[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 511 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1475 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 38447 | 562.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 33577 | 1513.56 | 2024-10-21 | 76 | 6 | 13 | Actual |
| 35197 | 110.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 15286 | 76.29 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 11425 | 480.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 7147 | 1053.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
| 15998 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 13813 | 216.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 26004 | 144.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 30051 | 55.02 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 7227 | 280.00 | 2022-10-22 | 76 | 1 | 6 | Budget |
| 19923 | 81.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 26326 | 504.12 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 28134 | 5681.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 21715 | 103.00 | 2023-12-20 | 76 | 7 | 3 | Actual |
| 11957 | 1600.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 541 | 105.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
| 16973 | 724.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 14670 | 2606.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 30351 | 188.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 7371 | 200.00 | 2022-10-22 | 76 | 4 | 6 | Budget |
| 31091 | 5364.69 | 2024-08-21 | 76 | 6 | 11 | Actual |
| 23136 | 2686.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 23222 | 322.30 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 31772 | 168.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 27598 | 251.83 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 27042 | 636.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 5777 | 90.00 | 2022-09-21 | 76 | 7 | 3 | Budget |
| 1664 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
| 32452 | 3867.99 | 2024-09-20 | 76 | 6 | 13 | Actual |
| 10504 | 1542.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 4375 | 382.91 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 34456 | 82.68 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 19219 | 6836.06 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 38950 | 400.77 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 33726 | 200.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 16940 | 107.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 8021 | 70.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 20868 | 2618.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 16619 | 196.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 15941 | 811.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 37941 | 5683.84 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 35145 | 314.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 20093 | 550.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 18060 | 522.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
| 11424 | 583.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 10971 | 1380.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 11487 | 2000.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
| 1665 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
| 83 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
| 17325 | 100.76 | 2023-07-22 | 76 | 4 | 11 | Actual |
| 4901 | 3865.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
| 23990 | 151.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 28285 | 309.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 35609 | 43.31 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 21835 | 421.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 31420 | 2615.00 | 2024-09-20 | 76 | 6 | 3 | Actual |
| 31177 | 117.78 | 2024-08-21 | 76 | 2 | 12 | Actual |
| 26359 | 8540.63 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 38680 | 1134.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 5776 | 101.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 4001 | 189.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 11803 | 345.00 | 2023-02-19 | 76 | 3 | 6 | Actual |
Generated 2025-05-22 01:38:10.127 UTC