[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18473 | 20.97 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 31296 | 324.06 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 20868 | 2618.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 29346 | 573.00 | 2025-01-03 | 76 | 1 | 5 | Actual |
| 36380 | 664.00 | 2025-07-05 | 76 | 6 | 6 | Actual |
| 4187 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 11628 | 4520.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 38269 | 3138.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 23990 | 151.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 22245 | 398.06 | 2024-06-03 | 76 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 2134 | 200.00 | 2022-11-04 | 76 | 2 | 8 | Budget |
| 15231 | 172.04 | 2023-11-04 | 76 | 1 | 11 | Actual |
| 12615 | 2000.00 | 2023-09-04 | 76 | 6 | 4 | Budget |
| 20186 | 781.40 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 30565 | 248.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 32392 | 238.10 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 39298 | 466.17 | 2025-09-04 | 76 | 2 | 13 | Actual |
| 21442 | 27.36 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 38621 | 167.00 | 2025-09-04 | 76 | 4 | 6 | Actual |
| 4434 | 2600.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 36240 | 298.00 | 2025-07-05 | 76 | 1 | 6 | Actual |
| 11956 | 2705.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 34997 | 654.00 | 2025-06-04 | 76 | 1 | 5 | Actual |
| 24459 | 1125.25 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 28100 | 921.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 11099 | 200.00 | 2023-07-05 | 76 | 2 | 8 | Budget |
| 14107 | 648.06 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 12365 | 297.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 36678 | 179.49 | 2025-07-05 | 76 | 2 | 11 | Actual |
| 1072 | 2100.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 3530 | 90.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
| 26528 | 20.97 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 26773 | 1410.05 | 2024-10-03 | 76 | 6 | 13 | Actual |
| 30592 | 107.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 4109 | 1800.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 6900 | 70.00 | 2023-04-06 | 76 | 7 | 3 | Budget |
| 30855 | 1238.98 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 19359 | 80.55 | 2024-03-05 | 76 | 4 | 11 | Actual |
| 18683 | 423.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 34727 | 1743.39 | 2025-05-06 | 76 | 6 | 13 | Actual |
| 38540 | 288.00 | 2025-09-04 | 76 | 1 | 6 | Actual |
| 26298 | 1019.28 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 25170 | 5356.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 35700 | 247.57 | 2025-06-04 | 76 | 1 | 12 | Actual |
| 28482 | 867.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 5637 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 24425 | 28.42 | 2024-08-03 | 76 | 5 | 11 | Actual |
| 22 | 280.00 | 2022-10-04 | 76 | 1 | 3 | Budget |
| 32757 | 2142.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 33545 | 373.19 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 3904 | 100.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 32842 | 84.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 23194 | 648.06 | 2024-07-04 | 76 | 1 | 8 | Actual |
| 12036 | 368.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 21927 | 190.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
| 6623 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 19745 | 1465.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 15018 | 642.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 4433 | 3463.27 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 163 | 71.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 636 | 200.00 | 2022-10-04 | 76 | 4 | 6 | Budget |
| 10367 | 2000.00 | 2023-07-05 | 76 | 6 | 4 | Budget |
| 27890 | 517.05 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 19305 | 25.23 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 5028 | 100.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 3453 | 750.00 | 2023-01-04 | 76 | 6 | 3 | Budget |
| 37881 | 226.30 | 2025-08-04 | 76 | 4 | 11 | Actual |
| 33847 | 573.00 | 2025-05-06 | 76 | 1 | 5 | Actual |
| 13718 | 421.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 8866 | 285.93 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 19626 | 3227.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 6105 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 35380 | 1014.74 | 2025-06-04 | 76 | 1 | 8 | Actual |
| 7417 | 98.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 12756 | 2999.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 28072 | 180.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 13355 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 11098 | 285.93 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 18506 | 39.06 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 27214 | 203.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 13025 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 12979 | 214.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 1396 | 2637.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 26447 | 76.29 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 28285 | 309.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 5776 | 101.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
| 1948 | 441.00 | 2022-11-04 | 76 | 1 | 7 | Actual |
| 32419 | 408.28 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 23695 | 105.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 35117 | 102.00 | 2025-06-04 | 76 | 2 | 6 | Actual |
| 28603 | 546.55 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 5699 | 750.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 12755 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 16973 | 724.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 28425 | 1138.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 17559 | 760.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 32815 | 280.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 13624 | 431.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 34548 | 293.32 | 2025-05-06 | 76 | 1 | 12 | Actual |
| 14402 | 17.78 | 2023-10-04 | 76 | 1 | 12 | Actual |
| 3125 | 4742.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 35090 | 225.00 | 2025-06-04 | 76 | 1 | 6 | Actual |
| 1475 | 380.00 | 2022-11-04 | 76 | 1 | 5 | Budget |
| 27980 | 751.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 22846 | 2877.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 20533 | 12.46 | 2024-04-05 | 76 | 2 | 12 | Actual |
| 26085 | 135.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 24258 | 6978.48 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 33279 | 149.70 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 17271 | 59.27 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 6575 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 21476 | 847.58 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 32100 | 343.32 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 27772 | 49.70 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 36732 | 181.61 | 2025-07-05 | 76 | 4 | 11 | Actual |
| 8349 | 280.00 | 2023-05-07 | 76 | 1 | 6 | Budget |
| 26004 | 144.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 20926 | 200.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 24016 | 125.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 1336 | 550.00 | 2022-11-04 | 76 | 1 | 4 | Budget |
| 3531 | 80.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 20506 | 15.65 | 2024-04-05 | 76 | 1 | 12 | Actual |
Generated 2025-11-03 11:45:45.722 UTC