[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 330 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19504 | 11.40 | 2023-10-19 | 76 | 2 | 12 | Actual |
| 15438 | 37.99 | 2023-06-19 | 76 | 6 | 12 | Actual |
| 12978 | 200.00 | 2023-04-19 | 76 | 4 | 6 | Budget |
| 6296 | 124.00 | 2022-10-19 | 76 | 5 | 6 | Actual |
| 25019 | 113.00 | 2024-04-18 | 76 | 4 | 6 | Actual |
| 34135 | 918.00 | 2024-12-19 | 76 | 1 | 7 | Actual |
| 19977 | 137.00 | 2023-11-19 | 76 | 4 | 6 | Actual |
| 29904 | 234.81 | 2024-08-18 | 76 | 3 | 11 | Actual |
| 10911 | 480.00 | 2023-02-17 | 76 | 1 | 7 | Budget |
| 34020 | 198.00 | 2024-12-19 | 76 | 4 | 6 | Actual |
| 2597 | 380.00 | 2022-07-20 | 76 | 1 | 5 | Budget |
| 8349 | 280.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 16740 | 429.00 | 2023-08-19 | 76 | 1 | 5 | Actual |
| 8445 | 312.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 17243 | 128.42 | 2023-08-19 | 76 | 1 | 11 | Actual |
| 29346 | 573.00 | 2024-08-18 | 76 | 1 | 5 | Actual |
| 32008 | 504.12 | 2024-10-18 | 76 | 2 | 8 | Actual |
| 27214 | 203.00 | 2024-06-18 | 76 | 4 | 6 | Actual |
| 5310 | 364.00 | 2022-09-19 | 76 | 1 | 7 | Actual |
| 11957 | 1600.00 | 2023-03-19 | 76 | 6 | 6 | Budget |
| 15856 | 208.00 | 2023-07-20 | 76 | 3 | 6 | Actual |
| 18775 | 341.00 | 2023-10-19 | 76 | 1 | 5 | Actual |
| 25727 | 2381.00 | 2024-05-18 | 76 | 6 | 3 | Actual |
| 7942 | 750.00 | 2022-12-20 | 76 | 6 | 3 | Budget |
| 36791 | 748.65 | 2025-02-17 | 76 | 6 | 11 | Actual |
| 32722 | 643.00 | 2024-11-18 | 76 | 1 | 5 | Actual |
| 19745 | 1465.00 | 2023-11-19 | 76 | 6 | 4 | Actual |
| 28366 | 208.00 | 2024-07-19 | 76 | 4 | 6 | Actual |
| 33104 | 1072.31 | 2024-11-18 | 76 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-09-19 | 76 | 1 | 8 | Budget |
| 10307 | 506.00 | 2023-02-17 | 76 | 1 | 4 | Actual |
| 18095 | 7714.00 | 2023-09-19 | 76 | 6 | 7 | Actual |
| 23851 | 2843.00 | 2024-03-18 | 76 | 6 | 5 | Actual |
| 6762 | 358.00 | 2022-11-19 | 76 | 1 | 3 | Actual |
| 14763 | 3089.00 | 2023-06-19 | 76 | 6 | 5 | Actual |
| 31980 | 1072.31 | 2024-10-18 | 76 | 1 | 8 | Actual |
| 2334 | 836.00 | 2022-07-20 | 76 | 6 | 3 | Actual |
| 26004 | 144.00 | 2024-05-18 | 76 | 1 | 6 | Actual |
| 32155 | 193.32 | 2024-10-18 | 76 | 3 | 11 | Actual |
| 29546 | 130.00 | 2024-08-18 | 76 | 5 | 6 | Actual |
| 33132 | 510.18 | 2024-11-18 | 76 | 2 | 8 | Actual |
| 21415 | 112.46 | 2023-12-20 | 76 | 4 | 11 | Actual |
| 19099 | 5888.00 | 2023-10-19 | 76 | 6 | 7 | Actual |
| 10726 | 200.00 | 2023-02-17 | 76 | 4 | 6 | Budget |
| 4327 | 525.33 | 2022-08-19 | 76 | 1 | 8 | Actual |
| 12615 | 2000.00 | 2023-04-19 | 76 | 6 | 4 | Budget |
| 10583 | 260.00 | 2023-02-17 | 76 | 1 | 6 | Actual |
| 35609 | 43.31 | 2025-01-17 | 76 | 5 | 11 | Actual |
| 29729 | 1014.74 | 2024-08-18 | 76 | 1 | 8 | Actual |
| 14728 | 404.00 | 2023-06-19 | 76 | 1 | 5 | Actual |
| 7694 | 380.00 | 2022-11-19 | 76 | 1 | 8 | Budget |
| 35970 | 2110.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 4433 | 3463.27 | 2022-08-19 | 76 | 6 | 8 | Actual |
| 25575 | 10.33 | 2024-04-18 | 76 | 2 | 12 | Actual |
| 33012 | 833.00 | 2024-11-18 | 76 | 1 | 7 | Actual |
| 5777 | 90.00 | 2022-10-19 | 76 | 7 | 3 | Budget |
| 28015 | 3749.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 22904 | 187.00 | 2024-02-17 | 76 | 1 | 6 | Actual |
| 34876 | 209.00 | 2025-01-17 | 76 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2024-10-18 | 76 | 6 | 3 | Actual |
| 12553 | 480.00 | 2023-04-19 | 76 | 1 | 4 | Budget |
| 27772 | 49.70 | 2024-06-18 | 76 | 2 | 12 | Actual |
| 38595 | 302.00 | 2025-04-19 | 76 | 3 | 6 | Actual |
| 9714 | 1159.00 | 2023-01-17 | 76 | 6 | 6 | Actual |
| 14135 | 334.42 | 2023-05-19 | 76 | 2 | 8 | Actual |
| 13537 | 4529.00 | 2023-05-19 | 76 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2025-03-19 | 76 | 6 | 3 | Actual |
| 29849 | 375.23 | 2024-08-18 | 76 | 1 | 11 | Actual |
| 20926 | 200.00 | 2023-12-20 | 76 | 1 | 6 | Actual |
| 3719 | 380.00 | 2022-08-19 | 76 | 1 | 5 | Budget |
| 12932 | 280.00 | 2023-04-19 | 76 | 3 | 6 | Budget |
| 13416 | 3775.39 | 2023-04-19 | 76 | 6 | 8 | Actual |
| 23456 | 449.70 | 2024-02-17 | 76 | 6 | 11 | Actual |
| 36089 | 4659.00 | 2025-02-17 | 76 | 6 | 4 | Actual |
| 36849 | 211.40 | 2025-02-17 | 76 | 1 | 12 | Actual |
| 31269 | 167.92 | 2024-09-18 | 76 | 1 | 13 | Actual |
| 38892 | 8657.30 | 2025-04-19 | 76 | 6 | 8 | Actual |
| 3720 | 371.00 | 2022-08-19 | 76 | 1 | 5 | Actual |
| 32392 | 238.10 | 2024-10-18 | 76 | 1 | 13 | Actual |
| 39271 | 269.68 | 2025-04-19 | 76 | 1 | 13 | Actual |
| 4248 | 4100.00 | 2022-08-19 | 76 | 6 | 7 | Budget |
| 21442 | 27.36 | 2023-12-20 | 76 | 5 | 11 | Actual |
| 37084 | 891.00 | 2025-03-19 | 76 | 1 | 3 | Actual |
| 1760 | 200.00 | 2022-06-19 | 76 | 4 | 6 | Budget |
| 14402 | 17.78 | 2023-05-19 | 76 | 1 | 12 | Actual |
| 4512 | 280.00 | 2022-09-19 | 76 | 1 | 3 | Budget |
| 21982 | 245.00 | 2024-01-17 | 76 | 3 | 6 | Actual |
| 36295 | 328.00 | 2025-02-17 | 76 | 3 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-18 | 76 | 6 | 8 | Actual |
| 6201 | 312.00 | 2022-10-19 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 26922 | 200.00 | 2024-06-18 | 76 | 7 | 3 | Actual |
| 17919 | 260.00 | 2023-09-19 | 76 | 3 | 6 | Actual |
| 22034 | 80.00 | 2024-01-17 | 76 | 5 | 6 | Actual |
| 17030 | 558.00 | 2023-08-19 | 76 | 1 | 7 | Actual |
| 34668 | 341.61 | 2024-12-19 | 76 | 1 | 13 | Actual |
Generated 2025-06-18 22:14:02.726 UTC