[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12931 | 306.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 8739 | 3200.00 | 2023-05-04 | 76 | 6 | 7 | Budget |
| 4188 | 412.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 12364 | 280.00 | 2023-09-01 | 76 | 1 | 3 | Budget |
| 19332 | 59.27 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 6434 | 380.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 31540 | 4648.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 4901 | 3865.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
| 18354 | 87.99 | 2024-02-01 | 76 | 4 | 11 | Actual |
| 20214 | 473.82 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 17065 | 2573.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 21415 | 112.46 | 2024-05-03 | 76 | 4 | 11 | Actual |
| 2275 | 294.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 29133 | 795.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 10504 | 1542.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
| 7943 | 929.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
| 4248 | 4100.00 | 2023-01-01 | 76 | 6 | 7 | Budget |
| 14608 | 94.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 9657 | 100.00 | 2023-06-01 | 76 | 5 | 6 | Budget |
| 37471 | 185.00 | 2025-08-01 | 76 | 4 | 6 | Actual |
| 16320 | 29.48 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 12883 | 100.00 | 2023-09-01 | 76 | 2 | 6 | Budget |
| 13354 | 298.06 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 15856 | 208.00 | 2023-12-02 | 76 | 3 | 6 | Actual |
| 25692 | 728.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 12835 | 280.00 | 2023-09-01 | 76 | 1 | 6 | Budget |
| 29494 | 299.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 14284 | 113.53 | 2023-10-01 | 76 | 3 | 11 | Actual |
| 36055 | 1035.00 | 2025-07-02 | 76 | 1 | 4 | Actual |
| 11486 | 4093.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 23638 | 4392.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 30507 | 4138.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 24105 | 558.00 | 2024-07-31 | 76 | 1 | 7 | Actual |
| 22599 | 750.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 18095 | 7714.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 36147 | 716.00 | 2025-07-02 | 76 | 1 | 5 | Actual |
| 34289 | 5029.96 | 2025-05-03 | 76 | 6 | 8 | Actual |
| 38621 | 167.00 | 2025-09-01 | 76 | 4 | 6 | Actual |
| 8208 | 408.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 6949 | 550.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 22159 | 3681.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 4375 | 382.91 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 11425 | 480.00 | 2023-08-01 | 76 | 1 | 4 | Budget |
| 8677 | 480.00 | 2023-05-04 | 76 | 1 | 7 | Budget |
| 27273 | 1333.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 18868 | 170.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 35582 | 210.34 | 2025-06-01 | 76 | 4 | 11 | Actual |
| 32419 | 408.28 | 2025-03-02 | 76 | 2 | 13 | Actual |
| 8866 | 285.93 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 17352 | 25.23 | 2024-01-01 | 76 | 5 | 11 | Actual |
| 17298 | 87.99 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 13718 | 421.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 3856 | 200.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 38354 | 864.00 | 2025-09-01 | 76 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2025-08-01 | 76 | 6 | 4 | Actual |
| 32452 | 3867.99 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 4108 | 1118.00 | 2023-01-01 | 76 | 6 | 6 | Actual |
| 25457 | 53.95 | 2024-08-31 | 76 | 5 | 11 | Actual |
| 16619 | 196.00 | 2024-01-01 | 76 | 7 | 3 | Actual |
| 27543 | 389.06 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 34228 | 907.16 | 2025-05-03 | 76 | 1 | 8 | Actual |
| 21658 | 2148.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 4839 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 16293 | 98.63 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 31003 | 84.80 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 27625 | 223.10 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 6948 | 577.00 | 2023-04-03 | 76 | 1 | 4 | Actual |
| 31296 | 324.06 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 24993 | 213.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 18655 | 98.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 3205 | 613.21 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 27805 | 2969.96 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 26203 | 825.00 | 2024-09-30 | 76 | 1 | 7 | Actual |
| 21388 | 102.89 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 2196 | 2100.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 2412 | 60.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 17679 | 456.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 25944 | 2190.00 | 2024-09-30 | 76 | 6 | 5 | Actual |
| 21033 | 121.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 8349 | 280.00 | 2023-05-04 | 76 | 1 | 6 | Budget |
| 1537 | 2703.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 6104 | 228.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 16033 | 8501.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 31772 | 168.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 10911 | 480.00 | 2023-07-02 | 76 | 1 | 7 | Budget |
| 1289 | 52.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 3953 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
| 37854 | 255.02 | 2025-08-01 | 76 | 3 | 11 | Actual |
| 411 | 846.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 22364 | 86.93 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 19504 | 11.40 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 541 | 105.00 | 2022-10-01 | 76 | 2 | 6 | Actual |
| 38027 | 58.21 | 2025-08-01 | 76 | 2 | 12 | Actual |
| 7615 | 1262.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
| 1336 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 8397 | 100.00 | 2023-05-04 | 76 | 2 | 6 | Budget |
| 27686 | 5945.55 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 20360 | 57.14 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 30472 | 624.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 683 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 7555 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 3641 | 2500.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
| 37908 | 44.38 | 2025-08-01 | 76 | 5 | 11 | Actual |
| 12427 | 970.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 13753 | 3463.00 | 2023-10-01 | 76 | 6 | 5 | Actual |
| 37204 | 819.00 | 2025-08-01 | 76 | 1 | 4 | Actual |
| 20414 | 57.14 | 2024-04-02 | 76 | 5 | 11 | Actual |
| 26501 | 105.02 | 2024-09-30 | 76 | 4 | 11 | Actual |
| 18214 | 7731.53 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 2274 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 8867 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 10680 | 280.00 | 2023-07-02 | 76 | 3 | 6 | Budget |
| 28425 | 1138.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 8493 | 200.00 | 2023-05-04 | 76 | 4 | 6 | Budget |
| 39271 | 269.68 | 2025-09-01 | 76 | 1 | 13 | Actual |
| 36705 | 225.23 | 2025-07-02 | 76 | 3 | 11 | Actual |
| 14257 | 29.48 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 27980 | 751.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 7274 | 100.00 | 2023-04-03 | 76 | 2 | 6 | Budget |
| 5558 | 5289.06 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 19386 | 53.95 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 27160 | 104.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 2925 | 100.00 | 2022-12-02 | 76 | 5 | 6 | Budget |
| 19419 | 599.71 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 3390 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
Generated 2025-10-31 06:49:05.452 UTC