[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 249 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29225 | 207.00 | 2024-09-29 | 76 | 7 | 3 | Actual |
| 21361 | 85.87 | 2024-01-31 | 76 | 2 | 11 | Actual |
| 23546 | 29.48 | 2024-03-30 | 76 | 6 | 12 | Actual |
| 18272 | 147.57 | 2023-10-31 | 76 | 1 | 11 | Actual |
| 29636 | 926.00 | 2024-09-29 | 76 | 1 | 7 | Actual |
| 24517 | 23.10 | 2024-04-29 | 76 | 1 | 12 | Actual |
| 9564 | 280.00 | 2023-02-28 | 76 | 3 | 6 | Budget |
| 11851 | 200.00 | 2023-04-30 | 76 | 4 | 6 | Budget |
| 9854 | 4145.00 | 2023-02-28 | 76 | 6 | 7 | Actual |
| 29520 | 187.00 | 2024-09-29 | 76 | 4 | 6 | Actual |
| 36705 | 225.23 | 2025-03-31 | 76 | 3 | 11 | Actual |
| 2518 | 1050.00 | 2022-08-31 | 76 | 6 | 4 | Actual |
| 16470 | 25.23 | 2023-08-31 | 76 | 6 | 12 | Actual |
| 9004 | 272.00 | 2023-02-28 | 76 | 1 | 3 | Actual |
| 17806 | 2928.00 | 2023-10-31 | 76 | 6 | 5 | Actual |
| 23222 | 322.30 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 29133 | 795.00 | 2024-09-29 | 76 | 1 | 3 | Actual |
| 29965 | 741.20 | 2024-09-29 | 76 | 6 | 11 | Actual |
| 12286 | 2700.00 | 2023-04-30 | 76 | 6 | 8 | Budget |
| 3778 | 2900.00 | 2022-09-30 | 76 | 6 | 5 | Budget |
| 25228 | 751.10 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 7882 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
| 16740 | 429.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
| 34429 | 219.91 | 2025-01-30 | 76 | 4 | 11 | Actual |
| 19683 | 220.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 12505 | 90.00 | 2023-05-31 | 76 | 7 | 3 | Actual |
| 24845 | 317.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 39093 | 1232.70 | 2025-05-31 | 76 | 6 | 11 | Actual |
| 23514 | 19.91 | 2024-03-30 | 76 | 1 | 12 | Actual |
| 34668 | 341.61 | 2025-01-30 | 76 | 1 | 13 | Actual |
| 20656 | 3458.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 32155 | 193.32 | 2024-11-29 | 76 | 3 | 11 | Actual |
| 9932 | 648.06 | 2023-02-28 | 76 | 1 | 8 | Actual |
| 33994 | 298.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 22336 | 146.51 | 2024-02-28 | 76 | 1 | 11 | Actual |
| 30143 | 194.24 | 2024-09-29 | 76 | 1 | 13 | Actual |
| 2655 | 1650.00 | 2022-08-31 | 76 | 6 | 5 | Actual |
| 35761 | 1932.71 | 2025-02-28 | 76 | 6 | 12 | Actual |
| 24576 | 30.55 | 2024-04-29 | 76 | 6 | 12 | Actual |
| 3126 | 3100.00 | 2022-08-31 | 76 | 6 | 7 | Budget |
| 19592 | 817.00 | 2023-12-31 | 76 | 1 | 3 | Actual |
| 18381 | 28.42 | 2023-10-31 | 76 | 5 | 11 | Actual |
| 18775 | 341.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
| 5449 | 642.00 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 21388 | 102.89 | 2024-01-31 | 76 | 3 | 11 | Actual |
| 36380 | 664.00 | 2025-03-31 | 76 | 6 | 6 | Actual |
| 17651 | 105.00 | 2023-10-31 | 76 | 7 | 3 | Actual |
| 10912 | 475.00 | 2023-03-31 | 76 | 1 | 7 | Actual |
| 4326 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
| 28425 | 1138.00 | 2024-08-30 | 76 | 6 | 6 | Actual |
| 1713 | 280.00 | 2022-07-31 | 76 | 3 | 6 | Budget |
| 37679 | 1008.68 | 2025-04-30 | 76 | 1 | 8 | Actual |
| 13658 | 2310.00 | 2023-06-30 | 76 | 6 | 4 | Actual |
| 23342 | 78.42 | 2024-03-30 | 76 | 2 | 11 | Actual |
| 1396 | 2637.00 | 2022-07-31 | 76 | 6 | 4 | Actual |
| 2335 | 750.00 | 2022-08-31 | 76 | 6 | 3 | Budget |
| 27772 | 49.70 | 2024-07-30 | 76 | 2 | 12 | Actual |
| 34046 | 155.00 | 2025-01-30 | 76 | 5 | 6 | Actual |
| 30646 | 174.00 | 2024-10-30 | 76 | 4 | 6 | Actual |
| 33132 | 510.18 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 36650 | 435.87 | 2025-03-31 | 76 | 1 | 11 | Actual |
| 24197 | 723.82 | 2024-04-29 | 76 | 1 | 8 | Actual |
| 1948 | 441.00 | 2022-07-31 | 76 | 1 | 7 | Actual |
| 3205 | 613.21 | 2022-08-31 | 76 | 1 | 8 | Actual |
| 1210 | 787.00 | 2022-07-31 | 76 | 6 | 3 | Actual |
| 2783 | 71.00 | 2022-08-31 | 76 | 2 | 6 | Actual |
| 5125 | 200.00 | 2022-10-31 | 76 | 4 | 6 | Budget |
| 33279 | 149.70 | 2024-12-30 | 76 | 3 | 11 | Actual |
| 9329 | 380.00 | 2023-02-28 | 76 | 1 | 5 | Budget |
| 34490 | 4148.71 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 3720 | 371.00 | 2022-09-30 | 76 | 1 | 5 | Actual |
| 22067 | 760.00 | 2024-02-28 | 76 | 6 | 6 | Actual |
| 26740 | 399.50 | 2024-06-29 | 76 | 2 | 13 | Actual |
| 10774 | 120.00 | 2023-03-31 | 76 | 5 | 6 | Actual |
| 28134 | 5681.00 | 2024-08-30 | 76 | 6 | 4 | Actual |
| 10120 | 275.00 | 2023-03-31 | 76 | 1 | 3 | Actual |
| 36027 | 152.00 | 2025-03-31 | 76 | 7 | 3 | Actual |
| 8349 | 280.00 | 2023-01-31 | 76 | 1 | 6 | Budget |
| 22278 | 5673.91 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 23603 | 816.00 | 2024-04-29 | 76 | 1 | 3 | Actual |
| 7555 | 480.00 | 2022-12-31 | 76 | 1 | 7 | Budget |
| 11956 | 2705.00 | 2023-04-30 | 76 | 6 | 6 | Actual |
| 21954 | 67.00 | 2024-02-28 | 76 | 2 | 6 | Actual |
| 27686 | 5945.55 | 2024-07-30 | 76 | 6 | 11 | Actual |
| 12756 | 2999.00 | 2023-05-31 | 76 | 6 | 5 | Actual |
| 23816 | 344.00 | 2024-04-29 | 76 | 1 | 5 | Actual |
| 8819 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
| 1397 | 1500.00 | 2022-07-31 | 76 | 6 | 4 | Budget |
| 25607 | 25.23 | 2024-05-30 | 76 | 6 | 12 | Actual |
| 16973 | 724.00 | 2023-09-30 | 76 | 6 | 6 | Actual |
| 28924 | 52.89 | 2024-08-30 | 76 | 2 | 12 | Actual |
| 38772 | 5342.00 | 2025-05-31 | 76 | 6 | 7 | Actual |
| 211 | 561.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
| 13025 | 100.00 | 2023-05-31 | 76 | 5 | 6 | Budget |
| 21835 | 421.00 | 2024-02-28 | 76 | 1 | 5 | Actual |
Generated 2025-07-30 07:01:47.355 UTC