[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 288 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9564 | 280.00 | 2022-12-21 | 76 | 3 | 6 | Budget |
| 2783 | 71.00 | 2022-06-23 | 76 | 2 | 6 | Actual |
| 28695 | 369.91 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 11238 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 10680 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 21624 | 658.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 33994 | 298.00 | 2024-11-22 | 76 | 3 | 6 | Actual |
| 36650 | 435.87 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 12693 | 427.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 1868 | 2135.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 14012 | 550.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 36027 | 152.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
| 19745 | 1465.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 38595 | 302.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 2782 | 90.00 | 2022-06-23 | 76 | 2 | 6 | Budget |
| 22959 | 272.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 493 | 237.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
| 35528 | 170.98 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 6202 | 280.00 | 2022-09-22 | 76 | 3 | 6 | Budget |
| 24258 | 6978.48 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 1616 | 200.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
| 29757 | 504.12 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 34876 | 209.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 3719 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 20776 | 1927.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 2008 | 3100.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
| 29133 | 795.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 27188 | 312.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 10911 | 480.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 7417 | 98.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
| 25692 | 728.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 4698 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 6105 | 200.00 | 2022-09-22 | 76 | 1 | 6 | Budget |
| 19419 | 599.71 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 24139 | 7952.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 9514 | 102.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 30259 | 817.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 9250 | 1590.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 32334 | 1976.33 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 32722 | 643.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 17559 | 760.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 12176 | 546.55 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 9065 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 38978 | 172.04 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 24425 | 28.42 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 3578 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 29494 | 299.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 3530 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 24197 | 723.82 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 22599 | 750.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 6949 | 550.00 | 2022-10-23 | 76 | 1 | 4 | Budget |
| 28637 | 11764.94 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 26773 | 1410.05 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 14636 | 397.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 13227 | 3200.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 32815 | 280.00 | 2024-10-22 | 76 | 1 | 6 | Actual |
| 30085 | 2234.84 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 36055 | 1035.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 16470 | 25.23 | 2023-06-23 | 76 | 6 | 12 | Actual |
| 5637 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
| 24993 | 213.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 38830 | 975.34 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 31385 | 875.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 27571 | 128.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 7803 | 2693.56 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 38447 | 562.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 21927 | 190.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 19477 | 12.46 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 5172 | 100.00 | 2022-08-23 | 76 | 5 | 6 | Budget |
| 34289 | 5029.96 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 23546 | 29.48 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 37445 | 333.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 683 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
| 26085 | 135.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 12552 | 528.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 25019 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 35642 | 927.37 | 2024-12-21 | 76 | 6 | 11 | Actual |
| 14107 | 648.06 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 30975 | 347.57 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 18060 | 522.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 22124 | 533.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 9853 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 31420 | 2615.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 8539 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 26298 | 1019.28 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 21534 | 23.10 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 36732 | 181.61 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 31149 | 303.96 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 8269 | 3420.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 21155 | 7712.00 | 2023-11-23 | 76 | 6 | 7 | Actual |
| 1617 | 250.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
| 39151 | 261.40 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 26447 | 76.29 | 2024-04-21 | 76 | 2 | 11 | Actual |
Generated 2025-05-22 03:44:34.455 UTC