[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 418 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33881 | 3507.00 | 2024-12-15 | 76 | 6 | 5 | Actual |
| 35500 | 369.91 | 2025-01-13 | 76 | 1 | 11 | Actual |
| 27772 | 49.70 | 2024-06-14 | 76 | 2 | 12 | Actual |
| 23044 | 869.00 | 2024-02-13 | 76 | 6 | 6 | Actual |
| 32100 | 343.32 | 2024-10-14 | 76 | 1 | 11 | Actual |
| 36295 | 328.00 | 2025-02-13 | 76 | 3 | 6 | Actual |
| 33132 | 510.18 | 2024-11-14 | 76 | 2 | 8 | Actual |
| 11851 | 200.00 | 2023-03-15 | 76 | 4 | 6 | Budget |
| 3064 | 505.00 | 2022-07-16 | 76 | 1 | 7 | Actual |
| 15743 | 3276.00 | 2023-07-16 | 76 | 6 | 5 | Actual |
| 11424 | 583.00 | 2023-03-15 | 76 | 1 | 4 | Actual |
| 33252 | 183.74 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 19099 | 5888.00 | 2023-10-15 | 76 | 6 | 7 | Actual |
| 36321 | 230.00 | 2025-02-13 | 76 | 4 | 6 | Actual |
| 14670 | 2606.00 | 2023-06-15 | 76 | 6 | 4 | Actual |
| 30975 | 347.57 | 2024-09-14 | 76 | 1 | 11 | Actual |
| 13953 | 870.00 | 2023-05-15 | 76 | 6 | 6 | Actual |
| 7804 | 2200.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 15615 | 380.00 | 2023-07-16 | 76 | 1 | 4 | Actual |
| 29016 | 271.43 | 2024-07-15 | 76 | 1 | 13 | Actual |
| 15111 | 775.34 | 2023-06-15 | 76 | 1 | 8 | Actual |
| 19535 | 28.42 | 2023-10-15 | 76 | 6 | 12 | Actual |
| 23314 | 147.57 | 2024-02-13 | 76 | 1 | 11 | Actual |
| 20333 | 48.63 | 2023-11-15 | 76 | 2 | 11 | Actual |
| 37999 | 215.66 | 2025-03-15 | 76 | 1 | 12 | Actual |
| 26562 | 343.32 | 2024-05-14 | 76 | 6 | 11 | Actual |
| 36240 | 298.00 | 2025-02-13 | 76 | 1 | 6 | Actual |
| 9657 | 100.00 | 2023-01-13 | 76 | 5 | 6 | Budget |
| 29043 | 569.68 | 2024-07-15 | 76 | 2 | 13 | Actual |
| 21275 | 4973.90 | 2023-12-16 | 76 | 6 | 8 | Actual |
| 38482 | 3478.00 | 2025-04-15 | 76 | 6 | 5 | Actual |
| 19923 | 81.00 | 2023-11-15 | 76 | 2 | 6 | Actual |
| 9190 | 550.00 | 2023-01-13 | 76 | 1 | 4 | Budget |
| 5449 | 642.00 | 2022-09-15 | 76 | 1 | 8 | Actual |
| 31328 | 2690.78 | 2024-09-14 | 76 | 6 | 13 | Actual |
| 2195 | 5117.84 | 2022-06-15 | 76 | 6 | 8 | Actual |
| 15882 | 137.00 | 2023-07-16 | 76 | 4 | 6 | Actual |
| 37084 | 891.00 | 2025-03-15 | 76 | 1 | 3 | Actual |
| 11377 | 50.00 | 2023-03-15 | 76 | 7 | 3 | Actual |
| 28637 | 11764.94 | 2024-07-15 | 76 | 6 | 8 | Actual |
| 7087 | 380.00 | 2022-11-15 | 76 | 1 | 5 | Budget |
| 9853 | 3200.00 | 2023-01-13 | 76 | 6 | 7 | Budget |
| 31718 | 81.00 | 2024-10-14 | 76 | 2 | 6 | Actual |
| 3390 | 280.00 | 2022-08-15 | 76 | 1 | 3 | Budget |
| 37881 | 226.30 | 2025-03-15 | 76 | 4 | 11 | Actual |
| 34819 | 2775.00 | 2025-01-13 | 76 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2024-01-13 | 76 | 6 | 3 | Actual |
| 17771 | 327.00 | 2023-09-15 | 76 | 1 | 5 | Actual |
| 16091 | 723.82 | 2023-07-16 | 76 | 1 | 8 | Actual |
| 3953 | 280.00 | 2022-08-15 | 76 | 3 | 6 | Budget |
| 6025 | 3516.00 | 2022-10-15 | 76 | 6 | 5 | Actual |
| 26501 | 105.02 | 2024-05-14 | 76 | 4 | 11 | Actual |
| 27805 | 2969.96 | 2024-06-14 | 76 | 6 | 12 | Actual |
| 19592 | 817.00 | 2023-11-15 | 76 | 1 | 3 | Actual |
| 13355 | 200.00 | 2023-04-15 | 76 | 2 | 8 | Budget |
| 32300 | 242.25 | 2024-10-14 | 76 | 1 | 12 | Actual |
| 16470 | 25.23 | 2023-07-16 | 76 | 6 | 12 | Actual |
| 38892 | 8657.30 | 2025-04-15 | 76 | 6 | 8 | Actual |
| 29168 | 2294.00 | 2024-08-14 | 76 | 6 | 3 | Actual |
| 5125 | 200.00 | 2022-09-15 | 76 | 4 | 6 | Budget |
| 16293 | 98.63 | 2023-07-16 | 76 | 4 | 11 | Actual |
| 23342 | 78.42 | 2024-02-13 | 76 | 2 | 11 | Actual |
| 20247 | 4643.59 | 2023-11-15 | 76 | 6 | 8 | Actual |
| 5777 | 90.00 | 2022-10-15 | 76 | 7 | 3 | Budget |
| 26203 | 825.00 | 2024-05-14 | 76 | 1 | 7 | Actual |
| 5369 | 4100.00 | 2022-09-15 | 76 | 6 | 7 | Budget |
| 24048 | 1098.00 | 2024-03-14 | 76 | 6 | 6 | Actual |
| 7275 | 142.00 | 2022-11-15 | 76 | 2 | 6 | Actual |
| 39298 | 466.17 | 2025-04-15 | 76 | 2 | 13 | Actual |
| 13165 | 436.00 | 2023-04-15 | 76 | 1 | 7 | Actual |
| 589 | 280.00 | 2022-05-15 | 76 | 3 | 6 | Budget |
| 18949 | 131.00 | 2023-10-15 | 76 | 4 | 6 | Actual |
| 5497 | 352.60 | 2022-09-15 | 76 | 2 | 8 | Actual |
| 26713 | 167.92 | 2024-05-14 | 76 | 1 | 13 | Actual |
| 34784 | 809.00 | 2025-01-13 | 76 | 1 | 3 | Actual |
| 411 | 846.00 | 2022-05-15 | 76 | 6 | 5 | Actual |
| 6901 | 70.00 | 2022-11-15 | 76 | 7 | 3 | Actual |
| 19359 | 80.55 | 2023-10-15 | 76 | 4 | 11 | Actual |
| 17945 | 123.00 | 2023-09-15 | 76 | 4 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-16 | 76 | 6 | 5 | Actual |
| 12225 | 200.00 | 2023-03-15 | 76 | 2 | 8 | Budget |
| 4699 | 588.00 | 2022-09-15 | 76 | 1 | 4 | Actual |
| 20564 | 48.63 | 2023-11-15 | 76 | 6 | 12 | Actual |
| 2461 | 599.00 | 2022-07-16 | 76 | 1 | 4 | Actual |
| 4247 | 1357.00 | 2022-08-15 | 76 | 6 | 7 | Actual |
| 28100 | 921.00 | 2024-07-15 | 76 | 1 | 4 | Actual |
| 6822 | 732.00 | 2022-11-15 | 76 | 6 | 3 | Actual |
| 16775 | 2839.00 | 2023-08-15 | 76 | 6 | 5 | Actual |
| 32334 | 1976.33 | 2024-10-14 | 76 | 6 | 12 | Actual |
| 26326 | 504.12 | 2024-05-14 | 76 | 2 | 8 | Actual |
| 3453 | 750.00 | 2022-08-15 | 76 | 6 | 3 | Budget |
| 20981 | 249.00 | 2023-12-16 | 76 | 3 | 6 | Actual |
| 34375 | 78.42 | 2024-12-15 | 76 | 2 | 11 | Actual |
| 36558 | 487.45 | 2025-02-13 | 76 | 2 | 8 | Actual |
| 12755 | 2800.00 | 2023-04-15 | 76 | 6 | 5 | Budget |
| 16682 | 1684.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
Generated 2025-06-14 20:04:55.488 UTC