[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 328 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4512 | 280.00 | 2022-08-25 | 76 | 1 | 3 | Budget |
| 9563 | 306.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 17030 | 558.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 36182 | 2084.00 | 2025-01-23 | 76 | 6 | 5 | Actual |
| 9191 | 495.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 13354 | 298.06 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 16740 | 429.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 33881 | 3507.00 | 2024-11-24 | 76 | 6 | 5 | Actual |
| 18060 | 522.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 7087 | 380.00 | 2022-10-25 | 76 | 1 | 5 | Budget |
| 30259 | 817.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 2461 | 599.00 | 2022-06-25 | 76 | 1 | 4 | Actual |
| 12225 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 13868 | 202.00 | 2023-04-24 | 76 | 3 | 6 | Actual |
| 19157 | 842.01 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 20621 | 795.00 | 2023-11-25 | 76 | 1 | 3 | Actual |
| 25607 | 25.23 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 36678 | 179.49 | 2025-01-23 | 76 | 2 | 11 | Actual |
| 27133 | 237.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 23396 | 110.34 | 2024-01-23 | 76 | 4 | 11 | Actual |
| 30855 | 1238.98 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 16562 | 3705.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-03-25 | 76 | 7 | 3 | Actual |
| 16239 | 28.42 | 2023-06-25 | 76 | 2 | 11 | Actual |
| 26830 | 690.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 21777 | 740.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 17471 | 12.46 | 2023-07-25 | 76 | 2 | 12 | Actual |
| 30797 | 6538.00 | 2024-08-24 | 76 | 6 | 7 | Actual |
| 3063 | 380.00 | 2022-06-25 | 76 | 1 | 7 | Budget |
| 34727 | 1743.39 | 2024-11-24 | 76 | 6 | 13 | Actual |
| 21982 | 245.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 36347 | 146.00 | 2025-01-23 | 76 | 5 | 6 | Actual |
| 2655 | 1650.00 | 2022-06-25 | 76 | 6 | 5 | Actual |
| 30917 | 7252.73 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 16888 | 277.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
| 20128 | 1934.00 | 2023-10-25 | 76 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2025-01-23 | 76 | 6 | 7 | Actual |
| 33939 | 289.00 | 2024-11-24 | 76 | 1 | 6 | Actual |
| 30351 | 188.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 33789 | 3579.00 | 2024-11-24 | 76 | 6 | 4 | Actual |
| 22391 | 112.46 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 13307 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 19683 | 220.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 9388 | 2100.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 6495 | 4100.00 | 2022-09-24 | 76 | 6 | 7 | Budget |
| 13920 | 123.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 34576 | 117.78 | 2024-11-24 | 76 | 2 | 12 | Actual |
| 24633 | 780.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 20713 | 106.00 | 2023-11-25 | 76 | 7 | 3 | Actual |
| 10631 | 100.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
| 2782 | 90.00 | 2022-06-25 | 76 | 2 | 6 | Budget |
| 10307 | 506.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 1396 | 2637.00 | 2022-05-25 | 76 | 6 | 4 | Actual |
| 10773 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 5496 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 31385 | 875.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 15587 | 151.00 | 2023-06-25 | 76 | 7 | 3 | Actual |
| 17919 | 260.00 | 2023-08-25 | 76 | 3 | 6 | Actual |
| 1664 | 90.00 | 2022-05-25 | 76 | 2 | 6 | Budget |
| 11098 | 285.93 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 11804 | 280.00 | 2023-02-22 | 76 | 3 | 6 | Budget |
| 7008 | 1805.00 | 2022-10-25 | 76 | 6 | 4 | Actual |
| 23695 | 105.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 23314 | 147.57 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 29466 | 80.00 | 2024-07-24 | 76 | 2 | 6 | Actual |
| 12427 | 970.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 18895 | 85.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 3720 | 371.00 | 2022-07-25 | 76 | 1 | 5 | Actual |
| 24517 | 23.10 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 3777 | 1232.00 | 2022-07-25 | 76 | 6 | 5 | Actual |
| 21415 | 112.46 | 2023-11-25 | 76 | 4 | 11 | Actual |
| 14047 | 3437.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 14876 | 249.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
| 35197 | 110.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 34784 | 809.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
| 12285 | 5551.18 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 7883 | 289.00 | 2022-11-25 | 76 | 1 | 3 | Actual |
| 2460 | 550.00 | 2022-06-25 | 76 | 1 | 4 | Budget |
| 34668 | 341.61 | 2024-11-24 | 76 | 1 | 13 | Actual |
| 32922 | 117.00 | 2024-10-24 | 76 | 5 | 6 | Actual |
| 26922 | 200.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
| 4375 | 382.91 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 6434 | 380.00 | 2022-09-24 | 76 | 1 | 7 | Budget |
| 9564 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
| 6105 | 200.00 | 2022-09-24 | 76 | 1 | 6 | Budget |
| 15286 | 76.29 | 2023-05-25 | 76 | 3 | 11 | Actual |
| 23194 | 648.06 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 1336 | 550.00 | 2022-05-25 | 76 | 1 | 4 | Budget |
| 8925 | 3999.64 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 13166 | 480.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 30294 | 1979.00 | 2024-08-24 | 76 | 6 | 3 | Actual |
| 35408 | 520.79 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 31798 | 151.00 | 2024-09-23 | 76 | 5 | 6 | Actual |
| 4981 | 239.00 | 2022-08-25 | 76 | 1 | 6 | Actual |
| 15998 | 558.00 | 2023-06-25 | 76 | 1 | 7 | Actual |
| 38061 | 2408.25 | 2025-02-22 | 76 | 6 | 12 | Actual |
Generated 2025-05-24 04:06:13.729 UTC