[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 584 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6025 | 3516.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
| 28072 | 180.00 | 2024-07-03 | 76 | 7 | 3 | Actual |
| 19277 | 168.85 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 15111 | 775.34 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 18868 | 170.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
| 28482 | 867.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 36380 | 664.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 21361 | 85.87 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 29931 | 199.70 | 2024-08-02 | 76 | 4 | 11 | Actual |
| 35609 | 43.31 | 2025-01-01 | 76 | 5 | 11 | Actual |
| 33224 | 448.64 | 2024-11-02 | 76 | 1 | 11 | Actual |
| 36877 | 56.08 | 2025-02-01 | 76 | 2 | 12 | Actual |
| 11238 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 28896 | 310.34 | 2024-07-03 | 76 | 1 | 12 | Actual |
| 15313 | 110.34 | 2023-06-03 | 76 | 4 | 11 | Actual |
| 17502 | 36.93 | 2023-08-03 | 76 | 6 | 12 | Actual |
| 7008 | 1805.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
| 7943 | 929.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 16470 | 25.23 | 2023-07-04 | 76 | 6 | 12 | Actual |
| 31177 | 117.78 | 2024-09-02 | 76 | 2 | 12 | Actual |
| 11851 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 13953 | 870.00 | 2023-05-03 | 76 | 6 | 6 | Actual |
| 21927 | 190.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 39298 | 466.17 | 2025-04-03 | 76 | 2 | 13 | Actual |
| 24197 | 723.82 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 28285 | 309.00 | 2024-07-03 | 76 | 1 | 6 | Actual |
| 28750 | 229.49 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 21333 | 126.29 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 20776 | 1927.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 10726 | 200.00 | 2023-02-01 | 76 | 4 | 6 | Budget |
| 14135 | 334.42 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 32870 | 295.00 | 2024-11-02 | 76 | 3 | 6 | Actual |
| 7417 | 98.00 | 2022-11-03 | 76 | 5 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-03 | 76 | 6 | 7 | Actual |
| 19099 | 5888.00 | 2023-10-03 | 76 | 6 | 7 | Actual |
| 8867 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 5776 | 101.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 9611 | 164.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 1337 | 599.00 | 2022-06-03 | 76 | 1 | 4 | Actual |
| 15495 | 856.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 34695 | 324.06 | 2024-12-03 | 76 | 2 | 13 | Actual |
| 35970 | 2110.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 21743 | 441.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
| 33577 | 1513.56 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 31328 | 2690.78 | 2024-09-02 | 76 | 6 | 13 | Actual |
| 11160 | 3340.54 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 11425 | 480.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 38540 | 288.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 14284 | 113.53 | 2023-05-03 | 76 | 3 | 11 | Actual |
| 8397 | 100.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 21033 | 121.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 19419 | 599.71 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 31211 | 2452.93 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 33939 | 289.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 26528 | 20.97 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 7477 | 1051.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 12931 | 306.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
| 9933 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 27075 | 4052.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 11424 | 583.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
| 22846 | 2877.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 34668 | 341.61 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 26031 | 48.00 | 2024-05-02 | 76 | 2 | 6 | Actual |
| 12176 | 546.55 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 30762 | 735.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 11239 | 338.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 34020 | 198.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
| 23369 | 103.95 | 2024-02-01 | 76 | 3 | 11 | Actual |
| 28575 | 1034.43 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 2274 | 280.00 | 2022-07-04 | 76 | 1 | 3 | Budget |
| 11897 | 88.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
| 10911 | 480.00 | 2023-02-01 | 76 | 1 | 7 | Budget |
| 30565 | 248.00 | 2024-09-02 | 76 | 1 | 6 | Actual |
| 35846 | 387.22 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 7804 | 2200.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 33789 | 3579.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 24845 | 317.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
| 9004 | 272.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 22124 | 533.00 | 2024-01-01 | 76 | 1 | 7 | Actual |
| 21476 | 847.58 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 12756 | 2999.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 10180 | 1016.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 7616 | 3200.00 | 2022-11-03 | 76 | 6 | 7 | Budget |
| 19683 | 220.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-05-02 | 76 | 2 | 13 | Actual |
| 32042 | 10651.28 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 12035 | 480.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 22278 | 5673.91 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 18655 | 98.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2024-10-02 | 76 | 6 | 3 | Actual |
| 12615 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 21658 | 2148.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 13306 | 648.06 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 16033 | 8501.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 5636 | 297.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
| 28425 | 1138.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
| 18717 | 866.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 11376 | 70.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 11298 | 1030.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 21275 | 4973.90 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 16973 | 724.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 18300 | 27.36 | 2023-09-03 | 76 | 2 | 11 | Actual |
| 25228 | 751.10 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 30883 | 437.45 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 6104 | 228.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 34997 | 654.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 32300 | 242.25 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 10773 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
| 31477 | 180.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 29757 | 504.12 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 9388 | 2100.00 | 2023-01-01 | 76 | 6 | 5 | Budget |
| 36558 | 487.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 23342 | 78.42 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 6822 | 732.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
| 24965 | 39.00 | 2024-04-02 | 76 | 2 | 6 | Actual |
| 884 | 3100.00 | 2022-05-03 | 76 | 6 | 7 | Budget |
| 5125 | 200.00 | 2022-09-03 | 76 | 4 | 6 | Budget |
| 9564 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
Generated 2025-06-02 09:09:45.630 UTC