[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1008 > < TAKE 512 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3578 | 550.00 | 2023-02-17 | 76 | 1 | 4 | Budget |
| 15856 | 208.00 | 2024-01-18 | 76 | 3 | 6 | Actual |
| 3312 | 2100.00 | 2023-01-18 | 76 | 6 | 8 | Budget |
| 9329 | 380.00 | 2023-07-18 | 76 | 1 | 5 | Budget |
| 2783 | 71.00 | 2023-01-18 | 76 | 2 | 6 | Actual |
| 38950 | 400.77 | 2025-10-18 | 76 | 1 | 11 | Actual |
| 25170 | 5356.00 | 2024-10-17 | 76 | 6 | 7 | Actual |
| 28517 | 6466.00 | 2025-01-17 | 76 | 6 | 7 | Actual |
| 26950 | 972.00 | 2024-12-17 | 76 | 1 | 4 | Actual |
| 8598 | 2328.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 31057 | 212.47 | 2025-03-19 | 76 | 4 | 11 | Actual |
| 20926 | 200.00 | 2024-06-19 | 76 | 1 | 6 | Actual |
| 12553 | 480.00 | 2023-10-18 | 76 | 1 | 4 | Budget |
| 11804 | 280.00 | 2023-09-17 | 76 | 3 | 6 | Budget |
| 24197 | 723.82 | 2024-09-16 | 76 | 1 | 8 | Actual |
| 2734 | 200.00 | 2023-01-18 | 76 | 1 | 6 | Budget |
| 3905 | 134.00 | 2023-02-17 | 76 | 2 | 6 | Actual |
| 2598 | 360.00 | 2023-01-18 | 76 | 1 | 5 | Actual |
| 6296 | 124.00 | 2023-04-19 | 76 | 5 | 6 | Actual |
| 15139 | 301.09 | 2023-12-18 | 76 | 2 | 8 | Actual |
| 3953 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
| 29877 | 84.80 | 2025-02-16 | 76 | 2 | 11 | Actual |
| 8540 | 169.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
| 38978 | 172.04 | 2025-10-18 | 76 | 2 | 11 | Actual |
| 11706 | 280.00 | 2023-09-17 | 76 | 1 | 6 | Budget |
| 6104 | 228.00 | 2023-04-19 | 76 | 1 | 6 | Actual |
| 24105 | 558.00 | 2024-09-16 | 76 | 1 | 7 | Actual |
| 26740 | 399.50 | 2024-11-16 | 76 | 2 | 13 | Actual |
| 12755 | 2800.00 | 2023-10-18 | 76 | 6 | 5 | Budget |
| 34135 | 918.00 | 2025-06-19 | 76 | 1 | 7 | Actual |
| 26004 | 144.00 | 2024-11-16 | 76 | 1 | 6 | Actual |
| 26501 | 105.02 | 2024-11-16 | 76 | 4 | 11 | Actual |
| 12882 | 94.00 | 2023-10-18 | 76 | 2 | 6 | Actual |
| 4326 | 380.00 | 2023-02-17 | 76 | 1 | 8 | Budget |
| 29546 | 130.00 | 2025-02-16 | 76 | 5 | 6 | Actual |
| 19386 | 53.95 | 2024-04-18 | 76 | 5 | 11 | Actual |
| 9142 | 52.00 | 2023-07-18 | 76 | 7 | 3 | Actual |
| 1616 | 200.00 | 2022-12-18 | 76 | 1 | 6 | Budget |
| 30797 | 6538.00 | 2025-03-19 | 76 | 6 | 7 | Actual |
| 5310 | 364.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
| 19803 | 449.00 | 2024-05-19 | 76 | 1 | 5 | Actual |
| 13415 | 2700.00 | 2023-10-18 | 76 | 6 | 8 | Budget |
| 17386 | 434.81 | 2024-02-17 | 76 | 6 | 11 | Actual |
| 12426 | 1000.00 | 2023-10-18 | 76 | 6 | 3 | Budget |
| 10630 | 107.00 | 2023-08-18 | 76 | 2 | 6 | Actual |
| 38234 | 767.00 | 2025-10-18 | 76 | 1 | 3 | Actual |
| 23256 | 7202.73 | 2024-08-17 | 76 | 6 | 8 | Actual |
| 13228 | 3921.00 | 2023-10-18 | 76 | 6 | 7 | Actual |
| 9251 | 2000.00 | 2023-07-18 | 76 | 6 | 4 | Budget |
| 14229 | 146.51 | 2023-11-17 | 76 | 1 | 11 | Actual |
| 17502 | 36.93 | 2024-02-17 | 76 | 6 | 12 | Actual |
| 3311 | 3069.32 | 2023-01-18 | 76 | 6 | 8 | Actual |
| 17713 | 2732.00 | 2024-03-19 | 76 | 6 | 4 | Actual |
| 964 | 380.00 | 2022-11-17 | 76 | 1 | 8 | Budget |
| 32629 | 912.00 | 2025-05-19 | 76 | 1 | 4 | Actual |
| 5077 | 280.00 | 2023-03-20 | 76 | 3 | 6 | Budget |
| 18563 | 784.00 | 2024-04-18 | 76 | 1 | 3 | Actual |
| 24425 | 28.42 | 2024-09-16 | 76 | 5 | 11 | Actual |
| 24258 | 6978.48 | 2024-09-16 | 76 | 6 | 8 | Actual |
| 2597 | 380.00 | 2023-01-18 | 76 | 1 | 5 | Budget |
| 7009 | 2000.00 | 2023-05-20 | 76 | 6 | 4 | Budget |
| 32300 | 242.25 | 2025-04-18 | 76 | 1 | 12 | Actual |
| 27042 | 636.00 | 2024-12-17 | 76 | 1 | 5 | Actual |
| 9190 | 550.00 | 2023-07-18 | 76 | 1 | 4 | Budget |
| 823 | 380.00 | 2022-11-17 | 76 | 1 | 7 | Budget |
| 17065 | 2573.00 | 2024-02-17 | 76 | 6 | 7 | Actual |
| 22691 | 190.00 | 2024-08-17 | 76 | 7 | 3 | Actual |
| 1713 | 280.00 | 2022-12-18 | 76 | 3 | 6 | Budget |
| 37297 | 743.00 | 2025-09-17 | 76 | 1 | 5 | Actual |
| 36791 | 748.65 | 2025-08-18 | 76 | 6 | 11 | Actual |
| 28777 | 196.51 | 2025-01-17 | 76 | 4 | 11 | Actual |
| 36347 | 146.00 | 2025-08-18 | 76 | 5 | 6 | Actual |
| 25814 | 636.00 | 2024-11-16 | 76 | 1 | 4 | Actual |
| 14257 | 29.48 | 2023-11-17 | 76 | 2 | 11 | Actual |
| 6901 | 70.00 | 2023-05-20 | 76 | 7 | 3 | Actual |
| 6948 | 577.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 34228 | 907.16 | 2025-06-19 | 76 | 1 | 8 | Actual |
| 18300 | 27.36 | 2024-03-19 | 76 | 2 | 11 | Actual |
| 23695 | 105.00 | 2024-09-16 | 76 | 7 | 3 | Actual |
| 30085 | 2234.84 | 2025-02-16 | 76 | 6 | 12 | Actual |
| 38482 | 3478.00 | 2025-10-18 | 76 | 6 | 5 | Actual |
| 18473 | 20.97 | 2024-03-19 | 76 | 1 | 12 | Actual |
| 24576 | 30.55 | 2024-09-16 | 76 | 6 | 12 | Actual |
| 27744 | 326.30 | 2024-12-17 | 76 | 1 | 12 | Actual |
| 4901 | 3865.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 12834 | 260.00 | 2023-10-18 | 76 | 1 | 6 | Actual |
| 33847 | 573.00 | 2025-06-19 | 76 | 1 | 5 | Actual |
| 20621 | 795.00 | 2024-06-19 | 76 | 1 | 3 | Actual |
| 20713 | 106.00 | 2024-06-19 | 76 | 7 | 3 | Actual |
| 7804 | 2200.00 | 2023-05-20 | 76 | 6 | 8 | Budget |
| 10041 | 4840.57 | 2023-07-18 | 76 | 6 | 8 | Actual |
| 19099 | 5888.00 | 2024-04-18 | 76 | 6 | 7 | Actual |
| 13718 | 421.00 | 2023-11-17 | 76 | 1 | 5 | Actual |
| 23396 | 110.34 | 2024-08-17 | 76 | 4 | 11 | Actual |
| 1664 | 90.00 | 2022-12-18 | 76 | 2 | 6 | Budget |
Generated 2025-12-18 02:05:45.820 UTC