[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 401 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10912 | 475.00 | 2023-01-28 | 76 | 1 | 7 | Actual |
| 26203 | 825.00 | 2024-04-28 | 76 | 1 | 7 | Actual |
| 25228 | 751.10 | 2024-03-29 | 76 | 1 | 8 | Actual |
| 34939 | 4665.00 | 2024-12-28 | 76 | 6 | 4 | Actual |
| 26059 | 198.00 | 2024-04-28 | 76 | 3 | 6 | Actual |
| 10504 | 1542.00 | 2023-01-28 | 76 | 6 | 5 | Actual |
| 6622 | 304.12 | 2022-09-29 | 76 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2023-09-29 | 76 | 6 | 8 | Actual |
| 30085 | 2234.84 | 2024-07-29 | 76 | 6 | 12 | Actual |
| 9004 | 272.00 | 2022-12-28 | 76 | 1 | 3 | Actual |
| 9853 | 3200.00 | 2022-12-28 | 76 | 6 | 7 | Budget |
| 10120 | 275.00 | 2023-01-28 | 76 | 1 | 3 | Actual |
| 23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
| 29225 | 207.00 | 2024-07-29 | 76 | 7 | 3 | Actual |
| 31091 | 5364.69 | 2024-08-29 | 76 | 6 | 11 | Actual |
| 34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
| 12427 | 970.00 | 2023-03-30 | 76 | 6 | 3 | Actual |
| 27365 | 7904.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
| 35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
| 30143 | 194.24 | 2024-07-29 | 76 | 1 | 13 | Actual |
| 4001 | 189.00 | 2022-07-30 | 76 | 4 | 6 | Actual |
| 7742 | 229.87 | 2022-10-30 | 76 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2024-12-28 | 76 | 6 | 8 | Actual |
| 24398 | 102.89 | 2024-02-27 | 76 | 4 | 11 | Actual |
| 16354 | 997.59 | 2023-06-30 | 76 | 6 | 11 | Actual |
| 32629 | 912.00 | 2024-10-29 | 76 | 1 | 4 | Actual |
| 9143 | 70.00 | 2022-12-28 | 76 | 7 | 3 | Budget |
| 32334 | 1976.33 | 2024-09-28 | 76 | 6 | 12 | Actual |
| 32300 | 242.25 | 2024-09-28 | 76 | 1 | 12 | Actual |
| 28924 | 52.89 | 2024-06-29 | 76 | 2 | 12 | Actual |
| 7147 | 1053.00 | 2022-10-30 | 76 | 6 | 5 | Actual |
| 8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
| 13087 | 1196.00 | 2023-03-30 | 76 | 6 | 6 | Actual |
| 11804 | 280.00 | 2023-02-27 | 76 | 3 | 6 | Budget |
| 11898 | 100.00 | 2023-02-27 | 76 | 5 | 6 | Budget |
| 13953 | 870.00 | 2023-04-29 | 76 | 6 | 6 | Actual |
| 25170 | 5356.00 | 2024-03-29 | 76 | 6 | 7 | Actual |
| 4651 | 102.00 | 2022-08-30 | 76 | 7 | 3 | Actual |
| 37297 | 743.00 | 2025-02-27 | 76 | 1 | 5 | Actual |
| 38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
| 28777 | 196.51 | 2024-06-29 | 76 | 4 | 11 | Actual |
| 24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
| 6249 | 207.00 | 2022-09-29 | 76 | 4 | 6 | Actual |
| 30351 | 188.00 | 2024-08-29 | 76 | 7 | 3 | Actual |
| 31003 | 84.80 | 2024-08-29 | 76 | 2 | 11 | Actual |
| 3311 | 3069.32 | 2022-06-30 | 76 | 6 | 8 | Actual |
| 3720 | 371.00 | 2022-07-30 | 76 | 1 | 5 | Actual |
| 28838 | 2000.80 | 2024-06-29 | 76 | 6 | 11 | Actual |
| 23396 | 110.34 | 2024-01-28 | 76 | 4 | 11 | Actual |
| 17325 | 100.76 | 2023-07-30 | 76 | 4 | 11 | Actual |
| 13596 | 198.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
| 12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
| 38326 | 137.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
| 11099 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 27652 | 84.80 | 2024-05-29 | 76 | 5 | 11 | Actual |
| 82 | 486.00 | 2022-04-29 | 76 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2023-03-30 | 76 | 6 | 3 | Budget |
| 6248 | 200.00 | 2022-09-29 | 76 | 4 | 6 | Budget |
| 37471 | 185.00 | 2025-02-27 | 76 | 4 | 6 | Actual |
| 21361 | 85.87 | 2023-11-30 | 76 | 2 | 11 | Actual |
| 4512 | 280.00 | 2022-08-30 | 76 | 1 | 3 | Budget |
| 10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
| 32209 | 84.80 | 2024-09-28 | 76 | 5 | 11 | Actual |
| 36347 | 146.00 | 2025-01-28 | 76 | 5 | 6 | Actual |
| 2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
| 24371 | 77.36 | 2024-02-27 | 76 | 3 | 11 | Actual |
| 35555 | 210.34 | 2024-12-28 | 76 | 3 | 11 | Actual |
| 16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
| 29346 | 573.00 | 2024-07-29 | 76 | 1 | 5 | Actual |
| 25607 | 25.23 | 2024-03-29 | 76 | 6 | 12 | Actual |
| 23 | 297.00 | 2022-04-29 | 76 | 1 | 3 | Actual |
| 12176 | 546.55 | 2023-02-27 | 76 | 1 | 8 | Actual |
| 17502 | 36.93 | 2023-07-30 | 76 | 6 | 12 | Actual |
| 28896 | 310.34 | 2024-06-29 | 76 | 1 | 12 | Actual |
| 32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
| 1397 | 1500.00 | 2022-05-30 | 76 | 6 | 4 | Budget |
| 8020 | 71.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
| 15587 | 151.00 | 2023-06-30 | 76 | 7 | 3 | Actual |
| 21777 | 740.00 | 2023-12-28 | 76 | 6 | 4 | Actual |
| 36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
| 4901 | 3865.00 | 2022-08-30 | 76 | 6 | 5 | Actual |
| 19626 | 3227.00 | 2023-10-30 | 76 | 6 | 3 | Actual |
| 590 | 310.00 | 2022-04-29 | 76 | 3 | 6 | Actual |
| 34256 | 613.21 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 32722 | 643.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
| 1012 | 200.00 | 2022-04-29 | 76 | 2 | 8 | Budget |
| 23136 | 2686.00 | 2024-01-28 | 76 | 6 | 7 | Actual |
| 1714 | 263.00 | 2022-05-30 | 76 | 3 | 6 | Actual |
| 8068 | 550.00 | 2022-11-30 | 76 | 1 | 4 | Budget |
| 6026 | 2900.00 | 2022-09-29 | 76 | 6 | 5 | Budget |
| 1153 | 303.00 | 2022-05-30 | 76 | 1 | 3 | Actual |
| 14902 | 116.00 | 2023-05-30 | 76 | 4 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-28 | 76 | 6 | 8 | Actual |
| 25575 | 10.33 | 2024-03-29 | 76 | 2 | 12 | Actual |
| 1475 | 380.00 | 2022-05-30 | 76 | 1 | 5 | Budget |
| 6763 | 280.00 | 2022-10-30 | 76 | 1 | 3 | Budget |
Generated 2025-05-29 07:32:03.651 UTC