[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1035 > < TAKE 124 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 742 | 896.00 | 2022-05-13 | 76 | 6 | 6 | Actual |
| 34078 | 864.00 | 2024-12-13 | 76 | 6 | 6 | Actual |
| 8348 | 275.00 | 2022-12-14 | 76 | 1 | 6 | Actual |
| 11377 | 50.00 | 2023-03-13 | 76 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-04-12 | 76 | 5 | 6 | Actual |
| 21388 | 102.89 | 2023-12-14 | 76 | 3 | 11 | Actual |
| 31420 | 2615.00 | 2024-10-12 | 76 | 6 | 3 | Actual |
| 1475 | 380.00 | 2022-06-13 | 76 | 1 | 5 | Budget |
| 34876 | 209.00 | 2025-01-11 | 76 | 7 | 3 | Actual |
| 9854 | 4145.00 | 2023-01-11 | 76 | 6 | 7 | Actual |
| 3452 | 703.00 | 2022-08-13 | 76 | 6 | 3 | Actual |
| 29133 | 795.00 | 2024-08-12 | 76 | 1 | 3 | Actual |
| 22034 | 80.00 | 2024-01-11 | 76 | 5 | 6 | Actual |
| 18327 | 80.55 | 2023-09-13 | 76 | 3 | 11 | Actual |
| 30294 | 1979.00 | 2024-09-12 | 76 | 6 | 3 | Actual |
| 12224 | 237.45 | 2023-03-13 | 76 | 2 | 8 | Actual |
| 34402 | 231.61 | 2024-12-13 | 76 | 3 | 11 | Actual |
| 11566 | 380.00 | 2023-03-13 | 76 | 1 | 5 | Budget |
| 25228 | 751.10 | 2024-04-12 | 76 | 1 | 8 | Actual |
| 8867 | 200.00 | 2022-12-14 | 76 | 2 | 8 | Budget |
| 4188 | 412.00 | 2022-08-13 | 76 | 1 | 7 | Actual |
| 2412 | 60.00 | 2022-07-14 | 76 | 7 | 3 | Budget |
| 5885 | 1769.00 | 2022-10-13 | 76 | 6 | 4 | Actual |
| 35819 | 174.94 | 2025-01-11 | 76 | 1 | 13 | Actual |
| 11565 | 392.00 | 2023-03-13 | 76 | 1 | 5 | Actual |
| 5776 | 101.00 | 2022-10-13 | 76 | 7 | 3 | Actual |
| 211 | 561.00 | 2022-05-13 | 76 | 1 | 4 | Actual |
| 20305 | 192.25 | 2023-11-13 | 76 | 1 | 11 | Actual |
| 33634 | 842.00 | 2024-12-13 | 76 | 1 | 3 | Actual |
| 7555 | 480.00 | 2022-11-13 | 76 | 1 | 7 | Budget |
| 29729 | 1014.74 | 2024-08-12 | 76 | 1 | 8 | Actual |
| 18003 | 1168.00 | 2023-09-13 | 76 | 6 | 6 | Actual |
| 3530 | 90.00 | 2022-08-13 | 76 | 7 | 3 | Budget |
| 19305 | 25.23 | 2023-10-13 | 76 | 2 | 11 | Actual |
| 16266 | 75.23 | 2023-07-14 | 76 | 3 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-14 | 76 | 6 | 7 | Actual |
| 12978 | 200.00 | 2023-04-13 | 76 | 4 | 6 | Budget |
| 13165 | 436.00 | 2023-04-13 | 76 | 1 | 7 | Actual |
| 33046 | 4678.00 | 2024-11-12 | 76 | 6 | 7 | Actual |
| 27686 | 5945.55 | 2024-06-12 | 76 | 6 | 11 | Actual |
| 2196 | 2100.00 | 2022-06-13 | 76 | 6 | 8 | Budget |
| 14728 | 404.00 | 2023-06-13 | 76 | 1 | 5 | Actual |
| 29168 | 2294.00 | 2024-08-12 | 76 | 6 | 3 | Actual |
| 210 | 550.00 | 2022-05-13 | 76 | 1 | 4 | Budget |
| 5496 | 200.00 | 2022-09-13 | 76 | 2 | 8 | Budget |
| 26984 | 5529.00 | 2024-06-12 | 76 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2022-08-13 | 76 | 6 | 4 | Actual |
| 21982 | 245.00 | 2024-01-11 | 76 | 3 | 6 | Actual |
| 33012 | 833.00 | 2024-11-12 | 76 | 1 | 7 | Actual |
| 5231 | 1800.00 | 2022-09-13 | 76 | 6 | 6 | Budget |
| 11628 | 4520.00 | 2023-03-13 | 76 | 6 | 5 | Actual |
| 22509 | 10.33 | 2024-01-11 | 76 | 1 | 12 | Actual |
| 7147 | 1053.00 | 2022-11-13 | 76 | 6 | 5 | Actual |
| 12364 | 280.00 | 2023-04-13 | 76 | 1 | 3 | Budget |
| 22245 | 398.06 | 2024-01-11 | 76 | 2 | 8 | Actual |
| 17864 | 240.00 | 2023-09-13 | 76 | 1 | 6 | Actual |
| 4699 | 588.00 | 2022-09-13 | 76 | 1 | 4 | Actual |
| 33104 | 1072.31 | 2024-11-12 | 76 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-11 | 76 | 6 | 8 | Actual |
| 37908 | 44.38 | 2025-03-13 | 76 | 5 | 11 | Actual |
| 35117 | 102.00 | 2025-01-11 | 76 | 2 | 6 | Actual |
| 5557 | 2600.00 | 2022-09-13 | 76 | 6 | 8 | Budget |
| 39005 | 177.36 | 2025-04-13 | 76 | 3 | 11 | Actual |
| 11050 | 380.00 | 2023-02-11 | 76 | 1 | 8 | Budget |
| 17771 | 327.00 | 2023-09-13 | 76 | 1 | 5 | Actual |
| 28072 | 180.00 | 2024-07-13 | 76 | 7 | 3 | Actual |
| 29016 | 271.43 | 2024-07-13 | 76 | 1 | 13 | Actual |
| 23369 | 103.95 | 2024-02-11 | 76 | 3 | 11 | Actual |
Generated 2025-06-12 04:25:51.176 UTC