[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 496 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38146 | 380.21 | 2025-03-04 | 76 | 2 | 13 | Actual |
| 31296 | 324.06 | 2024-09-03 | 76 | 2 | 13 | Actual |
| 12552 | 528.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
| 16320 | 29.48 | 2023-07-05 | 76 | 5 | 11 | Actual |
| 22245 | 398.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 17594 | 4582.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 493 | 237.00 | 2022-05-04 | 76 | 1 | 6 | Actual |
| 8445 | 312.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 16033 | 8501.00 | 2023-07-05 | 76 | 6 | 7 | Actual |
| 33166 | 3772.36 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 29904 | 234.81 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 683 | 100.00 | 2022-05-04 | 76 | 5 | 6 | Budget |
| 35230 | 930.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
| 38950 | 400.77 | 2025-04-04 | 76 | 1 | 11 | Actual |
| 32209 | 84.80 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 37239 | 4523.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 26922 | 200.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
| 21063 | 953.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 10307 | 506.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 24787 | 707.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
| 22509 | 10.33 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 5824 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 20036 | 676.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 14670 | 2606.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
| 33577 | 1513.56 | 2024-11-03 | 76 | 6 | 13 | Actual |
| 19711 | 497.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
| 17386 | 434.81 | 2023-08-04 | 76 | 6 | 11 | Actual |
| 10833 | 1600.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 35197 | 110.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 14284 | 113.53 | 2023-05-04 | 76 | 3 | 11 | Actual |
| 7803 | 2693.56 | 2022-11-04 | 76 | 6 | 8 | Actual |
| 31211 | 2452.93 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 7226 | 304.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
| 30917 | 7252.73 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 36968 | 327.57 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 8925 | 3999.64 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-04-04 | 76 | 2 | 8 | Actual |
| 4840 | 400.00 | 2022-09-04 | 76 | 1 | 5 | Actual |
| 5125 | 200.00 | 2022-09-04 | 76 | 4 | 6 | Budget |
| 2008 | 3100.00 | 2022-06-04 | 76 | 6 | 7 | Budget |
| 16239 | 28.42 | 2023-07-05 | 76 | 2 | 11 | Actual |
| 19923 | 81.00 | 2023-11-04 | 76 | 2 | 6 | Actual |
| 4760 | 3904.00 | 2022-09-04 | 76 | 6 | 4 | Actual |
| 13502 | 810.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
| 9981 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 12756 | 2999.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 25849 | 2766.00 | 2024-05-03 | 76 | 6 | 4 | Actual |
| 28340 | 339.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 22754 | 1519.00 | 2024-02-02 | 76 | 6 | 4 | Actual |
| 1664 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Budget |
| 35846 | 387.22 | 2025-01-02 | 76 | 2 | 13 | Actual |
| 19504 | 11.40 | 2023-10-04 | 76 | 2 | 12 | Actual |
| 34429 | 219.91 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 17713 | 2732.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 3856 | 200.00 | 2022-08-04 | 76 | 1 | 6 | Budget |
| 9466 | 304.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 38647 | 148.00 | 2025-04-04 | 76 | 5 | 6 | Actual |
| 37204 | 819.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 14608 | 94.00 | 2023-06-04 | 76 | 7 | 3 | Actual |
| 31057 | 212.47 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 21476 | 847.58 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 24225 | 417.76 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 10679 | 322.00 | 2023-02-02 | 76 | 3 | 6 | Actual |
| 18272 | 147.57 | 2023-09-04 | 76 | 1 | 11 | Actual |
| 2985 | 1400.00 | 2022-07-05 | 76 | 6 | 6 | Budget |
| 34228 | 907.16 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 14763 | 3089.00 | 2023-06-04 | 76 | 6 | 5 | Actual |
| 9658 | 88.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 884 | 3100.00 | 2022-05-04 | 76 | 6 | 7 | Budget |
| 27805 | 2969.96 | 2024-06-03 | 76 | 6 | 12 | Actual |
| 28838 | 2000.80 | 2024-07-04 | 76 | 6 | 11 | Actual |
| 21213 | 867.76 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 15347 | 1393.34 | 2023-06-04 | 76 | 6 | 11 | Actual |
| 34347 | 445.45 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 18060 | 522.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 35032 | 2601.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 35936 | 842.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 4512 | 280.00 | 2022-09-04 | 76 | 1 | 3 | Budget |
| 6105 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
| 270 | 1201.00 | 2022-05-04 | 76 | 6 | 4 | Actual |
| 36705 | 225.23 | 2025-02-02 | 76 | 3 | 11 | Actual |
| 9251 | 2000.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 31798 | 151.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 16439 | 12.46 | 2023-07-05 | 76 | 2 | 12 | Actual |
| 8598 | 2328.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 32008 | 504.12 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 19803 | 449.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 34876 | 209.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
| 23194 | 648.06 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 15438 | 37.99 | 2023-06-04 | 76 | 6 | 12 | Actual |
| 29757 | 504.12 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 26740 | 399.50 | 2024-05-03 | 76 | 2 | 13 | Actual |
| 2735 | 237.00 | 2022-07-05 | 76 | 1 | 6 | Actual |
| 9980 | 372.30 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 33789 | 3579.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
Generated 2025-06-03 10:49:35.826 UTC