[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 17 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17594 | 4582.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 30883 | 437.45 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 12694 | 380.00 | 2023-03-24 | 76 | 1 | 5 | Budget |
| 15495 | 856.00 | 2023-06-24 | 76 | 1 | 3 | Actual |
| 3253 | 234.42 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 1289 | 52.00 | 2022-05-24 | 76 | 7 | 3 | Actual |
| 18003 | 1168.00 | 2023-08-24 | 76 | 6 | 6 | Actual |
| 13718 | 421.00 | 2023-04-23 | 76 | 1 | 5 | Actual |
| 17945 | 123.00 | 2023-08-24 | 76 | 4 | 6 | Actual |
| 3904 | 100.00 | 2022-07-24 | 76 | 2 | 6 | Budget |
| 24344 | 55.02 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 13894 | 163.00 | 2023-04-23 | 76 | 4 | 6 | Actual |
| 35642 | 927.37 | 2024-12-22 | 76 | 6 | 11 | Actual |
| 26501 | 105.02 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 4981 | 239.00 | 2022-08-24 | 76 | 1 | 6 | Actual |
| 18300 | 27.36 | 2023-08-24 | 76 | 2 | 11 | Actual |
| 33166 | 3772.36 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 14460 | 39.06 | 2023-04-23 | 76 | 6 | 12 | Actual |
| 6202 | 280.00 | 2022-09-23 | 76 | 3 | 6 | Budget |
| 19359 | 80.55 | 2023-09-23 | 76 | 4 | 11 | Actual |
| 11850 | 195.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 19064 | 522.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 15908 | 136.00 | 2023-06-24 | 76 | 5 | 6 | Actual |
| 15530 | 4205.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
| 5231 | 1800.00 | 2022-08-24 | 76 | 6 | 6 | Budget |
| 22542 | 36.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 2275 | 294.00 | 2022-06-24 | 76 | 1 | 3 | Actual |
| 15053 | 8778.00 | 2023-05-24 | 76 | 6 | 7 | Actual |
| 4374 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 35500 | 369.91 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 24105 | 558.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 637 | 191.00 | 2022-04-23 | 76 | 4 | 6 | Actual |
| 30762 | 735.00 | 2024-08-23 | 76 | 1 | 7 | Actual |
| 32182 | 190.12 | 2024-09-22 | 76 | 4 | 11 | Actual |
| 12614 | 1369.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 10679 | 322.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 28312 | 77.00 | 2024-06-23 | 76 | 2 | 6 | Actual |
| 2087 | 576.85 | 2022-05-24 | 76 | 1 | 8 | Actual |
| 2832 | 345.00 | 2022-06-24 | 76 | 3 | 6 | Actual |
| 6684 | 2600.00 | 2022-09-23 | 76 | 6 | 8 | Budget |
| 19977 | 137.00 | 2023-10-24 | 76 | 4 | 6 | Actual |
| 30855 | 1238.98 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 7417 | 98.00 | 2022-10-24 | 76 | 5 | 6 | Actual |
| 23546 | 29.48 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 9466 | 304.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 9657 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 31691 | 288.00 | 2024-09-22 | 76 | 1 | 6 | Actual |
| 9143 | 70.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 28603 | 546.55 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 9932 | 648.06 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-06-24 | 76 | 6 | 8 | Budget |
| 35819 | 174.94 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 16320 | 29.48 | 2023-06-24 | 76 | 5 | 11 | Actual |
| 23851 | 2843.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 16119 | 417.76 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 32955 | 654.00 | 2024-10-23 | 76 | 6 | 6 | Actual |
| 965 | 625.34 | 2022-04-23 | 76 | 1 | 8 | Actual |
| 16412 | 20.97 | 2023-06-24 | 76 | 1 | 12 | Actual |
| 5028 | 100.00 | 2022-08-24 | 76 | 2 | 6 | Budget |
| 35090 | 225.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
| 38482 | 3478.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 21835 | 421.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 10773 | 100.00 | 2023-01-22 | 76 | 5 | 6 | Budget |
| 38119 | 281.96 | 2025-02-21 | 76 | 1 | 13 | Actual |
| 19219 | 6836.06 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 22931 | 41.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 15259 | 27.36 | 2023-05-24 | 76 | 2 | 11 | Actual |
| 39059 | 44.38 | 2025-03-24 | 76 | 5 | 11 | Actual |
| 19477 | 12.46 | 2023-09-23 | 76 | 1 | 12 | Actual |
| 11706 | 280.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 11707 | 286.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 28924 | 52.89 | 2024-06-23 | 76 | 2 | 12 | Actual |
| 12365 | 297.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 34939 | 4665.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 17271 | 59.27 | 2023-07-24 | 76 | 2 | 11 | Actual |
| 26059 | 198.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 5557 | 2600.00 | 2022-08-24 | 76 | 6 | 8 | Budget |
| 26359 | 8540.63 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 21033 | 121.00 | 2023-11-24 | 76 | 5 | 6 | Actual |
| 37827 | 76.29 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 12504 | 70.00 | 2023-03-24 | 76 | 7 | 3 | Budget |
| 8818 | 563.21 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 1153 | 303.00 | 2022-05-24 | 76 | 1 | 3 | Actual |
| 11804 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 14821 | 186.00 | 2023-05-24 | 76 | 1 | 6 | Actual |
| 24398 | 102.89 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 23222 | 322.30 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 35936 | 842.00 | 2025-01-22 | 76 | 1 | 3 | Actual |
| 21777 | 740.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 7371 | 200.00 | 2022-10-24 | 76 | 4 | 6 | Budget |
| 21624 | 658.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 18810 | 3137.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 16860 | 67.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
| 38830 | 975.34 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 27923 | 3241.66 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 33994 | 298.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
Generated 2025-05-23 23:59:05.587 UTC