[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 220 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11565 | 392.00 | 2023-03-15 | 76 | 1 | 5 | Actual |
| 11898 | 100.00 | 2023-03-15 | 76 | 5 | 6 | Budget |
| 12225 | 200.00 | 2023-03-15 | 76 | 2 | 8 | Budget |
| 2335 | 750.00 | 2022-07-16 | 76 | 6 | 3 | Budget |
| 5824 | 550.00 | 2022-10-15 | 76 | 1 | 4 | Budget |
| 1617 | 250.00 | 2022-06-15 | 76 | 1 | 6 | Actual |
| 7275 | 142.00 | 2022-11-15 | 76 | 2 | 6 | Actual |
| 21241 | 387.45 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-01-13 | 76 | 2 | 8 | Actual |
| 4512 | 280.00 | 2022-09-15 | 76 | 1 | 3 | Budget |
| 15801 | 200.00 | 2023-07-16 | 76 | 1 | 6 | Actual |
| 3452 | 703.00 | 2022-08-15 | 76 | 6 | 3 | Actual |
| 23011 | 127.00 | 2024-02-13 | 76 | 5 | 6 | Actual |
| 3856 | 200.00 | 2022-08-15 | 76 | 1 | 6 | Budget |
| 31328 | 2690.78 | 2024-09-14 | 76 | 6 | 13 | Actual |
| 83 | 750.00 | 2022-05-15 | 76 | 6 | 3 | Budget |
| 10582 | 280.00 | 2023-02-13 | 76 | 1 | 6 | Budget |
| 4247 | 1357.00 | 2022-08-15 | 76 | 6 | 7 | Actual |
| 15173 | 10266.42 | 2023-06-15 | 76 | 6 | 8 | Actual |
| 25403 | 82.68 | 2024-04-14 | 76 | 3 | 11 | Actual |
| 10773 | 100.00 | 2023-02-13 | 76 | 5 | 6 | Budget |
| 33166 | 3772.36 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-13 | 76 | 2 | 8 | Budget |
| 1869 | 1400.00 | 2022-06-15 | 76 | 6 | 6 | Budget |
| 30672 | 123.00 | 2024-09-14 | 76 | 5 | 6 | Actual |
| 37881 | 226.30 | 2025-03-15 | 76 | 4 | 11 | Actual |
| 9610 | 200.00 | 2023-01-13 | 76 | 4 | 6 | Budget |
| 7418 | 100.00 | 2022-11-15 | 76 | 5 | 6 | Budget |
| 37417 | 103.00 | 2025-03-15 | 76 | 2 | 6 | Actual |
| 37799 | 322.04 | 2025-03-15 | 76 | 1 | 11 | Actual |
| 6249 | 207.00 | 2022-10-15 | 76 | 4 | 6 | Actual |
| 6822 | 732.00 | 2022-11-15 | 76 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-05-15 | 76 | 6 | 3 | Actual |
| 34375 | 78.42 | 2024-12-15 | 76 | 2 | 11 | Actual |
| 589 | 280.00 | 2022-05-15 | 76 | 3 | 6 | Budget |
| 7882 | 280.00 | 2022-12-16 | 76 | 1 | 3 | Budget |
| 1760 | 200.00 | 2022-06-15 | 76 | 4 | 6 | Budget |
| 36027 | 152.00 | 2025-02-13 | 76 | 7 | 3 | Actual |
| 10446 | 440.00 | 2023-02-13 | 76 | 1 | 5 | Actual |
| 8598 | 2328.00 | 2022-12-16 | 76 | 6 | 6 | Actual |
| 11298 | 1030.00 | 2023-03-15 | 76 | 6 | 3 | Actual |
| 5558 | 5289.06 | 2022-09-15 | 76 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-15 | 76 | 6 | 8 | Actual |
| 17325 | 100.76 | 2023-08-15 | 76 | 4 | 11 | Actual |
| 33132 | 510.18 | 2024-11-14 | 76 | 2 | 8 | Actual |
| 20776 | 1927.00 | 2023-12-16 | 76 | 6 | 4 | Actual |
| 8020 | 71.00 | 2022-12-16 | 76 | 7 | 3 | Actual |
| 34576 | 117.78 | 2024-12-15 | 76 | 2 | 12 | Actual |
| 4374 | 200.00 | 2022-08-15 | 76 | 2 | 8 | Budget |
| 34904 | 873.00 | 2025-01-13 | 76 | 1 | 4 | Actual |
| 31177 | 117.78 | 2024-09-14 | 76 | 2 | 12 | Actual |
| 5776 | 101.00 | 2022-10-15 | 76 | 7 | 3 | Actual |
| 24544 | 6.08 | 2024-03-14 | 76 | 2 | 12 | Actual |
| 10774 | 120.00 | 2023-02-13 | 76 | 5 | 6 | Actual |
| 16470 | 25.23 | 2023-07-16 | 76 | 6 | 12 | Actual |
| 7148 | 2100.00 | 2022-11-15 | 76 | 6 | 5 | Budget |
| 27273 | 1333.00 | 2024-06-14 | 76 | 6 | 6 | Actual |
| 36650 | 435.87 | 2025-02-13 | 76 | 1 | 11 | Actual |
| 16775 | 2839.00 | 2023-08-15 | 76 | 6 | 5 | Actual |
| 28100 | 921.00 | 2024-07-15 | 76 | 1 | 4 | Actual |
| 4001 | 189.00 | 2022-08-15 | 76 | 4 | 6 | Actual |
| 14928 | 113.00 | 2023-06-15 | 76 | 5 | 6 | Actual |
Generated 2025-06-14 05:08:13.575 UTC