[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1005 > < TAKE 512 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18655 | 98.00 | 2024-04-15 | 76 | 7 | 3 | Actual |
| 6201 | 312.00 | 2023-04-16 | 76 | 3 | 6 | Actual |
| 1807 | 100.00 | 2022-12-15 | 76 | 5 | 6 | Budget |
| 28896 | 310.34 | 2025-01-14 | 76 | 1 | 12 | Actual |
| 27543 | 389.06 | 2024-12-14 | 76 | 1 | 11 | Actual |
| 11755 | 138.00 | 2023-09-14 | 76 | 2 | 6 | Actual |
| 38858 | 442.00 | 2025-10-15 | 76 | 2 | 8 | Actual |
| 17806 | 2928.00 | 2024-03-16 | 76 | 6 | 5 | Actual |
| 27772 | 49.70 | 2024-12-14 | 76 | 2 | 12 | Actual |
| 36147 | 716.00 | 2025-08-15 | 76 | 1 | 5 | Actual |
| 26474 | 108.21 | 2024-11-13 | 76 | 3 | 11 | Actual |
| 20926 | 200.00 | 2024-06-16 | 76 | 1 | 6 | Actual |
| 14517 | 672.00 | 2023-12-15 | 76 | 1 | 3 | Actual |
| 31772 | 168.00 | 2025-04-15 | 76 | 4 | 6 | Actual |
| 1760 | 200.00 | 2022-12-15 | 76 | 4 | 6 | Budget |
| 14902 | 116.00 | 2023-12-15 | 76 | 4 | 6 | Actual |
| 24993 | 213.00 | 2024-10-14 | 76 | 3 | 6 | Actual |
| 18181 | 319.27 | 2024-03-16 | 76 | 2 | 8 | Actual |
| 31296 | 324.06 | 2025-03-16 | 76 | 2 | 13 | Actual |
| 6105 | 200.00 | 2023-04-16 | 76 | 1 | 6 | Budget |
| 9933 | 380.00 | 2023-07-15 | 76 | 1 | 8 | Budget |
| 884 | 3100.00 | 2022-11-14 | 76 | 6 | 7 | Budget |
| 34548 | 293.32 | 2025-06-16 | 76 | 1 | 12 | Actual |
| 25403 | 82.68 | 2024-10-14 | 76 | 3 | 11 | Actual |
| 2926 | 129.00 | 2023-01-15 | 76 | 5 | 6 | Actual |
| 4651 | 102.00 | 2023-03-17 | 76 | 7 | 3 | Actual |
| 5964 | 408.00 | 2023-04-16 | 76 | 1 | 5 | Actual |
| 20741 | 446.00 | 2024-06-16 | 76 | 1 | 4 | Actual |
| 18003 | 1168.00 | 2024-03-16 | 76 | 6 | 6 | Actual |
| 12285 | 5551.18 | 2023-09-14 | 76 | 6 | 8 | Actual |
| 15405 | 16.72 | 2023-12-15 | 76 | 1 | 12 | Actual |
| 12224 | 237.45 | 2023-09-14 | 76 | 2 | 8 | Actual |
| 32544 | 1574.00 | 2025-05-16 | 76 | 6 | 3 | Actual |
| 1012 | 200.00 | 2022-11-14 | 76 | 2 | 8 | Budget |
| 20247 | 4643.59 | 2024-05-16 | 76 | 6 | 8 | Actual |
| 26984 | 5529.00 | 2024-12-14 | 76 | 6 | 4 | Actual |
| 9388 | 2100.00 | 2023-07-15 | 76 | 6 | 5 | Budget |
| 8208 | 408.00 | 2023-06-17 | 76 | 1 | 5 | Actual |
| 22904 | 187.00 | 2024-08-14 | 76 | 1 | 6 | Actual |
| 15801 | 200.00 | 2024-01-15 | 76 | 1 | 6 | Actual |
| 17243 | 128.42 | 2024-02-14 | 76 | 1 | 11 | Actual |
| 20506 | 15.65 | 2024-05-16 | 76 | 1 | 12 | Actual |
| 6295 | 100.00 | 2023-04-16 | 76 | 5 | 6 | Budget |
| 16119 | 417.76 | 2024-01-15 | 76 | 2 | 8 | Actual |
| 20564 | 48.63 | 2024-05-16 | 76 | 6 | 12 | Actual |
| 11424 | 583.00 | 2023-09-14 | 76 | 1 | 4 | Actual |
| 2925 | 100.00 | 2023-01-15 | 76 | 5 | 6 | Budget |
| 5824 | 550.00 | 2023-04-16 | 76 | 1 | 4 | Budget |
| 637 | 191.00 | 2022-11-14 | 76 | 4 | 6 | Actual |
| 22034 | 80.00 | 2024-07-14 | 76 | 5 | 6 | Actual |
| 590 | 310.00 | 2022-11-14 | 76 | 3 | 6 | Actual |
| 37297 | 743.00 | 2025-09-14 | 76 | 1 | 5 | Actual |
| 13502 | 810.00 | 2023-11-14 | 76 | 1 | 3 | Actual |
| 5557 | 2600.00 | 2023-03-17 | 76 | 6 | 8 | Budget |
| 1475 | 380.00 | 2022-12-15 | 76 | 1 | 5 | Budget |
| 3905 | 134.00 | 2023-02-14 | 76 | 2 | 6 | Actual |
| 3719 | 380.00 | 2023-02-14 | 76 | 1 | 5 | Budget |
| 38447 | 562.00 | 2025-10-15 | 76 | 1 | 5 | Actual |
| 28924 | 52.89 | 2025-01-14 | 76 | 2 | 12 | Actual |
| 38119 | 281.96 | 2025-09-14 | 76 | 1 | 13 | Actual |
| 2461 | 599.00 | 2023-01-15 | 76 | 1 | 4 | Actual |
| 1537 | 2703.00 | 2022-12-15 | 76 | 6 | 5 | Actual |
| 7008 | 1805.00 | 2023-05-17 | 76 | 6 | 4 | Actual |
| 35171 | 168.00 | 2025-07-15 | 76 | 4 | 6 | Actual |
| 16293 | 98.63 | 2024-01-15 | 76 | 4 | 11 | Actual |
| 12694 | 380.00 | 2023-10-15 | 76 | 1 | 5 | Budget |
| 13227 | 3200.00 | 2023-10-15 | 76 | 6 | 7 | Budget |
| 13868 | 202.00 | 2023-11-14 | 76 | 3 | 6 | Actual |
| 38680 | 1134.00 | 2025-10-15 | 76 | 6 | 6 | Actual |
| 9981 | 200.00 | 2023-07-15 | 76 | 2 | 8 | Budget |
| 28517 | 6466.00 | 2025-01-14 | 76 | 6 | 7 | Actual |
| 29288 | 3785.00 | 2025-02-13 | 76 | 6 | 4 | Actual |
| 82 | 486.00 | 2022-11-14 | 76 | 6 | 3 | Actual |
| 25019 | 113.00 | 2024-10-14 | 76 | 4 | 6 | Actual |
| 34904 | 873.00 | 2025-07-15 | 76 | 1 | 4 | Actual |
| 31269 | 167.92 | 2025-03-16 | 76 | 1 | 13 | Actual |
| 18153 | 614.73 | 2024-03-16 | 76 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-12-15 | 76 | 1 | 8 | Actual |
| 31505 | 950.00 | 2025-04-15 | 76 | 1 | 4 | Actual |
| 33426 | 50.76 | 2025-05-16 | 76 | 2 | 12 | Actual |
| 32182 | 190.12 | 2025-04-15 | 76 | 4 | 11 | Actual |
| 5776 | 101.00 | 2023-04-16 | 76 | 7 | 3 | Actual |
| 23909 | 249.00 | 2024-09-13 | 76 | 1 | 6 | Actual |
| 4650 | 90.00 | 2023-03-17 | 76 | 7 | 3 | Budget |
| 23990 | 151.00 | 2024-09-13 | 76 | 4 | 6 | Actual |
| 36472 | 5179.00 | 2025-08-15 | 76 | 6 | 7 | Actual |
| 1396 | 2637.00 | 2022-12-15 | 76 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2024-05-16 | 76 | 6 | 4 | Actual |
| 36321 | 230.00 | 2025-08-15 | 76 | 4 | 6 | Actual |
| 8540 | 169.00 | 2023-06-17 | 76 | 5 | 6 | Actual |
| 1617 | 250.00 | 2022-12-15 | 76 | 1 | 6 | Actual |
| 14047 | 3437.00 | 2023-11-14 | 76 | 6 | 7 | Actual |
| 8818 | 563.21 | 2023-06-17 | 76 | 1 | 8 | Actual |
| 8021 | 70.00 | 2023-06-17 | 76 | 7 | 3 | Budget |
| 22542 | 36.93 | 2024-07-14 | 76 | 6 | 12 | Actual |
| 32008 | 504.12 | 2025-04-15 | 76 | 2 | 8 | Actual |
| 9854 | 4145.00 | 2023-07-15 | 76 | 6 | 7 | Actual |
| 15347 | 1393.34 | 2023-12-15 | 76 | 6 | 11 | Actual |
Generated 2025-12-14 18:09:49.562 UTC