[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 40 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8740 | 5403.00 | 2023-06-25 | 76 | 6 | 7 | Actual |
| 1807 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 24576 | 30.55 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 28340 | 339.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 1664 | 90.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 13920 | 123.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 27625 | 223.10 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 12694 | 380.00 | 2023-10-23 | 76 | 1 | 5 | Budget |
| 12225 | 200.00 | 2023-09-22 | 76 | 2 | 8 | Budget |
| 4839 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 31540 | 4648.00 | 2025-04-23 | 76 | 6 | 4 | Actual |
| 20533 | 12.46 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 22336 | 146.51 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 20868 | 2618.00 | 2024-06-24 | 76 | 6 | 5 | Actual |
| 6153 | 100.00 | 2023-04-24 | 76 | 2 | 6 | Budget |
| 20621 | 795.00 | 2024-06-24 | 76 | 1 | 3 | Actual |
| 2831 | 280.00 | 2023-01-23 | 76 | 3 | 6 | Budget |
| 15650 | 1071.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 8068 | 550.00 | 2023-06-25 | 76 | 1 | 4 | Budget |
| 12285 | 5551.18 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 9610 | 200.00 | 2023-07-23 | 76 | 4 | 6 | Budget |
| 25403 | 82.68 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 28695 | 369.91 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 37471 | 185.00 | 2025-09-22 | 76 | 4 | 6 | Actual |
| 35322 | 4520.00 | 2025-07-23 | 76 | 6 | 7 | Actual |
| 3719 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 12504 | 70.00 | 2023-10-23 | 76 | 7 | 3 | Budget |
| 30170 | 359.15 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 37827 | 76.29 | 2025-09-22 | 76 | 2 | 11 | Actual |
| 2656 | 1700.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 6104 | 228.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 37587 | 752.00 | 2025-09-22 | 76 | 1 | 7 | Actual |
| 16320 | 29.48 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 36380 | 664.00 | 2025-08-23 | 76 | 6 | 6 | Actual |
| 30883 | 437.45 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 6355 | 1629.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 30051 | 55.02 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 15438 | 37.99 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 12427 | 970.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 27485 | 8026.99 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 25457 | 53.95 | 2024-10-22 | 76 | 5 | 11 | Actual |
| 14551 | 5426.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 14107 | 648.06 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 33634 | 842.00 | 2025-06-24 | 76 | 1 | 3 | Actual |
| 23314 | 147.57 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 16470 | 25.23 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 37027 | 1476.72 | 2025-08-23 | 76 | 6 | 13 | Actual |
| 6025 | 3516.00 | 2023-04-24 | 76 | 6 | 5 | Actual |
| 14284 | 113.53 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 2461 | 599.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 14012 | 550.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 15587 | 151.00 | 2024-01-23 | 76 | 7 | 3 | Actual |
| 21476 | 847.58 | 2024-06-24 | 76 | 6 | 11 | Actual |
| 3390 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 30705 | 1091.00 | 2025-03-24 | 76 | 6 | 6 | Actual |
| 1013 | 276.84 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 4048 | 118.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 35846 | 387.22 | 2025-07-23 | 76 | 2 | 13 | Actual |
| 21624 | 658.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 28366 | 208.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
| 163 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 36678 | 179.49 | 2025-08-23 | 76 | 2 | 11 | Actual |
| 30023 | 266.72 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 34997 | 654.00 | 2025-07-23 | 76 | 1 | 5 | Actual |
| 13624 | 431.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 23695 | 105.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 10679 | 322.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 7087 | 380.00 | 2023-05-25 | 76 | 1 | 5 | Budget |
| 14928 | 113.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 14229 | 146.51 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 351 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 33279 | 149.70 | 2025-05-24 | 76 | 3 | 11 | Actual |
| 20333 | 48.63 | 2024-05-24 | 76 | 2 | 11 | Actual |
| 17151 | 298.06 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 32601 | 203.00 | 2025-05-24 | 76 | 7 | 3 | Actual |
| 27214 | 203.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 6949 | 550.00 | 2023-05-25 | 76 | 1 | 4 | Budget |
| 23990 | 151.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 4512 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 21388 | 102.89 | 2024-06-24 | 76 | 3 | 11 | Actual |
| 35408 | 520.79 | 2025-07-23 | 76 | 2 | 8 | Actual |
| 33460 | 1455.04 | 2025-05-24 | 76 | 6 | 12 | Actual |
| 20741 | 446.00 | 2024-06-24 | 76 | 1 | 4 | Actual |
| 34548 | 293.32 | 2025-06-24 | 76 | 1 | 12 | Actual |
| 33398 | 196.51 | 2025-05-24 | 76 | 1 | 12 | Actual |
| 5825 | 564.00 | 2023-04-24 | 76 | 1 | 4 | Actual |
| 26004 | 144.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 25490 | 579.49 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 14876 | 249.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 14608 | 94.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 30414 | 4400.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 3777 | 1232.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 9251 | 2000.00 | 2023-07-23 | 76 | 6 | 4 | Budget |
| 30472 | 624.00 | 2025-03-24 | 76 | 1 | 5 | Actual |
| 18775 | 341.00 | 2024-04-23 | 76 | 1 | 5 | Actual |
| 38269 | 3138.00 | 2025-10-23 | 76 | 6 | 3 | Actual |
| 38647 | 148.00 | 2025-10-23 | 76 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2024-09-21 | 76 | 6 | 4 | Actual |
| 24139 | 7952.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 13025 | 100.00 | 2023-10-23 | 76 | 5 | 6 | Budget |
| 32128 | 153.95 | 2025-04-23 | 76 | 2 | 11 | Actual |
| 1476 | 441.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 5636 | 297.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 22034 | 80.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 6496 | 6363.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 38892 | 8657.30 | 2025-10-23 | 76 | 6 | 8 | Actual |
| 22159 | 3681.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 636 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
| 2734 | 200.00 | 2023-01-23 | 76 | 1 | 6 | Budget |
| 5449 | 642.00 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 16740 | 429.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 1012 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 29757 | 504.12 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 1537 | 2703.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 35879 | 4094.31 | 2025-07-23 | 76 | 6 | 13 | Actual |
| 34819 | 2775.00 | 2025-07-23 | 76 | 6 | 3 | Actual |
| 13894 | 163.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 1289 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 24048 | 1098.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 27075 | 4052.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 4761 | 2500.00 | 2023-03-25 | 76 | 6 | 4 | Budget |
| 683 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 14311 | 83.74 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 29439 | 237.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
Generated 2025-12-22 06:44:54.439 UTC