[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 409 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3640 | 1874.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
| 28695 | 369.91 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 9330 | 392.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 1211 | 750.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
| 24668 | 3019.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 21567 | 28.42 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 11565 | 392.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 3720 | 371.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 11706 | 280.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
| 12177 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 26326 | 504.12 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 30259 | 817.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 29494 | 299.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-22 | 76 | 6 | 13 | Actual |
| 22904 | 187.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 37027 | 1476.72 | 2025-01-21 | 76 | 6 | 13 | Actual |
| 12504 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 6434 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
| 29076 | 4803.10 | 2024-06-22 | 76 | 6 | 13 | Actual |
| 14821 | 186.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 39032 | 275.23 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 38772 | 5342.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 824 | 477.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
| 2008 | 3100.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
| 26144 | 542.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 14551 | 5426.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 14012 | 550.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 13087 | 1196.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 5963 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
| 35970 | 2110.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 35582 | 210.34 | 2024-12-21 | 76 | 4 | 11 | Actual |
| 3312 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 32242 | 1600.79 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 9658 | 88.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 14460 | 39.06 | 2023-04-22 | 76 | 6 | 12 | Actual |
| 33577 | 1513.56 | 2024-10-22 | 76 | 6 | 13 | Actual |
| 9388 | 2100.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 2656 | 1700.00 | 2022-06-23 | 76 | 6 | 5 | Budget |
| 3064 | 505.00 | 2022-06-23 | 76 | 1 | 7 | Actual |
| 7555 | 480.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 9563 | 306.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 25290 | 6623.93 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 14257 | 29.48 | 2023-04-22 | 76 | 2 | 11 | Actual |
| 9932 | 648.06 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 23314 | 147.57 | 2024-01-21 | 76 | 1 | 11 | Actual |
| 6104 | 228.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 35090 | 225.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 28958 | 1731.64 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 29579 | 839.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 3531 | 80.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 28924 | 52.89 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 35322 | 4520.00 | 2024-12-21 | 76 | 6 | 7 | Actual |
| 2597 | 380.00 | 2022-06-23 | 76 | 1 | 5 | Budget |
| 10773 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 34078 | 864.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 23909 | 249.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 7417 | 98.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
| 21241 | 387.45 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 27923 | 3241.66 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 35117 | 102.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 13920 | 123.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 20093 | 550.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 18153 | 614.73 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 18949 | 131.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 32100 | 343.32 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 3777 | 1232.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
| 7088 | 339.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 1396 | 2637.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
| 17123 | 698.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 7882 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
| 5637 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
| 11299 | 1000.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 2782 | 90.00 | 2022-06-23 | 76 | 2 | 6 | Budget |
| 38858 | 442.00 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 36759 | 82.68 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 7324 | 280.00 | 2022-10-23 | 76 | 3 | 6 | Budget |
| 8539 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 22391 | 112.46 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 3063 | 380.00 | 2022-06-23 | 76 | 1 | 7 | Budget |
| 20333 | 48.63 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 39213 | 1873.13 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 9611 | 164.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 18415 | 1053.97 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 16940 | 107.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 37176 | 176.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 13355 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 589 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
| 27423 | 1082.92 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 28750 | 229.49 | 2024-06-22 | 76 | 3 | 11 | Actual |
| 19185 | 460.18 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 15173 | 10266.42 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 20981 | 249.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 10259 | 74.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 31030 | 244.38 | 2024-08-22 | 76 | 3 | 11 | Actual |
Generated 2025-05-22 03:07:20.177 UTC