[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 124 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5449 | 642.00 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 19007 | 755.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 3312 | 2100.00 | 2022-06-25 | 76 | 6 | 8 | Budget |
| 8818 | 563.21 | 2022-11-25 | 76 | 1 | 8 | Actual |
| 32155 | 193.32 | 2024-09-23 | 76 | 3 | 11 | Actual |
| 4433 | 3463.27 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-05-25 | 76 | 1 | 8 | Budget |
| 6202 | 280.00 | 2022-09-24 | 76 | 3 | 6 | Budget |
| 21567 | 28.42 | 2023-11-25 | 76 | 6 | 12 | Actual |
| 12176 | 546.55 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 37799 | 322.04 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 19305 | 25.23 | 2023-09-24 | 76 | 2 | 11 | Actual |
| 35846 | 387.22 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 16470 | 25.23 | 2023-06-25 | 76 | 6 | 12 | Actual |
| 1072 | 2100.00 | 2022-04-24 | 76 | 6 | 8 | Budget |
| 12694 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 14961 | 1425.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 30646 | 174.00 | 2024-08-24 | 76 | 4 | 6 | Actual |
| 11425 | 480.00 | 2023-02-22 | 76 | 1 | 4 | Budget |
| 20448 | 286.93 | 2023-10-25 | 76 | 6 | 11 | Actual |
| 38326 | 137.00 | 2025-03-25 | 76 | 7 | 3 | Actual |
| 17679 | 456.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 24576 | 30.55 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 9005 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 36968 | 327.57 | 2025-01-23 | 76 | 1 | 13 | Actual |
| 36791 | 748.65 | 2025-01-23 | 76 | 6 | 11 | Actual |
| 28896 | 310.34 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 11707 | 286.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 7942 | 750.00 | 2022-11-25 | 76 | 6 | 3 | Budget |
| 25692 | 728.00 | 2024-04-23 | 76 | 1 | 3 | Actual |
| 38950 | 400.77 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 10366 | 1389.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 2985 | 1400.00 | 2022-06-25 | 76 | 6 | 6 | Budget |
| 2134 | 200.00 | 2022-05-25 | 76 | 2 | 8 | Budget |
| 18153 | 614.73 | 2023-08-25 | 76 | 1 | 8 | Actual |
| 18563 | 784.00 | 2023-09-24 | 76 | 1 | 3 | Actual |
| 38447 | 562.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 10832 | 1129.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 20093 | 550.00 | 2023-10-25 | 76 | 1 | 7 | Actual |
| 8396 | 131.00 | 2022-11-25 | 76 | 2 | 6 | Actual |
| 19099 | 5888.00 | 2023-09-24 | 76 | 6 | 7 | Actual |
| 12285 | 5551.18 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 15998 | 558.00 | 2023-06-25 | 76 | 1 | 7 | Actual |
| 6683 | 4275.40 | 2022-09-24 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-11-24 | 76 | 6 | 8 | Actual |
| 9143 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 3856 | 200.00 | 2022-07-25 | 76 | 1 | 6 | Budget |
| 29931 | 199.70 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 14928 | 113.00 | 2023-05-25 | 76 | 5 | 6 | Actual |
| 9467 | 280.00 | 2022-12-23 | 76 | 1 | 6 | Budget |
| 22931 | 41.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 10042 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 4512 | 280.00 | 2022-08-25 | 76 | 1 | 3 | Budget |
| 28637 | 11764.94 | 2024-06-24 | 76 | 6 | 8 | Actual |
| 9466 | 304.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 11299 | 1000.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
| 5448 | 380.00 | 2022-08-25 | 76 | 1 | 8 | Budget |
| 36027 | 152.00 | 2025-01-23 | 76 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 17971 | 88.00 | 2023-08-25 | 76 | 5 | 6 | Actual |
| 21333 | 126.29 | 2023-11-25 | 76 | 1 | 11 | Actual |
| 13894 | 163.00 | 2023-04-24 | 76 | 4 | 6 | Actual |
| 24425 | 28.42 | 2024-02-22 | 76 | 5 | 11 | Actual |
| 21063 | 953.00 | 2023-11-25 | 76 | 6 | 6 | Actual |
| 34576 | 117.78 | 2024-11-24 | 76 | 2 | 12 | Actual |
| 16527 | 727.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 1537 | 2703.00 | 2022-05-25 | 76 | 6 | 5 | Actual |
| 6574 | 716.25 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 26865 | 3140.00 | 2024-05-24 | 76 | 6 | 3 | Actual |
| 14728 | 404.00 | 2023-05-25 | 76 | 1 | 5 | Actual |
| 36055 | 1035.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
| 13416 | 3775.39 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 37941 | 5683.84 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 7695 | 531.39 | 2022-10-25 | 76 | 1 | 8 | Actual |
| 2984 | 1167.00 | 2022-06-25 | 76 | 6 | 6 | Actual |
| 15530 | 4205.00 | 2023-06-25 | 76 | 6 | 3 | Actual |
| 31598 | 743.00 | 2024-09-23 | 76 | 1 | 5 | Actual |
| 6296 | 124.00 | 2022-09-24 | 76 | 5 | 6 | Actual |
| 37027 | 1476.72 | 2025-01-23 | 76 | 6 | 13 | Actual |
| 26501 | 105.02 | 2024-04-23 | 76 | 4 | 11 | Actual |
| 23816 | 344.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 13537 | 4529.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
| 29381 | 2258.00 | 2024-07-24 | 76 | 6 | 5 | Actual |
| 32300 | 242.25 | 2024-09-23 | 76 | 1 | 12 | Actual |
| 10972 | 3200.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 25786 | 147.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 37530 | 1213.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 15941 | 811.00 | 2023-06-25 | 76 | 6 | 6 | Actual |
| 34548 | 293.32 | 2024-11-24 | 76 | 1 | 12 | Actual |
| 4651 | 102.00 | 2022-08-25 | 76 | 7 | 3 | Actual |
| 1760 | 200.00 | 2022-05-25 | 76 | 4 | 6 | Budget |
| 25403 | 82.68 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 17559 | 760.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 38389 | 4906.00 | 2025-03-25 | 76 | 6 | 4 | Actual |
| 21241 | 387.45 | 2023-11-25 | 76 | 2 | 8 | Actual |
Generated 2025-05-24 04:56:03.231 UTC