[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 315 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37390 | 256.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 34228 | 907.16 | 2024-11-24 | 76 | 1 | 8 | Actual |
| 9190 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 33577 | 1513.56 | 2024-10-24 | 76 | 6 | 13 | Actual |
| 4433 | 3463.27 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 11377 | 50.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 26419 | 196.51 | 2024-04-23 | 76 | 1 | 11 | Actual |
| 9981 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 29381 | 2258.00 | 2024-07-24 | 76 | 6 | 5 | Actual |
| 10630 | 107.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 3905 | 134.00 | 2022-07-25 | 76 | 2 | 6 | Actual |
| 12978 | 200.00 | 2023-03-25 | 76 | 4 | 6 | Budget |
| 11424 | 583.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 19386 | 53.95 | 2023-09-24 | 76 | 5 | 11 | Actual |
| 33545 | 373.19 | 2024-10-24 | 76 | 2 | 13 | Actual |
| 14460 | 39.06 | 2023-04-24 | 76 | 6 | 12 | Actual |
| 590 | 310.00 | 2022-04-24 | 76 | 3 | 6 | Actual |
| 4513 | 272.00 | 2022-08-25 | 76 | 1 | 3 | Actual |
| 11159 | 2700.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 34576 | 117.78 | 2024-11-24 | 76 | 2 | 12 | Actual |
| 38482 | 3478.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 21213 | 867.76 | 2023-11-25 | 76 | 1 | 8 | Actual |
| 36995 | 359.15 | 2025-01-23 | 76 | 2 | 13 | Actual |
| 11754 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 11487 | 2000.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 20128 | 1934.00 | 2023-10-25 | 76 | 6 | 7 | Actual |
| 32182 | 190.12 | 2024-09-23 | 76 | 4 | 11 | Actual |
| 35090 | 225.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 19185 | 460.18 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 16293 | 98.63 | 2023-06-25 | 76 | 4 | 11 | Actual |
| 33306 | 153.95 | 2024-10-24 | 76 | 4 | 11 | Actual |
| 6949 | 550.00 | 2022-10-25 | 76 | 1 | 4 | Budget |
| 38389 | 4906.00 | 2025-03-25 | 76 | 6 | 4 | Actual |
| 24048 | 1098.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 35819 | 174.94 | 2024-12-23 | 76 | 1 | 13 | Actual |
| 13502 | 810.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 23314 | 147.57 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 35442 | 6704.24 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 33426 | 50.76 | 2024-10-24 | 76 | 2 | 12 | Actual |
| 7476 | 1500.00 | 2022-10-25 | 76 | 6 | 6 | Budget |
| 20214 | 473.82 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 2007 | 3721.00 | 2022-05-25 | 76 | 6 | 7 | Actual |
| 30855 | 1238.98 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 14517 | 672.00 | 2023-05-25 | 76 | 1 | 3 | Actual |
| 11957 | 1600.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 29494 | 299.00 | 2024-07-24 | 76 | 3 | 6 | Actual |
| 8492 | 211.00 | 2022-11-25 | 76 | 4 | 6 | Actual |
| 8867 | 200.00 | 2022-11-25 | 76 | 2 | 8 | Budget |
| 25786 | 147.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 2598 | 360.00 | 2022-06-25 | 76 | 1 | 5 | Actual |
| 16439 | 12.46 | 2023-06-25 | 76 | 2 | 12 | Actual |
| 16033 | 8501.00 | 2023-06-25 | 76 | 6 | 7 | Actual |
| 34490 | 4148.71 | 2024-11-24 | 76 | 6 | 11 | Actual |
| 24544 | 6.08 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 964 | 380.00 | 2022-04-24 | 76 | 1 | 8 | Budget |
| 34939 | 4665.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 27890 | 517.05 | 2024-05-24 | 76 | 2 | 13 | Actual |
| 23909 | 249.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 4901 | 3865.00 | 2022-08-25 | 76 | 6 | 5 | Actual |
| 31328 | 2690.78 | 2024-08-24 | 76 | 6 | 13 | Actual |
| 12036 | 368.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 35171 | 168.00 | 2024-12-23 | 76 | 4 | 6 | Actual |
| 12427 | 970.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 36650 | 435.87 | 2025-01-23 | 76 | 1 | 11 | Actual |
| 31772 | 168.00 | 2024-09-23 | 76 | 4 | 6 | Actual |
| 35287 | 720.00 | 2024-12-23 | 76 | 1 | 7 | Actual |
| 14848 | 90.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 25430 | 78.42 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 28227 | 5143.00 | 2024-06-24 | 76 | 6 | 5 | Actual |
| 20776 | 1927.00 | 2023-11-25 | 76 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2022-05-25 | 76 | 6 | 4 | Budget |
| 17502 | 36.93 | 2023-07-25 | 76 | 6 | 12 | Actual |
| 34135 | 918.00 | 2024-11-24 | 76 | 1 | 7 | Actual |
| 27625 | 223.10 | 2024-05-24 | 76 | 4 | 11 | Actual |
| 7615 | 1262.00 | 2022-10-25 | 76 | 6 | 7 | Actual |
| 17971 | 88.00 | 2023-08-25 | 76 | 5 | 6 | Actual |
| 6355 | 1629.00 | 2022-09-24 | 76 | 6 | 6 | Actual |
| 12756 | 2999.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 24576 | 30.55 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 26621 | 30.55 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 13086 | 1600.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
| 540 | 90.00 | 2022-04-24 | 76 | 2 | 6 | Budget |
| 26830 | 690.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 11755 | 138.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
| 7324 | 280.00 | 2022-10-25 | 76 | 3 | 6 | Budget |
| 15259 | 27.36 | 2023-05-25 | 76 | 2 | 11 | Actual |
| 10972 | 3200.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 6434 | 380.00 | 2022-09-24 | 76 | 1 | 7 | Budget |
| 4573 | 750.00 | 2022-08-25 | 76 | 6 | 3 | Budget |
| 29016 | 271.43 | 2024-06-24 | 76 | 1 | 13 | Actual |
| 589 | 280.00 | 2022-04-24 | 76 | 3 | 6 | Budget |
| 6948 | 577.00 | 2022-10-25 | 76 | 1 | 4 | Actual |
| 4839 | 380.00 | 2022-08-25 | 76 | 1 | 5 | Budget |
| 2783 | 71.00 | 2022-06-25 | 76 | 2 | 6 | Actual |
| 34997 | 654.00 | 2024-12-23 | 76 | 1 | 5 | Actual |
| 31177 | 117.78 | 2024-08-24 | 76 | 2 | 12 | Actual |
Generated 2025-05-24 07:19:57.301 UTC