[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3640 | 1874.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
| 11851 | 200.00 | 2023-08-04 | 76 | 4 | 6 | Budget |
| 2412 | 60.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 28425 | 1138.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 36558 | 487.45 | 2025-07-05 | 76 | 2 | 8 | Actual |
| 15856 | 208.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 25290 | 6623.93 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 5370 | 4987.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
| 14876 | 249.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 28838 | 2000.80 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 9330 | 392.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 35761 | 1932.71 | 2025-06-04 | 76 | 6 | 12 | Actual |
| 39032 | 275.23 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 2196 | 2100.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 22719 | 443.00 | 2024-07-04 | 76 | 1 | 4 | Actual |
| 8396 | 131.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 10583 | 260.00 | 2023-07-05 | 76 | 1 | 6 | Actual |
| 15018 | 642.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 34375 | 78.42 | 2025-05-06 | 76 | 2 | 11 | Actual |
| 35442 | 6704.24 | 2025-06-04 | 76 | 6 | 8 | Actual |
| 16033 | 8501.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 28924 | 52.89 | 2024-12-04 | 76 | 2 | 12 | Actual |
| 9250 | 1590.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
| 12098 | 4735.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 35582 | 210.34 | 2025-06-04 | 76 | 4 | 11 | Actual |
| 8021 | 70.00 | 2023-05-07 | 76 | 7 | 3 | Budget |
| 37176 | 176.00 | 2025-08-04 | 76 | 7 | 3 | Actual |
| 18381 | 28.42 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 37621 | 6424.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 11707 | 286.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 11299 | 1000.00 | 2023-08-04 | 76 | 6 | 3 | Budget |
| 36089 | 4659.00 | 2025-07-05 | 76 | 6 | 4 | Actual |
| 38892 | 8657.30 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 7147 | 1053.00 | 2023-04-06 | 76 | 6 | 5 | Actual |
| 24633 | 780.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 18153 | 614.73 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 8348 | 275.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 19838 | 1877.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 20564 | 48.63 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 30646 | 174.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 2735 | 237.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
| 9611 | 164.00 | 2023-06-04 | 76 | 4 | 6 | Actual |
| 22418 | 110.34 | 2024-06-03 | 76 | 4 | 11 | Actual |
| 33966 | 70.00 | 2025-05-06 | 76 | 2 | 6 | Actual |
| 6201 | 312.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 36650 | 435.87 | 2025-07-05 | 76 | 1 | 11 | Actual |
| 23456 | 449.70 | 2024-07-04 | 76 | 6 | 11 | Actual |
| 28958 | 1731.64 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 16682 | 1684.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 4001 | 189.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 32128 | 153.95 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 5964 | 408.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 23723 | 468.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 16439 | 12.46 | 2023-12-05 | 76 | 2 | 12 | Actual |
| 28312 | 77.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 27805 | 2969.96 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 10911 | 480.00 | 2023-07-05 | 76 | 1 | 7 | Budget |
| 4761 | 2500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 19477 | 12.46 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 6574 | 716.25 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 20186 | 781.40 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 22451 | 449.70 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 19332 | 59.27 | 2024-03-05 | 76 | 3 | 11 | Actual |
| 38647 | 148.00 | 2025-09-04 | 76 | 5 | 6 | Actual |
| 31746 | 284.00 | 2025-03-05 | 76 | 3 | 6 | Actual |
| 4902 | 2900.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 8925 | 3999.64 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 29520 | 187.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 18655 | 98.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 23695 | 105.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 23423 | 28.42 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 4047 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
| 2460 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 31057 | 212.47 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 27273 | 1333.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 8819 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 27744 | 326.30 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 163 | 71.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 11957 | 1600.00 | 2023-08-04 | 76 | 6 | 6 | Budget |
| 16239 | 28.42 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 23816 | 344.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 11566 | 380.00 | 2023-08-04 | 76 | 1 | 5 | Budget |
| 13307 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 5309 | 380.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 39271 | 269.68 | 2025-09-04 | 76 | 1 | 13 | Actual |
| 17891 | 64.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
| 19803 | 449.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 37707 | 643.52 | 2025-08-04 | 76 | 2 | 8 | Actual |
| 17594 | 4582.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 34429 | 219.91 | 2025-05-06 | 76 | 4 | 11 | Actual |
| 20834 | 394.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 19592 | 817.00 | 2024-04-05 | 76 | 1 | 3 | Actual |
| 3453 | 750.00 | 2023-01-04 | 76 | 6 | 3 | Budget |
| 5172 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 5885 | 1769.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 27451 | 576.85 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 16211 | 184.81 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 1868 | 2135.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
| 6433 | 450.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 13086 | 1600.00 | 2023-09-04 | 76 | 6 | 6 | Budget |
| 27240 | 113.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 19951 | 219.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 33577 | 1513.56 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 25692 | 728.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 37390 | 256.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 210 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 10181 | 1000.00 | 2023-07-05 | 76 | 6 | 3 | Budget |
| 37854 | 255.02 | 2025-08-04 | 76 | 3 | 11 | Actual |
| 2134 | 200.00 | 2022-11-04 | 76 | 2 | 8 | Budget |
| 18506 | 39.06 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 18895 | 85.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 14012 | 550.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 20713 | 106.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 27571 | 128.42 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 33939 | 289.00 | 2025-05-06 | 76 | 1 | 6 | Actual |
| 18949 | 131.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 21333 | 126.29 | 2024-05-06 | 76 | 1 | 11 | Actual |
| 5230 | 2758.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 22034 | 80.00 | 2024-06-03 | 76 | 5 | 6 | Actual |
| 23851 | 2843.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 351 | 380.00 | 2022-10-04 | 76 | 1 | 5 | Budget |
| 28517 | 6466.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 3252 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 16647 | 439.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
Generated 2025-11-03 21:21:25.642 UTC