[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28603 | 546.55 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 33460 | 1455.04 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 4001 | 189.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 5636 | 297.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 15743 | 3276.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 29076 | 4803.10 | 2024-12-01 | 76 | 6 | 13 | Actual |
| 7804 | 2200.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 13354 | 298.06 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 15828 | 39.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 30085 | 2234.84 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 17502 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 16888 | 277.00 | 2024-01-01 | 76 | 3 | 6 | Actual |
| 2274 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 38595 | 302.00 | 2025-09-01 | 76 | 3 | 6 | Actual |
| 26865 | 3140.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 18949 | 131.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 11956 | 2705.00 | 2023-08-01 | 76 | 6 | 6 | Actual |
| 19504 | 11.40 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 22754 | 1519.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 3857 | 293.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 27923 | 3241.66 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 10503 | 2800.00 | 2023-07-02 | 76 | 6 | 5 | Budget |
| 13813 | 216.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
| 13537 | 4529.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 4247 | 1357.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 31831 | 879.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 22509 | 10.33 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 25228 | 751.10 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 11754 | 100.00 | 2023-08-01 | 76 | 2 | 6 | Budget |
| 1071 | 1787.48 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 36705 | 225.23 | 2025-07-02 | 76 | 3 | 11 | Actual |
| 35230 | 930.00 | 2025-06-01 | 76 | 6 | 6 | Actual |
| 8493 | 200.00 | 2023-05-04 | 76 | 4 | 6 | Budget |
| 36877 | 56.08 | 2025-07-02 | 76 | 2 | 12 | Actual |
| 11298 | 1030.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 4760 | 3904.00 | 2023-02-01 | 76 | 6 | 4 | Actual |
| 10042 | 2200.00 | 2023-06-01 | 76 | 6 | 8 | Budget |
| 35700 | 247.57 | 2025-06-01 | 76 | 1 | 12 | Actual |
| 10181 | 1000.00 | 2023-07-02 | 76 | 6 | 3 | Budget |
| 37445 | 333.00 | 2025-08-01 | 76 | 3 | 6 | Actual |
| 11486 | 4093.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 25692 | 728.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 965 | 625.34 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 9330 | 392.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 37417 | 103.00 | 2025-08-01 | 76 | 2 | 6 | Actual |
| 21954 | 67.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 5448 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 5172 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
| 31798 | 151.00 | 2025-03-02 | 76 | 5 | 6 | Actual |
| 28750 | 229.49 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 12553 | 480.00 | 2023-09-01 | 76 | 1 | 4 | Budget |
| 34046 | 155.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
| 4839 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 3719 | 380.00 | 2023-01-01 | 76 | 1 | 5 | Budget |
| 4573 | 750.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 34020 | 198.00 | 2025-05-03 | 76 | 4 | 6 | Actual |
| 19838 | 1877.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 25575 | 10.33 | 2024-08-31 | 76 | 2 | 12 | Actual |
| 22159 | 3681.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 27133 | 237.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 33166 | 3772.36 | 2025-04-02 | 76 | 6 | 8 | Actual |
| 18327 | 80.55 | 2024-02-01 | 76 | 3 | 11 | Actual |
| 1012 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 34347 | 445.45 | 2025-05-03 | 76 | 1 | 11 | Actual |
| 5449 | 642.00 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 18563 | 784.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 24425 | 28.42 | 2024-07-31 | 76 | 5 | 11 | Actual |
| 15173 | 10266.42 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 1761 | 250.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 25045 | 85.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 22451 | 449.70 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 1337 | 599.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 5557 | 2600.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 23222 | 322.30 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 39298 | 466.17 | 2025-09-01 | 76 | 2 | 13 | Actual |
| 21033 | 121.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 11804 | 280.00 | 2023-08-01 | 76 | 3 | 6 | Budget |
| 37027 | 1476.72 | 2025-07-02 | 76 | 6 | 13 | Actual |
| 82 | 486.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 14429 | 11.40 | 2023-10-01 | 76 | 2 | 12 | Actual |
| 7882 | 280.00 | 2023-05-04 | 76 | 1 | 3 | Budget |
| 28340 | 339.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
| 37390 | 256.00 | 2025-08-01 | 76 | 1 | 6 | Actual |
| 21241 | 387.45 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 27188 | 312.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 8129 | 3421.00 | 2023-05-04 | 76 | 6 | 4 | Actual |
| 2086 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 7088 | 339.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 23546 | 29.48 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 26830 | 690.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 28100 | 921.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 36380 | 664.00 | 2025-07-02 | 76 | 6 | 6 | Actual |
| 14012 | 550.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 9388 | 2100.00 | 2023-06-01 | 76 | 6 | 5 | Budget |
| 36592 | 6567.87 | 2025-07-02 | 76 | 6 | 8 | Actual |
| 28517 | 6466.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 19332 | 59.27 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 18060 | 522.00 | 2024-02-01 | 76 | 1 | 7 | Actual |
| 3452 | 703.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 6901 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 27273 | 1333.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 37999 | 215.66 | 2025-08-01 | 76 | 1 | 12 | Actual |
| 29225 | 207.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2025-06-01 | 76 | 6 | 12 | Actual |
| 23136 | 2686.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 3531 | 80.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 4188 | 412.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 36089 | 4659.00 | 2025-07-02 | 76 | 6 | 4 | Actual |
| 23909 | 249.00 | 2024-07-31 | 76 | 1 | 6 | Actual |
| 9329 | 380.00 | 2023-06-01 | 76 | 1 | 5 | Budget |
| 18095 | 7714.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 29346 | 573.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 14257 | 29.48 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 31980 | 1072.31 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 20003 | 83.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
| 412 | 1700.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 6683 | 4275.40 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 742 | 896.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 8269 | 3420.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
| 31772 | 168.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 31922 | 5607.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
Generated 2025-10-31 17:22:23.835 UTC