[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 57 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29016 | 271.43 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 36472 | 5179.00 | 2025-01-20 | 76 | 6 | 7 | Actual |
| 9191 | 495.00 | 2022-12-20 | 76 | 1 | 4 | Actual |
| 13537 | 4529.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-02-19 | 76 | 1 | 3 | Actual |
| 11628 | 4520.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 32722 | 643.00 | 2024-10-21 | 76 | 1 | 5 | Actual |
| 15801 | 200.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-20 | 76 | 6 | 3 | Actual |
| 4650 | 90.00 | 2022-08-22 | 76 | 7 | 3 | Budget |
| 26111 | 90.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 19157 | 842.01 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 10366 | 1389.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 18153 | 614.73 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 28285 | 309.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 32842 | 84.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 36968 | 327.57 | 2025-01-20 | 76 | 1 | 13 | Actual |
| 38950 | 400.77 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 25078 | 811.00 | 2024-03-21 | 76 | 6 | 6 | Actual |
| 27863 | 194.24 | 2024-05-21 | 76 | 1 | 13 | Actual |
| 5230 | 2758.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
| 20741 | 446.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 31091 | 5364.69 | 2024-08-21 | 76 | 6 | 11 | Actual |
| 29671 | 5104.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 12835 | 280.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 9250 | 1590.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
| 31691 | 288.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 25430 | 78.42 | 2024-03-21 | 76 | 4 | 11 | Actual |
| 2782 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 743 | 1400.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
| 28134 | 5681.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 13227 | 3200.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 19305 | 25.23 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 15882 | 137.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 11239 | 338.00 | 2023-02-19 | 76 | 1 | 3 | Actual |
| 28637 | 11764.94 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 7227 | 280.00 | 2022-10-22 | 76 | 1 | 6 | Budget |
| 19896 | 178.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 27744 | 326.30 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 37587 | 752.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 27160 | 104.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 10121 | 280.00 | 2023-01-20 | 76 | 1 | 3 | Budget |
| 28227 | 5143.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 24316 | 139.06 | 2024-02-19 | 76 | 1 | 11 | Actual |
| 8540 | 169.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 3641 | 2500.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 16740 | 429.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 9658 | 88.00 | 2022-12-20 | 76 | 5 | 6 | Actual |
| 38482 | 3478.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 30202 | 1411.80 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 25692 | 728.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 38146 | 380.21 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 6900 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Budget |
| 16119 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 39093 | 1232.70 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 38680 | 1134.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 1336 | 550.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
| 15286 | 76.29 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 12978 | 200.00 | 2023-03-22 | 76 | 4 | 6 | Budget |
| 10259 | 74.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 7804 | 2200.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 19332 | 59.27 | 2023-09-21 | 76 | 3 | 11 | Actual |
| 20448 | 286.93 | 2023-10-22 | 76 | 6 | 11 | Actual |
| 34170 | 6485.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 26144 | 542.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 15743 | 3276.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 33460 | 1455.04 | 2024-10-21 | 76 | 6 | 12 | Actual |
| 16860 | 67.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 21155 | 7712.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 2879 | 213.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 36791 | 748.65 | 2025-01-20 | 76 | 6 | 11 | Actual |
| 23 | 297.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
| 14608 | 94.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 35380 | 1014.74 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 10727 | 207.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 12553 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 28340 | 339.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 2985 | 1400.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
| 12979 | 214.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 29466 | 80.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 2008 | 3100.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 13415 | 2700.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 1665 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
| 17123 | 698.06 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 32128 | 153.95 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 26419 | 196.51 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 36759 | 82.68 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 22691 | 190.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 9142 | 52.00 | 2022-12-20 | 76 | 7 | 3 | Actual |
| 6683 | 4275.40 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 26830 | 690.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 9933 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 9515 | 100.00 | 2022-12-20 | 76 | 2 | 6 | Budget |
Generated 2025-05-21 23:11:46.695 UTC