[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 80 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28366 | 208.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 27188 | 312.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 8129 | 3421.00 | 2023-07-07 | 76 | 6 | 4 | Actual |
| 35032 | 2601.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 39032 | 275.23 | 2025-11-04 | 76 | 4 | 11 | Actual |
| 5028 | 100.00 | 2023-04-06 | 76 | 2 | 6 | Budget |
| 14429 | 11.40 | 2023-12-04 | 76 | 2 | 12 | Actual |
| 24633 | 780.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 27133 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 9794 | 480.00 | 2023-08-04 | 76 | 1 | 7 | Budget |
| 27744 | 326.30 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 2087 | 576.85 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 17065 | 2573.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 8739 | 3200.00 | 2023-07-07 | 76 | 6 | 7 | Budget |
| 10679 | 322.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 22391 | 112.46 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 11956 | 2705.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 39093 | 1232.70 | 2025-11-04 | 76 | 6 | 11 | Actual |
| 10631 | 100.00 | 2023-09-04 | 76 | 2 | 6 | Budget |
| 5824 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 8207 | 380.00 | 2023-07-07 | 76 | 1 | 5 | Budget |
| 28015 | 3749.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 4434 | 2600.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 27214 | 203.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 5963 | 380.00 | 2023-05-06 | 76 | 1 | 5 | Budget |
| 20093 | 550.00 | 2024-06-05 | 76 | 1 | 7 | Actual |
| 23044 | 869.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 36182 | 2084.00 | 2025-09-04 | 76 | 6 | 5 | Actual |
| 32242 | 1600.79 | 2025-05-05 | 76 | 6 | 11 | Actual |
| 1210 | 787.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 4048 | 118.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 38326 | 137.00 | 2025-11-04 | 76 | 7 | 3 | Actual |
| 23758 | 2265.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 1337 | 599.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 22985 | 113.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 33545 | 373.19 | 2025-06-05 | 76 | 2 | 13 | Actual |
| 2832 | 345.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 11377 | 50.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 20834 | 394.00 | 2024-07-06 | 76 | 1 | 5 | Actual |
| 2783 | 71.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 2985 | 1400.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 28804 | 44.38 | 2025-02-03 | 76 | 5 | 11 | Actual |
| 23314 | 147.57 | 2024-09-03 | 76 | 1 | 11 | Actual |
| 17971 | 88.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 22008 | 176.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 19099 | 5888.00 | 2024-05-05 | 76 | 6 | 7 | Actual |
| 23816 | 344.00 | 2024-10-03 | 76 | 1 | 5 | Actual |
| 31269 | 167.92 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 14728 | 404.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 26950 | 972.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 6622 | 304.12 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 10726 | 200.00 | 2023-09-04 | 76 | 4 | 6 | Budget |
| 28924 | 52.89 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 19745 | 1465.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 27543 | 389.06 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 35171 | 168.00 | 2025-08-04 | 76 | 4 | 6 | Actual |
| 12755 | 2800.00 | 2023-11-04 | 76 | 6 | 5 | Budget |
| 15801 | 200.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 18415 | 1053.97 | 2024-04-05 | 76 | 6 | 11 | Actual |
| 2926 | 129.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 7008 | 1805.00 | 2023-06-06 | 76 | 6 | 4 | Actual |
| 32182 | 190.12 | 2025-05-05 | 76 | 4 | 11 | Actual |
| 12694 | 380.00 | 2023-11-04 | 76 | 1 | 5 | Budget |
| 2086 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 5370 | 4987.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 4650 | 90.00 | 2023-04-06 | 76 | 7 | 3 | Budget |
| 38389 | 4906.00 | 2025-11-04 | 76 | 6 | 4 | Actual |
| 37587 | 752.00 | 2025-10-04 | 76 | 1 | 7 | Actual |
| 2334 | 836.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 1760 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 9005 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 16266 | 75.23 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 24459 | 1125.25 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 22812 | 383.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 10912 | 475.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 16320 | 29.48 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 36027 | 152.00 | 2025-09-04 | 76 | 7 | 3 | Actual |
| 30672 | 123.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 37908 | 44.38 | 2025-10-04 | 76 | 5 | 11 | Actual |
| 18300 | 27.36 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 27625 | 223.10 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 4108 | 1118.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 28750 | 229.49 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 3531 | 80.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-11-04 | 76 | 3 | 6 | Actual |
| 28392 | 145.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 12097 | 3200.00 | 2023-10-04 | 76 | 6 | 7 | Budget |
| 8446 | 280.00 | 2023-07-07 | 76 | 3 | 6 | Budget |
| 6026 | 2900.00 | 2023-05-06 | 76 | 6 | 5 | Budget |
| 37084 | 891.00 | 2025-10-04 | 76 | 1 | 3 | Actual |
| 30202 | 1411.80 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 24787 | 707.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
| 27240 | 113.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 16439 | 12.46 | 2024-02-04 | 76 | 2 | 12 | Actual |
| 3856 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 16354 | 997.59 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 493 | 237.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 32392 | 238.10 | 2025-05-05 | 76 | 1 | 13 | Actual |
| 19359 | 80.55 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 22217 | 702.61 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 30143 | 194.24 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 5777 | 90.00 | 2023-05-06 | 76 | 7 | 3 | Budget |
| 26528 | 20.97 | 2024-12-03 | 76 | 5 | 11 | Actual |
| 25045 | 85.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 22719 | 443.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 1153 | 303.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 8539 | 100.00 | 2023-07-07 | 76 | 5 | 6 | Budget |
| 30379 | 864.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 5885 | 1769.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 29757 | 504.12 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 25348 | 168.85 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 27160 | 104.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
| 26922 | 200.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 38858 | 442.00 | 2025-11-04 | 76 | 2 | 8 | Actual |
| 10832 | 1129.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 21033 | 121.00 | 2024-07-06 | 76 | 5 | 6 | Actual |
| 37445 | 333.00 | 2025-10-04 | 76 | 3 | 6 | Actual |
| 24048 | 1098.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 20868 | 2618.00 | 2024-07-06 | 76 | 6 | 5 | Actual |
| 11707 | 286.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 34170 | 6485.00 | 2025-07-06 | 76 | 6 | 7 | Actual |
| 1948 | 441.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
| 31211 | 2452.93 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 30507 | 4138.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
Generated 2026-01-04 02:00:48.992 UTC