[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 53 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22599 | 750.00 | 2024-02-02 | 76 | 1 | 3 | Actual |
| 14107 | 648.06 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 35500 | 369.91 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 34347 | 445.45 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 1617 | 250.00 | 2022-06-04 | 76 | 1 | 6 | Actual |
| 18095 | 7714.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 23256 | 7202.73 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 21624 | 658.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 32601 | 203.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 3453 | 750.00 | 2022-08-04 | 76 | 6 | 3 | Budget |
| 30023 | 266.72 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 37799 | 322.04 | 2025-03-04 | 76 | 1 | 11 | Actual |
| 32242 | 1600.79 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 29965 | 741.20 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 3719 | 380.00 | 2022-08-04 | 76 | 1 | 5 | Budget |
| 21476 | 847.58 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 9005 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 1869 | 1400.00 | 2022-06-04 | 76 | 6 | 6 | Budget |
| 9932 | 648.06 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 8598 | 2328.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-04 | 76 | 6 | 8 | Budget |
| 24316 | 139.06 | 2024-03-03 | 76 | 1 | 11 | Actual |
| 35230 | 930.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
| 13953 | 870.00 | 2023-05-04 | 76 | 6 | 6 | Actual |
| 9981 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 28227 | 5143.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 8349 | 280.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 35145 | 314.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 7275 | 142.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
| 34819 | 2775.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 10259 | 74.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 31030 | 244.38 | 2024-09-03 | 76 | 3 | 11 | Actual |
| 20186 | 781.40 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 31922 | 5607.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 4981 | 239.00 | 2022-09-04 | 76 | 1 | 6 | Actual |
| 27042 | 636.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
| 23136 | 2686.00 | 2024-02-02 | 76 | 6 | 7 | Actual |
| 12364 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 36182 | 2084.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
| 32155 | 193.32 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 20834 | 394.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 13416 | 3775.39 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 19504 | 11.40 | 2023-10-04 | 76 | 2 | 12 | Actual |
| 35171 | 168.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 36968 | 327.57 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 19951 | 219.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 15615 | 380.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 6105 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
| 9142 | 52.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 965 | 625.34 | 2022-05-04 | 76 | 1 | 8 | Actual |
| 33340 | 624.17 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 37999 | 215.66 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 19683 | 220.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 11850 | 195.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
| 541 | 105.00 | 2022-05-04 | 76 | 2 | 6 | Actual |
| 13166 | 480.00 | 2023-04-04 | 76 | 1 | 7 | Budget |
| 17386 | 434.81 | 2023-08-04 | 76 | 6 | 11 | Actual |
| 12882 | 94.00 | 2023-04-04 | 76 | 2 | 6 | Actual |
| 38621 | 167.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 3391 | 276.00 | 2022-08-04 | 76 | 1 | 3 | Actual |
| 7555 | 480.00 | 2022-11-04 | 76 | 1 | 7 | Budget |
| 4839 | 380.00 | 2022-09-04 | 76 | 1 | 5 | Budget |
| 37854 | 255.02 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 8819 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 30414 | 4400.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 36877 | 56.08 | 2025-02-02 | 76 | 2 | 12 | Actual |
| 2087 | 576.85 | 2022-06-04 | 76 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 18354 | 87.99 | 2023-09-04 | 76 | 4 | 11 | Actual |
| 32664 | 3298.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
| 33847 | 573.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 24105 | 558.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 19838 | 1877.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 12978 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 6496 | 6363.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 16860 | 67.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 32100 | 343.32 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 36910 | 2130.59 | 2025-02-02 | 76 | 6 | 12 | Actual |
| 18598 | 3573.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 34997 | 654.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
| 34256 | 613.21 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 36995 | 359.15 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 10446 | 440.00 | 2023-02-02 | 76 | 1 | 5 | Actual |
| 26238 | 7818.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
| 20128 | 1934.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
| 34784 | 809.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 5172 | 100.00 | 2022-09-04 | 76 | 5 | 6 | Budget |
| 38177 | 2311.82 | 2025-03-04 | 76 | 6 | 13 | Actual |
| 30762 | 735.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 11098 | 285.93 | 2023-02-02 | 76 | 2 | 8 | Actual |
| 16833 | 240.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 1476 | 441.00 | 2022-06-04 | 76 | 1 | 5 | Actual |
| 12286 | 2700.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 17151 | 298.06 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 1948 | 441.00 | 2022-06-04 | 76 | 1 | 7 | Actual |
Generated 2025-06-03 11:02:28.111 UTC