[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 263 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7417 | 98.00 | 2022-11-03 | 76 | 5 | 6 | Actual |
| 270 | 1201.00 | 2022-05-03 | 76 | 6 | 4 | Actual |
| 11160 | 3340.54 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 5885 | 1769.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 2334 | 836.00 | 2022-07-04 | 76 | 6 | 3 | Actual |
| 35171 | 168.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 32509 | 866.00 | 2024-11-02 | 76 | 1 | 3 | Actual |
| 5370 | 4987.00 | 2022-09-03 | 76 | 6 | 7 | Actual |
| 1289 | 52.00 | 2022-06-03 | 76 | 7 | 3 | Actual |
| 16033 | 8501.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 18272 | 147.57 | 2023-09-03 | 76 | 1 | 11 | Actual |
| 27744 | 326.30 | 2024-06-02 | 76 | 1 | 12 | Actual |
| 210 | 550.00 | 2022-05-03 | 76 | 1 | 4 | Budget |
| 2655 | 1650.00 | 2022-07-04 | 76 | 6 | 5 | Actual |
| 11565 | 392.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 16833 | 240.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 8068 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 27980 | 751.00 | 2024-07-03 | 76 | 1 | 3 | Actual |
| 27075 | 4052.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 12225 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 7274 | 100.00 | 2022-11-03 | 76 | 2 | 6 | Budget |
| 1476 | 441.00 | 2022-06-03 | 76 | 1 | 5 | Actual |
| 1869 | 1400.00 | 2022-06-03 | 76 | 6 | 6 | Budget |
| 8599 | 1500.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 15530 | 4205.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
| 24425 | 28.42 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 36182 | 2084.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
| 35380 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 35528 | 170.98 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 21415 | 112.46 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 22278 | 5673.91 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 19683 | 220.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 2925 | 100.00 | 2022-07-04 | 76 | 5 | 6 | Budget |
| 1013 | 276.84 | 2022-05-03 | 76 | 2 | 8 | Actual |
| 29636 | 926.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
| 31385 | 875.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
| 4000 | 200.00 | 2022-08-03 | 76 | 4 | 6 | Budget |
| 31149 | 303.96 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 6622 | 304.12 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 38389 | 4906.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 21388 | 102.89 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 26922 | 200.00 | 2024-06-02 | 76 | 7 | 3 | Actual |
| 35032 | 2601.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 3063 | 380.00 | 2022-07-04 | 76 | 1 | 7 | Budget |
| 24787 | 707.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 17185 | 5992.10 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 3953 | 280.00 | 2022-08-03 | 76 | 3 | 6 | Budget |
| 13227 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 27805 | 2969.96 | 2024-06-02 | 76 | 6 | 12 | Actual |
| 6295 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
| 23936 | 43.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 9610 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 6153 | 100.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 36910 | 2130.59 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 25045 | 85.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
| 36678 | 179.49 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 28015 | 3749.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 38146 | 380.21 | 2025-03-03 | 76 | 2 | 13 | Actual |
| 29931 | 199.70 | 2024-08-02 | 76 | 4 | 11 | Actual |
| 8540 | 169.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 11299 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 27772 | 49.70 | 2024-06-02 | 76 | 2 | 12 | Actual |
| 7275 | 142.00 | 2022-11-03 | 76 | 2 | 6 | Actual |
| 29133 | 795.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 4048 | 118.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
| 10679 | 322.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
| 35442 | 6704.24 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 10306 | 480.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 14229 | 146.51 | 2023-05-03 | 76 | 1 | 11 | Actual |
| 1152 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
| 21982 | 245.00 | 2024-01-01 | 76 | 3 | 6 | Actual |
| 19359 | 80.55 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 18473 | 20.97 | 2023-09-03 | 76 | 1 | 12 | Actual |
| 824 | 477.00 | 2022-05-03 | 76 | 1 | 7 | Actual |
| 27571 | 128.42 | 2024-06-02 | 76 | 2 | 11 | Actual |
| 10180 | 1016.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 12755 | 2800.00 | 2023-04-03 | 76 | 6 | 5 | Budget |
| 13087 | 1196.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 27423 | 1082.92 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 7942 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 15908 | 136.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 22391 | 112.46 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 13624 | 431.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
| 20868 | 2618.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 18095 | 7714.00 | 2023-09-03 | 76 | 6 | 7 | Actual |
| 11628 | 4520.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 28425 | 1138.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
| 34402 | 231.61 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 10367 | 2000.00 | 2023-02-01 | 76 | 6 | 4 | Budget |
| 33132 | 510.18 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 20621 | 795.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 24576 | 30.55 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 28838 | 2000.80 | 2024-07-03 | 76 | 6 | 11 | Actual |
| 17971 | 88.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
Generated 2025-06-02 22:11:22.630 UTC