[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 582 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36027 | 152.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
| 15828 | 39.00 | 2023-06-30 | 76 | 2 | 6 | Actual |
| 6434 | 380.00 | 2022-09-29 | 76 | 1 | 7 | Budget |
| 36437 | 901.00 | 2025-01-28 | 76 | 1 | 7 | Actual |
| 27240 | 113.00 | 2024-05-29 | 76 | 5 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
| 21241 | 387.45 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 18868 | 170.00 | 2023-09-29 | 76 | 1 | 6 | Actual |
| 27863 | 194.24 | 2024-05-29 | 76 | 1 | 13 | Actual |
| 17679 | 456.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
| 3531 | 80.00 | 2022-07-30 | 76 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2023-01-28 | 76 | 6 | 8 | Actual |
| 34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
| 27133 | 237.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
| 15908 | 136.00 | 2023-06-30 | 76 | 5 | 6 | Actual |
| 28340 | 339.00 | 2024-06-29 | 76 | 3 | 6 | Actual |
| 23990 | 151.00 | 2024-02-27 | 76 | 4 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-28 | 76 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-10-30 | 76 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-08-30 | 76 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-03-29 | 76 | 1 | 8 | Actual |
| 22245 | 398.06 | 2023-12-28 | 76 | 2 | 8 | Actual |
| 30472 | 624.00 | 2024-08-29 | 76 | 1 | 5 | Actual |
| 9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2023-12-28 | 76 | 6 | 5 | Actual |
| 11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
| 11754 | 100.00 | 2023-02-27 | 76 | 2 | 6 | Budget |
| 17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
| 35528 | 170.98 | 2024-12-28 | 76 | 2 | 11 | Actual |
| 26238 | 7818.00 | 2024-04-28 | 76 | 6 | 7 | Actual |
| 26621 | 30.55 | 2024-04-28 | 76 | 1 | 12 | Actual |
| 32896 | 202.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
| 34289 | 5029.96 | 2024-11-29 | 76 | 6 | 8 | Actual |
| 29133 | 795.00 | 2024-07-29 | 76 | 1 | 3 | Actual |
| 12225 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
| 37908 | 44.38 | 2025-02-27 | 76 | 5 | 11 | Actual |
| 14107 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
| 29546 | 130.00 | 2024-07-29 | 76 | 5 | 6 | Actual |
| 20506 | 15.65 | 2023-10-30 | 76 | 1 | 12 | Actual |
| 1616 | 200.00 | 2022-05-30 | 76 | 1 | 6 | Budget |
| 20414 | 57.14 | 2023-10-30 | 76 | 5 | 11 | Actual |
| 34228 | 907.16 | 2024-11-29 | 76 | 1 | 8 | Actual |
| 18153 | 614.73 | 2023-08-30 | 76 | 1 | 8 | Actual |
| 7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
| 1210 | 787.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
| 20621 | 795.00 | 2023-11-30 | 76 | 1 | 3 | Actual |
| 35500 | 369.91 | 2024-12-28 | 76 | 1 | 11 | Actual |
| 19219 | 6836.06 | 2023-09-29 | 76 | 6 | 8 | Actual |
| 10121 | 280.00 | 2023-01-28 | 76 | 1 | 3 | Budget |
| 3064 | 505.00 | 2022-06-30 | 76 | 1 | 7 | Actual |
| 37445 | 333.00 | 2025-02-27 | 76 | 3 | 6 | Actual |
| 3641 | 2500.00 | 2022-07-30 | 76 | 6 | 4 | Budget |
| 32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
| 30051 | 55.02 | 2024-07-29 | 76 | 2 | 12 | Actual |
| 5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
| 16293 | 98.63 | 2023-06-30 | 76 | 4 | 11 | Actual |
| 4048 | 118.00 | 2022-07-30 | 76 | 5 | 6 | Actual |
| 13894 | 163.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
| 14257 | 29.48 | 2023-04-29 | 76 | 2 | 11 | Actual |
| 26031 | 48.00 | 2024-04-28 | 76 | 2 | 6 | Actual |
| 13502 | 810.00 | 2023-04-29 | 76 | 1 | 3 | Actual |
| 37530 | 1213.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
| 23423 | 28.42 | 2024-01-28 | 76 | 5 | 11 | Actual |
| 14961 | 1425.00 | 2023-05-30 | 76 | 6 | 6 | Actual |
| 22812 | 383.00 | 2024-01-28 | 76 | 1 | 5 | Actual |
| 16527 | 727.00 | 2023-07-30 | 76 | 1 | 3 | Actual |
| 4902 | 2900.00 | 2022-08-30 | 76 | 6 | 5 | Budget |
| 30565 | 248.00 | 2024-08-29 | 76 | 1 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-28 | 76 | 6 | 7 | Actual |
| 38061 | 2408.25 | 2025-02-27 | 76 | 6 | 12 | Actual |
| 13624 | 431.00 | 2023-04-29 | 76 | 1 | 4 | Actual |
| 36055 | 1035.00 | 2025-01-28 | 76 | 1 | 4 | Actual |
| 10503 | 2800.00 | 2023-01-28 | 76 | 6 | 5 | Budget |
| 12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
| 20533 | 12.46 | 2023-10-30 | 76 | 2 | 12 | Actual |
| 3530 | 90.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
| 36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
| 30646 | 174.00 | 2024-08-29 | 76 | 4 | 6 | Actual |
| 25019 | 113.00 | 2024-03-29 | 76 | 4 | 6 | Actual |
| 21982 | 245.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
| 17030 | 558.00 | 2023-07-30 | 76 | 1 | 7 | Actual |
| 9658 | 88.00 | 2022-12-28 | 76 | 5 | 6 | Actual |
| 31598 | 743.00 | 2024-09-28 | 76 | 1 | 5 | Actual |
| 2196 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 34904 | 873.00 | 2024-12-28 | 76 | 1 | 4 | Actual |
| 22391 | 112.46 | 2023-12-28 | 76 | 3 | 11 | Actual |
| 22217 | 702.61 | 2023-12-28 | 76 | 1 | 8 | Actual |
| 21624 | 658.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
| 6823 | 750.00 | 2022-10-30 | 76 | 6 | 3 | Budget |
| 25727 | 2381.00 | 2024-04-28 | 76 | 6 | 3 | Actual |
| 10180 | 1016.00 | 2023-01-28 | 76 | 6 | 3 | Actual |
| 22034 | 80.00 | 2023-12-28 | 76 | 5 | 6 | Actual |
| 13354 | 298.06 | 2023-03-30 | 76 | 2 | 8 | Actual |
| 210 | 550.00 | 2022-04-29 | 76 | 1 | 4 | Budget |
Generated 2025-05-29 21:54:15.421 UTC