[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 52 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21658 | 2148.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 16033 | 8501.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 35408 | 520.79 | 2025-08-04 | 76 | 2 | 8 | Actual |
| 17945 | 123.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 5448 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 33166 | 3772.36 | 2025-06-05 | 76 | 6 | 8 | Actual |
| 27160 | 104.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
| 23 | 297.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 35582 | 210.34 | 2025-08-04 | 76 | 4 | 11 | Actual |
| 38482 | 3478.00 | 2025-11-04 | 76 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2023-07-07 | 76 | 6 | 8 | Actual |
| 7370 | 250.00 | 2023-06-06 | 76 | 4 | 6 | Actual |
| 17243 | 128.42 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 9005 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 22634 | 4358.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 37679 | 1008.68 | 2025-10-04 | 76 | 1 | 8 | Actual |
| 2655 | 1650.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 4048 | 118.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 36182 | 2084.00 | 2025-09-04 | 76 | 6 | 5 | Actual |
| 25045 | 85.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 8068 | 550.00 | 2023-07-07 | 76 | 1 | 4 | Budget |
| 11377 | 50.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-11-04 | 76 | 6 | 3 | Budget |
| 11755 | 138.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 26830 | 690.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 17444 | 10.33 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 18975 | 76.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 10446 | 440.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 11486 | 4093.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 16647 | 439.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 4699 | 588.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 35145 | 314.00 | 2025-08-04 | 76 | 3 | 6 | Actual |
| 31746 | 284.00 | 2025-05-05 | 76 | 3 | 6 | Actual |
| 26562 | 343.32 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 33994 | 298.00 | 2025-07-06 | 76 | 3 | 6 | Actual |
| 36530 | 1125.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 30762 | 735.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 7942 | 750.00 | 2023-07-07 | 76 | 6 | 3 | Budget |
| 31888 | 884.00 | 2025-05-05 | 76 | 1 | 7 | Actual |
| 22719 | 443.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 20713 | 106.00 | 2024-07-06 | 76 | 7 | 3 | Actual |
| 37497 | 153.00 | 2025-10-04 | 76 | 5 | 6 | Actual |
| 9004 | 272.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 31003 | 84.80 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 20333 | 48.63 | 2024-06-05 | 76 | 2 | 11 | Actual |
| 3312 | 2100.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 7148 | 2100.00 | 2023-06-06 | 76 | 6 | 5 | Budget |
| 18683 | 423.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 20247 | 4643.59 | 2024-06-05 | 76 | 6 | 8 | Actual |
| 2135 | 322.30 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 33545 | 373.19 | 2025-06-05 | 76 | 2 | 13 | Actual |
| 16682 | 1684.00 | 2024-03-05 | 76 | 6 | 4 | Actual |
| 18327 | 80.55 | 2024-04-05 | 76 | 3 | 11 | Actual |
| 38146 | 380.21 | 2025-10-04 | 76 | 2 | 13 | Actual |
| 6900 | 70.00 | 2023-06-06 | 76 | 7 | 3 | Budget |
| 10307 | 506.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 27188 | 312.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 2831 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 12224 | 237.45 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 2782 | 90.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 35609 | 43.31 | 2025-08-04 | 76 | 5 | 11 | Actual |
| 29133 | 795.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 10367 | 2000.00 | 2023-09-04 | 76 | 6 | 4 | Budget |
| 26740 | 399.50 | 2024-12-03 | 76 | 2 | 13 | Actual |
| 38177 | 2311.82 | 2025-10-04 | 76 | 6 | 13 | Actual |
| 39151 | 261.40 | 2025-11-04 | 76 | 1 | 12 | Actual |
| 2413 | 78.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 12035 | 480.00 | 2023-10-04 | 76 | 1 | 7 | Budget |
| 6153 | 100.00 | 2023-05-06 | 76 | 2 | 6 | Budget |
| 5558 | 5289.06 | 2023-04-06 | 76 | 6 | 8 | Actual |
| 29043 | 569.68 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 10833 | 1600.00 | 2023-09-04 | 76 | 6 | 6 | Budget |
| 20214 | 473.82 | 2024-06-05 | 76 | 2 | 8 | Actual |
| 4980 | 200.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 684 | 135.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 30051 | 55.02 | 2025-03-05 | 76 | 2 | 12 | Actual |
| 21567 | 28.42 | 2024-07-06 | 76 | 6 | 12 | Actual |
| 16470 | 25.23 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 23851 | 2843.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 20387 | 97.57 | 2024-06-05 | 76 | 4 | 11 | Actual |
| 33939 | 289.00 | 2025-07-06 | 76 | 1 | 6 | Actual |
| 27923 | 3241.66 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 5078 | 275.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 23342 | 78.42 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 5885 | 1769.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2025-10-04 | 76 | 6 | 4 | Actual |
| 35442 | 6704.24 | 2025-08-04 | 76 | 6 | 8 | Actual |
| 21715 | 103.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 16412 | 20.97 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 824 | 477.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2023-04-06 | 76 | 6 | 4 | Budget |
| 10582 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 21007 | 168.00 | 2024-07-06 | 76 | 4 | 6 | Actual |
| 12756 | 2999.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 33669 | 1714.00 | 2025-07-06 | 76 | 6 | 3 | Actual |
| 38119 | 281.96 | 2025-10-04 | 76 | 1 | 13 | Actual |
| 4108 | 1118.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 37621 | 6424.00 | 2025-10-04 | 76 | 6 | 7 | Actual |
| 35117 | 102.00 | 2025-08-04 | 76 | 2 | 6 | Actual |
| 25944 | 2190.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 10181 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 12614 | 1369.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 5698 | 922.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 19305 | 25.23 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 12553 | 480.00 | 2023-11-04 | 76 | 1 | 4 | Budget |
| 26419 | 196.51 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 35197 | 110.00 | 2025-08-04 | 76 | 5 | 6 | Actual |
| 15708 | 358.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 38595 | 302.00 | 2025-11-04 | 76 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2023-08-04 | 76 | 6 | 6 | Budget |
| 25403 | 82.68 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 30085 | 2234.84 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 21388 | 102.89 | 2024-07-06 | 76 | 3 | 11 | Actual |
| 29931 | 199.70 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 2832 | 345.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 26031 | 48.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 23909 | 249.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 15313 | 110.34 | 2024-01-04 | 76 | 4 | 11 | Actual |
| 20656 | 3458.00 | 2024-07-06 | 76 | 6 | 3 | Actual |
| 4651 | 102.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 7477 | 1051.00 | 2023-06-06 | 76 | 6 | 6 | Actual |
| 22691 | 190.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 26238 | 7818.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 10727 | 207.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 637 | 191.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 21954 | 67.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
Generated 2026-01-04 02:02:39.501 UTC