[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 196 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10631 | 100.00 | 2023-02-09 | 76 | 2 | 6 | Budget |
| 7942 | 750.00 | 2022-12-12 | 76 | 6 | 3 | Budget |
| 29636 | 926.00 | 2024-08-10 | 76 | 1 | 7 | Actual |
| 37530 | 1213.00 | 2025-03-11 | 76 | 6 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-09 | 76 | 6 | 4 | Actual |
| 10583 | 260.00 | 2023-02-09 | 76 | 1 | 6 | Actual |
| 11099 | 200.00 | 2023-02-09 | 76 | 2 | 8 | Budget |
| 10833 | 1600.00 | 2023-02-09 | 76 | 6 | 6 | Budget |
| 26474 | 108.21 | 2024-05-10 | 76 | 3 | 11 | Actual |
| 9933 | 380.00 | 2023-01-09 | 76 | 1 | 8 | Budget |
| 22067 | 760.00 | 2024-01-09 | 76 | 6 | 6 | Actual |
| 17713 | 2732.00 | 2023-09-11 | 76 | 6 | 4 | Actual |
| 6355 | 1629.00 | 2022-10-11 | 76 | 6 | 6 | Actual |
| 37176 | 176.00 | 2025-03-11 | 76 | 7 | 3 | Actual |
| 1288 | 60.00 | 2022-06-11 | 76 | 7 | 3 | Budget |
| 11707 | 286.00 | 2023-03-11 | 76 | 1 | 6 | Actual |
| 4573 | 750.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
| 35090 | 225.00 | 2025-01-09 | 76 | 1 | 6 | Actual |
| 1617 | 250.00 | 2022-06-11 | 76 | 1 | 6 | Actual |
| 23222 | 322.30 | 2024-02-09 | 76 | 2 | 8 | Actual |
| 35728 | 112.46 | 2025-01-09 | 76 | 2 | 12 | Actual |
| 4651 | 102.00 | 2022-09-11 | 76 | 7 | 3 | Actual |
| 26203 | 825.00 | 2024-05-10 | 76 | 1 | 7 | Actual |
| 10367 | 2000.00 | 2023-02-09 | 76 | 6 | 4 | Budget |
| 13920 | 123.00 | 2023-05-11 | 76 | 5 | 6 | Actual |
| 22599 | 750.00 | 2024-02-09 | 76 | 1 | 3 | Actual |
| 23044 | 869.00 | 2024-02-09 | 76 | 6 | 6 | Actual |
| 965 | 625.34 | 2022-05-11 | 76 | 1 | 8 | Actual |
| 5884 | 2500.00 | 2022-10-11 | 76 | 6 | 4 | Budget |
| 7743 | 200.00 | 2022-11-11 | 76 | 2 | 8 | Budget |
| 7615 | 1262.00 | 2022-11-11 | 76 | 6 | 7 | Actual |
| 38892 | 8657.30 | 2025-04-11 | 76 | 6 | 8 | Actual |
| 17243 | 128.42 | 2023-08-11 | 76 | 1 | 11 | Actual |
| 28482 | 867.00 | 2024-07-11 | 76 | 1 | 7 | Actual |
| 12835 | 280.00 | 2023-04-11 | 76 | 1 | 6 | Budget |
| 38858 | 442.00 | 2025-04-11 | 76 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-11-11 | 76 | 1 | 8 | Budget |
| 13228 | 3921.00 | 2023-04-11 | 76 | 6 | 7 | Actual |
| 18381 | 28.42 | 2023-09-11 | 76 | 5 | 11 | Actual |
| 23936 | 43.00 | 2024-03-10 | 76 | 2 | 6 | Actual |
| 12882 | 94.00 | 2023-04-11 | 76 | 2 | 6 | Actual |
| 36347 | 146.00 | 2025-02-09 | 76 | 5 | 6 | Actual |
| 22754 | 1519.00 | 2024-02-09 | 76 | 6 | 4 | Actual |
| 38647 | 148.00 | 2025-04-11 | 76 | 5 | 6 | Actual |
| 636 | 200.00 | 2022-05-11 | 76 | 4 | 6 | Budget |
| 30170 | 359.15 | 2024-08-10 | 76 | 2 | 13 | Actual |
| 22904 | 187.00 | 2024-02-09 | 76 | 1 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-11 | 76 | 6 | 5 | Budget |
| 17386 | 434.81 | 2023-08-11 | 76 | 6 | 11 | Actual |
| 7226 | 304.00 | 2022-11-11 | 76 | 1 | 6 | Actual |
| 12036 | 368.00 | 2023-03-11 | 76 | 1 | 7 | Actual |
| 24316 | 139.06 | 2024-03-10 | 76 | 1 | 11 | Actual |
| 31385 | 875.00 | 2024-10-10 | 76 | 1 | 3 | Actual |
| 9329 | 380.00 | 2023-01-09 | 76 | 1 | 5 | Budget |
| 19626 | 3227.00 | 2023-11-11 | 76 | 6 | 3 | Actual |
| 37741 | 6993.64 | 2025-03-11 | 76 | 6 | 8 | Actual |
| 27772 | 49.70 | 2024-06-10 | 76 | 2 | 12 | Actual |
| 34289 | 5029.96 | 2024-12-11 | 76 | 6 | 8 | Actual |
| 27330 | 816.00 | 2024-06-10 | 76 | 1 | 7 | Actual |
| 24398 | 102.89 | 2024-03-10 | 76 | 4 | 11 | Actual |
| 7556 | 535.00 | 2022-11-11 | 76 | 1 | 7 | Actual |
| 38146 | 380.21 | 2025-03-11 | 76 | 2 | 13 | Actual |
Generated 2025-06-10 11:00:55.893 UTC