[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1211 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 8348 | 275.00 | 2023-05-04 | 76 | 1 | 6 | Actual |
| 24105 | 558.00 | 2024-07-31 | 76 | 1 | 7 | Actual |
| 18003 | 1168.00 | 2024-02-01 | 76 | 6 | 6 | Actual |
| 270 | 1201.00 | 2022-10-01 | 76 | 6 | 4 | Actual |
| 13416 | 3775.39 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 32629 | 912.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
| 6901 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 39059 | 44.38 | 2025-09-01 | 76 | 5 | 11 | Actual |
| 8445 | 312.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
| 1289 | 52.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 22008 | 176.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 7556 | 535.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
| 35582 | 210.34 | 2025-06-01 | 76 | 4 | 11 | Actual |
| 2413 | 78.00 | 2022-12-02 | 76 | 7 | 3 | Actual |
| 10583 | 260.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 20834 | 394.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
| 7882 | 280.00 | 2023-05-04 | 76 | 1 | 3 | Budget |
| 34997 | 654.00 | 2025-06-01 | 76 | 1 | 5 | Actual |
| 23936 | 43.00 | 2024-07-31 | 76 | 2 | 6 | Actual |
| 28392 | 145.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 38354 | 864.00 | 2025-09-01 | 76 | 1 | 4 | Actual |
| 28924 | 52.89 | 2024-12-01 | 76 | 2 | 12 | Actual |
| 17243 | 128.42 | 2024-01-01 | 76 | 1 | 11 | Actual |
| 5963 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 9065 | 750.00 | 2023-06-01 | 76 | 6 | 3 | Budget |
| 30855 | 1238.98 | 2025-01-31 | 76 | 1 | 8 | Actual |
| 5636 | 297.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 30565 | 248.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 1869 | 1400.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 33279 | 149.70 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 7695 | 531.39 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 9191 | 495.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 19419 | 599.71 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 22364 | 86.93 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 11377 | 50.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 24993 | 213.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 29381 | 2258.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 9190 | 550.00 | 2023-06-01 | 76 | 1 | 4 | Budget |
| 16033 | 8501.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 16293 | 98.63 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 1537 | 2703.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 38389 | 4906.00 | 2025-09-01 | 76 | 6 | 4 | Actual |
| 25290 | 6623.93 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 27160 | 104.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 9657 | 100.00 | 2023-06-01 | 76 | 5 | 6 | Budget |
| 19683 | 220.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 8270 | 2100.00 | 2023-05-04 | 76 | 6 | 5 | Budget |
| 13840 | 64.00 | 2023-10-01 | 76 | 2 | 6 | Actual |
| 6153 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 11956 | 2705.00 | 2023-08-01 | 76 | 6 | 6 | Actual |
| 33340 | 624.17 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 7743 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 13920 | 123.00 | 2023-10-01 | 76 | 5 | 6 | Actual |
| 38950 | 400.77 | 2025-09-01 | 76 | 1 | 11 | Actual |
| 37799 | 322.04 | 2025-08-01 | 76 | 1 | 11 | Actual |
| 7555 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 29520 | 187.00 | 2024-12-31 | 76 | 4 | 6 | Actual |
| 34256 | 613.21 | 2025-05-03 | 76 | 2 | 8 | Actual |
| 1617 | 250.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 411 | 846.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 36849 | 211.40 | 2025-07-02 | 76 | 1 | 12 | Actual |
| 14169 | 10298.24 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 25430 | 78.42 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 33754 | 846.00 | 2025-05-03 | 76 | 1 | 4 | Actual |
| 30294 | 1979.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 34727 | 1743.39 | 2025-05-03 | 76 | 6 | 13 | Actual |
| 23816 | 344.00 | 2024-07-31 | 76 | 1 | 5 | Actual |
| 7087 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 12098 | 4735.00 | 2023-08-01 | 76 | 6 | 7 | Actual |
| 17471 | 12.46 | 2024-01-01 | 76 | 2 | 12 | Actual |
| 1947 | 380.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 8678 | 400.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 17271 | 59.27 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 34939 | 4665.00 | 2025-06-01 | 76 | 6 | 4 | Actual |
| 6355 | 1629.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 36437 | 901.00 | 2025-07-02 | 76 | 1 | 7 | Actual |
| 2461 | 599.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
| 29494 | 299.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 25078 | 811.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 13813 | 216.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
| 18381 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
| 964 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 24371 | 77.36 | 2024-07-31 | 76 | 3 | 11 | Actual |
| 493 | 237.00 | 2022-10-01 | 76 | 1 | 6 | Actual |
| 13165 | 436.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
| 36791 | 748.65 | 2025-07-02 | 76 | 6 | 11 | Actual |
| 29965 | 741.20 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 36295 | 328.00 | 2025-07-02 | 76 | 3 | 6 | Actual |
| 8396 | 131.00 | 2023-05-04 | 76 | 2 | 6 | Actual |
| 38647 | 148.00 | 2025-09-01 | 76 | 5 | 6 | Actual |
| 37497 | 153.00 | 2025-08-01 | 76 | 5 | 6 | Actual |
| 1397 | 1500.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 25348 | 168.85 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 22278 | 5673.91 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 24544 | 6.08 | 2024-07-31 | 76 | 2 | 12 | Actual |
| 24668 | 3019.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 23396 | 110.34 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 18214 | 7731.53 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 33994 | 298.00 | 2025-05-03 | 76 | 3 | 6 | Actual |
| 28896 | 310.34 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 14429 | 11.40 | 2023-10-01 | 76 | 2 | 12 | Actual |
| 271 | 1500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 18895 | 85.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 21063 | 953.00 | 2024-05-03 | 76 | 6 | 6 | Actual |
| 8207 | 380.00 | 2023-05-04 | 76 | 1 | 5 | Budget |
| 10121 | 280.00 | 2023-07-02 | 76 | 1 | 3 | Budget |
| 29346 | 573.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 12035 | 480.00 | 2023-08-01 | 76 | 1 | 7 | Budget |
| 14402 | 17.78 | 2023-10-01 | 76 | 1 | 12 | Actual |
| 13026 | 156.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 31633 | 3894.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 36877 | 56.08 | 2025-07-02 | 76 | 2 | 12 | Actual |
| 15530 | 4205.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 12693 | 427.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 19504 | 11.40 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 37741 | 6993.64 | 2025-08-01 | 76 | 6 | 8 | Actual |
| 6623 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 35380 | 1014.74 | 2025-06-01 | 76 | 1 | 8 | Actual |
| 10972 | 3200.00 | 2023-07-02 | 76 | 6 | 7 | Budget |
| 32155 | 193.32 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 14763 | 3089.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 15139 | 301.09 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 21534 | 23.10 | 2024-05-03 | 76 | 1 | 12 | Actual |
Generated 2025-10-31 20:55:22.117 UTC