[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25457 | 53.95 | 2024-08-31 | 76 | 5 | 11 | Actual |
| 27805 | 2969.96 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 18300 | 27.36 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 38595 | 302.00 | 2025-09-01 | 76 | 3 | 6 | Actual |
| 26713 | 167.92 | 2024-09-30 | 76 | 1 | 13 | Actual |
| 31888 | 884.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 38647 | 148.00 | 2025-09-01 | 76 | 5 | 6 | Actual |
| 13624 | 431.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
| 19626 | 3227.00 | 2024-04-02 | 76 | 6 | 3 | Actual |
| 24105 | 558.00 | 2024-07-31 | 76 | 1 | 7 | Actual |
| 17352 | 25.23 | 2024-01-01 | 76 | 5 | 11 | Actual |
| 28924 | 52.89 | 2024-12-01 | 76 | 2 | 12 | Actual |
| 28366 | 208.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
| 36558 | 487.45 | 2025-07-02 | 76 | 2 | 8 | Actual |
| 3641 | 2500.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
| 30379 | 864.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 34135 | 918.00 | 2025-05-03 | 76 | 1 | 7 | Actual |
| 13416 | 3775.39 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 33939 | 289.00 | 2025-05-03 | 76 | 1 | 6 | Actual |
| 4188 | 412.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 34228 | 907.16 | 2025-05-03 | 76 | 1 | 8 | Actual |
| 14012 | 550.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 18975 | 76.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
| 9611 | 164.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 24668 | 3019.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 7615 | 1262.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
| 17151 | 298.06 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 16527 | 727.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 28958 | 1731.64 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 13026 | 156.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 37908 | 44.38 | 2025-08-01 | 76 | 5 | 11 | Actual |
| 29729 | 1014.74 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 22008 | 176.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 25607 | 25.23 | 2024-08-31 | 76 | 6 | 12 | Actual |
| 684 | 135.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
| 26984 | 5529.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 8818 | 563.21 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 7275 | 142.00 | 2023-04-03 | 76 | 2 | 6 | Actual |
| 2274 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 13165 | 436.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 35555 | 210.34 | 2025-06-01 | 76 | 3 | 11 | Actual |
| 14344 | 556.09 | 2023-10-01 | 76 | 6 | 11 | Actual |
| 11098 | 285.93 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 39151 | 261.40 | 2025-09-01 | 76 | 1 | 12 | Actual |
| 5449 | 642.00 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 20868 | 2618.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
| 23990 | 151.00 | 2024-07-31 | 76 | 4 | 6 | Actual |
| 21777 | 740.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
| 14821 | 186.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 21388 | 102.89 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 21241 | 387.45 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 3390 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 14928 | 113.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 4698 | 550.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 10041 | 4840.57 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 31831 | 879.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 12364 | 280.00 | 2023-09-01 | 76 | 1 | 3 | Budget |
| 16682 | 1684.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
| 25228 | 751.10 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 5497 | 352.60 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 15286 | 76.29 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 37390 | 256.00 | 2025-08-01 | 76 | 1 | 6 | Actual |
| 965 | 625.34 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 23816 | 344.00 | 2024-07-31 | 76 | 1 | 5 | Actual |
| 540 | 90.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 21927 | 190.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 20834 | 394.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
| 21743 | 441.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 34256 | 613.21 | 2025-05-03 | 76 | 2 | 8 | Actual |
| 33994 | 298.00 | 2025-05-03 | 76 | 3 | 6 | Actual |
| 17971 | 88.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 16775 | 2839.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
| 26865 | 3140.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 36240 | 298.00 | 2025-07-02 | 76 | 1 | 6 | Actual |
| 15801 | 200.00 | 2023-12-02 | 76 | 1 | 6 | Actual |
| 6901 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 3953 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
| 14670 | 2606.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 742 | 896.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 3531 | 80.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 2135 | 322.30 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 22754 | 1519.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 38027 | 58.21 | 2025-08-01 | 76 | 2 | 12 | Actual |
| 31177 | 117.78 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 20926 | 200.00 | 2024-05-03 | 76 | 1 | 6 | Actual |
| 270 | 1201.00 | 2022-10-01 | 76 | 6 | 4 | Actual |
| 18506 | 39.06 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 20953 | 62.00 | 2024-05-03 | 76 | 2 | 6 | Actual |
| 34576 | 117.78 | 2025-05-03 | 76 | 2 | 12 | Actual |
| 11377 | 50.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 6025 | 3516.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-08-01 | 76 | 6 | 7 | Actual |
| 6152 | 122.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 8129 | 3421.00 | 2023-05-04 | 76 | 6 | 4 | Actual |
| 29346 | 573.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 10832 | 1129.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 17771 | 327.00 | 2024-02-01 | 76 | 1 | 5 | Actual |
| 38234 | 767.00 | 2025-09-01 | 76 | 1 | 3 | Actual |
| 19386 | 53.95 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 16354 | 997.59 | 2023-12-02 | 76 | 6 | 11 | Actual |
| 36347 | 146.00 | 2025-07-02 | 76 | 5 | 6 | Actual |
| 5825 | 564.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
| 7883 | 289.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
| 10773 | 100.00 | 2023-07-02 | 76 | 5 | 6 | Budget |
| 16973 | 724.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 23936 | 43.00 | 2024-07-31 | 76 | 2 | 6 | Actual |
| 20533 | 12.46 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 16914 | 148.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
| 10446 | 440.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 30565 | 248.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 18949 | 131.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 1211 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 33279 | 149.70 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 14402 | 17.78 | 2023-10-01 | 76 | 1 | 12 | Actual |
| 16091 | 723.82 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 1210 | 787.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 35171 | 168.00 | 2025-06-01 | 76 | 4 | 6 | Actual |
| 27598 | 251.83 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 4699 | 588.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
| 30023 | 266.72 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 15313 | 110.34 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 34997 | 654.00 | 2025-06-01 | 76 | 1 | 5 | Actual |
| 21982 | 245.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
Generated 2025-10-31 08:34:22.418 UTC