[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12225 | 200.00 | 2023-08-01 | 76 | 2 | 8 | Budget |
| 13840 | 64.00 | 2023-10-01 | 76 | 2 | 6 | Actual |
| 36347 | 146.00 | 2025-07-02 | 76 | 5 | 6 | Actual |
| 12834 | 260.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 11424 | 583.00 | 2023-08-01 | 76 | 1 | 4 | Actual |
| 2195 | 5117.84 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 13227 | 3200.00 | 2023-09-01 | 76 | 6 | 7 | Budget |
| 9514 | 102.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 17386 | 434.81 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 38567 | 118.00 | 2025-09-01 | 76 | 2 | 6 | Actual |
| 22754 | 1519.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 20506 | 15.65 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 5496 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 30620 | 263.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 30646 | 174.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 14902 | 116.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 1396 | 2637.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 16211 | 184.81 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 17679 | 456.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 22634 | 4358.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 21869 | 2024.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 21624 | 658.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 3204 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 11627 | 2800.00 | 2023-08-01 | 76 | 6 | 5 | Budget |
| 25786 | 147.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 28750 | 229.49 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 32955 | 654.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 10727 | 207.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 29729 | 1014.74 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 37297 | 743.00 | 2025-08-01 | 76 | 1 | 5 | Actual |
| 14551 | 5426.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 540 | 90.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 13416 | 3775.39 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 3777 | 1232.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 29904 | 234.81 | 2024-12-31 | 76 | 3 | 11 | Actual |
| 20533 | 12.46 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 30592 | 107.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 37417 | 103.00 | 2025-08-01 | 76 | 2 | 6 | Actual |
| 1665 | 90.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 8740 | 5403.00 | 2023-05-04 | 76 | 6 | 7 | Actual |
| 32042 | 10651.28 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 270 | 1201.00 | 2022-10-01 | 76 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 19803 | 449.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
| 32008 | 504.12 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-01 | 76 | 6 | 8 | Actual |
| 9191 | 495.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 17325 | 100.76 | 2024-01-01 | 76 | 4 | 11 | Actual |
| 20713 | 106.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 541 | 105.00 | 2022-10-01 | 76 | 2 | 6 | Actual |
| 23514 | 19.91 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 30762 | 735.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
| 13624 | 431.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
| 7804 | 2200.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 19504 | 11.40 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 20656 | 3458.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
| 9190 | 550.00 | 2023-06-01 | 76 | 1 | 4 | Budget |
| 17971 | 88.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 20036 | 676.00 | 2024-04-02 | 76 | 6 | 6 | Actual |
| 4327 | 525.33 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 35528 | 170.98 | 2025-06-01 | 76 | 2 | 11 | Actual |
| 32922 | 117.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 8208 | 408.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 2460 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 4651 | 102.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
| 22985 | 113.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 31718 | 81.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 27485 | 8026.99 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 26922 | 200.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 37119 | 2259.00 | 2025-08-01 | 76 | 6 | 3 | Actual |
| 1288 | 60.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 28896 | 310.34 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 2412 | 60.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 3253 | 234.42 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 11803 | 345.00 | 2023-08-01 | 76 | 3 | 6 | Actual |
| 22008 | 176.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 10582 | 280.00 | 2023-07-02 | 76 | 1 | 6 | Budget |
| 4760 | 3904.00 | 2023-02-01 | 76 | 6 | 4 | Actual |
| 15347 | 1393.34 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 9388 | 2100.00 | 2023-06-01 | 76 | 6 | 5 | Budget |
| 22599 | 750.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 39151 | 261.40 | 2025-09-01 | 76 | 1 | 12 | Actual |
| 26562 | 343.32 | 2024-09-30 | 76 | 6 | 11 | Actual |
| 31980 | 1072.31 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 24633 | 780.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 6949 | 550.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 17243 | 128.42 | 2024-01-01 | 76 | 1 | 11 | Actual |
| 36877 | 56.08 | 2025-07-02 | 76 | 2 | 12 | Actual |
| 10680 | 280.00 | 2023-07-02 | 76 | 3 | 6 | Budget |
| 18683 | 423.00 | 2024-03-02 | 76 | 1 | 4 | Actual |
| 26984 | 5529.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 3857 | 293.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 34876 | 209.00 | 2025-06-01 | 76 | 7 | 3 | Actual |
| 271 | 1500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 12932 | 280.00 | 2023-09-01 | 76 | 3 | 6 | Budget |
| 12176 | 546.55 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 6901 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 36995 | 359.15 | 2025-07-02 | 76 | 2 | 13 | Actual |
| 6763 | 280.00 | 2023-04-03 | 76 | 1 | 3 | Budget |
| 7743 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 3720 | 371.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
| 23342 | 78.42 | 2024-07-01 | 76 | 2 | 11 | Actual |
| 34784 | 809.00 | 2025-06-01 | 76 | 1 | 3 | Actual |
| 1760 | 200.00 | 2022-11-01 | 76 | 4 | 6 | Budget |
| 33726 | 200.00 | 2025-05-03 | 76 | 7 | 3 | Actual |
| 3778 | 2900.00 | 2023-01-01 | 76 | 6 | 5 | Budget |
| 9329 | 380.00 | 2023-06-01 | 76 | 1 | 5 | Budget |
| 29288 | 3785.00 | 2024-12-31 | 76 | 6 | 4 | Actual |
| 18473 | 20.97 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 17502 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 32870 | 295.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 6496 | 6363.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 30202 | 1411.80 | 2024-12-31 | 76 | 6 | 13 | Actual |
| 6355 | 1629.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 28777 | 196.51 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 37999 | 215.66 | 2025-08-01 | 76 | 1 | 12 | Actual |
| 10041 | 4840.57 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 11850 | 195.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 6295 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 21658 | 2148.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 11566 | 380.00 | 2023-08-01 | 76 | 1 | 5 | Budget |
Generated 2025-10-31 18:10:12.268 UTC