[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 445 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28015 | 3749.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 10832 | 1129.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 7476 | 1500.00 | 2022-10-25 | 76 | 6 | 6 | Budget |
| 10679 | 322.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 26922 | 200.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
| 19359 | 80.55 | 2023-09-24 | 76 | 4 | 11 | Actual |
| 11376 | 70.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 12883 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 16091 | 723.82 | 2023-06-25 | 76 | 1 | 8 | Actual |
| 36650 | 435.87 | 2025-01-23 | 76 | 1 | 11 | Actual |
| 21388 | 102.89 | 2023-11-25 | 76 | 3 | 11 | Actual |
| 37999 | 215.66 | 2025-02-22 | 76 | 1 | 12 | Actual |
| 18895 | 85.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 5558 | 5289.06 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 30051 | 55.02 | 2024-07-24 | 76 | 2 | 12 | Actual |
| 19419 | 599.71 | 2023-09-24 | 76 | 6 | 11 | Actual |
| 19923 | 81.00 | 2023-10-25 | 76 | 2 | 6 | Actual |
| 24016 | 125.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 8020 | 71.00 | 2022-11-25 | 76 | 7 | 3 | Actual |
| 32392 | 238.10 | 2024-09-23 | 76 | 1 | 13 | Actual |
| 27923 | 3241.66 | 2024-05-24 | 76 | 6 | 13 | Actual |
| 14551 | 5426.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
| 6201 | 312.00 | 2022-09-24 | 76 | 3 | 6 | Actual |
| 4048 | 118.00 | 2022-07-25 | 76 | 5 | 6 | Actual |
| 7616 | 3200.00 | 2022-10-25 | 76 | 6 | 7 | Budget |
| 9064 | 791.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 29546 | 130.00 | 2024-07-24 | 76 | 5 | 6 | Actual |
| 18381 | 28.42 | 2023-08-25 | 76 | 5 | 11 | Actual |
| 9142 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 36055 | 1035.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
| 27772 | 49.70 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 28482 | 867.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 8208 | 408.00 | 2022-11-25 | 76 | 1 | 5 | Actual |
| 16239 | 28.42 | 2023-06-25 | 76 | 2 | 11 | Actual |
| 29225 | 207.00 | 2024-07-24 | 76 | 7 | 3 | Actual |
| 14902 | 116.00 | 2023-05-25 | 76 | 4 | 6 | Actual |
| 30202 | 1411.80 | 2024-07-24 | 76 | 6 | 13 | Actual |
| 33012 | 833.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 39213 | 1873.13 | 2025-03-25 | 76 | 6 | 12 | Actual |
| 25490 | 579.49 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 22634 | 4358.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 211 | 561.00 | 2022-04-24 | 76 | 1 | 4 | Actual |
| 22509 | 10.33 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 34727 | 1743.39 | 2024-11-24 | 76 | 6 | 13 | Actual |
| 20533 | 12.46 | 2023-10-25 | 76 | 2 | 12 | Actual |
| 21927 | 190.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 28896 | 310.34 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 8068 | 550.00 | 2022-11-25 | 76 | 1 | 4 | Budget |
| 15313 | 110.34 | 2023-05-25 | 76 | 4 | 11 | Actual |
| 23695 | 105.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 10912 | 475.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 10307 | 506.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 22391 | 112.46 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 38595 | 302.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 8128 | 2000.00 | 2022-11-25 | 76 | 6 | 4 | Budget |
| 26773 | 1410.05 | 2024-04-23 | 76 | 6 | 13 | Actual |
| 10042 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 13355 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 34939 | 4665.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 35171 | 168.00 | 2024-12-23 | 76 | 4 | 6 | Actual |
| 35528 | 170.98 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 3253 | 234.42 | 2022-06-25 | 76 | 2 | 8 | Actual |
| 6763 | 280.00 | 2022-10-25 | 76 | 1 | 3 | Budget |
| 16470 | 25.23 | 2023-06-25 | 76 | 6 | 12 | Actual |
| 34020 | 198.00 | 2024-11-24 | 76 | 4 | 6 | Actual |
| 11628 | 4520.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 492 | 200.00 | 2022-04-24 | 76 | 1 | 6 | Budget |
| 17679 | 456.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 21743 | 441.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 19305 | 25.23 | 2023-09-24 | 76 | 2 | 11 | Actual |
| 20741 | 446.00 | 2023-11-25 | 76 | 1 | 4 | Actual |
| 2734 | 200.00 | 2022-06-25 | 76 | 1 | 6 | Budget |
| 35442 | 6704.24 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 7226 | 304.00 | 2022-10-25 | 76 | 1 | 6 | Actual |
| 26359 | 8540.63 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 32664 | 3298.00 | 2024-10-24 | 76 | 6 | 4 | Actual |
| 2196 | 2100.00 | 2022-05-25 | 76 | 6 | 8 | Budget |
| 8539 | 100.00 | 2022-11-25 | 76 | 5 | 6 | Budget |
| 12694 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 24544 | 6.08 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 21213 | 867.76 | 2023-11-25 | 76 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-11-25 | 76 | 2 | 8 | Budget |
| 7615 | 1262.00 | 2022-10-25 | 76 | 6 | 7 | Actual |
| 8925 | 3999.64 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 5964 | 408.00 | 2022-09-24 | 76 | 1 | 5 | Actual |
| 6622 | 304.12 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 16211 | 184.81 | 2023-06-25 | 76 | 1 | 11 | Actual |
| 22599 | 750.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 36558 | 487.45 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 38354 | 864.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 32182 | 190.12 | 2024-09-23 | 76 | 4 | 11 | Actual |
| 21658 | 2148.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 9467 | 280.00 | 2022-12-23 | 76 | 1 | 6 | Budget |
| 1760 | 200.00 | 2022-05-25 | 76 | 4 | 6 | Budget |
Generated 2025-05-24 22:58:40.139 UTC