[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1537 | 2703.00 | 2022-11-03 | 76 | 6 | 5 | Actual |
| 29636 | 926.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 11160 | 3340.54 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 24787 | 707.00 | 2024-09-02 | 76 | 6 | 4 | Actual |
| 25256 | 367.75 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 24576 | 30.55 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 26655 | 228.42 | 2024-10-02 | 76 | 6 | 12 | Actual |
| 10120 | 275.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 11299 | 1000.00 | 2023-08-03 | 76 | 6 | 3 | Budget |
| 37239 | 4523.00 | 2025-08-03 | 76 | 6 | 4 | Actual |
| 32128 | 153.95 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 18868 | 170.00 | 2024-03-04 | 76 | 1 | 6 | Actual |
| 11707 | 286.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 25228 | 751.10 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 12834 | 260.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 24938 | 186.00 | 2024-09-02 | 76 | 1 | 6 | Actual |
| 7943 | 929.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 9611 | 164.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 18810 | 3137.00 | 2024-03-04 | 76 | 6 | 5 | Actual |
| 3064 | 505.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 30762 | 735.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 30023 | 266.72 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 26773 | 1410.05 | 2024-10-02 | 76 | 6 | 13 | Actual |
| 22245 | 398.06 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 11298 | 1030.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 12883 | 100.00 | 2023-09-03 | 76 | 2 | 6 | Budget |
| 24016 | 125.00 | 2024-08-02 | 76 | 5 | 6 | Actual |
| 7804 | 2200.00 | 2023-04-05 | 76 | 6 | 8 | Budget |
| 37417 | 103.00 | 2025-08-03 | 76 | 2 | 6 | Actual |
| 16833 | 240.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 9005 | 280.00 | 2023-06-03 | 76 | 1 | 3 | Budget |
| 12504 | 70.00 | 2023-09-03 | 76 | 7 | 3 | Budget |
| 10774 | 120.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 38567 | 118.00 | 2025-09-03 | 76 | 2 | 6 | Actual |
| 16973 | 724.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
| 32664 | 3298.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 32392 | 238.10 | 2025-03-04 | 76 | 1 | 13 | Actual |
| 36147 | 716.00 | 2025-07-04 | 76 | 1 | 5 | Actual |
| 23990 | 151.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 28838 | 2000.80 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 8677 | 480.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 30051 | 55.02 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 31691 | 288.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 18214 | 7731.53 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 6434 | 380.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 21415 | 112.46 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 9980 | 372.30 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 13868 | 202.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 28285 | 309.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 23044 | 869.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
| 5824 | 550.00 | 2023-03-05 | 76 | 1 | 4 | Budget |
| 19838 | 1877.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
| 33460 | 1455.04 | 2025-04-04 | 76 | 6 | 12 | Actual |
| 4761 | 2500.00 | 2023-02-03 | 76 | 6 | 4 | Budget |
| 34939 | 4665.00 | 2025-06-03 | 76 | 6 | 4 | Actual |
| 39005 | 177.36 | 2025-09-03 | 76 | 3 | 11 | Actual |
| 36089 | 4659.00 | 2025-07-04 | 76 | 6 | 4 | Actual |
| 8207 | 380.00 | 2023-05-06 | 76 | 1 | 5 | Budget |
| 11803 | 345.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 6948 | 577.00 | 2023-04-05 | 76 | 1 | 4 | Actual |
| 3719 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 33166 | 3772.36 | 2025-04-04 | 76 | 6 | 8 | Actual |
| 25786 | 147.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 27133 | 237.00 | 2024-11-02 | 76 | 1 | 6 | Actual |
| 34904 | 873.00 | 2025-06-03 | 76 | 1 | 4 | Actual |
| 742 | 896.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
| 7323 | 293.00 | 2023-04-05 | 76 | 3 | 6 | Actual |
| 33789 | 3579.00 | 2025-05-05 | 76 | 6 | 4 | Actual |
| 35171 | 168.00 | 2025-06-03 | 76 | 4 | 6 | Actual |
| 26830 | 690.00 | 2024-11-02 | 76 | 1 | 3 | Actual |
| 7418 | 100.00 | 2023-04-05 | 76 | 5 | 6 | Budget |
| 15018 | 642.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 3452 | 703.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 30472 | 624.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 30797 | 6538.00 | 2025-02-02 | 76 | 6 | 7 | Actual |
| 10042 | 2200.00 | 2023-06-03 | 76 | 6 | 8 | Budget |
| 25607 | 25.23 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 22959 | 272.00 | 2024-07-03 | 76 | 3 | 6 | Actual |
| 29546 | 130.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 29076 | 4803.10 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 12553 | 480.00 | 2023-09-03 | 76 | 1 | 4 | Budget |
| 2334 | 836.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 34135 | 918.00 | 2025-05-05 | 76 | 1 | 7 | Actual |
| 24880 | 2645.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 351 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 17271 | 59.27 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 20506 | 15.65 | 2024-04-04 | 76 | 1 | 12 | Actual |
| 23695 | 105.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 14169 | 10298.24 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 17065 | 2573.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 34819 | 2775.00 | 2025-06-03 | 76 | 6 | 3 | Actual |
| 17559 | 760.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
| 2087 | 576.85 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 12035 | 480.00 | 2023-08-03 | 76 | 1 | 7 | Budget |
| 20981 | 249.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 5124 | 174.00 | 2023-02-03 | 76 | 4 | 6 | Actual |
| 10366 | 1389.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 31598 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 16354 | 997.59 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 19477 | 12.46 | 2024-03-04 | 76 | 1 | 12 | Actual |
| 9190 | 550.00 | 2023-06-03 | 76 | 1 | 4 | Budget |
| 17352 | 25.23 | 2024-01-03 | 76 | 5 | 11 | Actual |
| 15828 | 39.00 | 2023-12-04 | 76 | 2 | 6 | Actual |
| 8739 | 3200.00 | 2023-05-06 | 76 | 6 | 7 | Budget |
| 36321 | 230.00 | 2025-07-04 | 76 | 4 | 6 | Actual |
| 29016 | 271.43 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 4188 | 412.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 30143 | 194.24 | 2025-01-02 | 76 | 1 | 13 | Actual |
| 28425 | 1138.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 10773 | 100.00 | 2023-07-04 | 76 | 5 | 6 | Budget |
| 25135 | 594.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 9065 | 750.00 | 2023-06-03 | 76 | 6 | 3 | Budget |
| 9251 | 2000.00 | 2023-06-03 | 76 | 6 | 4 | Budget |
| 31798 | 151.00 | 2025-03-04 | 76 | 5 | 6 | Actual |
| 10726 | 200.00 | 2023-07-04 | 76 | 4 | 6 | Budget |
| 5028 | 100.00 | 2023-02-03 | 76 | 2 | 6 | Budget |
| 12694 | 380.00 | 2023-09-03 | 76 | 1 | 5 | Budget |
| 9387 | 2884.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
| 18095 | 7714.00 | 2024-02-03 | 76 | 6 | 7 | Actual |
| 3777 | 1232.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 38830 | 975.34 | 2025-09-03 | 76 | 1 | 8 | Actual |
| 7147 | 1053.00 | 2023-04-05 | 76 | 6 | 5 | Actual |
| 18563 | 784.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
Generated 2025-11-02 07:46:04.183 UTC