[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 512 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31772 | 168.00 | 2025-04-18 | 76 | 4 | 6 | Actual |
| 5231 | 1800.00 | 2023-03-20 | 76 | 6 | 6 | Budget |
| 18506 | 39.06 | 2024-03-19 | 76 | 6 | 12 | Actual |
| 8819 | 380.00 | 2023-06-20 | 76 | 1 | 8 | Budget |
| 20506 | 15.65 | 2024-05-19 | 76 | 1 | 12 | Actual |
| 33634 | 842.00 | 2025-06-19 | 76 | 1 | 3 | Actual |
| 11239 | 338.00 | 2023-09-17 | 76 | 1 | 3 | Actual |
| 14763 | 3089.00 | 2023-12-18 | 76 | 6 | 5 | Actual |
| 9854 | 4145.00 | 2023-07-18 | 76 | 6 | 7 | Actual |
| 25135 | 594.00 | 2024-10-17 | 76 | 1 | 7 | Actual |
| 35879 | 4094.31 | 2025-07-18 | 76 | 6 | 13 | Actual |
| 31922 | 5607.00 | 2025-04-18 | 76 | 6 | 7 | Actual |
| 27075 | 4052.00 | 2024-12-17 | 76 | 6 | 5 | Actual |
| 492 | 200.00 | 2022-11-17 | 76 | 1 | 6 | Budget |
| 1761 | 250.00 | 2022-12-18 | 76 | 4 | 6 | Actual |
| 27365 | 7904.00 | 2024-12-17 | 76 | 6 | 7 | Actual |
| 15231 | 172.04 | 2023-12-18 | 76 | 1 | 11 | Actual |
| 1807 | 100.00 | 2022-12-18 | 76 | 5 | 6 | Budget |
| 4901 | 3865.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 21120 | 515.00 | 2024-06-19 | 76 | 1 | 7 | Actual |
| 8818 | 563.21 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 20214 | 473.82 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 23723 | 468.00 | 2024-09-16 | 76 | 1 | 4 | Actual |
| 2735 | 237.00 | 2023-01-18 | 76 | 1 | 6 | Actual |
| 5230 | 2758.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 10445 | 380.00 | 2023-08-18 | 76 | 1 | 5 | Budget |
| 6295 | 100.00 | 2023-04-19 | 76 | 5 | 6 | Budget |
| 33754 | 846.00 | 2025-06-19 | 76 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2023-10-18 | 76 | 6 | 4 | Budget |
| 12364 | 280.00 | 2023-10-18 | 76 | 1 | 3 | Budget |
| 2598 | 360.00 | 2023-01-18 | 76 | 1 | 5 | Actual |
| 38595 | 302.00 | 2025-10-18 | 76 | 3 | 6 | Actual |
| 11376 | 70.00 | 2023-09-17 | 76 | 7 | 3 | Budget |
| 3777 | 1232.00 | 2023-02-17 | 76 | 6 | 5 | Actual |
| 21476 | 847.58 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 33046 | 4678.00 | 2025-05-19 | 76 | 6 | 7 | Actual |
| 2412 | 60.00 | 2023-01-18 | 76 | 7 | 3 | Budget |
| 26059 | 198.00 | 2024-11-16 | 76 | 3 | 6 | Actual |
| 11377 | 50.00 | 2023-09-17 | 76 | 7 | 3 | Actual |
| 16354 | 997.59 | 2024-01-18 | 76 | 6 | 11 | Actual |
| 16775 | 2839.00 | 2024-02-17 | 76 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2025-08-18 | 76 | 6 | 5 | Actual |
| 9005 | 280.00 | 2023-07-18 | 76 | 1 | 3 | Budget |
| 31420 | 2615.00 | 2025-04-18 | 76 | 6 | 3 | Actual |
| 31746 | 284.00 | 2025-04-18 | 76 | 3 | 6 | Actual |
| 7275 | 142.00 | 2023-05-20 | 76 | 2 | 6 | Actual |
| 4650 | 90.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 25692 | 728.00 | 2024-11-16 | 76 | 1 | 3 | Actual |
| 34490 | 4148.71 | 2025-06-19 | 76 | 6 | 11 | Actual |
| 4188 | 412.00 | 2023-02-17 | 76 | 1 | 7 | Actual |
| 30023 | 266.72 | 2025-02-16 | 76 | 1 | 12 | Actual |
| 28838 | 2000.80 | 2025-01-17 | 76 | 6 | 11 | Actual |
| 26773 | 1410.05 | 2024-11-16 | 76 | 6 | 13 | Actual |
| 27451 | 576.85 | 2024-12-17 | 76 | 2 | 8 | Actual |
| 15053 | 8778.00 | 2023-12-18 | 76 | 6 | 7 | Actual |
| 15530 | 4205.00 | 2024-01-18 | 76 | 6 | 3 | Actual |
| 5310 | 364.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
| 33518 | 245.12 | 2025-05-19 | 76 | 1 | 13 | Actual |
| 20360 | 57.14 | 2024-05-19 | 76 | 3 | 11 | Actual |
| 1713 | 280.00 | 2022-12-18 | 76 | 3 | 6 | Budget |
| 21361 | 85.87 | 2024-06-19 | 76 | 2 | 11 | Actual |
| 36530 | 1125.34 | 2025-08-18 | 76 | 1 | 8 | Actual |
| 28285 | 309.00 | 2025-01-17 | 76 | 1 | 6 | Actual |
| 2007 | 3721.00 | 2022-12-18 | 76 | 6 | 7 | Actual |
| 11051 | 688.97 | 2023-08-18 | 76 | 1 | 8 | Actual |
| 11706 | 280.00 | 2023-09-17 | 76 | 1 | 6 | Budget |
| 33545 | 373.19 | 2025-05-19 | 76 | 2 | 13 | Actual |
| 33460 | 1455.04 | 2025-05-19 | 76 | 6 | 12 | Actual |
| 11898 | 100.00 | 2023-09-17 | 76 | 5 | 6 | Budget |
| 17559 | 760.00 | 2024-03-19 | 76 | 1 | 3 | Actual |
| 34046 | 155.00 | 2025-06-19 | 76 | 5 | 6 | Actual |
| 36592 | 6567.87 | 2025-08-18 | 76 | 6 | 8 | Actual |
| 28517 | 6466.00 | 2025-01-17 | 76 | 6 | 7 | Actual |
| 8397 | 100.00 | 2023-06-20 | 76 | 2 | 6 | Budget |
| 19803 | 449.00 | 2024-05-19 | 76 | 1 | 5 | Actual |
| 12978 | 200.00 | 2023-10-18 | 76 | 4 | 6 | Budget |
| 36759 | 82.68 | 2025-08-18 | 76 | 5 | 11 | Actual |
| 2878 | 200.00 | 2023-01-18 | 76 | 4 | 6 | Budget |
| 17971 | 88.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 6153 | 100.00 | 2023-04-19 | 76 | 2 | 6 | Budget |
| 1616 | 200.00 | 2022-12-18 | 76 | 1 | 6 | Budget |
| 18655 | 98.00 | 2024-04-18 | 76 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2025-06-19 | 76 | 6 | 7 | Actual |
| 29133 | 795.00 | 2025-02-16 | 76 | 1 | 3 | Actual |
| 23851 | 2843.00 | 2024-09-16 | 76 | 6 | 5 | Actual |
| 15139 | 301.09 | 2023-12-18 | 76 | 2 | 8 | Actual |
| 16860 | 67.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 17679 | 456.00 | 2024-03-19 | 76 | 1 | 4 | Actual |
| 965 | 625.34 | 2022-11-17 | 76 | 1 | 8 | Actual |
| 35609 | 43.31 | 2025-07-18 | 76 | 5 | 11 | Actual |
| 9143 | 70.00 | 2023-07-18 | 76 | 7 | 3 | Budget |
| 11299 | 1000.00 | 2023-09-17 | 76 | 6 | 3 | Budget |
| 27625 | 223.10 | 2024-12-17 | 76 | 4 | 11 | Actual |
| 38830 | 975.34 | 2025-10-18 | 76 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2025-03-19 | 76 | 6 | 5 | Actual |
| 18003 | 1168.00 | 2024-03-19 | 76 | 6 | 6 | Actual |
Generated 2025-12-17 20:11:13.771 UTC