[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 141 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27625 | 223.10 | 2024-05-20 | 76 | 4 | 11 | Actual |
| 6684 | 2600.00 | 2022-09-20 | 76 | 6 | 8 | Budget |
| 6623 | 200.00 | 2022-09-20 | 76 | 2 | 8 | Budget |
| 3311 | 3069.32 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 5171 | 131.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
| 35970 | 2110.00 | 2025-01-19 | 76 | 6 | 3 | Actual |
| 6822 | 732.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
| 12505 | 90.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 4699 | 588.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
| 34078 | 864.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 19626 | 3227.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 19711 | 497.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 4001 | 189.00 | 2022-07-21 | 76 | 4 | 6 | Actual |
| 23222 | 322.30 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 19504 | 11.40 | 2023-09-20 | 76 | 2 | 12 | Actual |
| 1337 | 599.00 | 2022-05-21 | 76 | 1 | 4 | Actual |
| 540 | 90.00 | 2022-04-20 | 76 | 2 | 6 | Budget |
| 3954 | 242.00 | 2022-07-21 | 76 | 3 | 6 | Actual |
| 32008 | 504.12 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 30051 | 55.02 | 2024-07-20 | 76 | 2 | 12 | Actual |
| 8819 | 380.00 | 2022-11-21 | 76 | 1 | 8 | Budget |
| 9004 | 272.00 | 2022-12-19 | 76 | 1 | 3 | Actual |
| 32896 | 202.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 964 | 380.00 | 2022-04-20 | 76 | 1 | 8 | Budget |
| 4000 | 200.00 | 2022-07-21 | 76 | 4 | 6 | Budget |
| 27423 | 1082.92 | 2024-05-20 | 76 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2025-01-19 | 76 | 6 | 13 | Actual |
| 28777 | 196.51 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 9515 | 100.00 | 2022-12-19 | 76 | 2 | 6 | Budget |
| 4109 | 1800.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 11238 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 7417 | 98.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 5557 | 2600.00 | 2022-08-21 | 76 | 6 | 8 | Budget |
| 9714 | 1159.00 | 2022-12-19 | 76 | 6 | 6 | Actual |
| 22691 | 190.00 | 2024-01-19 | 76 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-04-20 | 76 | 1 | 11 | Actual |
| 5231 | 1800.00 | 2022-08-21 | 76 | 6 | 6 | Budget |
| 36055 | 1035.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 1071 | 1787.48 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 15801 | 200.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 11627 | 2800.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 28750 | 229.49 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 8129 | 3421.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 1013 | 276.84 | 2022-04-20 | 76 | 2 | 8 | Actual |
| 10367 | 2000.00 | 2023-01-19 | 76 | 6 | 4 | Budget |
| 824 | 477.00 | 2022-04-20 | 76 | 1 | 7 | Actual |
| 18949 | 131.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 6683 | 4275.40 | 2022-09-20 | 76 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-03-21 | 76 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-07-21 | 76 | 6 | 8 | Actual |
| 27188 | 312.00 | 2024-05-20 | 76 | 3 | 6 | Actual |
| 8678 | 400.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 10121 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 26621 | 30.55 | 2024-04-19 | 76 | 1 | 12 | Actual |
| 162 | 60.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
| 31177 | 117.78 | 2024-08-20 | 76 | 2 | 12 | Actual |
| 25170 | 5356.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 27571 | 128.42 | 2024-05-20 | 76 | 2 | 11 | Actual |
| 5172 | 100.00 | 2022-08-21 | 76 | 5 | 6 | Budget |
| 15530 | 4205.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 31269 | 167.92 | 2024-08-20 | 76 | 1 | 13 | Actual |
| 34939 | 4665.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 163 | 71.00 | 2022-04-20 | 76 | 7 | 3 | Actual |
| 13355 | 200.00 | 2023-03-21 | 76 | 2 | 8 | Budget |
| 17713 | 2732.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 33104 | 1072.31 | 2024-10-20 | 76 | 1 | 8 | Actual |
| 2782 | 90.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 27543 | 389.06 | 2024-05-20 | 76 | 1 | 11 | Actual |
| 26713 | 167.92 | 2024-04-19 | 76 | 1 | 13 | Actual |
| 22754 | 1519.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
| 8540 | 169.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 2335 | 750.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
| 4513 | 272.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-01-19 | 76 | 1 | 4 | Actual |
| 2655 | 1650.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
| 26203 | 825.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 37999 | 215.66 | 2025-02-18 | 76 | 1 | 12 | Actual |
| 16619 | 196.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 32392 | 238.10 | 2024-09-19 | 76 | 1 | 13 | Actual |
| 20506 | 15.65 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 11897 | 88.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 4188 | 412.00 | 2022-07-21 | 76 | 1 | 7 | Actual |
| 1947 | 380.00 | 2022-05-21 | 76 | 1 | 7 | Budget |
| 37084 | 891.00 | 2025-02-18 | 76 | 1 | 3 | Actual |
| 11425 | 480.00 | 2023-02-18 | 76 | 1 | 4 | Budget |
| 38978 | 172.04 | 2025-03-21 | 76 | 2 | 11 | Actual |
| 32509 | 866.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 23044 | 869.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 13416 | 3775.39 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 9794 | 480.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 7803 | 2693.56 | 2022-10-21 | 76 | 6 | 8 | Actual |
| 10774 | 120.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 19277 | 168.85 | 2023-09-20 | 76 | 1 | 11 | Actual |
| 17559 | 760.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 7476 | 1500.00 | 2022-10-21 | 76 | 6 | 6 | Budget |
Generated 2025-05-20 13:15:52.255 UTC