[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 223 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14311 | 83.74 | 2023-04-19 | 76 | 4 | 11 | Actual |
| 10042 | 2200.00 | 2022-12-18 | 76 | 6 | 8 | Budget |
| 34347 | 445.45 | 2024-11-19 | 76 | 1 | 11 | Actual |
| 36849 | 211.40 | 2025-01-18 | 76 | 1 | 12 | Actual |
| 22245 | 398.06 | 2023-12-18 | 76 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-02-17 | 76 | 1 | 8 | Budget |
| 16973 | 724.00 | 2023-07-20 | 76 | 6 | 6 | Actual |
| 5699 | 750.00 | 2022-09-19 | 76 | 6 | 3 | Budget |
| 21835 | 421.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 22391 | 112.46 | 2023-12-18 | 76 | 3 | 11 | Actual |
| 36877 | 56.08 | 2025-01-18 | 76 | 2 | 12 | Actual |
| 17864 | 240.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 21155 | 7712.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 30472 | 624.00 | 2024-08-19 | 76 | 1 | 5 | Actual |
| 1665 | 90.00 | 2022-05-20 | 76 | 2 | 6 | Actual |
| 17771 | 327.00 | 2023-08-20 | 76 | 1 | 5 | Actual |
| 35819 | 174.94 | 2024-12-18 | 76 | 1 | 13 | Actual |
| 26655 | 228.42 | 2024-04-18 | 76 | 6 | 12 | Actual |
| 13086 | 1600.00 | 2023-03-20 | 76 | 6 | 6 | Budget |
| 18272 | 147.57 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 492 | 200.00 | 2022-04-19 | 76 | 1 | 6 | Budget |
| 25575 | 10.33 | 2024-03-19 | 76 | 2 | 12 | Actual |
| 39005 | 177.36 | 2025-03-20 | 76 | 3 | 11 | Actual |
| 27188 | 312.00 | 2024-05-19 | 76 | 3 | 6 | Actual |
| 38680 | 1134.00 | 2025-03-20 | 76 | 6 | 6 | Actual |
| 27863 | 194.24 | 2024-05-19 | 76 | 1 | 13 | Actual |
| 884 | 3100.00 | 2022-04-19 | 76 | 6 | 7 | Budget |
| 15801 | 200.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 2655 | 1650.00 | 2022-06-20 | 76 | 6 | 5 | Actual |
| 10307 | 506.00 | 2023-01-18 | 76 | 1 | 4 | Actual |
| 25457 | 53.95 | 2024-03-19 | 76 | 5 | 11 | Actual |
| 38389 | 4906.00 | 2025-03-20 | 76 | 6 | 4 | Actual |
| 27160 | 104.00 | 2024-05-19 | 76 | 2 | 6 | Actual |
| 2413 | 78.00 | 2022-06-20 | 76 | 7 | 3 | Actual |
| 15708 | 358.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
| 17325 | 100.76 | 2023-07-20 | 76 | 4 | 11 | Actual |
| 19386 | 53.95 | 2023-09-19 | 76 | 5 | 11 | Actual |
| 6355 | 1629.00 | 2022-09-19 | 76 | 6 | 6 | Actual |
| 1664 | 90.00 | 2022-05-20 | 76 | 2 | 6 | Budget |
| 26528 | 20.97 | 2024-04-18 | 76 | 5 | 11 | Actual |
| 5496 | 200.00 | 2022-08-20 | 76 | 2 | 8 | Budget |
| 28312 | 77.00 | 2024-06-19 | 76 | 2 | 6 | Actual |
| 25135 | 594.00 | 2024-03-19 | 76 | 1 | 7 | Actual |
| 34610 | 1782.71 | 2024-11-19 | 76 | 6 | 12 | Actual |
| 32629 | 912.00 | 2024-10-19 | 76 | 1 | 4 | Actual |
| 25376 | 28.42 | 2024-03-19 | 76 | 2 | 11 | Actual |
| 3641 | 2500.00 | 2022-07-20 | 76 | 6 | 4 | Budget |
| 31296 | 324.06 | 2024-08-19 | 76 | 2 | 13 | Actual |
| 16033 | 8501.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 14902 | 116.00 | 2023-05-20 | 76 | 4 | 6 | Actual |
| 35171 | 168.00 | 2024-12-18 | 76 | 4 | 6 | Actual |
| 13813 | 216.00 | 2023-04-19 | 76 | 1 | 6 | Actual |
| 16888 | 277.00 | 2023-07-20 | 76 | 3 | 6 | Actual |
| 24993 | 213.00 | 2024-03-19 | 76 | 3 | 6 | Actual |
| 3578 | 550.00 | 2022-07-20 | 76 | 1 | 4 | Budget |
| 1397 | 1500.00 | 2022-05-20 | 76 | 6 | 4 | Budget |
| 16293 | 98.63 | 2023-06-20 | 76 | 4 | 11 | Actual |
| 28637 | 11764.94 | 2024-06-19 | 76 | 6 | 8 | Actual |
| 37119 | 2259.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 24371 | 77.36 | 2024-02-17 | 76 | 3 | 11 | Actual |
| 16211 | 184.81 | 2023-06-20 | 76 | 1 | 11 | Actual |
| 14344 | 556.09 | 2023-04-19 | 76 | 6 | 11 | Actual |
| 27571 | 128.42 | 2024-05-19 | 76 | 2 | 11 | Actual |
| 2134 | 200.00 | 2022-05-20 | 76 | 2 | 8 | Budget |
| 10258 | 70.00 | 2023-01-18 | 76 | 7 | 3 | Budget |
| 37239 | 4523.00 | 2025-02-17 | 76 | 6 | 4 | Actual |
| 34456 | 82.68 | 2024-11-19 | 76 | 5 | 11 | Actual |
| 24787 | 707.00 | 2024-03-19 | 76 | 6 | 4 | Actual |
| 1761 | 250.00 | 2022-05-20 | 76 | 4 | 6 | Actual |
| 34904 | 873.00 | 2024-12-18 | 76 | 1 | 4 | Actual |
| 8866 | 285.93 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 12755 | 2800.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 6296 | 124.00 | 2022-09-19 | 76 | 5 | 6 | Actual |
| 26031 | 48.00 | 2024-04-18 | 76 | 2 | 6 | Actual |
| 2086 | 380.00 | 2022-05-20 | 76 | 1 | 8 | Budget |
| 1869 | 1400.00 | 2022-05-20 | 76 | 6 | 6 | Budget |
| 34375 | 78.42 | 2024-11-19 | 76 | 2 | 11 | Actual |
| 21063 | 953.00 | 2023-11-20 | 76 | 6 | 6 | Actual |
| 31598 | 743.00 | 2024-09-18 | 76 | 1 | 5 | Actual |
| 30883 | 437.45 | 2024-08-19 | 76 | 2 | 8 | Actual |
| 3904 | 100.00 | 2022-07-20 | 76 | 2 | 6 | Budget |
| 22418 | 110.34 | 2023-12-18 | 76 | 4 | 11 | Actual |
| 33577 | 1513.56 | 2024-10-19 | 76 | 6 | 13 | Actual |
| 270 | 1201.00 | 2022-04-19 | 76 | 6 | 4 | Actual |
| 7804 | 2200.00 | 2022-10-20 | 76 | 6 | 8 | Budget |
| 16119 | 417.76 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 9250 | 1590.00 | 2022-12-18 | 76 | 6 | 4 | Actual |
| 8445 | 312.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 37332 | 3510.00 | 2025-02-17 | 76 | 6 | 5 | Actual |
| 9658 | 88.00 | 2022-12-18 | 76 | 5 | 6 | Actual |
| 20387 | 97.57 | 2023-10-20 | 76 | 4 | 11 | Actual |
| 25290 | 6623.93 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 38061 | 2408.25 | 2025-02-17 | 76 | 6 | 12 | Actual |
| 14517 | 672.00 | 2023-05-20 | 76 | 1 | 3 | Actual |
| 21333 | 126.29 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 1210 | 787.00 | 2022-05-20 | 76 | 6 | 3 | Actual |
Generated 2025-05-19 18:00:15.565 UTC