[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 295 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31269 | 167.92 | 2024-08-29 | 76 | 1 | 13 | Actual |
| 824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
| 28134 | 5681.00 | 2024-06-29 | 76 | 6 | 4 | Actual |
| 82 | 486.00 | 2022-04-29 | 76 | 6 | 3 | Actual |
| 28366 | 208.00 | 2024-06-29 | 76 | 4 | 6 | Actual |
| 14402 | 17.78 | 2023-04-29 | 76 | 1 | 12 | Actual |
| 2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
| 163 | 71.00 | 2022-04-29 | 76 | 7 | 3 | Actual |
| 3857 | 293.00 | 2022-07-30 | 76 | 1 | 6 | Actual |
| 39093 | 1232.70 | 2025-03-30 | 76 | 6 | 11 | Actual |
| 32242 | 1600.79 | 2024-09-28 | 76 | 6 | 11 | Actual |
| 8021 | 70.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
| 19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
| 31598 | 743.00 | 2024-09-28 | 76 | 1 | 5 | Actual |
| 12365 | 297.00 | 2023-03-30 | 76 | 1 | 3 | Actual |
| 3390 | 280.00 | 2022-07-30 | 76 | 1 | 3 | Budget |
| 11376 | 70.00 | 2023-02-27 | 76 | 7 | 3 | Budget |
| 16211 | 184.81 | 2023-06-30 | 76 | 1 | 11 | Actual |
| 30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
| 28312 | 77.00 | 2024-06-29 | 76 | 2 | 6 | Actual |
| 29877 | 84.80 | 2024-07-29 | 76 | 2 | 11 | Actual |
| 24398 | 102.89 | 2024-02-27 | 76 | 4 | 11 | Actual |
| 24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
| 14821 | 186.00 | 2023-05-30 | 76 | 1 | 6 | Actual |
| 12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
| 11160 | 3340.54 | 2023-01-28 | 76 | 6 | 8 | Actual |
| 36089 | 4659.00 | 2025-01-28 | 76 | 6 | 4 | Actual |
| 23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
| 3063 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
| 11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
| 26059 | 198.00 | 2024-04-28 | 76 | 3 | 6 | Actual |
| 10503 | 2800.00 | 2023-01-28 | 76 | 6 | 5 | Budget |
| 27543 | 389.06 | 2024-05-29 | 76 | 1 | 11 | Actual |
| 3204 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 13087 | 1196.00 | 2023-03-30 | 76 | 6 | 6 | Actual |
| 30051 | 55.02 | 2024-07-29 | 76 | 2 | 12 | Actual |
| 36182 | 2084.00 | 2025-01-28 | 76 | 6 | 5 | Actual |
| 4980 | 200.00 | 2022-08-30 | 76 | 1 | 6 | Budget |
| 8445 | 312.00 | 2022-11-30 | 76 | 3 | 6 | Actual |
| 23514 | 19.91 | 2024-01-28 | 76 | 1 | 12 | Actual |
| 34289 | 5029.96 | 2024-11-29 | 76 | 6 | 8 | Actual |
| 16293 | 98.63 | 2023-06-30 | 76 | 4 | 11 | Actual |
| 30565 | 248.00 | 2024-08-29 | 76 | 1 | 6 | Actual |
| 9191 | 495.00 | 2022-12-28 | 76 | 1 | 4 | Actual |
| 20533 | 12.46 | 2023-10-30 | 76 | 2 | 12 | Actual |
| 541 | 105.00 | 2022-04-29 | 76 | 2 | 6 | Actual |
| 36968 | 327.57 | 2025-01-28 | 76 | 1 | 13 | Actual |
| 32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 21624 | 658.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
| 39298 | 466.17 | 2025-03-30 | 76 | 2 | 13 | Actual |
| 35500 | 369.91 | 2024-12-28 | 76 | 1 | 11 | Actual |
| 30975 | 347.57 | 2024-08-29 | 76 | 1 | 11 | Actual |
| 590 | 310.00 | 2022-04-29 | 76 | 3 | 6 | Actual |
| 4109 | 1800.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
| 6495 | 4100.00 | 2022-09-29 | 76 | 6 | 7 | Budget |
| 18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
| 35642 | 927.37 | 2024-12-28 | 76 | 6 | 11 | Actual |
| 27240 | 113.00 | 2024-05-29 | 76 | 5 | 6 | Actual |
| 20564 | 48.63 | 2023-10-30 | 76 | 6 | 12 | Actual |
| 14107 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
| 35970 | 2110.00 | 2025-01-28 | 76 | 6 | 3 | Actual |
| 24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
| 33306 | 153.95 | 2024-10-29 | 76 | 4 | 11 | Actual |
| 38978 | 172.04 | 2025-03-30 | 76 | 2 | 11 | Actual |
| 22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
| 2831 | 280.00 | 2022-06-30 | 76 | 3 | 6 | Budget |
| 35032 | 2601.00 | 2024-12-28 | 76 | 6 | 5 | Actual |
| 37530 | 1213.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
| 31831 | 879.00 | 2024-09-28 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-28 | 76 | 6 | 6 | Budget |
| 22245 | 398.06 | 2023-12-28 | 76 | 2 | 8 | Actual |
| 26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
| 25256 | 367.75 | 2024-03-29 | 76 | 2 | 8 | Actual |
| 36347 | 146.00 | 2025-01-28 | 76 | 5 | 6 | Actual |
| 36295 | 328.00 | 2025-01-28 | 76 | 3 | 6 | Actual |
| 33939 | 289.00 | 2024-11-29 | 76 | 1 | 6 | Actual |
| 6574 | 716.25 | 2022-09-29 | 76 | 1 | 8 | Actual |
| 38061 | 2408.25 | 2025-02-27 | 76 | 6 | 12 | Actual |
| 1868 | 2135.00 | 2022-05-30 | 76 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
| 22542 | 36.93 | 2023-12-28 | 76 | 6 | 12 | Actual |
| 27214 | 203.00 | 2024-05-29 | 76 | 4 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-28 | 76 | 6 | 7 | Actual |
| 25135 | 594.00 | 2024-03-29 | 76 | 1 | 7 | Actual |
| 17185 | 5992.10 | 2023-07-30 | 76 | 6 | 8 | Actual |
| 32544 | 1574.00 | 2024-10-29 | 76 | 6 | 3 | Actual |
| 2274 | 280.00 | 2022-06-30 | 76 | 1 | 3 | Budget |
| 38269 | 3138.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
| 33577 | 1513.56 | 2024-10-29 | 76 | 6 | 13 | Actual |
| 11803 | 345.00 | 2023-02-27 | 76 | 3 | 6 | Actual |
| 7275 | 142.00 | 2022-10-30 | 76 | 2 | 6 | Actual |
| 35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
| 38950 | 400.77 | 2025-03-30 | 76 | 1 | 11 | Actual |
| 31030 | 244.38 | 2024-08-29 | 76 | 3 | 11 | Actual |
| 6900 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Budget |
| 13894 | 163.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
Generated 2025-05-29 03:30:21.045 UTC