[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1039 > < TAKE 256 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2134 | 200.00 | 2022-06-13 | 76 | 2 | 8 | Budget |
| 7227 | 280.00 | 2022-11-13 | 76 | 1 | 6 | Budget |
| 19386 | 53.95 | 2023-10-13 | 76 | 5 | 11 | Actual |
| 11707 | 286.00 | 2023-03-13 | 76 | 1 | 6 | Actual |
| 35879 | 4094.31 | 2025-01-11 | 76 | 6 | 13 | Actual |
| 7742 | 229.87 | 2022-11-13 | 76 | 2 | 8 | Actual |
| 5369 | 4100.00 | 2022-09-13 | 76 | 6 | 7 | Budget |
| 16914 | 148.00 | 2023-08-13 | 76 | 4 | 6 | Actual |
| 24517 | 23.10 | 2024-03-12 | 76 | 1 | 12 | Actual |
| 19099 | 5888.00 | 2023-10-13 | 76 | 6 | 7 | Actual |
| 8493 | 200.00 | 2022-12-14 | 76 | 4 | 6 | Budget |
| 23 | 297.00 | 2022-05-13 | 76 | 1 | 3 | Actual |
| 16033 | 8501.00 | 2023-07-14 | 76 | 6 | 7 | Actual |
| 32128 | 153.95 | 2024-10-12 | 76 | 2 | 11 | Actual |
| 31057 | 212.47 | 2024-09-12 | 76 | 4 | 11 | Actual |
| 34784 | 809.00 | 2025-01-11 | 76 | 1 | 3 | Actual |
| 39151 | 261.40 | 2025-04-13 | 76 | 1 | 12 | Actual |
| 12979 | 214.00 | 2023-04-13 | 76 | 4 | 6 | Actual |
| 14902 | 116.00 | 2023-06-13 | 76 | 4 | 6 | Actual |
| 28312 | 77.00 | 2024-07-13 | 76 | 2 | 6 | Actual |
| 36705 | 225.23 | 2025-02-11 | 76 | 3 | 11 | Actual |
| 15231 | 172.04 | 2023-06-13 | 76 | 1 | 11 | Actual |
| 18717 | 866.00 | 2023-10-13 | 76 | 6 | 4 | Actual |
| 13307 | 380.00 | 2023-04-13 | 76 | 1 | 8 | Budget |
| 18949 | 131.00 | 2023-10-13 | 76 | 4 | 6 | Actual |
| 29931 | 199.70 | 2024-08-12 | 76 | 4 | 11 | Actual |
| 684 | 135.00 | 2022-05-13 | 76 | 5 | 6 | Actual |
| 8207 | 380.00 | 2022-12-14 | 76 | 1 | 5 | Budget |
| 34819 | 2775.00 | 2025-01-11 | 76 | 6 | 3 | Actual |
| 19977 | 137.00 | 2023-11-13 | 76 | 4 | 6 | Actual |
| 30051 | 55.02 | 2024-08-12 | 76 | 2 | 12 | Actual |
| 16211 | 184.81 | 2023-07-14 | 76 | 1 | 11 | Actual |
| 23456 | 449.70 | 2024-02-11 | 76 | 6 | 11 | Actual |
| 32242 | 1600.79 | 2024-10-12 | 76 | 6 | 11 | Actual |
| 21033 | 121.00 | 2023-12-14 | 76 | 5 | 6 | Actual |
| 38146 | 380.21 | 2025-03-13 | 76 | 2 | 13 | Actual |
| 17298 | 87.99 | 2023-08-13 | 76 | 3 | 11 | Actual |
| 23314 | 147.57 | 2024-02-11 | 76 | 1 | 11 | Actual |
| 23011 | 127.00 | 2024-02-11 | 76 | 5 | 6 | Actual |
| 13306 | 648.06 | 2023-04-13 | 76 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-01-11 | 76 | 1 | 8 | Budget |
| 36321 | 230.00 | 2025-02-11 | 76 | 4 | 6 | Actual |
| 11706 | 280.00 | 2023-03-13 | 76 | 1 | 6 | Budget |
| 22364 | 86.93 | 2024-01-11 | 76 | 2 | 11 | Actual |
| 21241 | 387.45 | 2023-12-14 | 76 | 2 | 8 | Actual |
| 10259 | 74.00 | 2023-02-11 | 76 | 7 | 3 | Actual |
| 32815 | 280.00 | 2024-11-12 | 76 | 1 | 6 | Actual |
| 32100 | 343.32 | 2024-10-12 | 76 | 1 | 11 | Actual |
| 25727 | 2381.00 | 2024-05-12 | 76 | 6 | 3 | Actual |
| 27330 | 816.00 | 2024-06-12 | 76 | 1 | 7 | Actual |
| 11628 | 4520.00 | 2023-03-13 | 76 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2022-07-14 | 76 | 6 | 5 | Actual |
| 1152 | 280.00 | 2022-06-13 | 76 | 1 | 3 | Budget |
| 9065 | 750.00 | 2023-01-11 | 76 | 6 | 3 | Budget |
| 1616 | 200.00 | 2022-06-13 | 76 | 1 | 6 | Budget |
| 23909 | 249.00 | 2024-03-12 | 76 | 1 | 6 | Actual |
| 5125 | 200.00 | 2022-09-13 | 76 | 4 | 6 | Budget |
| 9657 | 100.00 | 2023-01-11 | 76 | 5 | 6 | Budget |
| 27652 | 84.80 | 2024-06-12 | 76 | 5 | 11 | Actual |
| 7555 | 480.00 | 2022-11-13 | 76 | 1 | 7 | Budget |
| 30143 | 194.24 | 2024-08-12 | 76 | 1 | 13 | Actual |
| 1714 | 263.00 | 2022-06-13 | 76 | 3 | 6 | Actual |
| 2925 | 100.00 | 2022-07-14 | 76 | 5 | 6 | Budget |
| 9329 | 380.00 | 2023-01-11 | 76 | 1 | 5 | Budget |
Generated 2025-06-12 09:22:40.183 UTC