[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 443 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35609 | 43.31 | 2024-12-23 | 76 | 5 | 11 | Actual |
| 27485 | 8026.99 | 2024-05-24 | 76 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 33252 | 183.74 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 10445 | 380.00 | 2023-01-23 | 76 | 1 | 5 | Budget |
| 35819 | 174.94 | 2024-12-23 | 76 | 1 | 13 | Actual |
| 31922 | 5607.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 4375 | 382.91 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 2734 | 200.00 | 2022-06-25 | 76 | 1 | 6 | Budget |
| 31269 | 167.92 | 2024-08-24 | 76 | 1 | 13 | Actual |
| 32722 | 643.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 6623 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 30592 | 107.00 | 2024-08-24 | 76 | 2 | 6 | Actual |
| 11099 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 35380 | 1014.74 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 25348 | 168.85 | 2024-03-24 | 76 | 1 | 11 | Actual |
| 9251 | 2000.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 9191 | 495.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 24753 | 473.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 35442 | 6704.24 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 7324 | 280.00 | 2022-10-25 | 76 | 3 | 6 | Budget |
| 22217 | 702.61 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 20003 | 83.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 33012 | 833.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 7147 | 1053.00 | 2022-10-25 | 76 | 6 | 5 | Actual |
| 17298 | 87.99 | 2023-07-25 | 76 | 3 | 11 | Actual |
| 9853 | 3200.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 31091 | 5364.69 | 2024-08-24 | 76 | 6 | 11 | Actual |
| 36592 | 6567.87 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 8129 | 3421.00 | 2022-11-25 | 76 | 6 | 4 | Actual |
| 34819 | 2775.00 | 2024-12-23 | 76 | 6 | 3 | Actual |
| 23851 | 2843.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 8069 | 624.00 | 2022-11-25 | 76 | 1 | 4 | Actual |
| 36558 | 487.45 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 26419 | 196.51 | 2024-04-23 | 76 | 1 | 11 | Actual |
| 29729 | 1014.74 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 16888 | 277.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
| 14107 | 648.06 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 35879 | 4094.31 | 2024-12-23 | 76 | 6 | 13 | Actual |
| 29931 | 199.70 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 35117 | 102.00 | 2024-12-23 | 76 | 2 | 6 | Actual |
| 13026 | 156.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 4433 | 3463.27 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 6948 | 577.00 | 2022-10-25 | 76 | 1 | 4 | Actual |
| 824 | 477.00 | 2022-04-24 | 76 | 1 | 7 | Actual |
| 32922 | 117.00 | 2024-10-24 | 76 | 5 | 6 | Actual |
| 24459 | 1125.25 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 4650 | 90.00 | 2022-08-25 | 76 | 7 | 3 | Budget |
| 19535 | 28.42 | 2023-09-24 | 76 | 6 | 12 | Actual |
| 19007 | 755.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 18923 | 206.00 | 2023-09-24 | 76 | 3 | 6 | Actual |
| 9658 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 23723 | 468.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 21658 | 2148.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 4651 | 102.00 | 2022-08-25 | 76 | 7 | 3 | Actual |
| 7417 | 98.00 | 2022-10-25 | 76 | 5 | 6 | Actual |
| 21007 | 168.00 | 2023-11-25 | 76 | 4 | 6 | Actual |
| 34402 | 231.61 | 2024-11-24 | 76 | 3 | 11 | Actual |
| 9933 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 6574 | 716.25 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 12615 | 2000.00 | 2023-03-25 | 76 | 6 | 4 | Budget |
| 32757 | 2142.00 | 2024-10-24 | 76 | 6 | 5 | Actual |
| 15286 | 76.29 | 2023-05-25 | 76 | 3 | 11 | Actual |
| 29757 | 504.12 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 23044 | 869.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
| 16914 | 148.00 | 2023-07-25 | 76 | 4 | 6 | Actual |
| 9005 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 16682 | 1684.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 35090 | 225.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 4699 | 588.00 | 2022-08-25 | 76 | 1 | 4 | Actual |
| 22278 | 5673.91 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 26740 | 399.50 | 2024-04-23 | 76 | 2 | 13 | Actual |
| 7615 | 1262.00 | 2022-10-25 | 76 | 6 | 7 | Actual |
| 13753 | 3463.00 | 2023-04-24 | 76 | 6 | 5 | Actual |
| 31691 | 288.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 19419 | 599.71 | 2023-09-24 | 76 | 6 | 11 | Actual |
| 34228 | 907.16 | 2024-11-24 | 76 | 1 | 8 | Actual |
| 30472 | 624.00 | 2024-08-24 | 76 | 1 | 5 | Actual |
| 10774 | 120.00 | 2023-01-23 | 76 | 5 | 6 | Actual |
| 1013 | 276.84 | 2022-04-24 | 76 | 2 | 8 | Actual |
| 27365 | 7904.00 | 2024-05-24 | 76 | 6 | 7 | Actual |
| 38680 | 1134.00 | 2025-03-25 | 76 | 6 | 6 | Actual |
| 2087 | 576.85 | 2022-05-25 | 76 | 1 | 8 | Actual |
| 6354 | 1800.00 | 2022-09-24 | 76 | 6 | 6 | Budget |
| 31831 | 879.00 | 2024-09-23 | 76 | 6 | 6 | Actual |
| 39005 | 177.36 | 2025-03-25 | 76 | 3 | 11 | Actual |
| 21333 | 126.29 | 2023-11-25 | 76 | 1 | 11 | Actual |
| 33789 | 3579.00 | 2024-11-24 | 76 | 6 | 4 | Actual |
| 82 | 486.00 | 2022-04-24 | 76 | 6 | 3 | Actual |
| 39151 | 261.40 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 21869 | 2024.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 33634 | 842.00 | 2024-11-24 | 76 | 1 | 3 | Actual |
Generated 2025-05-24 05:09:25.845 UTC