[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15828 | 39.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 10774 | 120.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 4651 | 102.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
| 14821 | 186.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 1210 | 787.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 8598 | 2328.00 | 2023-05-04 | 76 | 6 | 6 | Actual |
| 10583 | 260.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 5884 | 2500.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 21743 | 441.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 23546 | 29.48 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 5636 | 297.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 20036 | 676.00 | 2024-04-02 | 76 | 6 | 6 | Actual |
| 12883 | 100.00 | 2023-09-01 | 76 | 2 | 6 | Budget |
| 13415 | 2700.00 | 2023-09-01 | 76 | 6 | 8 | Budget |
| 24668 | 3019.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 35230 | 930.00 | 2025-06-01 | 76 | 6 | 6 | Actual |
| 19386 | 53.95 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 3452 | 703.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 20305 | 192.25 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 7227 | 280.00 | 2023-04-03 | 76 | 1 | 6 | Budget |
| 17325 | 100.76 | 2024-01-01 | 76 | 4 | 11 | Actual |
| 8397 | 100.00 | 2023-05-04 | 76 | 2 | 6 | Budget |
| 34490 | 4148.71 | 2025-05-03 | 76 | 6 | 11 | Actual |
| 18300 | 27.36 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 8446 | 280.00 | 2023-05-04 | 76 | 3 | 6 | Budget |
| 22812 | 383.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 34576 | 117.78 | 2025-05-03 | 76 | 2 | 12 | Actual |
| 10727 | 207.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 19745 | 1465.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 30975 | 347.57 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 13813 | 216.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
| 19803 | 449.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
| 25170 | 5356.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
| 21927 | 190.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 22599 | 750.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 4760 | 3904.00 | 2023-02-01 | 76 | 6 | 4 | Actual |
| 2274 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 18810 | 3137.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 20981 | 249.00 | 2024-05-03 | 76 | 3 | 6 | Actual |
| 38389 | 4906.00 | 2025-09-01 | 76 | 6 | 4 | Actual |
| 25607 | 25.23 | 2024-08-31 | 76 | 6 | 12 | Actual |
| 19951 | 219.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
| 25256 | 367.75 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 16914 | 148.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
| 34135 | 918.00 | 2025-05-03 | 76 | 1 | 7 | Actual |
| 25909 | 458.00 | 2024-09-30 | 76 | 1 | 5 | Actual |
| 13227 | 3200.00 | 2023-09-01 | 76 | 6 | 7 | Budget |
| 22691 | 190.00 | 2024-07-01 | 76 | 7 | 3 | Actual |
| 13753 | 3463.00 | 2023-10-01 | 76 | 6 | 5 | Actual |
| 2275 | 294.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 3720 | 371.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
| 23396 | 110.34 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 10911 | 480.00 | 2023-07-02 | 76 | 1 | 7 | Budget |
| 31691 | 288.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 18975 | 76.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 5496 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 10630 | 107.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
| 38326 | 137.00 | 2025-09-01 | 76 | 7 | 3 | Actual |
| 11898 | 100.00 | 2023-08-01 | 76 | 5 | 6 | Budget |
| 19157 | 842.01 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 35761 | 1932.71 | 2025-06-01 | 76 | 6 | 12 | Actual |
| 34402 | 231.61 | 2025-05-03 | 76 | 3 | 11 | Actual |
| 3905 | 134.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
| 30705 | 1091.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 2134 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 29546 | 130.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
| 21120 | 515.00 | 2024-05-03 | 76 | 1 | 7 | Actual |
| 31831 | 879.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 38146 | 380.21 | 2025-08-01 | 76 | 2 | 13 | Actual |
| 26830 | 690.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 35322 | 4520.00 | 2025-06-01 | 76 | 6 | 7 | Actual |
| 28750 | 229.49 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 540 | 90.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 26922 | 200.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 6623 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 14169 | 10298.24 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 30672 | 123.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 16682 | 1684.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
| 18095 | 7714.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 3856 | 200.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 493 | 237.00 | 2022-10-01 | 76 | 1 | 6 | Actual |
| 34456 | 82.68 | 2025-05-03 | 76 | 5 | 11 | Actual |
| 33426 | 50.76 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 37297 | 743.00 | 2025-08-01 | 76 | 1 | 5 | Actual |
| 17386 | 434.81 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 7804 | 2200.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 20834 | 394.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
| 36321 | 230.00 | 2025-07-02 | 76 | 4 | 6 | Actual |
| 8270 | 2100.00 | 2023-05-04 | 76 | 6 | 5 | Budget |
| 34997 | 654.00 | 2025-06-01 | 76 | 1 | 5 | Actual |
| 32242 | 1600.79 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 17123 | 698.06 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 25019 | 113.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 17502 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 7417 | 98.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
| 36240 | 298.00 | 2025-07-02 | 76 | 1 | 6 | Actual |
| 20741 | 446.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
| 15615 | 380.00 | 2023-12-02 | 76 | 1 | 4 | Actual |
| 4047 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 25348 | 168.85 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 683 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 5231 | 1800.00 | 2023-02-01 | 76 | 6 | 6 | Budget |
| 2412 | 60.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 13537 | 4529.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 26713 | 167.92 | 2024-09-30 | 76 | 1 | 13 | Actual |
| 11565 | 392.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
| 36027 | 152.00 | 2025-07-02 | 76 | 7 | 3 | Actual |
| 22931 | 41.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 34078 | 864.00 | 2025-05-03 | 76 | 6 | 6 | Actual |
| 16740 | 429.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 8208 | 408.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 27365 | 7904.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 32544 | 1574.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 14670 | 2606.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 5125 | 200.00 | 2023-02-01 | 76 | 4 | 6 | Budget |
| 23222 | 322.30 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 37084 | 891.00 | 2025-08-01 | 76 | 1 | 3 | Actual |
| 38447 | 562.00 | 2025-09-01 | 76 | 1 | 5 | Actual |
| 13087 | 1196.00 | 2023-09-01 | 76 | 6 | 6 | Actual |
| 13025 | 100.00 | 2023-09-01 | 76 | 5 | 6 | Budget |
| 18153 | 614.73 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 33847 | 573.00 | 2025-05-03 | 76 | 1 | 5 | Actual |
| 12098 | 4735.00 | 2023-08-01 | 76 | 6 | 7 | Actual |
| 28227 | 5143.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
Generated 2025-10-31 20:54:44.871 UTC