[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 446 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5636 | 297.00 | 2022-10-15 | 76 | 1 | 3 | Actual |
| 8739 | 3200.00 | 2022-12-16 | 76 | 6 | 7 | Budget |
| 30170 | 359.15 | 2024-08-14 | 76 | 2 | 13 | Actual |
| 7417 | 98.00 | 2022-11-15 | 76 | 5 | 6 | Actual |
| 743 | 1400.00 | 2022-05-15 | 76 | 6 | 6 | Budget |
| 5964 | 408.00 | 2022-10-15 | 76 | 1 | 5 | Actual |
| 19099 | 5888.00 | 2023-10-15 | 76 | 6 | 7 | Actual |
| 15018 | 642.00 | 2023-06-15 | 76 | 1 | 7 | Actual |
| 19332 | 59.27 | 2023-10-15 | 76 | 3 | 11 | Actual |
| 25490 | 579.49 | 2024-04-14 | 76 | 6 | 11 | Actual |
| 6202 | 280.00 | 2022-10-15 | 76 | 3 | 6 | Budget |
| 25814 | 636.00 | 2024-05-14 | 76 | 1 | 4 | Actual |
| 38447 | 562.00 | 2025-04-15 | 76 | 1 | 5 | Actual |
| 24139 | 7952.00 | 2024-03-14 | 76 | 6 | 7 | Actual |
| 8677 | 480.00 | 2022-12-16 | 76 | 1 | 7 | Budget |
| 36705 | 225.23 | 2025-02-13 | 76 | 3 | 11 | Actual |
| 25256 | 367.75 | 2024-04-14 | 76 | 2 | 8 | Actual |
| 21333 | 126.29 | 2023-12-16 | 76 | 1 | 11 | Actual |
| 9980 | 372.30 | 2023-01-13 | 76 | 2 | 8 | Actual |
| 16470 | 25.23 | 2023-07-16 | 76 | 6 | 12 | Actual |
| 31477 | 180.00 | 2024-10-14 | 76 | 7 | 3 | Actual |
| 15998 | 558.00 | 2023-07-16 | 76 | 1 | 7 | Actual |
| 27863 | 194.24 | 2024-06-14 | 76 | 1 | 13 | Actual |
| 7616 | 3200.00 | 2022-11-15 | 76 | 6 | 7 | Budget |
| 4326 | 380.00 | 2022-08-15 | 76 | 1 | 8 | Budget |
| 9794 | 480.00 | 2023-01-13 | 76 | 1 | 7 | Budget |
| 38177 | 2311.82 | 2025-03-15 | 76 | 6 | 13 | Actual |
| 28603 | 546.55 | 2024-07-15 | 76 | 2 | 8 | Actual |
| 21715 | 103.00 | 2024-01-13 | 76 | 7 | 3 | Actual |
| 13840 | 64.00 | 2023-05-15 | 76 | 2 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-15 | 76 | 6 | 8 | Actual |
| 16320 | 29.48 | 2023-07-16 | 76 | 5 | 11 | Actual |
| 4698 | 550.00 | 2022-09-15 | 76 | 1 | 4 | Budget |
| 4699 | 588.00 | 2022-09-15 | 76 | 1 | 4 | Actual |
| 39151 | 261.40 | 2025-04-15 | 76 | 1 | 12 | Actual |
| 7147 | 1053.00 | 2022-11-15 | 76 | 6 | 5 | Actual |
| 34490 | 4148.71 | 2024-12-15 | 76 | 6 | 11 | Actual |
| 10504 | 1542.00 | 2023-02-13 | 76 | 6 | 5 | Actual |
| 36295 | 328.00 | 2025-02-13 | 76 | 3 | 6 | Actual |
| 23194 | 648.06 | 2024-02-13 | 76 | 1 | 8 | Actual |
| 23964 | 213.00 | 2024-03-14 | 76 | 3 | 6 | Actual |
| 7008 | 1805.00 | 2022-11-15 | 76 | 6 | 4 | Actual |
| 1807 | 100.00 | 2022-06-15 | 76 | 5 | 6 | Budget |
| 1013 | 276.84 | 2022-05-15 | 76 | 2 | 8 | Actual |
| 10366 | 1389.00 | 2023-02-13 | 76 | 6 | 4 | Actual |
| 7804 | 2200.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 4374 | 200.00 | 2022-08-15 | 76 | 2 | 8 | Budget |
| 17559 | 760.00 | 2023-09-15 | 76 | 1 | 3 | Actual |
| 8539 | 100.00 | 2022-12-16 | 76 | 5 | 6 | Budget |
| 16153 | 8510.33 | 2023-07-16 | 76 | 6 | 8 | Actual |
| 11565 | 392.00 | 2023-03-15 | 76 | 1 | 5 | Actual |
| 6248 | 200.00 | 2022-10-15 | 76 | 4 | 6 | Budget |
| 30592 | 107.00 | 2024-09-14 | 76 | 2 | 6 | Actual |
| 11424 | 583.00 | 2023-03-15 | 76 | 1 | 4 | Actual |
| 23396 | 110.34 | 2024-02-13 | 76 | 4 | 11 | Actual |
| 25019 | 113.00 | 2024-04-14 | 76 | 4 | 6 | Actual |
| 22245 | 398.06 | 2024-01-13 | 76 | 2 | 8 | Actual |
| 12978 | 200.00 | 2023-04-15 | 76 | 4 | 6 | Budget |
| 16973 | 724.00 | 2023-08-15 | 76 | 6 | 6 | Actual |
| 15941 | 811.00 | 2023-07-16 | 76 | 6 | 6 | Actual |
| 38482 | 3478.00 | 2025-04-15 | 76 | 6 | 5 | Actual |
| 38595 | 302.00 | 2025-04-15 | 76 | 3 | 6 | Actual |
| 22217 | 702.61 | 2024-01-13 | 76 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-08-14 | 76 | 2 | 8 | Actual |
| 24398 | 102.89 | 2024-03-14 | 76 | 4 | 11 | Actual |
| 82 | 486.00 | 2022-05-15 | 76 | 6 | 3 | Actual |
| 683 | 100.00 | 2022-05-15 | 76 | 5 | 6 | Budget |
| 35761 | 1932.71 | 2025-01-13 | 76 | 6 | 12 | Actual |
| 30414 | 4400.00 | 2024-09-14 | 76 | 6 | 4 | Actual |
| 32300 | 242.25 | 2024-10-14 | 76 | 1 | 12 | Actual |
| 18868 | 170.00 | 2023-10-15 | 76 | 1 | 6 | Actual |
| 14284 | 113.53 | 2023-05-15 | 76 | 3 | 11 | Actual |
| 6574 | 716.25 | 2022-10-15 | 76 | 1 | 8 | Actual |
| 34046 | 155.00 | 2024-12-15 | 76 | 5 | 6 | Actual |
| 14169 | 10298.24 | 2023-05-15 | 76 | 6 | 8 | Actual |
| 14821 | 186.00 | 2023-06-15 | 76 | 1 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-14 | 76 | 6 | 8 | Actual |
| 21534 | 23.10 | 2023-12-16 | 76 | 1 | 12 | Actual |
| 18563 | 784.00 | 2023-10-15 | 76 | 1 | 3 | Actual |
| 20093 | 550.00 | 2023-11-15 | 76 | 1 | 7 | Actual |
| 22336 | 146.51 | 2024-01-13 | 76 | 1 | 11 | Actual |
| 27805 | 2969.96 | 2024-06-14 | 76 | 6 | 12 | Actual |
| 10258 | 70.00 | 2023-02-13 | 76 | 7 | 3 | Budget |
| 11754 | 100.00 | 2023-03-15 | 76 | 2 | 6 | Budget |
| 36592 | 6567.87 | 2025-02-13 | 76 | 6 | 8 | Actual |
| 32870 | 295.00 | 2024-11-14 | 76 | 3 | 6 | Actual |
| 24344 | 55.02 | 2024-03-14 | 76 | 2 | 11 | Actual |
| 25548 | 17.78 | 2024-04-14 | 76 | 1 | 12 | Actual |
| 38567 | 118.00 | 2025-04-15 | 76 | 2 | 6 | Actual |
| 12225 | 200.00 | 2023-03-15 | 76 | 2 | 8 | Budget |
| 13166 | 480.00 | 2023-04-15 | 76 | 1 | 7 | Budget |
| 36472 | 5179.00 | 2025-02-13 | 76 | 6 | 7 | Actual |
| 32629 | 912.00 | 2024-11-14 | 76 | 1 | 4 | Actual |
| 26144 | 542.00 | 2024-05-14 | 76 | 6 | 6 | Actual |
| 29381 | 2258.00 | 2024-08-14 | 76 | 6 | 5 | Actual |
| 38269 | 3138.00 | 2025-04-15 | 76 | 6 | 3 | Actual |
Generated 2025-06-14 06:20:52.612 UTC