[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 216 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17352 | 25.23 | 2023-07-20 | 76 | 5 | 11 | Actual |
| 11238 | 280.00 | 2023-02-17 | 76 | 1 | 3 | Budget |
| 10912 | 475.00 | 2023-01-18 | 76 | 1 | 7 | Actual |
| 17030 | 558.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 30565 | 248.00 | 2024-08-19 | 76 | 1 | 6 | Actual |
| 37908 | 44.38 | 2025-02-17 | 76 | 5 | 11 | Actual |
| 9793 | 515.00 | 2022-12-18 | 76 | 1 | 7 | Actual |
| 823 | 380.00 | 2022-04-19 | 76 | 1 | 7 | Budget |
| 24048 | 1098.00 | 2024-02-17 | 76 | 6 | 6 | Actual |
| 2735 | 237.00 | 2022-06-20 | 76 | 1 | 6 | Actual |
| 590 | 310.00 | 2022-04-19 | 76 | 3 | 6 | Actual |
| 28482 | 867.00 | 2024-06-19 | 76 | 1 | 7 | Actual |
| 10911 | 480.00 | 2023-01-18 | 76 | 1 | 7 | Budget |
| 10504 | 1542.00 | 2023-01-18 | 76 | 6 | 5 | Actual |
| 4980 | 200.00 | 2022-08-20 | 76 | 1 | 6 | Budget |
| 22278 | 5673.91 | 2023-12-18 | 76 | 6 | 8 | Actual |
| 684 | 135.00 | 2022-04-19 | 76 | 5 | 6 | Actual |
| 4375 | 382.91 | 2022-07-20 | 76 | 2 | 8 | Actual |
| 9658 | 88.00 | 2022-12-18 | 76 | 5 | 6 | Actual |
| 29671 | 5104.00 | 2024-07-19 | 76 | 6 | 7 | Actual |
| 15828 | 39.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 1013 | 276.84 | 2022-04-19 | 76 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-05-19 | 76 | 6 | 8 | Actual |
| 25909 | 458.00 | 2024-04-18 | 76 | 1 | 5 | Actual |
| 24344 | 55.02 | 2024-02-17 | 76 | 2 | 11 | Actual |
| 29076 | 4803.10 | 2024-06-19 | 76 | 6 | 13 | Actual |
| 34135 | 918.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 25348 | 168.85 | 2024-03-19 | 76 | 1 | 11 | Actual |
| 27652 | 84.80 | 2024-05-19 | 76 | 5 | 11 | Actual |
| 27273 | 1333.00 | 2024-05-19 | 76 | 6 | 6 | Actual |
| 6152 | 122.00 | 2022-09-19 | 76 | 2 | 6 | Actual |
| 30051 | 55.02 | 2024-07-19 | 76 | 2 | 12 | Actual |
| 34548 | 293.32 | 2024-11-19 | 76 | 1 | 12 | Actual |
| 38830 | 975.34 | 2025-03-20 | 76 | 1 | 8 | Actual |
| 27625 | 223.10 | 2024-05-19 | 76 | 4 | 11 | Actual |
| 2783 | 71.00 | 2022-06-20 | 76 | 2 | 6 | Actual |
| 17502 | 36.93 | 2023-07-20 | 76 | 6 | 12 | Actual |
| 3252 | 200.00 | 2022-06-20 | 76 | 2 | 8 | Budget |
| 33279 | 149.70 | 2024-10-19 | 76 | 3 | 11 | Actual |
| 15313 | 110.34 | 2023-05-20 | 76 | 4 | 11 | Actual |
| 23546 | 29.48 | 2024-01-18 | 76 | 6 | 12 | Actual |
| 10446 | 440.00 | 2023-01-18 | 76 | 1 | 5 | Actual |
| 29168 | 2294.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 7148 | 2100.00 | 2022-10-20 | 76 | 6 | 5 | Budget |
| 22364 | 86.93 | 2023-12-18 | 76 | 2 | 11 | Actual |
| 32757 | 2142.00 | 2024-10-19 | 76 | 6 | 5 | Actual |
| 24258 | 6978.48 | 2024-02-17 | 76 | 6 | 8 | Actual |
| 32896 | 202.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 32419 | 408.28 | 2024-09-18 | 76 | 2 | 13 | Actual |
| 24880 | 2645.00 | 2024-03-19 | 76 | 6 | 5 | Actual |
| 35408 | 520.79 | 2024-12-18 | 76 | 2 | 8 | Actual |
| 30646 | 174.00 | 2024-08-19 | 76 | 4 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-18 | 76 | 6 | 8 | Budget |
| 22931 | 41.00 | 2024-01-18 | 76 | 2 | 6 | Actual |
| 9143 | 70.00 | 2022-12-18 | 76 | 7 | 3 | Budget |
| 14848 | 90.00 | 2023-05-20 | 76 | 2 | 6 | Actual |
| 19535 | 28.42 | 2023-09-19 | 76 | 6 | 12 | Actual |
| 28695 | 369.91 | 2024-06-19 | 76 | 1 | 11 | Actual |
| 21442 | 27.36 | 2023-11-20 | 76 | 5 | 11 | Actual |
| 31385 | 875.00 | 2024-09-18 | 76 | 1 | 3 | Actual |
| 6202 | 280.00 | 2022-09-19 | 76 | 3 | 6 | Budget |
| 7615 | 1262.00 | 2022-10-20 | 76 | 6 | 7 | Actual |
| 2460 | 550.00 | 2022-06-20 | 76 | 1 | 4 | Budget |
| 28896 | 310.34 | 2024-06-19 | 76 | 1 | 12 | Actual |
| 29520 | 187.00 | 2024-07-19 | 76 | 4 | 6 | Actual |
| 25228 | 751.10 | 2024-03-19 | 76 | 1 | 8 | Actual |
| 35879 | 4094.31 | 2024-12-18 | 76 | 6 | 13 | Actual |
| 16860 | 67.00 | 2023-07-20 | 76 | 2 | 6 | Actual |
| 29849 | 375.23 | 2024-07-19 | 76 | 1 | 11 | Actual |
| 19626 | 3227.00 | 2023-10-20 | 76 | 6 | 3 | Actual |
| 32815 | 280.00 | 2024-10-19 | 76 | 1 | 6 | Actual |
| 14763 | 3089.00 | 2023-05-20 | 76 | 6 | 5 | Actual |
| 21534 | 23.10 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 29016 | 271.43 | 2024-06-19 | 76 | 1 | 13 | Actual |
| 32664 | 3298.00 | 2024-10-19 | 76 | 6 | 4 | Actual |
| 38621 | 167.00 | 2025-03-20 | 76 | 4 | 6 | Actual |
| 6574 | 716.25 | 2022-09-19 | 76 | 1 | 8 | Actual |
| 2334 | 836.00 | 2022-06-20 | 76 | 6 | 3 | Actual |
| 9611 | 164.00 | 2022-12-18 | 76 | 4 | 6 | Actual |
| 24787 | 707.00 | 2024-03-19 | 76 | 6 | 4 | Actual |
| 28924 | 52.89 | 2024-06-19 | 76 | 2 | 12 | Actual |
| 541 | 105.00 | 2022-04-19 | 76 | 2 | 6 | Actual |
| 29466 | 80.00 | 2024-07-19 | 76 | 2 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-19 | 76 | 6 | 13 | Actual |
| 5370 | 4987.00 | 2022-08-20 | 76 | 6 | 7 | Actual |
| 32955 | 654.00 | 2024-10-19 | 76 | 6 | 6 | Actual |
| 19185 | 460.18 | 2023-09-19 | 76 | 2 | 8 | Actual |
| 22336 | 146.51 | 2023-12-18 | 76 | 1 | 11 | Actual |
| 21063 | 953.00 | 2023-11-20 | 76 | 6 | 6 | Actual |
| 2832 | 345.00 | 2022-06-20 | 76 | 3 | 6 | Actual |
| 17971 | 88.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 3253 | 234.42 | 2022-06-20 | 76 | 2 | 8 | Actual |
| 31030 | 244.38 | 2024-08-19 | 76 | 3 | 11 | Actual |
| 15495 | 856.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 34228 | 907.16 | 2024-11-19 | 76 | 1 | 8 | Actual |
| 29965 | 741.20 | 2024-07-19 | 76 | 6 | 11 | Actual |
Generated 2025-05-20 02:40:19.013 UTC