[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 28 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12756 | 2999.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 24016 | 125.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 31540 | 4648.00 | 2024-09-23 | 76 | 6 | 4 | Actual |
| 492 | 200.00 | 2022-04-24 | 76 | 1 | 6 | Budget |
| 26111 | 90.00 | 2024-04-23 | 76 | 5 | 6 | Actual |
| 13868 | 202.00 | 2023-04-24 | 76 | 3 | 6 | Actual |
| 21120 | 515.00 | 2023-11-25 | 76 | 1 | 7 | Actual |
| 24344 | 55.02 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 7323 | 293.00 | 2022-10-25 | 76 | 3 | 6 | Actual |
| 24517 | 23.10 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 32100 | 343.32 | 2024-09-23 | 76 | 1 | 11 | Actual |
| 6248 | 200.00 | 2022-09-24 | 76 | 4 | 6 | Budget |
| 28227 | 5143.00 | 2024-06-24 | 76 | 6 | 5 | Actual |
| 26922 | 200.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
| 35819 | 174.94 | 2024-12-23 | 76 | 1 | 13 | Actual |
| 4901 | 3865.00 | 2022-08-25 | 76 | 6 | 5 | Actual |
| 5698 | 922.00 | 2022-09-24 | 76 | 6 | 3 | Actual |
| 4187 | 380.00 | 2022-07-25 | 76 | 1 | 7 | Budget |
| 15856 | 208.00 | 2023-06-25 | 76 | 3 | 6 | Actual |
| 8740 | 5403.00 | 2022-11-25 | 76 | 6 | 7 | Actual |
| 10180 | 1016.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 22754 | 1519.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 10120 | 275.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 7418 | 100.00 | 2022-10-25 | 76 | 5 | 6 | Budget |
| 34939 | 4665.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 35032 | 2601.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 6153 | 100.00 | 2022-09-24 | 76 | 2 | 6 | Budget |
| 34668 | 341.61 | 2024-11-24 | 76 | 1 | 13 | Actual |
| 20953 | 62.00 | 2023-11-25 | 76 | 2 | 6 | Actual |
| 11424 | 583.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 34256 | 613.21 | 2024-11-24 | 76 | 2 | 8 | Actual |
| 20333 | 48.63 | 2023-10-25 | 76 | 2 | 11 | Actual |
| 13354 | 298.06 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 35322 | 4520.00 | 2024-12-23 | 76 | 6 | 7 | Actual |
| 17651 | 105.00 | 2023-08-25 | 76 | 7 | 3 | Actual |
| 20981 | 249.00 | 2023-11-25 | 76 | 3 | 6 | Actual |
| 24459 | 1125.25 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 8069 | 624.00 | 2022-11-25 | 76 | 1 | 4 | Actual |
| 8926 | 2200.00 | 2022-11-25 | 76 | 6 | 8 | Budget |
| 34135 | 918.00 | 2024-11-24 | 76 | 1 | 7 | Actual |
| 26144 | 542.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 37881 | 226.30 | 2025-02-22 | 76 | 4 | 11 | Actual |
| 36321 | 230.00 | 2025-01-23 | 76 | 4 | 6 | Actual |
| 26621 | 30.55 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 4108 | 1118.00 | 2022-07-25 | 76 | 6 | 6 | Actual |
| 32870 | 295.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 11755 | 138.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
| 30646 | 174.00 | 2024-08-24 | 76 | 4 | 6 | Actual |
| 27365 | 7904.00 | 2024-05-24 | 76 | 6 | 7 | Actual |
| 17594 | 4582.00 | 2023-08-25 | 76 | 6 | 3 | Actual |
| 5078 | 275.00 | 2022-08-25 | 76 | 3 | 6 | Actual |
| 38389 | 4906.00 | 2025-03-25 | 76 | 6 | 4 | Actual |
| 27598 | 251.83 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 30883 | 437.45 | 2024-08-24 | 76 | 2 | 8 | Actual |
| 22931 | 41.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 29904 | 234.81 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 23369 | 103.95 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 6901 | 70.00 | 2022-10-25 | 76 | 7 | 3 | Actual |
| 23011 | 127.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
| 541 | 105.00 | 2022-04-24 | 76 | 2 | 6 | Actual |
| 27686 | 5945.55 | 2024-05-24 | 76 | 6 | 11 | Actual |
| 3579 | 539.00 | 2022-07-25 | 76 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-05-25 | 76 | 6 | 8 | Budget |
| 13306 | 648.06 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 26501 | 105.02 | 2024-04-23 | 76 | 4 | 11 | Actual |
| 28958 | 1731.64 | 2024-06-24 | 76 | 6 | 12 | Actual |
| 11159 | 2700.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 21954 | 67.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 18895 | 85.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 7615 | 1262.00 | 2022-10-25 | 76 | 6 | 7 | Actual |
| 29877 | 84.80 | 2024-07-24 | 76 | 2 | 11 | Actual |
| 25786 | 147.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 35287 | 720.00 | 2024-12-23 | 76 | 1 | 7 | Actual |
| 1288 | 60.00 | 2022-05-25 | 76 | 7 | 3 | Budget |
| 35555 | 210.34 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 30472 | 624.00 | 2024-08-24 | 76 | 1 | 5 | Actual |
| 19277 | 168.85 | 2023-09-24 | 76 | 1 | 11 | Actual |
| 21388 | 102.89 | 2023-11-25 | 76 | 3 | 11 | Actual |
| 31057 | 212.47 | 2024-08-24 | 76 | 4 | 11 | Actual |
| 11566 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 5637 | 280.00 | 2022-09-24 | 76 | 1 | 3 | Budget |
| 24576 | 30.55 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 15111 | 775.34 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 1714 | 263.00 | 2022-05-25 | 76 | 3 | 6 | Actual |
| 14429 | 11.40 | 2023-04-24 | 76 | 2 | 12 | Actual |
| 34228 | 907.16 | 2024-11-24 | 76 | 1 | 8 | Actual |
| 1538 | 1700.00 | 2022-05-25 | 76 | 6 | 5 | Budget |
| 32008 | 504.12 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 13894 | 163.00 | 2023-04-24 | 76 | 4 | 6 | Actual |
| 25135 | 594.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 34819 | 2775.00 | 2024-12-23 | 76 | 6 | 3 | Actual |
| 27625 | 223.10 | 2024-05-24 | 76 | 4 | 11 | Actual |
| 12285 | 5551.18 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 38234 | 767.00 | 2025-03-25 | 76 | 1 | 3 | Actual |
| 9143 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 3777 | 1232.00 | 2022-07-25 | 76 | 6 | 5 | Actual |
Generated 2025-05-24 09:13:11.776 UTC