[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 24 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34576 | 117.78 | 2025-06-21 | 76 | 2 | 12 | Actual |
| 31831 | 879.00 | 2025-04-20 | 76 | 6 | 6 | Actual |
| 17030 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 17271 | 59.27 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 29729 | 1014.74 | 2025-02-18 | 76 | 1 | 8 | Actual |
| 24544 | 6.08 | 2024-09-18 | 76 | 2 | 12 | Actual |
| 13165 | 436.00 | 2023-10-20 | 76 | 1 | 7 | Actual |
| 23456 | 449.70 | 2024-08-19 | 76 | 6 | 11 | Actual |
| 1396 | 2637.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
| 11425 | 480.00 | 2023-09-19 | 76 | 1 | 4 | Budget |
| 34939 | 4665.00 | 2025-07-20 | 76 | 6 | 4 | Actual |
| 11160 | 3340.54 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 25135 | 594.00 | 2024-10-19 | 76 | 1 | 7 | Actual |
| 4980 | 200.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 6355 | 1629.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 34610 | 1782.71 | 2025-06-21 | 76 | 6 | 12 | Actual |
| 11050 | 380.00 | 2023-08-20 | 76 | 1 | 8 | Budget |
| 32209 | 84.80 | 2025-04-20 | 76 | 5 | 11 | Actual |
| 28227 | 5143.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 351 | 380.00 | 2022-11-19 | 76 | 1 | 5 | Budget |
| 18949 | 131.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 18214 | 7731.53 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 39298 | 466.17 | 2025-10-20 | 76 | 2 | 13 | Actual |
| 18895 | 85.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 27923 | 3241.66 | 2024-12-19 | 76 | 6 | 13 | Actual |
| 29965 | 741.20 | 2025-02-18 | 76 | 6 | 11 | Actual |
| 36910 | 2130.59 | 2025-08-20 | 76 | 6 | 12 | Actual |
| 19803 | 449.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 19592 | 817.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 9793 | 515.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 31980 | 1072.31 | 2025-04-20 | 76 | 1 | 8 | Actual |
| 19745 | 1465.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 1869 | 1400.00 | 2022-12-20 | 76 | 6 | 6 | Budget |
| 18354 | 87.99 | 2024-03-21 | 76 | 4 | 11 | Actual |
| 17502 | 36.93 | 2024-02-19 | 76 | 6 | 12 | Actual |
| 6622 | 304.12 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 21869 | 2024.00 | 2024-07-19 | 76 | 6 | 5 | Actual |
| 33046 | 4678.00 | 2025-05-21 | 76 | 6 | 7 | Actual |
| 10120 | 275.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 27863 | 194.24 | 2024-12-19 | 76 | 1 | 13 | Actual |
| 18775 | 341.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 19332 | 59.27 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 2518 | 1050.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 2134 | 200.00 | 2022-12-20 | 76 | 2 | 8 | Budget |
| 4375 | 382.91 | 2023-02-19 | 76 | 2 | 8 | Actual |
| 24459 | 1125.25 | 2024-09-18 | 76 | 6 | 11 | Actual |
| 20656 | 3458.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 33881 | 3507.00 | 2025-06-21 | 76 | 6 | 5 | Actual |
| 4572 | 970.00 | 2023-03-22 | 76 | 6 | 3 | Actual |
| 3778 | 2900.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 34046 | 155.00 | 2025-06-21 | 76 | 5 | 6 | Actual |
| 38892 | 8657.30 | 2025-10-20 | 76 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-11-19 | 76 | 1 | 8 | Actual |
| 9388 | 2100.00 | 2023-07-20 | 76 | 6 | 5 | Budget |
| 19838 | 1877.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 37741 | 6993.64 | 2025-09-19 | 76 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2025-01-19 | 76 | 6 | 8 | Actual |
| 19099 | 5888.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 16412 | 20.97 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 25786 | 147.00 | 2024-11-18 | 76 | 7 | 3 | Actual |
| 3253 | 234.42 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 23638 | 4392.00 | 2024-09-18 | 76 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 34289 | 5029.96 | 2025-06-21 | 76 | 6 | 8 | Actual |
| 16239 | 28.42 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 11565 | 392.00 | 2023-09-19 | 76 | 1 | 5 | Actual |
| 3126 | 3100.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 824 | 477.00 | 2022-11-19 | 76 | 1 | 7 | Actual |
| 29494 | 299.00 | 2025-02-18 | 76 | 3 | 6 | Actual |
| 25457 | 53.95 | 2024-10-19 | 76 | 5 | 11 | Actual |
| 3720 | 371.00 | 2023-02-19 | 76 | 1 | 5 | Actual |
| 32601 | 203.00 | 2025-05-21 | 76 | 7 | 3 | Actual |
| 9004 | 272.00 | 2023-07-20 | 76 | 1 | 3 | Actual |
| 5558 | 5289.06 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 2926 | 129.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-19 | 76 | 6 | 3 | Actual |
| 38680 | 1134.00 | 2025-10-20 | 76 | 6 | 6 | Actual |
| 35145 | 314.00 | 2025-07-20 | 76 | 3 | 6 | Actual |
| 34668 | 341.61 | 2025-06-21 | 76 | 1 | 13 | Actual |
| 7418 | 100.00 | 2023-05-22 | 76 | 5 | 6 | Budget |
| 17325 | 100.76 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 3904 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 6762 | 358.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 38482 | 3478.00 | 2025-10-20 | 76 | 6 | 5 | Actual |
| 38737 | 728.00 | 2025-10-20 | 76 | 1 | 7 | Actual |
| 15908 | 136.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 23342 | 78.42 | 2024-08-19 | 76 | 2 | 11 | Actual |
| 34429 | 219.91 | 2025-06-21 | 76 | 4 | 11 | Actual |
| 8349 | 280.00 | 2023-06-22 | 76 | 1 | 6 | Budget |
| 3530 | 90.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 22124 | 533.00 | 2024-07-19 | 76 | 1 | 7 | Actual |
| 32955 | 654.00 | 2025-05-21 | 76 | 6 | 6 | Actual |
| 24105 | 558.00 | 2024-09-18 | 76 | 1 | 7 | Actual |
| 10366 | 1389.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 29168 | 2294.00 | 2025-02-18 | 76 | 6 | 3 | Actual |
| 1948 | 441.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 1616 | 200.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 29757 | 504.12 | 2025-02-18 | 76 | 2 | 8 | Actual |
| 13624 | 431.00 | 2023-11-19 | 76 | 1 | 4 | Actual |
| 29016 | 271.43 | 2025-01-19 | 76 | 1 | 13 | Actual |
| 36147 | 716.00 | 2025-08-20 | 76 | 1 | 5 | Actual |
| 30917 | 7252.73 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 6248 | 200.00 | 2023-04-21 | 76 | 4 | 6 | Budget |
| 4573 | 750.00 | 2023-03-22 | 76 | 6 | 3 | Budget |
| 19683 | 220.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 742 | 896.00 | 2022-11-19 | 76 | 6 | 6 | Actual |
| 13415 | 2700.00 | 2023-10-20 | 76 | 6 | 8 | Budget |
| 27571 | 128.42 | 2024-12-19 | 76 | 2 | 11 | Actual |
| 7803 | 2693.56 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 27598 | 251.83 | 2024-12-19 | 76 | 3 | 11 | Actual |
| 17919 | 260.00 | 2024-03-21 | 76 | 3 | 6 | Actual |
| 27365 | 7904.00 | 2024-12-19 | 76 | 6 | 7 | Actual |
| 5077 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 13355 | 200.00 | 2023-10-20 | 76 | 2 | 8 | Budget |
| 2087 | 576.85 | 2022-12-20 | 76 | 1 | 8 | Actual |
| 18473 | 20.97 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 21155 | 7712.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 2135 | 322.30 | 2022-12-20 | 76 | 2 | 8 | Actual |
| 37390 | 256.00 | 2025-09-19 | 76 | 1 | 6 | Actual |
| 27744 | 326.30 | 2024-12-19 | 76 | 1 | 12 | Actual |
| 7417 | 98.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-20 | 76 | 6 | 6 | Budget |
| 33132 | 510.18 | 2025-05-21 | 76 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 8207 | 380.00 | 2023-06-22 | 76 | 1 | 5 | Budget |
| 31328 | 2690.78 | 2025-03-21 | 76 | 6 | 13 | Actual |
| 14876 | 249.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 5964 | 408.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
Generated 2025-12-19 15:14:36.492 UTC