[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 41 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1869 | 1400.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 9714 | 1159.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 35728 | 112.46 | 2025-08-05 | 76 | 2 | 12 | Actual |
| 23222 | 322.30 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 17864 | 240.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 22124 | 533.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 23423 | 28.42 | 2024-09-04 | 76 | 5 | 11 | Actual |
| 5497 | 352.60 | 2023-04-07 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 6152 | 122.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 9981 | 200.00 | 2023-08-05 | 76 | 2 | 8 | Budget |
| 5370 | 4987.00 | 2023-04-07 | 76 | 6 | 7 | Actual |
| 3390 | 280.00 | 2023-03-07 | 76 | 1 | 3 | Budget |
| 17065 | 2573.00 | 2024-03-06 | 76 | 6 | 7 | Actual |
| 6295 | 100.00 | 2023-05-07 | 76 | 5 | 6 | Budget |
| 26144 | 542.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 3904 | 100.00 | 2023-03-07 | 76 | 2 | 6 | Budget |
| 26950 | 972.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 23514 | 19.91 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 28392 | 145.00 | 2025-02-04 | 76 | 5 | 6 | Actual |
| 29253 | 963.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 34576 | 117.78 | 2025-07-07 | 76 | 2 | 12 | Actual |
| 5230 | 2758.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 37497 | 153.00 | 2025-10-05 | 76 | 5 | 6 | Actual |
| 18003 | 1168.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 26830 | 690.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 9142 | 52.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 18949 | 131.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 25376 | 28.42 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 1616 | 200.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 1665 | 90.00 | 2023-01-05 | 76 | 2 | 6 | Actual |
| 5496 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 39032 | 275.23 | 2025-11-05 | 76 | 4 | 11 | Actual |
| 8020 | 71.00 | 2023-07-08 | 76 | 7 | 3 | Actual |
| 9610 | 200.00 | 2023-08-05 | 76 | 4 | 6 | Budget |
| 29965 | 741.20 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 8348 | 275.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
| 684 | 135.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 34784 | 809.00 | 2025-08-05 | 76 | 1 | 3 | Actual |
| 28924 | 52.89 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 5636 | 297.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 7087 | 380.00 | 2023-06-07 | 76 | 1 | 5 | Budget |
| 37707 | 643.52 | 2025-10-05 | 76 | 2 | 8 | Actual |
| 19535 | 28.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 11850 | 195.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 31420 | 2615.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 26059 | 198.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 38354 | 864.00 | 2025-11-05 | 76 | 1 | 4 | Actual |
| 37587 | 752.00 | 2025-10-05 | 76 | 1 | 7 | Actual |
| 5637 | 280.00 | 2023-05-07 | 76 | 1 | 3 | Budget |
| 38061 | 2408.25 | 2025-10-05 | 76 | 6 | 12 | Actual |
| 34490 | 4148.71 | 2025-07-07 | 76 | 6 | 11 | Actual |
| 23546 | 29.48 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 24725 | 99.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 3640 | 1874.00 | 2023-03-07 | 76 | 6 | 4 | Actual |
| 13868 | 202.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 19951 | 219.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 3530 | 90.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 19386 | 53.95 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 10726 | 200.00 | 2023-09-05 | 76 | 4 | 6 | Budget |
| 10972 | 3200.00 | 2023-09-05 | 76 | 6 | 7 | Budget |
| 16527 | 727.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
| 4047 | 100.00 | 2023-03-07 | 76 | 5 | 6 | Budget |
| 5884 | 2500.00 | 2023-05-07 | 76 | 6 | 4 | Budget |
| 31385 | 875.00 | 2025-05-06 | 76 | 1 | 3 | Actual |
| 1211 | 750.00 | 2023-01-05 | 76 | 6 | 3 | Budget |
| 22391 | 112.46 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 26111 | 90.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 22245 | 398.06 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 14636 | 397.00 | 2024-01-05 | 76 | 1 | 4 | Actual |
| 2832 | 345.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 36380 | 664.00 | 2025-09-05 | 76 | 6 | 6 | Actual |
| 21241 | 387.45 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 38950 | 400.77 | 2025-11-05 | 76 | 1 | 11 | Actual |
| 29346 | 573.00 | 2025-03-06 | 76 | 1 | 5 | Actual |
| 35555 | 210.34 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 23695 | 105.00 | 2024-10-04 | 76 | 7 | 3 | Actual |
| 3204 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 23936 | 43.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 82 | 486.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 4572 | 970.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 37204 | 819.00 | 2025-10-05 | 76 | 1 | 4 | Actual |
| 8349 | 280.00 | 2023-07-08 | 76 | 1 | 6 | Budget |
| 5699 | 750.00 | 2023-05-07 | 76 | 6 | 3 | Budget |
| 12364 | 280.00 | 2023-11-05 | 76 | 1 | 3 | Budget |
| 19745 | 1465.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 6248 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 21007 | 168.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
| 15530 | 4205.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 16470 | 25.23 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 26085 | 135.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 33460 | 1455.04 | 2025-06-06 | 76 | 6 | 12 | Actual |
| 29168 | 2294.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 26655 | 228.42 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 11898 | 100.00 | 2023-10-05 | 76 | 5 | 6 | Budget |
| 35145 | 314.00 | 2025-08-05 | 76 | 3 | 6 | Actual |
| 21624 | 658.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 13840 | 64.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 14876 | 249.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 23342 | 78.42 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 11957 | 1600.00 | 2023-10-05 | 76 | 6 | 6 | Budget |
| 36437 | 901.00 | 2025-09-05 | 76 | 1 | 7 | Actual |
| 35642 | 927.37 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 35032 | 2601.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 9143 | 70.00 | 2023-08-05 | 76 | 7 | 3 | Budget |
| 33789 | 3579.00 | 2025-07-07 | 76 | 6 | 4 | Actual |
| 1337 | 599.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 3205 | 613.21 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 4048 | 118.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 12614 | 1369.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 8129 | 3421.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
| 6683 | 4275.40 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 7616 | 3200.00 | 2023-06-07 | 76 | 6 | 7 | Budget |
| 9191 | 495.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 38234 | 767.00 | 2025-11-05 | 76 | 1 | 3 | Actual |
| 3719 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 37854 | 255.02 | 2025-10-05 | 76 | 3 | 11 | Actual |
| 27744 | 326.30 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 10971 | 1380.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 2734 | 200.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 28192 | 585.00 | 2025-02-04 | 76 | 1 | 5 | Actual |
| 636 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 18153 | 614.73 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 3953 | 280.00 | 2023-03-07 | 76 | 3 | 6 | Budget |
| 6434 | 380.00 | 2023-05-07 | 76 | 1 | 7 | Budget |
| 5077 | 280.00 | 2023-04-07 | 76 | 3 | 6 | Budget |
| 20506 | 15.65 | 2024-06-06 | 76 | 1 | 12 | Actual |
Generated 2026-01-04 13:35:41.307 UTC