[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1023 > < TAKE 512 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27890 | 517.05 | 2024-12-17 | 76 | 2 | 13 | Actual |
| 35500 | 369.91 | 2025-07-18 | 76 | 1 | 11 | Actual |
| 15801 | 200.00 | 2024-01-18 | 76 | 1 | 6 | Actual |
| 12694 | 380.00 | 2023-10-18 | 76 | 1 | 5 | Budget |
| 28896 | 310.34 | 2025-01-17 | 76 | 1 | 12 | Actual |
| 10832 | 1129.00 | 2023-08-18 | 76 | 6 | 6 | Actual |
| 1211 | 750.00 | 2022-12-18 | 76 | 6 | 3 | Budget |
| 29253 | 963.00 | 2025-02-16 | 76 | 1 | 4 | Actual |
| 28924 | 52.89 | 2025-01-17 | 76 | 2 | 12 | Actual |
| 10366 | 1389.00 | 2023-08-18 | 76 | 6 | 4 | Actual |
| 12693 | 427.00 | 2023-10-18 | 76 | 1 | 5 | Actual |
| 16091 | 723.82 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 19332 | 59.27 | 2024-04-18 | 76 | 3 | 11 | Actual |
| 23816 | 344.00 | 2024-09-16 | 76 | 1 | 5 | Actual |
| 10679 | 322.00 | 2023-08-18 | 76 | 3 | 6 | Actual |
| 33669 | 1714.00 | 2025-06-19 | 76 | 6 | 3 | Actual |
| 19683 | 220.00 | 2024-05-19 | 76 | 7 | 3 | Actual |
| 14728 | 404.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 27160 | 104.00 | 2024-12-17 | 76 | 2 | 6 | Actual |
| 35442 | 6704.24 | 2025-07-18 | 76 | 6 | 8 | Actual |
| 20741 | 446.00 | 2024-06-19 | 76 | 1 | 4 | Actual |
| 16470 | 25.23 | 2024-01-18 | 76 | 6 | 12 | Actual |
| 743 | 1400.00 | 2022-11-17 | 76 | 6 | 6 | Budget |
| 5231 | 1800.00 | 2023-03-20 | 76 | 6 | 6 | Budget |
| 7227 | 280.00 | 2023-05-20 | 76 | 1 | 6 | Budget |
| 6433 | 450.00 | 2023-04-19 | 76 | 1 | 7 | Actual |
| 2087 | 576.85 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 13166 | 480.00 | 2023-10-18 | 76 | 1 | 7 | Budget |
| 9251 | 2000.00 | 2023-07-18 | 76 | 6 | 4 | Budget |
| 14848 | 90.00 | 2023-12-18 | 76 | 2 | 6 | Actual |
| 3720 | 371.00 | 2023-02-17 | 76 | 1 | 5 | Actual |
| 38680 | 1134.00 | 2025-10-18 | 76 | 6 | 6 | Actual |
| 11486 | 4093.00 | 2023-09-17 | 76 | 6 | 4 | Actual |
| 12177 | 380.00 | 2023-09-17 | 76 | 1 | 8 | Budget |
| 28575 | 1034.43 | 2025-01-17 | 76 | 1 | 8 | Actual |
| 9793 | 515.00 | 2023-07-18 | 76 | 1 | 7 | Actual |
| 884 | 3100.00 | 2022-11-17 | 76 | 6 | 7 | Budget |
| 2460 | 550.00 | 2023-01-18 | 76 | 1 | 4 | Budget |
| 26528 | 20.97 | 2024-11-16 | 76 | 5 | 11 | Actual |
| 13868 | 202.00 | 2023-11-17 | 76 | 3 | 6 | Actual |
| 1071 | 1787.48 | 2022-11-17 | 76 | 6 | 8 | Actual |
| 12364 | 280.00 | 2023-10-18 | 76 | 1 | 3 | Budget |
| 10503 | 2800.00 | 2023-08-18 | 76 | 6 | 5 | Budget |
| 19157 | 842.01 | 2024-04-18 | 76 | 1 | 8 | Actual |
| 17919 | 260.00 | 2024-03-19 | 76 | 3 | 6 | Actual |
| 33306 | 153.95 | 2025-05-19 | 76 | 4 | 11 | Actual |
| 34228 | 907.16 | 2025-06-19 | 76 | 1 | 8 | Actual |
| 31328 | 2690.78 | 2025-03-19 | 76 | 6 | 13 | Actual |
| 14284 | 113.53 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 25548 | 17.78 | 2024-10-17 | 76 | 1 | 12 | Actual |
| 23011 | 127.00 | 2024-08-17 | 76 | 5 | 6 | Actual |
| 10773 | 100.00 | 2023-08-18 | 76 | 5 | 6 | Budget |
| 26238 | 7818.00 | 2024-11-16 | 76 | 6 | 7 | Actual |
| 15438 | 37.99 | 2023-12-18 | 76 | 6 | 12 | Actual |
| 4047 | 100.00 | 2023-02-17 | 76 | 5 | 6 | Budget |
| 30855 | 1238.98 | 2025-03-19 | 76 | 1 | 8 | Actual |
| 32922 | 117.00 | 2025-05-19 | 76 | 5 | 6 | Actual |
| 1396 | 2637.00 | 2022-12-18 | 76 | 6 | 4 | Actual |
| 4650 | 90.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 13026 | 156.00 | 2023-10-18 | 76 | 5 | 6 | Actual |
| 3578 | 550.00 | 2023-02-17 | 76 | 1 | 4 | Budget |
| 4573 | 750.00 | 2023-03-20 | 76 | 6 | 3 | Budget |
| 4651 | 102.00 | 2023-03-20 | 76 | 7 | 3 | Actual |
| 25430 | 78.42 | 2024-10-17 | 76 | 4 | 11 | Actual |
| 1475 | 380.00 | 2022-12-18 | 76 | 1 | 5 | Budget |
| 2925 | 100.00 | 2023-01-18 | 76 | 5 | 6 | Budget |
| 9064 | 791.00 | 2023-07-18 | 76 | 6 | 3 | Actual |
| 37999 | 215.66 | 2025-09-17 | 76 | 1 | 12 | Actual |
| 33634 | 842.00 | 2025-06-19 | 76 | 1 | 3 | Actual |
| 30259 | 817.00 | 2025-03-19 | 76 | 1 | 3 | Actual |
| 12286 | 2700.00 | 2023-09-17 | 76 | 6 | 8 | Budget |
| 24316 | 139.06 | 2024-09-16 | 76 | 1 | 11 | Actual |
| 38595 | 302.00 | 2025-10-18 | 76 | 3 | 6 | Actual |
| 31772 | 168.00 | 2025-04-18 | 76 | 4 | 6 | Actual |
| 12931 | 306.00 | 2023-10-18 | 76 | 3 | 6 | Actual |
| 34429 | 219.91 | 2025-06-19 | 76 | 4 | 11 | Actual |
| 35380 | 1014.74 | 2025-07-18 | 76 | 1 | 8 | Actual |
| 14670 | 2606.00 | 2023-12-18 | 76 | 6 | 4 | Actual |
| 1947 | 380.00 | 2022-12-18 | 76 | 1 | 7 | Budget |
| 31831 | 879.00 | 2025-04-18 | 76 | 6 | 6 | Actual |
Generated 2025-12-17 04:09:36.215 UTC