[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1034 > < TAKE 120 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19386 | 53.95 | 2023-09-25 | 76 | 5 | 11 | Actual |
| 19626 | 3227.00 | 2023-10-26 | 76 | 6 | 3 | Actual |
| 26984 | 5529.00 | 2024-05-25 | 76 | 6 | 4 | Actual |
| 2597 | 380.00 | 2022-06-26 | 76 | 1 | 5 | Budget |
| 35500 | 369.91 | 2024-12-24 | 76 | 1 | 11 | Actual |
| 6296 | 124.00 | 2022-09-25 | 76 | 5 | 6 | Actual |
| 32544 | 1574.00 | 2024-10-25 | 76 | 6 | 3 | Actual |
| 6574 | 716.25 | 2022-09-25 | 76 | 1 | 8 | Actual |
| 8348 | 275.00 | 2022-11-26 | 76 | 1 | 6 | Actual |
| 2926 | 129.00 | 2022-06-26 | 76 | 5 | 6 | Actual |
| 27042 | 636.00 | 2024-05-25 | 76 | 1 | 5 | Actual |
| 2878 | 200.00 | 2022-06-26 | 76 | 4 | 6 | Budget |
| 25786 | 147.00 | 2024-04-24 | 76 | 7 | 3 | Actual |
| 29636 | 926.00 | 2024-07-25 | 76 | 1 | 7 | Actual |
| 8926 | 2200.00 | 2022-11-26 | 76 | 6 | 8 | Budget |
| 12615 | 2000.00 | 2023-03-26 | 76 | 6 | 4 | Budget |
| 29016 | 271.43 | 2024-06-25 | 76 | 1 | 13 | Actual |
| 33279 | 149.70 | 2024-10-25 | 76 | 3 | 11 | Actual |
| 5698 | 922.00 | 2022-09-25 | 76 | 6 | 3 | Actual |
| 3312 | 2100.00 | 2022-06-26 | 76 | 6 | 8 | Budget |
| 28425 | 1138.00 | 2024-06-25 | 76 | 6 | 6 | Actual |
| 31831 | 879.00 | 2024-09-24 | 76 | 6 | 6 | Actual |
| 34228 | 907.16 | 2024-11-25 | 76 | 1 | 8 | Actual |
| 21476 | 847.58 | 2023-11-26 | 76 | 6 | 11 | Actual |
| 25290 | 6623.93 | 2024-03-25 | 76 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-09-25 | 76 | 1 | 8 | Budget |
| 7088 | 339.00 | 2022-10-26 | 76 | 1 | 5 | Actual |
| 23546 | 29.48 | 2024-01-24 | 76 | 6 | 12 | Actual |
| 5824 | 550.00 | 2022-09-25 | 76 | 1 | 4 | Budget |
| 19332 | 59.27 | 2023-09-25 | 76 | 3 | 11 | Actual |
| 14876 | 249.00 | 2023-05-26 | 76 | 3 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-25 | 76 | 6 | 13 | Actual |
| 14229 | 146.51 | 2023-04-25 | 76 | 1 | 11 | Actual |
| 37587 | 752.00 | 2025-02-23 | 76 | 1 | 7 | Actual |
| 37027 | 1476.72 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 11298 | 1030.00 | 2023-02-23 | 76 | 6 | 3 | Actual |
| 19838 | 1877.00 | 2023-10-26 | 76 | 6 | 5 | Actual |
| 33252 | 183.74 | 2024-10-25 | 76 | 2 | 11 | Actual |
| 20713 | 106.00 | 2023-11-26 | 76 | 7 | 3 | Actual |
| 33166 | 3772.36 | 2024-10-25 | 76 | 6 | 8 | Actual |
| 13920 | 123.00 | 2023-04-25 | 76 | 5 | 6 | Actual |
| 36027 | 152.00 | 2025-01-24 | 76 | 7 | 3 | Actual |
| 15347 | 1393.34 | 2023-05-26 | 76 | 6 | 11 | Actual |
| 3905 | 134.00 | 2022-07-26 | 76 | 2 | 6 | Actual |
| 7275 | 142.00 | 2022-10-26 | 76 | 2 | 6 | Actual |
| 6763 | 280.00 | 2022-10-26 | 76 | 1 | 3 | Budget |
| 33545 | 373.19 | 2024-10-25 | 76 | 2 | 13 | Actual |
| 5884 | 2500.00 | 2022-09-25 | 76 | 6 | 4 | Budget |
| 2008 | 3100.00 | 2022-05-26 | 76 | 6 | 7 | Budget |
| 38119 | 281.96 | 2025-02-23 | 76 | 1 | 13 | Actual |
| 20003 | 83.00 | 2023-10-26 | 76 | 5 | 6 | Actual |
| 26031 | 48.00 | 2024-04-24 | 76 | 2 | 6 | Actual |
| 35555 | 210.34 | 2024-12-24 | 76 | 3 | 11 | Actual |
| 8740 | 5403.00 | 2022-11-26 | 76 | 6 | 7 | Actual |
| 11051 | 688.97 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 29671 | 5104.00 | 2024-07-25 | 76 | 6 | 7 | Actual |
| 15908 | 136.00 | 2023-06-26 | 76 | 5 | 6 | Actual |
| 33518 | 245.12 | 2024-10-25 | 76 | 1 | 13 | Actual |
| 26419 | 196.51 | 2024-04-24 | 76 | 1 | 11 | Actual |
| 19683 | 220.00 | 2023-10-26 | 76 | 7 | 3 | Actual |
| 27330 | 816.00 | 2024-05-25 | 76 | 1 | 7 | Actual |
| 6900 | 70.00 | 2022-10-26 | 76 | 7 | 3 | Budget |
| 7942 | 750.00 | 2022-11-26 | 76 | 6 | 3 | Budget |
| 30414 | 4400.00 | 2024-08-25 | 76 | 6 | 4 | Actual |
| 36650 | 435.87 | 2025-01-24 | 76 | 1 | 11 | Actual |
| 35609 | 43.31 | 2024-12-24 | 76 | 5 | 11 | Actual |
| 8739 | 3200.00 | 2022-11-26 | 76 | 6 | 7 | Budget |
| 3063 | 380.00 | 2022-06-26 | 76 | 1 | 7 | Budget |
| 14902 | 116.00 | 2023-05-26 | 76 | 4 | 6 | Actual |
Generated 2025-05-25 22:34:35.200 UTC