[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5449 | 642.00 | 2023-02-03 | 76 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 34904 | 873.00 | 2025-06-03 | 76 | 1 | 4 | Actual |
| 4980 | 200.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
| 12614 | 1369.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 13228 | 3921.00 | 2023-09-03 | 76 | 6 | 7 | Actual |
| 20448 | 286.93 | 2024-04-04 | 76 | 6 | 11 | Actual |
| 14902 | 116.00 | 2023-11-03 | 76 | 4 | 6 | Actual |
| 23936 | 43.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 26950 | 972.00 | 2024-11-02 | 76 | 1 | 4 | Actual |
| 23546 | 29.48 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 17065 | 2573.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 17123 | 698.06 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 31420 | 2615.00 | 2025-03-04 | 76 | 6 | 3 | Actual |
| 11897 | 88.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 8068 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 29904 | 234.81 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 26922 | 200.00 | 2024-11-02 | 76 | 7 | 3 | Actual |
| 22391 | 112.46 | 2024-06-02 | 76 | 3 | 11 | Actual |
| 14344 | 556.09 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 19185 | 460.18 | 2024-03-04 | 76 | 2 | 8 | Actual |
| 37332 | 3510.00 | 2025-08-03 | 76 | 6 | 5 | Actual |
| 15259 | 27.36 | 2023-11-03 | 76 | 2 | 11 | Actual |
| 2461 | 599.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 5885 | 1769.00 | 2023-03-05 | 76 | 6 | 4 | Actual |
| 11239 | 338.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
| 26830 | 690.00 | 2024-11-02 | 76 | 1 | 3 | Actual |
| 31296 | 324.06 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 11628 | 4520.00 | 2023-08-03 | 76 | 6 | 5 | Actual |
| 20387 | 97.57 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 7882 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
| 16119 | 417.76 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 21534 | 23.10 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 30855 | 1238.98 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 8599 | 1500.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 1947 | 380.00 | 2022-11-03 | 76 | 1 | 7 | Budget |
| 8493 | 200.00 | 2023-05-06 | 76 | 4 | 6 | Budget |
| 8396 | 131.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 20128 | 1934.00 | 2024-04-04 | 76 | 6 | 7 | Actual |
| 22245 | 398.06 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 1869 | 1400.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
| 29288 | 3785.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
| 36027 | 152.00 | 2025-07-04 | 76 | 7 | 3 | Actual |
| 25849 | 2766.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
| 23851 | 2843.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 5825 | 564.00 | 2023-03-05 | 76 | 1 | 4 | Actual |
| 34402 | 231.61 | 2025-05-05 | 76 | 3 | 11 | Actual |
| 3640 | 1874.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 32334 | 1976.33 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 6901 | 70.00 | 2023-04-05 | 76 | 7 | 3 | Actual |
| 17471 | 12.46 | 2024-01-03 | 76 | 2 | 12 | Actual |
| 15743 | 3276.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 27188 | 312.00 | 2024-11-02 | 76 | 3 | 6 | Actual |
| 4109 | 1800.00 | 2023-01-03 | 76 | 6 | 6 | Budget |
| 2195 | 5117.84 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 25944 | 2190.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 9932 | 648.06 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 37941 | 5683.84 | 2025-08-03 | 76 | 6 | 11 | Actual |
| 35936 | 842.00 | 2025-07-04 | 76 | 1 | 3 | Actual |
| 19099 | 5888.00 | 2024-03-04 | 76 | 6 | 7 | Actual |
| 25786 | 147.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 13306 | 648.06 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 30797 | 6538.00 | 2025-02-02 | 76 | 6 | 7 | Actual |
| 38119 | 281.96 | 2025-08-03 | 76 | 1 | 13 | Actual |
| 4188 | 412.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 19923 | 81.00 | 2024-04-04 | 76 | 2 | 6 | Actual |
| 31798 | 151.00 | 2025-03-04 | 76 | 5 | 6 | Actual |
| 37417 | 103.00 | 2025-08-03 | 76 | 2 | 6 | Actual |
| 36968 | 327.57 | 2025-07-04 | 76 | 1 | 13 | Actual |
| 36472 | 5179.00 | 2025-07-04 | 76 | 6 | 7 | Actual |
| 5309 | 380.00 | 2023-02-03 | 76 | 1 | 7 | Budget |
| 29133 | 795.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 3720 | 371.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 14928 | 113.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 1475 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
| 34784 | 809.00 | 2025-06-03 | 76 | 1 | 3 | Actual |
| 12225 | 200.00 | 2023-08-03 | 76 | 2 | 8 | Budget |
| 24668 | 3019.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 883 | 985.00 | 2022-10-03 | 76 | 6 | 7 | Actual |
| 12036 | 368.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
| 16682 | 1684.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 18717 | 866.00 | 2024-03-04 | 76 | 6 | 4 | Actual |
| 30507 | 4138.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
| 36705 | 225.23 | 2025-07-04 | 76 | 3 | 11 | Actual |
| 28285 | 309.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 23222 | 322.30 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 21476 | 847.58 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 6433 | 450.00 | 2023-03-05 | 76 | 1 | 7 | Actual |
| 19007 | 755.00 | 2024-03-04 | 76 | 6 | 6 | Actual |
| 9514 | 102.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
| 12931 | 306.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
| 23194 | 648.06 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 27160 | 104.00 | 2024-11-02 | 76 | 2 | 6 | Actual |
| 26298 | 1019.28 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 2925 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 38892 | 8657.30 | 2025-09-03 | 76 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 22542 | 36.93 | 2024-06-02 | 76 | 6 | 12 | Actual |
| 30975 | 347.57 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 13355 | 200.00 | 2023-09-03 | 76 | 2 | 8 | Budget |
| 8208 | 408.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 2598 | 360.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 30259 | 817.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 2926 | 129.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 15801 | 200.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 21063 | 953.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 34228 | 907.16 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 1713 | 280.00 | 2022-11-03 | 76 | 3 | 6 | Budget |
| 26501 | 105.02 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 26984 | 5529.00 | 2024-11-02 | 76 | 6 | 4 | Actual |
| 35230 | 930.00 | 2025-06-03 | 76 | 6 | 6 | Actual |
| 7695 | 531.39 | 2023-04-05 | 76 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 1336 | 550.00 | 2022-11-03 | 76 | 1 | 4 | Budget |
| 35700 | 247.57 | 2025-06-03 | 76 | 1 | 12 | Actual |
| 30592 | 107.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
| 15313 | 110.34 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 33046 | 4678.00 | 2025-04-04 | 76 | 6 | 7 | Actual |
| 31211 | 2452.93 | 2025-02-02 | 76 | 6 | 12 | Actual |
| 24753 | 473.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
| 30646 | 174.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
| 37497 | 153.00 | 2025-08-03 | 76 | 5 | 6 | Actual |
| 28072 | 180.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
Generated 2025-11-03 00:44:46.388 UTC