[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 80 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21333 | 126.29 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 21120 | 515.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 17864 | 240.00 | 2024-03-21 | 76 | 1 | 6 | Actual |
| 33669 | 1714.00 | 2025-06-21 | 76 | 6 | 3 | Actual |
| 14169 | 10298.24 | 2023-11-19 | 76 | 6 | 8 | Actual |
| 20621 | 795.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 4902 | 2900.00 | 2023-03-22 | 76 | 6 | 5 | Budget |
| 11487 | 2000.00 | 2023-09-19 | 76 | 6 | 4 | Budget |
| 10773 | 100.00 | 2023-08-20 | 76 | 5 | 6 | Budget |
| 15998 | 558.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 3953 | 280.00 | 2023-02-19 | 76 | 3 | 6 | Budget |
| 8677 | 480.00 | 2023-06-22 | 76 | 1 | 7 | Budget |
| 22391 | 112.46 | 2024-07-19 | 76 | 3 | 11 | Actual |
| 20036 | 676.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 34997 | 654.00 | 2025-07-20 | 76 | 1 | 5 | Actual |
| 7942 | 750.00 | 2023-06-22 | 76 | 6 | 3 | Budget |
| 36877 | 56.08 | 2025-08-20 | 76 | 2 | 12 | Actual |
| 23222 | 322.30 | 2024-08-19 | 76 | 2 | 8 | Actual |
| 5448 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 9794 | 480.00 | 2023-07-20 | 76 | 1 | 7 | Budget |
| 36147 | 716.00 | 2025-08-20 | 76 | 1 | 5 | Actual |
| 15856 | 208.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 1714 | 263.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 1153 | 303.00 | 2022-12-20 | 76 | 1 | 3 | Actual |
| 8539 | 100.00 | 2023-06-22 | 76 | 5 | 6 | Budget |
| 26111 | 90.00 | 2024-11-18 | 76 | 5 | 6 | Actual |
| 16119 | 417.76 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 8540 | 169.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 23044 | 869.00 | 2024-08-19 | 76 | 6 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-20 | 76 | 6 | 8 | Budget |
| 19305 | 25.23 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 16354 | 997.59 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 12932 | 280.00 | 2023-10-20 | 76 | 3 | 6 | Budget |
| 10504 | 1542.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 33046 | 4678.00 | 2025-05-21 | 76 | 6 | 7 | Actual |
| 32509 | 866.00 | 2025-05-21 | 76 | 1 | 3 | Actual |
| 24725 | 99.00 | 2024-10-19 | 76 | 7 | 3 | Actual |
| 10726 | 200.00 | 2023-08-20 | 76 | 4 | 6 | Budget |
| 24544 | 6.08 | 2024-09-18 | 76 | 2 | 12 | Actual |
| 39298 | 466.17 | 2025-10-20 | 76 | 2 | 13 | Actual |
| 32300 | 242.25 | 2025-04-20 | 76 | 1 | 12 | Actual |
| 17971 | 88.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 27133 | 237.00 | 2024-12-19 | 76 | 1 | 6 | Actual |
| 32128 | 153.95 | 2025-04-20 | 76 | 2 | 11 | Actual |
| 31477 | 180.00 | 2025-04-20 | 76 | 7 | 3 | Actual |
| 1288 | 60.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 27160 | 104.00 | 2024-12-19 | 76 | 2 | 6 | Actual |
| 34429 | 219.91 | 2025-06-21 | 76 | 4 | 11 | Actual |
| 3452 | 703.00 | 2023-02-19 | 76 | 6 | 3 | Actual |
| 14876 | 249.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 38830 | 975.34 | 2025-10-20 | 76 | 1 | 8 | Actual |
| 14763 | 3089.00 | 2023-12-20 | 76 | 6 | 5 | Actual |
| 19419 | 599.71 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 29439 | 237.00 | 2025-02-18 | 76 | 1 | 6 | Actual |
| 8867 | 200.00 | 2023-06-22 | 76 | 2 | 8 | Budget |
| 13624 | 431.00 | 2023-11-19 | 76 | 1 | 4 | Actual |
| 8348 | 275.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 7147 | 1053.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 11803 | 345.00 | 2023-09-19 | 76 | 3 | 6 | Actual |
| 6901 | 70.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 12835 | 280.00 | 2023-10-20 | 76 | 1 | 6 | Budget |
| 31211 | 2452.93 | 2025-03-21 | 76 | 6 | 12 | Actual |
| 36995 | 359.15 | 2025-08-20 | 76 | 2 | 13 | Actual |
| 589 | 280.00 | 2022-11-19 | 76 | 3 | 6 | Budget |
| 22985 | 113.00 | 2024-08-19 | 76 | 4 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-20 | 76 | 6 | 5 | Actual |
| 5497 | 352.60 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 20186 | 781.40 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 22904 | 187.00 | 2024-08-19 | 76 | 1 | 6 | Actual |
| 37530 | 1213.00 | 2025-09-19 | 76 | 6 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 34020 | 198.00 | 2025-06-21 | 76 | 4 | 6 | Actual |
| 26621 | 30.55 | 2024-11-18 | 76 | 1 | 12 | Actual |
| 2598 | 360.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 36295 | 328.00 | 2025-08-20 | 76 | 3 | 6 | Actual |
| 7418 | 100.00 | 2023-05-22 | 76 | 5 | 6 | Budget |
| 36472 | 5179.00 | 2025-08-20 | 76 | 6 | 7 | Actual |
| 5370 | 4987.00 | 2023-03-22 | 76 | 6 | 7 | Actual |
| 5310 | 364.00 | 2023-03-22 | 76 | 1 | 7 | Actual |
| 17771 | 327.00 | 2024-03-21 | 76 | 1 | 5 | Actual |
| 22719 | 443.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
| 8269 | 3420.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 6948 | 577.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 7477 | 1051.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 25045 | 85.00 | 2024-10-19 | 76 | 5 | 6 | Actual |
| 11050 | 380.00 | 2023-08-20 | 76 | 1 | 8 | Budget |
| 22364 | 86.93 | 2024-07-19 | 76 | 2 | 11 | Actual |
| 17502 | 36.93 | 2024-02-19 | 76 | 6 | 12 | Actual |
| 8021 | 70.00 | 2023-06-22 | 76 | 7 | 3 | Budget |
| 17243 | 128.42 | 2024-02-19 | 76 | 1 | 11 | Actual |
| 38269 | 3138.00 | 2025-10-20 | 76 | 6 | 3 | Actual |
| 6433 | 450.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 26419 | 196.51 | 2024-11-18 | 76 | 1 | 11 | Actual |
| 38680 | 1134.00 | 2025-10-20 | 76 | 6 | 6 | Actual |
| 34548 | 293.32 | 2025-06-21 | 76 | 1 | 12 | Actual |
| 352 | 384.00 | 2022-11-19 | 76 | 1 | 5 | Actual |
| 3778 | 2900.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 24371 | 77.36 | 2024-09-18 | 76 | 3 | 11 | Actual |
| 37827 | 76.29 | 2025-09-19 | 76 | 2 | 11 | Actual |
| 26830 | 690.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 29931 | 199.70 | 2025-02-18 | 76 | 4 | 11 | Actual |
| 16211 | 184.81 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 26031 | 48.00 | 2024-11-18 | 76 | 2 | 6 | Actual |
| 25135 | 594.00 | 2024-10-19 | 76 | 1 | 7 | Actual |
| 31598 | 743.00 | 2025-04-20 | 76 | 1 | 5 | Actual |
| 27863 | 194.24 | 2024-12-19 | 76 | 1 | 13 | Actual |
| 15882 | 137.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 6949 | 550.00 | 2023-05-22 | 76 | 1 | 4 | Budget |
| 22599 | 750.00 | 2024-08-19 | 76 | 1 | 3 | Actual |
| 3531 | 80.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 27571 | 128.42 | 2024-12-19 | 76 | 2 | 11 | Actual |
| 12756 | 2999.00 | 2023-10-20 | 76 | 6 | 5 | Actual |
| 3312 | 2100.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 20926 | 200.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 19504 | 11.40 | 2024-04-20 | 76 | 2 | 12 | Actual |
| 19838 | 1877.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 4108 | 1118.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 23423 | 28.42 | 2024-08-19 | 76 | 5 | 11 | Actual |
| 2879 | 213.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 19977 | 137.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-19 | 76 | 6 | 7 | Actual |
| 32452 | 3867.99 | 2025-04-20 | 76 | 6 | 13 | Actual |
| 1760 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 5557 | 2600.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 37497 | 153.00 | 2025-09-19 | 76 | 5 | 6 | Actual |
| 10121 | 280.00 | 2023-08-20 | 76 | 1 | 3 | Budget |
| 28750 | 229.49 | 2025-01-19 | 76 | 3 | 11 | Actual |
| 17030 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
Generated 2025-12-19 04:29:05.120 UTC