[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27160 | 104.00 | 2024-06-16 | 76 | 2 | 6 | Actual |
| 13502 | 810.00 | 2023-05-17 | 76 | 1 | 3 | Actual |
| 10726 | 200.00 | 2023-02-15 | 76 | 4 | 6 | Budget |
| 13868 | 202.00 | 2023-05-17 | 76 | 3 | 6 | Actual |
| 36182 | 2084.00 | 2025-02-15 | 76 | 6 | 5 | Actual |
| 30855 | 1238.98 | 2024-09-16 | 76 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-10-17 | 76 | 1 | 8 | Actual |
| 35642 | 927.37 | 2025-01-15 | 76 | 6 | 11 | Actual |
| 8068 | 550.00 | 2022-12-18 | 76 | 1 | 4 | Budget |
| 22418 | 110.34 | 2024-01-15 | 76 | 4 | 11 | Actual |
| 10832 | 1129.00 | 2023-02-15 | 76 | 6 | 6 | Actual |
| 37176 | 176.00 | 2025-03-17 | 76 | 7 | 3 | Actual |
| 3641 | 2500.00 | 2022-08-17 | 76 | 6 | 4 | Budget |
| 10774 | 120.00 | 2023-02-15 | 76 | 5 | 6 | Actual |
| 4901 | 3865.00 | 2022-09-17 | 76 | 6 | 5 | Actual |
| 33634 | 842.00 | 2024-12-17 | 76 | 1 | 3 | Actual |
| 13416 | 3775.39 | 2023-04-17 | 76 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-11-17 | 76 | 2 | 8 | Budget |
| 10180 | 1016.00 | 2023-02-15 | 76 | 6 | 3 | Actual |
| 2925 | 100.00 | 2022-07-18 | 76 | 5 | 6 | Budget |
| 2135 | 322.30 | 2022-06-17 | 76 | 2 | 8 | Actual |
| 33012 | 833.00 | 2024-11-16 | 76 | 1 | 7 | Actual |
| 16293 | 98.63 | 2023-07-18 | 76 | 4 | 11 | Actual |
| 6948 | 577.00 | 2022-11-17 | 76 | 1 | 4 | Actual |
| 9190 | 550.00 | 2023-01-15 | 76 | 1 | 4 | Budget |
| 28072 | 180.00 | 2024-07-17 | 76 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2025-01-15 | 76 | 6 | 4 | Actual |
| 7275 | 142.00 | 2022-11-17 | 76 | 2 | 6 | Actual |
| 19277 | 168.85 | 2023-10-17 | 76 | 1 | 11 | Actual |
| 23456 | 449.70 | 2024-02-15 | 76 | 6 | 11 | Actual |
| 33545 | 373.19 | 2024-11-16 | 76 | 2 | 13 | Actual |
| 13355 | 200.00 | 2023-04-17 | 76 | 2 | 8 | Budget |
| 9143 | 70.00 | 2023-01-15 | 76 | 7 | 3 | Budget |
| 26713 | 167.92 | 2024-05-16 | 76 | 1 | 13 | Actual |
| 11628 | 4520.00 | 2023-03-17 | 76 | 6 | 5 | Actual |
| 2413 | 78.00 | 2022-07-18 | 76 | 7 | 3 | Actual |
| 17271 | 59.27 | 2023-08-17 | 76 | 2 | 11 | Actual |
| 10041 | 4840.57 | 2023-01-15 | 76 | 6 | 8 | Actual |
| 32392 | 238.10 | 2024-10-16 | 76 | 1 | 13 | Actual |
| 27423 | 1082.92 | 2024-06-16 | 76 | 1 | 8 | Actual |
| 37854 | 255.02 | 2025-03-17 | 76 | 3 | 11 | Actual |
| 4247 | 1357.00 | 2022-08-17 | 76 | 6 | 7 | Actual |
| 17919 | 260.00 | 2023-09-17 | 76 | 3 | 6 | Actual |
| 24993 | 213.00 | 2024-04-16 | 76 | 3 | 6 | Actual |
| 34135 | 918.00 | 2024-12-17 | 76 | 1 | 7 | Actual |
| 13087 | 1196.00 | 2023-04-17 | 76 | 6 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-17 | 76 | 6 | 5 | Actual |
| 36849 | 211.40 | 2025-02-15 | 76 | 1 | 12 | Actual |
| 32722 | 643.00 | 2024-11-16 | 76 | 1 | 5 | Actual |
| 37827 | 76.29 | 2025-03-17 | 76 | 2 | 11 | Actual |
| 3719 | 380.00 | 2022-08-17 | 76 | 1 | 5 | Budget |
| 8740 | 5403.00 | 2022-12-18 | 76 | 6 | 7 | Actual |
| 26059 | 198.00 | 2024-05-16 | 76 | 3 | 6 | Actual |
| 31030 | 244.38 | 2024-09-16 | 76 | 3 | 11 | Actual |
| 26773 | 1410.05 | 2024-05-16 | 76 | 6 | 13 | Actual |
| 10121 | 280.00 | 2023-02-15 | 76 | 1 | 3 | Budget |
| 17471 | 12.46 | 2023-08-17 | 76 | 2 | 12 | Actual |
| 4108 | 1118.00 | 2022-08-17 | 76 | 6 | 6 | Actual |
| 24753 | 473.00 | 2024-04-16 | 76 | 1 | 4 | Actual |
| 21388 | 102.89 | 2023-12-18 | 76 | 3 | 11 | Actual |
| 37239 | 4523.00 | 2025-03-17 | 76 | 6 | 4 | Actual |
| 35528 | 170.98 | 2025-01-15 | 76 | 2 | 11 | Actual |
| 29546 | 130.00 | 2024-08-16 | 76 | 5 | 6 | Actual |
| 3720 | 371.00 | 2022-08-17 | 76 | 1 | 5 | Actual |
| 5884 | 2500.00 | 2022-10-17 | 76 | 6 | 4 | Budget |
| 33104 | 1072.31 | 2024-11-16 | 76 | 1 | 8 | Actual |
| 11299 | 1000.00 | 2023-03-17 | 76 | 6 | 3 | Budget |
| 16740 | 429.00 | 2023-08-17 | 76 | 1 | 5 | Actual |
| 9658 | 88.00 | 2023-01-15 | 76 | 5 | 6 | Actual |
| 12035 | 480.00 | 2023-03-17 | 76 | 1 | 7 | Budget |
| 9514 | 102.00 | 2023-01-15 | 76 | 2 | 6 | Actual |
| 31177 | 117.78 | 2024-09-16 | 76 | 2 | 12 | Actual |
| 35380 | 1014.74 | 2025-01-15 | 76 | 1 | 8 | Actual |
| 30351 | 188.00 | 2024-09-16 | 76 | 7 | 3 | Actual |
| 24880 | 2645.00 | 2024-04-16 | 76 | 6 | 5 | Actual |
| 34402 | 231.61 | 2024-12-17 | 76 | 3 | 11 | Actual |
| 17386 | 434.81 | 2023-08-17 | 76 | 6 | 11 | Actual |
| 35287 | 720.00 | 2025-01-15 | 76 | 1 | 7 | Actual |
| 18214 | 7731.53 | 2023-09-17 | 76 | 6 | 8 | Actual |
| 5370 | 4987.00 | 2022-09-17 | 76 | 6 | 7 | Actual |
| 3531 | 80.00 | 2022-08-17 | 76 | 7 | 3 | Actual |
| 18563 | 784.00 | 2023-10-17 | 76 | 1 | 3 | Actual |
| 9794 | 480.00 | 2023-01-15 | 76 | 1 | 7 | Budget |
| 25348 | 168.85 | 2024-04-16 | 76 | 1 | 11 | Actual |
| 18327 | 80.55 | 2023-09-17 | 76 | 3 | 11 | Actual |
| 37497 | 153.00 | 2025-03-17 | 76 | 5 | 6 | Actual |
| 34490 | 4148.71 | 2024-12-17 | 76 | 6 | 11 | Actual |
| 5776 | 101.00 | 2022-10-17 | 76 | 7 | 3 | Actual |
| 35322 | 4520.00 | 2025-01-15 | 76 | 6 | 7 | Actual |
| 1397 | 1500.00 | 2022-06-17 | 76 | 6 | 4 | Budget |
| 3640 | 1874.00 | 2022-08-17 | 76 | 6 | 4 | Actual |
| 31091 | 5364.69 | 2024-09-16 | 76 | 6 | 11 | Actual |
| 24544 | 6.08 | 2024-03-16 | 76 | 2 | 12 | Actual |
| 15313 | 110.34 | 2023-06-17 | 76 | 4 | 11 | Actual |
| 23936 | 43.00 | 2024-03-16 | 76 | 2 | 6 | Actual |
| 33398 | 196.51 | 2024-11-16 | 76 | 1 | 12 | Actual |
Generated 2025-06-16 03:44:37.452 UTC