[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 191 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19332 | 59.27 | 2023-09-21 | 76 | 3 | 11 | Actual |
| 11566 | 380.00 | 2023-02-19 | 76 | 1 | 5 | Budget |
| 11851 | 200.00 | 2023-02-19 | 76 | 4 | 6 | Budget |
| 22719 | 443.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 13537 | 4529.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 2195 | 5117.84 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 37417 | 103.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 5124 | 174.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 29439 | 237.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 9611 | 164.00 | 2022-12-20 | 76 | 4 | 6 | Actual |
| 22509 | 10.33 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 19185 | 460.18 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 24371 | 77.36 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 22691 | 190.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 21120 | 515.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 9658 | 88.00 | 2022-12-20 | 76 | 5 | 6 | Actual |
| 13415 | 2700.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 23256 | 7202.73 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 23851 | 2843.00 | 2024-02-19 | 76 | 6 | 5 | Actual |
| 26474 | 108.21 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 14551 | 5426.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 8397 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 13718 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 13087 | 1196.00 | 2023-03-22 | 76 | 6 | 6 | Actual |
| 21033 | 121.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 3530 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 4650 | 90.00 | 2022-08-22 | 76 | 7 | 3 | Budget |
| 26203 | 825.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 32922 | 117.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 10445 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 26359 | 8540.63 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 12614 | 1369.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
| 4374 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
| 37119 | 2259.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 35528 | 170.98 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 10446 | 440.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 20360 | 57.14 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 7324 | 280.00 | 2022-10-22 | 76 | 3 | 6 | Budget |
| 10121 | 280.00 | 2023-01-20 | 76 | 1 | 3 | Budget |
| 26004 | 144.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 1336 | 550.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
| 17065 | 2573.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 23514 | 19.91 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 23816 | 344.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
| 38680 | 1134.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 8129 | 3421.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 3720 | 371.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 32392 | 238.10 | 2024-09-20 | 76 | 1 | 13 | Actual |
| 9714 | 1159.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 16833 | 240.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 11238 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 38119 | 281.96 | 2025-02-19 | 76 | 1 | 13 | Actual |
| 32128 | 153.95 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 29076 | 4803.10 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 4901 | 3865.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
| 19977 | 137.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 35728 | 112.46 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 8867 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 25376 | 28.42 | 2024-03-21 | 76 | 2 | 11 | Actual |
| 12835 | 280.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 11051 | 688.97 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 31746 | 284.00 | 2024-09-20 | 76 | 3 | 6 | Actual |
| 36849 | 211.40 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 4572 | 970.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 637 | 191.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
| 12364 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
| 31598 | 743.00 | 2024-09-20 | 76 | 1 | 5 | Actual |
| 6354 | 1800.00 | 2022-09-21 | 76 | 6 | 6 | Budget |
| 11707 | 286.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 6949 | 550.00 | 2022-10-22 | 76 | 1 | 4 | Budget |
| 683 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
| 17971 | 88.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 29016 | 271.43 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 33847 | 573.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 38482 | 3478.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 34402 | 231.61 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 29729 | 1014.74 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 8540 | 169.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 4651 | 102.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 5557 | 2600.00 | 2022-08-22 | 76 | 6 | 8 | Budget |
| 29381 | 2258.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 27598 | 251.83 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 32452 | 3867.99 | 2024-09-20 | 76 | 6 | 13 | Actual |
| 11627 | 2800.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 2334 | 836.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 6822 | 732.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 26562 | 343.32 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 7883 | 289.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2023-01-20 | 76 | 6 | 3 | Budget |
| 38354 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 19711 | 497.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
Generated 2025-05-21 23:56:24.198 UTC