[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37445 | 333.00 | 2025-08-01 | 76 | 3 | 6 | Actual |
| 36027 | 152.00 | 2025-07-02 | 76 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2025-05-03 | 76 | 6 | 3 | Actual |
| 26621 | 30.55 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 12177 | 380.00 | 2023-08-01 | 76 | 1 | 8 | Budget |
| 8925 | 3999.64 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 14047 | 3437.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 19332 | 59.27 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 23514 | 19.91 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 18775 | 341.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 16412 | 20.97 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 30472 | 624.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 7803 | 2693.56 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 8069 | 624.00 | 2023-05-04 | 76 | 1 | 4 | Actual |
| 13307 | 380.00 | 2023-09-01 | 76 | 1 | 8 | Budget |
| 8020 | 71.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
| 12835 | 280.00 | 2023-09-01 | 76 | 1 | 6 | Budget |
| 1807 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 12225 | 200.00 | 2023-08-01 | 76 | 2 | 8 | Budget |
| 8207 | 380.00 | 2023-05-04 | 76 | 1 | 5 | Budget |
| 24425 | 28.42 | 2024-07-31 | 76 | 5 | 11 | Actual |
| 1152 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 18895 | 85.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 20981 | 249.00 | 2024-05-03 | 76 | 3 | 6 | Actual |
| 34078 | 864.00 | 2025-05-03 | 76 | 6 | 6 | Actual |
| 21275 | 4973.90 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 10832 | 1129.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 3905 | 134.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
| 26085 | 135.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
| 3253 | 234.42 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 22067 | 760.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 6434 | 380.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 33789 | 3579.00 | 2025-05-03 | 76 | 6 | 4 | Actual |
| 34997 | 654.00 | 2025-06-01 | 76 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 2734 | 200.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 11159 | 2700.00 | 2023-07-02 | 76 | 6 | 8 | Budget |
| 32601 | 203.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 19477 | 12.46 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 16211 | 184.81 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 24576 | 30.55 | 2024-07-31 | 76 | 6 | 12 | Actual |
| 17919 | 260.00 | 2024-02-01 | 76 | 3 | 6 | Actual |
| 35609 | 43.31 | 2025-06-01 | 76 | 5 | 11 | Actual |
| 31922 | 5607.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-08-01 | 76 | 1 | 11 | Actual |
| 2196 | 2100.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 3311 | 3069.32 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 31691 | 288.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 36995 | 359.15 | 2025-07-02 | 76 | 2 | 13 | Actual |
| 8866 | 285.93 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 5636 | 297.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 27214 | 203.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 15438 | 37.99 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 32509 | 866.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 33518 | 245.12 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 8208 | 408.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 2087 | 576.85 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 25727 | 2381.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 11376 | 70.00 | 2023-08-01 | 76 | 7 | 3 | Budget |
| 26447 | 76.29 | 2024-09-30 | 76 | 2 | 11 | Actual |
| 15231 | 172.04 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 11487 | 2000.00 | 2023-08-01 | 76 | 6 | 4 | Budget |
| 2879 | 213.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 8349 | 280.00 | 2023-05-04 | 76 | 1 | 6 | Budget |
| 39151 | 261.40 | 2025-09-01 | 76 | 1 | 12 | Actual |
| 30085 | 2234.84 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 27451 | 576.85 | 2024-10-31 | 76 | 2 | 8 | Actual |
| 30170 | 359.15 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 17864 | 240.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 10259 | 74.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 26528 | 20.97 | 2024-09-30 | 76 | 5 | 11 | Actual |
| 32664 | 3298.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
| 30592 | 107.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 19504 | 11.40 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 32955 | 654.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 25944 | 2190.00 | 2024-09-30 | 76 | 6 | 5 | Actual |
| 21415 | 112.46 | 2024-05-03 | 76 | 4 | 11 | Actual |
| 823 | 380.00 | 2022-10-01 | 76 | 1 | 7 | Budget |
| 35555 | 210.34 | 2025-06-01 | 76 | 3 | 11 | Actual |
| 6574 | 716.25 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 14961 | 1425.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 25786 | 147.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 29225 | 207.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 38146 | 380.21 | 2025-08-01 | 76 | 2 | 13 | Actual |
| 38119 | 281.96 | 2025-08-01 | 76 | 1 | 13 | Actual |
| 14636 | 397.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 883 | 985.00 | 2022-10-01 | 76 | 6 | 7 | Actual |
| 6295 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 35197 | 110.00 | 2025-06-01 | 76 | 5 | 6 | Actual |
| 38447 | 562.00 | 2025-09-01 | 76 | 1 | 5 | Actual |
| 412 | 1700.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 25290 | 6623.93 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 492 | 200.00 | 2022-10-01 | 76 | 1 | 6 | Budget |
| 33046 | 4678.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 34727 | 1743.39 | 2025-05-03 | 76 | 6 | 13 | Actual |
| 27543 | 389.06 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 6900 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 31888 | 884.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 36321 | 230.00 | 2025-07-02 | 76 | 4 | 6 | Actual |
| 27980 | 751.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 210 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 16119 | 417.76 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 4433 | 3463.27 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 39032 | 275.23 | 2025-09-01 | 76 | 4 | 11 | Actual |
| 12286 | 2700.00 | 2023-08-01 | 76 | 6 | 8 | Budget |
| 20533 | 12.46 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 9251 | 2000.00 | 2023-06-01 | 76 | 6 | 4 | Budget |
| 5824 | 550.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 29965 | 741.20 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 19803 | 449.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
| 37417 | 103.00 | 2025-08-01 | 76 | 2 | 6 | Actual |
| 39331 | 4076.77 | 2025-09-01 | 76 | 6 | 13 | Actual |
| 32042 | 10651.28 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 37999 | 215.66 | 2025-08-01 | 76 | 1 | 12 | Actual |
| 24633 | 780.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 28517 | 6466.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 11424 | 583.00 | 2023-08-01 | 76 | 1 | 4 | Actual |
| 33577 | 1513.56 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 14284 | 113.53 | 2023-10-01 | 76 | 3 | 11 | Actual |
| 21442 | 27.36 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 15053 | 8778.00 | 2023-11-01 | 76 | 6 | 7 | Actual |
| 5963 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 20834 | 394.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
| 31980 | 1072.31 | 2025-03-02 | 76 | 1 | 8 | Actual |
Generated 2025-10-31 17:22:09.980 UTC