 | 1 | 4 | Actual |
| 14460 | 39.06 | 2023-11-18 | 76 | 6 | 12 | Actual |
| 29931 | 199.70 | 2025-02-17 | 76 | 4 | 11 | Actual |
| 9564 | 280.00 | 2023-07-19 | 76 | 3 | 6 | Budget |
| 23044 | 869.00 | 2024-08-18 | 76 | 6 | 6 | Actual |
| 35322 | 4520.00 | 2025-07-19 | 76 | 6 | 7 | Actual |
| 34170 | 6485.00 | 2025-06-20 | 76 | 6 | 7 | Actual |
| 14107 | 648.06 | 2023-11-18 | 76 | 1 | 8 | Actual |
| 16973 | 724.00 | 2024-02-18 | 76 | 6 | 6 | Actual |
| 29288 | 3785.00 | 2025-02-17 | 76 | 6 | 4 | Actual |
| 18810 | 3137.00 | 2024-04-19 | 76 | 6 | 5 | Actual |
| 38892 | 8657.30 | 2025-10-19 | 76 | 6 | 8 | Actual |
| 18563 | 784.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 33577 | 1513.56 | 2025-05-20 | 76 | 6 | 13 | Actual |
| 14344 | 556.09 | 2023-11-18 | 76 | 6 | 11 | Actual |
| 37176 | 176.00 | 2025-09-18 | 76 | 7 | 3 | Actual |
| 22008 | 176.00 | 2024-07-18 | 76 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-12-19 | 76 | 6 | 6 | Budget |
| 20360 | 57.14 | 2024-05-20 | 76 | 3 | 11 | Actual |
| 9329 | 380.00 | 2023-07-19 | 76 | 1 | 5 | Budget |
| 35846 | 387.22 | 2025-07-19 | 76 | 2 | 13 | Actual |
| 30855 | 1238.98 | 2025-03-20 | 76 | 1 | 8 | Actual |
| 31003 | 84.80 | 2025-03-20 | 76 | 2 | 11 | Actual |
| 6496 | 6363.00 | 2023-04-20 | 76 | 6 | 7 | Actual |
| 9142 | 52.00 | 2023-07-19 | 76 | 7 | 3 | Actual |
| 39271 | 269.68 | 2025-10-19 | 76 | 1 | 13 | Actual |
| 23936 | 43.00 | 2024-09-17 | 76 | 2 | 6 | Actual |
| 13813 | 216.00 | 2023-11-18 | 76 | 1 | 6 | Actual |
| 8492 | 211.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 4248 | 4100.00 | 2023-02-18 | 76 | 6 | 7 | Budget |
| 30170 | 359.15 | 2025-02-17 | 76 | 2 | 13 | Actual |
| 33789 | 3579.00 | 2025-06-20 | 76 | 6 | 4 | Actual |
| 31091 | 5364.69 | 2025-03-20 | 76 | 6 | 11 | Actual |
| 11051 | 688.97 | 2023-08-19 | 76 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-17 | 76 | 1 | 8 | Actual |
| 38447 | 562.00 | 2025-10-19 | 76 | 1 | 5 | Actual |
| 30917 | 7252.73 | 2025-03-20 | 76 | 6 | 8 | Actual |
| 28517 | 6466.00 | 2025-01-18 | 76 | 6 | 7 | Actual |
| 20387 | 97.57 | 2024-05-20 | 76 | 4 | 11 | Actual |
Generated 2025-12-19 00:07:32.616 UTC