[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 2 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20305 | 192.25 | 2023-11-03 | 76 | 1 | 11 | Actual |
| 18327 | 80.55 | 2023-09-03 | 76 | 3 | 11 | Actual |
| 12177 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 6683 | 4275.40 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 7882 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 29225 | 207.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 4109 | 1800.00 | 2022-08-03 | 76 | 6 | 6 | Budget |
| 6153 | 100.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 20360 | 57.14 | 2023-11-03 | 76 | 3 | 11 | Actual |
| 4573 | 750.00 | 2022-09-03 | 76 | 6 | 3 | Budget |
| 9794 | 480.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
| 1760 | 200.00 | 2022-06-03 | 76 | 4 | 6 | Budget |
| 9387 | 2884.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 9005 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 10120 | 275.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 9793 | 515.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 8396 | 131.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 16470 | 25.23 | 2023-07-04 | 76 | 6 | 12 | Actual |
| 14876 | 249.00 | 2023-06-03 | 76 | 3 | 6 | Actual |
| 20387 | 97.57 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 15231 | 172.04 | 2023-06-03 | 76 | 1 | 11 | Actual |
| 22418 | 110.34 | 2024-01-01 | 76 | 4 | 11 | Actual |
| 36267 | 76.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
| 19386 | 53.95 | 2023-10-03 | 76 | 5 | 11 | Actual |
| 16619 | 196.00 | 2023-08-03 | 76 | 7 | 3 | Actual |
| 28804 | 44.38 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 6575 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 33634 | 842.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 13165 | 436.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
| 38950 | 400.77 | 2025-04-03 | 76 | 1 | 11 | Actual |
| 17502 | 36.93 | 2023-08-03 | 76 | 6 | 12 | Actual |
| 14344 | 556.09 | 2023-05-03 | 76 | 6 | 11 | Actual |
| 16527 | 727.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
| 30620 | 263.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
| 10446 | 440.00 | 2023-02-01 | 76 | 1 | 5 | Actual |
| 33460 | 1455.04 | 2024-11-02 | 76 | 6 | 12 | Actual |
| 30705 | 1091.00 | 2024-09-02 | 76 | 6 | 6 | Actual |
| 2782 | 90.00 | 2022-07-04 | 76 | 2 | 6 | Budget |
| 23909 | 249.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 28723 | 115.65 | 2024-07-03 | 76 | 2 | 11 | Actual |
| 31296 | 324.06 | 2024-09-02 | 76 | 2 | 13 | Actual |
| 38447 | 562.00 | 2025-04-03 | 76 | 1 | 5 | Actual |
| 25814 | 636.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
| 13355 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 16562 | 3705.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 22959 | 272.00 | 2024-02-01 | 76 | 3 | 6 | Actual |
| 27075 | 4052.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 27188 | 312.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 24344 | 55.02 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 1869 | 1400.00 | 2022-06-03 | 76 | 6 | 6 | Budget |
| 13840 | 64.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 7324 | 280.00 | 2022-11-03 | 76 | 3 | 6 | Budget |
| 6948 | 577.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
| 15650 | 1071.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 36877 | 56.08 | 2025-02-01 | 76 | 2 | 12 | Actual |
| 2134 | 200.00 | 2022-06-03 | 76 | 2 | 8 | Budget |
| 20093 | 550.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 16682 | 1684.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 12552 | 528.00 | 2023-04-03 | 76 | 1 | 4 | Actual |
| 16940 | 107.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 2413 | 78.00 | 2022-07-04 | 76 | 7 | 3 | Actual |
| 33939 | 289.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 28575 | 1034.43 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 29671 | 5104.00 | 2024-08-02 | 76 | 6 | 7 | Actual |
| 4699 | 588.00 | 2022-09-03 | 76 | 1 | 4 | Actual |
| 2925 | 100.00 | 2022-07-04 | 76 | 5 | 6 | Budget |
| 2985 | 1400.00 | 2022-07-04 | 76 | 6 | 6 | Budget |
| 19305 | 25.23 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 33577 | 1513.56 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 7694 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 13718 | 421.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 35032 | 2601.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 13087 | 1196.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 9190 | 550.00 | 2023-01-01 | 76 | 1 | 4 | Budget |
| 28637 | 11764.94 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 15998 | 558.00 | 2023-07-04 | 76 | 1 | 7 | Actual |
| 15495 | 856.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 11098 | 285.93 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 9658 | 88.00 | 2023-01-01 | 76 | 5 | 6 | Actual |
| 24725 | 99.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 30143 | 194.24 | 2024-08-02 | 76 | 1 | 13 | Actual |
| 25376 | 28.42 | 2024-04-02 | 76 | 2 | 11 | Actual |
| 20741 | 446.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 6495 | 4100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
| 22904 | 187.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 12035 | 480.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 30294 | 1979.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 11627 | 2800.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 12615 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 2275 | 294.00 | 2022-07-04 | 76 | 1 | 3 | Actual |
| 24517 | 23.10 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 30762 | 735.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 13920 | 123.00 | 2023-05-03 | 76 | 5 | 6 | Actual |
Generated 2025-06-02 10:09:33.853 UTC