[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 206 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2460 | 550.00 | 2022-06-28 | 76 | 1 | 4 | Budget |
| 2086 | 380.00 | 2022-05-28 | 76 | 1 | 8 | Budget |
| 22904 | 187.00 | 2024-01-26 | 76 | 1 | 6 | Actual |
| 26203 | 825.00 | 2024-04-26 | 76 | 1 | 7 | Actual |
| 7883 | 289.00 | 2022-11-28 | 76 | 1 | 3 | Actual |
| 20776 | 1927.00 | 2023-11-28 | 76 | 6 | 4 | Actual |
| 36055 | 1035.00 | 2025-01-26 | 76 | 1 | 4 | Actual |
| 7274 | 100.00 | 2022-10-28 | 76 | 2 | 6 | Budget |
| 3530 | 90.00 | 2022-07-28 | 76 | 7 | 3 | Budget |
| 33426 | 50.76 | 2024-10-27 | 76 | 2 | 12 | Actual |
| 32100 | 343.32 | 2024-09-26 | 76 | 1 | 11 | Actual |
| 39005 | 177.36 | 2025-03-28 | 76 | 3 | 11 | Actual |
| 11160 | 3340.54 | 2023-01-26 | 76 | 6 | 8 | Actual |
| 31328 | 2690.78 | 2024-08-27 | 76 | 6 | 13 | Actual |
| 36877 | 56.08 | 2025-01-26 | 76 | 2 | 12 | Actual |
| 24398 | 102.89 | 2024-02-25 | 76 | 4 | 11 | Actual |
| 14876 | 249.00 | 2023-05-28 | 76 | 3 | 6 | Actual |
| 34402 | 231.61 | 2024-11-27 | 76 | 3 | 11 | Actual |
| 10445 | 380.00 | 2023-01-26 | 76 | 1 | 5 | Budget |
| 34548 | 293.32 | 2024-11-27 | 76 | 1 | 12 | Actual |
| 6763 | 280.00 | 2022-10-28 | 76 | 1 | 3 | Budget |
| 26419 | 196.51 | 2024-04-26 | 76 | 1 | 11 | Actual |
| 24845 | 317.00 | 2024-03-27 | 76 | 1 | 5 | Actual |
| 8068 | 550.00 | 2022-11-28 | 76 | 1 | 4 | Budget |
| 25575 | 10.33 | 2024-03-27 | 76 | 2 | 12 | Actual |
| 32209 | 84.80 | 2024-09-26 | 76 | 5 | 11 | Actual |
| 18655 | 98.00 | 2023-09-27 | 76 | 7 | 3 | Actual |
| 14012 | 550.00 | 2023-04-27 | 76 | 1 | 7 | Actual |
| 35230 | 930.00 | 2024-12-26 | 76 | 6 | 6 | Actual |
| 17679 | 456.00 | 2023-08-28 | 76 | 1 | 4 | Actual |
| 6901 | 70.00 | 2022-10-28 | 76 | 7 | 3 | Actual |
| 12553 | 480.00 | 2023-03-28 | 76 | 1 | 4 | Budget |
| 36321 | 230.00 | 2025-01-26 | 76 | 4 | 6 | Actual |
| 2984 | 1167.00 | 2022-06-28 | 76 | 6 | 6 | Actual |
| 20387 | 97.57 | 2023-10-28 | 76 | 4 | 11 | Actual |
| 16320 | 29.48 | 2023-06-28 | 76 | 5 | 11 | Actual |
| 32419 | 408.28 | 2024-09-26 | 76 | 2 | 13 | Actual |
| 34289 | 5029.96 | 2024-11-27 | 76 | 6 | 8 | Actual |
| 1210 | 787.00 | 2022-05-28 | 76 | 6 | 3 | Actual |
| 5557 | 2600.00 | 2022-08-28 | 76 | 6 | 8 | Budget |
| 38567 | 118.00 | 2025-03-28 | 76 | 2 | 6 | Actual |
| 5077 | 280.00 | 2022-08-28 | 76 | 3 | 6 | Budget |
| 2007 | 3721.00 | 2022-05-28 | 76 | 6 | 7 | Actual |
| 11487 | 2000.00 | 2023-02-25 | 76 | 6 | 4 | Budget |
| 11850 | 195.00 | 2023-02-25 | 76 | 4 | 6 | Actual |
| 16412 | 20.97 | 2023-06-28 | 76 | 1 | 12 | Actual |
| 964 | 380.00 | 2022-04-27 | 76 | 1 | 8 | Budget |
| 27273 | 1333.00 | 2024-05-27 | 76 | 6 | 6 | Actual |
| 4699 | 588.00 | 2022-08-28 | 76 | 1 | 4 | Actual |
| 14460 | 39.06 | 2023-04-27 | 76 | 6 | 12 | Actual |
| 30620 | 263.00 | 2024-08-27 | 76 | 3 | 6 | Actual |
| 18895 | 85.00 | 2023-09-27 | 76 | 2 | 6 | Actual |
| 27240 | 113.00 | 2024-05-27 | 76 | 5 | 6 | Actual |
| 13025 | 100.00 | 2023-03-28 | 76 | 5 | 6 | Budget |
| 19896 | 178.00 | 2023-10-28 | 76 | 1 | 6 | Actual |
| 4000 | 200.00 | 2022-07-28 | 76 | 4 | 6 | Budget |
| 4839 | 380.00 | 2022-08-28 | 76 | 1 | 5 | Budget |
| 30472 | 624.00 | 2024-08-27 | 76 | 1 | 5 | Actual |
| 19185 | 460.18 | 2023-09-27 | 76 | 2 | 8 | Actual |
| 11804 | 280.00 | 2023-02-25 | 76 | 3 | 6 | Budget |
| 5885 | 1769.00 | 2022-09-27 | 76 | 6 | 4 | Actual |
| 12364 | 280.00 | 2023-03-28 | 76 | 1 | 3 | Budget |
| 32128 | 153.95 | 2024-09-26 | 76 | 2 | 11 | Actual |
| 23423 | 28.42 | 2024-01-26 | 76 | 5 | 11 | Actual |
| 37799 | 322.04 | 2025-02-25 | 76 | 1 | 11 | Actual |
| 2274 | 280.00 | 2022-06-28 | 76 | 1 | 3 | Budget |
| 28777 | 196.51 | 2024-06-27 | 76 | 4 | 11 | Actual |
| 30085 | 2234.84 | 2024-07-27 | 76 | 6 | 12 | Actual |
| 9467 | 280.00 | 2022-12-26 | 76 | 1 | 6 | Budget |
| 37827 | 76.29 | 2025-02-25 | 76 | 2 | 11 | Actual |
| 27625 | 223.10 | 2024-05-27 | 76 | 4 | 11 | Actual |
| 26984 | 5529.00 | 2024-05-27 | 76 | 6 | 4 | Actual |
| 27485 | 8026.99 | 2024-05-27 | 76 | 6 | 8 | Actual |
| 15259 | 27.36 | 2023-05-28 | 76 | 2 | 11 | Actual |
| 1013 | 276.84 | 2022-04-27 | 76 | 2 | 8 | Actual |
| 36437 | 901.00 | 2025-01-26 | 76 | 1 | 7 | Actual |
| 14047 | 3437.00 | 2023-04-27 | 76 | 6 | 7 | Actual |
| 15438 | 37.99 | 2023-05-28 | 76 | 6 | 12 | Actual |
| 37332 | 3510.00 | 2025-02-25 | 76 | 6 | 5 | Actual |
| 19803 | 449.00 | 2023-10-28 | 76 | 1 | 5 | Actual |
| 5777 | 90.00 | 2022-09-27 | 76 | 7 | 3 | Budget |
| 8818 | 563.21 | 2022-11-28 | 76 | 1 | 8 | Actual |
| 4375 | 382.91 | 2022-07-28 | 76 | 2 | 8 | Actual |
| 21835 | 421.00 | 2023-12-26 | 76 | 1 | 5 | Actual |
| 34228 | 907.16 | 2024-11-27 | 76 | 1 | 8 | Actual |
| 32334 | 1976.33 | 2024-09-26 | 76 | 6 | 12 | Actual |
| 2195 | 5117.84 | 2022-05-28 | 76 | 6 | 8 | Actual |
| 32300 | 242.25 | 2024-09-26 | 76 | 1 | 12 | Actual |
| 10446 | 440.00 | 2023-01-26 | 76 | 1 | 5 | Actual |
| 18868 | 170.00 | 2023-09-27 | 76 | 1 | 6 | Actual |
| 11897 | 88.00 | 2023-02-25 | 76 | 5 | 6 | Actual |
| 13624 | 431.00 | 2023-04-27 | 76 | 1 | 4 | Actual |
| 9142 | 52.00 | 2022-12-26 | 76 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2024-08-27 | 76 | 6 | 3 | Actual |
| 25403 | 82.68 | 2024-03-27 | 76 | 3 | 11 | Actual |
| 8493 | 200.00 | 2022-11-28 | 76 | 4 | 6 | Budget |
Generated 2025-05-28 01:38:17.455 UTC