[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 205 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10773 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 37741 | 6993.64 | 2025-02-18 | 76 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 3719 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 31598 | 743.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
| 32544 | 1574.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 28838 | 2000.80 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 38119 | 281.96 | 2025-02-18 | 76 | 1 | 13 | Actual |
| 31030 | 244.38 | 2024-08-20 | 76 | 3 | 11 | Actual |
| 8818 | 563.21 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 8129 | 3421.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 33224 | 448.64 | 2024-10-20 | 76 | 1 | 11 | Actual |
| 26740 | 399.50 | 2024-04-19 | 76 | 2 | 13 | Actual |
| 11486 | 4093.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 38354 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 17806 | 2928.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 10679 | 322.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 39179 | 109.27 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 3640 | 1874.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 31057 | 212.47 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 17471 | 12.46 | 2023-07-21 | 76 | 2 | 12 | Actual |
| 18683 | 423.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 22245 | 398.06 | 2023-12-19 | 76 | 2 | 8 | Actual |
| 38389 | 4906.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 30202 | 1411.80 | 2024-07-20 | 76 | 6 | 13 | Actual |
| 82 | 486.00 | 2022-04-20 | 76 | 6 | 3 | Actual |
| 7323 | 293.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 5496 | 200.00 | 2022-08-21 | 76 | 2 | 8 | Budget |
| 38234 | 767.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 24105 | 558.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 36995 | 359.15 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 1538 | 1700.00 | 2022-05-21 | 76 | 6 | 5 | Budget |
| 7943 | 929.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
| 24753 | 473.00 | 2024-03-20 | 76 | 1 | 4 | Actual |
| 6762 | 358.00 | 2022-10-21 | 76 | 1 | 3 | Actual |
| 27805 | 2969.96 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 21954 | 67.00 | 2023-12-19 | 76 | 2 | 6 | Actual |
| 19803 | 449.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 17151 | 298.06 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 19305 | 25.23 | 2023-09-20 | 76 | 2 | 11 | Actual |
| 17679 | 456.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 4247 | 1357.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 20360 | 57.14 | 2023-10-21 | 76 | 3 | 11 | Actual |
| 38269 | 3138.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 18060 | 522.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 15650 | 1071.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 34939 | 4665.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 38595 | 302.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 31420 | 2615.00 | 2024-09-19 | 76 | 6 | 3 | Actual |
| 21442 | 27.36 | 2023-11-21 | 76 | 5 | 11 | Actual |
| 8539 | 100.00 | 2022-11-21 | 76 | 5 | 6 | Budget |
| 23342 | 78.42 | 2024-01-19 | 76 | 2 | 11 | Actual |
| 13306 | 648.06 | 2023-03-21 | 76 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2024-02-18 | 76 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 12036 | 368.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 39032 | 275.23 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 8492 | 211.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 3579 | 539.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
| 15053 | 8778.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 39151 | 261.40 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 21155 | 7712.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 9467 | 280.00 | 2022-12-19 | 76 | 1 | 6 | Budget |
| 5230 | 2758.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
| 11706 | 280.00 | 2023-02-18 | 76 | 1 | 6 | Budget |
| 13894 | 163.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 19896 | 178.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 965 | 625.34 | 2022-04-20 | 76 | 1 | 8 | Actual |
| 23456 | 449.70 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 8677 | 480.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 34876 | 209.00 | 2024-12-19 | 76 | 7 | 3 | Actual |
| 9142 | 52.00 | 2022-12-19 | 76 | 7 | 3 | Actual |
| 9004 | 272.00 | 2022-12-19 | 76 | 1 | 3 | Actual |
| 33994 | 298.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 29076 | 4803.10 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 9388 | 2100.00 | 2022-12-19 | 76 | 6 | 5 | Budget |
| 38647 | 148.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 29016 | 271.43 | 2024-06-20 | 76 | 1 | 13 | Actual |
| 683 | 100.00 | 2022-04-20 | 76 | 5 | 6 | Budget |
| 6683 | 4275.40 | 2022-09-20 | 76 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-02-18 | 76 | 1 | 8 | Actual |
| 2831 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
| 21063 | 953.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 26528 | 20.97 | 2024-04-19 | 76 | 5 | 11 | Actual |
| 4109 | 1800.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 15828 | 39.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 32392 | 238.10 | 2024-09-19 | 76 | 1 | 13 | Actual |
| 21982 | 245.00 | 2023-12-19 | 76 | 3 | 6 | Actual |
| 8020 | 71.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 10042 | 2200.00 | 2022-12-19 | 76 | 6 | 8 | Budget |
| 351 | 380.00 | 2022-04-20 | 76 | 1 | 5 | Budget |
| 2598 | 360.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 34548 | 293.32 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 2926 | 129.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
| 25457 | 53.95 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 10971 | 1380.00 | 2023-01-19 | 76 | 6 | 7 | Actual |
Generated 2025-05-20 06:01:51.688 UTC