[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 595 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34695 | 324.06 | 2024-12-20 | 76 | 2 | 13 | Actual |
| 11754 | 100.00 | 2023-03-20 | 76 | 2 | 6 | Budget |
| 35555 | 210.34 | 2025-01-18 | 76 | 3 | 11 | Actual |
| 25045 | 85.00 | 2024-04-19 | 76 | 5 | 6 | Actual |
| 9933 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 23314 | 147.57 | 2024-02-18 | 76 | 1 | 11 | Actual |
| 4247 | 1357.00 | 2022-08-20 | 76 | 6 | 7 | Actual |
| 18683 | 423.00 | 2023-10-20 | 76 | 1 | 4 | Actual |
| 31477 | 180.00 | 2024-10-19 | 76 | 7 | 3 | Actual |
| 33166 | 3772.36 | 2024-11-19 | 76 | 6 | 8 | Actual |
| 15801 | 200.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 8445 | 312.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 15495 | 856.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 33224 | 448.64 | 2024-11-19 | 76 | 1 | 11 | Actual |
| 12694 | 380.00 | 2023-04-20 | 76 | 1 | 5 | Budget |
| 26238 | 7818.00 | 2024-05-19 | 76 | 6 | 7 | Actual |
| 10911 | 480.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 3953 | 280.00 | 2022-08-20 | 76 | 3 | 6 | Budget |
| 27598 | 251.83 | 2024-06-19 | 76 | 3 | 11 | Actual |
| 4375 | 382.91 | 2022-08-20 | 76 | 2 | 8 | Actual |
| 18354 | 87.99 | 2023-09-20 | 76 | 4 | 11 | Actual |
| 21333 | 126.29 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 17065 | 2573.00 | 2023-08-20 | 76 | 6 | 7 | Actual |
| 22985 | 113.00 | 2024-02-18 | 76 | 4 | 6 | Actual |
| 26950 | 972.00 | 2024-06-19 | 76 | 1 | 4 | Actual |
| 6248 | 200.00 | 2022-10-20 | 76 | 4 | 6 | Budget |
| 28285 | 309.00 | 2024-07-20 | 76 | 1 | 6 | Actual |
| 31420 | 2615.00 | 2024-10-19 | 76 | 6 | 3 | Actual |
| 31922 | 5607.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
| 32509 | 866.00 | 2024-11-19 | 76 | 1 | 3 | Actual |
| 22754 | 1519.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 34046 | 155.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-18 | 76 | 6 | 3 | Actual |
| 7274 | 100.00 | 2022-11-20 | 76 | 2 | 6 | Budget |
| 7743 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 3777 | 1232.00 | 2022-08-20 | 76 | 6 | 5 | Actual |
| 7477 | 1051.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 19064 | 522.00 | 2023-10-20 | 76 | 1 | 7 | Actual |
| 21213 | 867.76 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 17771 | 327.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 18181 | 319.27 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 14821 | 186.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 4699 | 588.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 13227 | 3200.00 | 2023-04-20 | 76 | 6 | 7 | Budget |
| 23936 | 43.00 | 2024-03-19 | 76 | 2 | 6 | Actual |
| 25348 | 168.85 | 2024-04-19 | 76 | 1 | 11 | Actual |
| 13753 | 3463.00 | 2023-05-20 | 76 | 6 | 5 | Actual |
| 19332 | 59.27 | 2023-10-20 | 76 | 3 | 11 | Actual |
| 28777 | 196.51 | 2024-07-20 | 76 | 4 | 11 | Actual |
| 5078 | 275.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
| 26085 | 135.00 | 2024-05-19 | 76 | 4 | 6 | Actual |
| 8396 | 131.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 15018 | 642.00 | 2023-06-20 | 76 | 1 | 7 | Actual |
| 19923 | 81.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 12882 | 94.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 21241 | 387.45 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 36472 | 5179.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 3778 | 2900.00 | 2022-08-20 | 76 | 6 | 5 | Budget |
| 33306 | 153.95 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 28100 | 921.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 23758 | 2265.00 | 2024-03-19 | 76 | 6 | 4 | Actual |
| 21534 | 23.10 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 26144 | 542.00 | 2024-05-19 | 76 | 6 | 6 | Actual |
| 14047 | 3437.00 | 2023-05-20 | 76 | 6 | 7 | Actual |
| 12756 | 2999.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 37881 | 226.30 | 2025-03-20 | 76 | 4 | 11 | Actual |
| 9610 | 200.00 | 2023-01-18 | 76 | 4 | 6 | Budget |
| 8599 | 1500.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 17271 | 59.27 | 2023-08-20 | 76 | 2 | 11 | Actual |
| 18381 | 28.42 | 2023-09-20 | 76 | 5 | 11 | Actual |
| 11239 | 338.00 | 2023-03-20 | 76 | 1 | 3 | Actual |
| 29671 | 5104.00 | 2024-08-19 | 76 | 6 | 7 | Actual |
| 7943 | 929.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 36791 | 748.65 | 2025-02-18 | 76 | 6 | 11 | Actual |
| 23136 | 2686.00 | 2024-02-18 | 76 | 6 | 7 | Actual |
| 22846 | 2877.00 | 2024-02-18 | 76 | 6 | 5 | Actual |
| 31831 | 879.00 | 2024-10-19 | 76 | 6 | 6 | Actual |
| 18975 | 76.00 | 2023-10-20 | 76 | 5 | 6 | Actual |
| 22217 | 702.61 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 15053 | 8778.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 3641 | 2500.00 | 2022-08-20 | 76 | 6 | 4 | Budget |
| 25135 | 594.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 26203 | 825.00 | 2024-05-19 | 76 | 1 | 7 | Actual |
| 2413 | 78.00 | 2022-07-21 | 76 | 7 | 3 | Actual |
| 3312 | 2100.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 16091 | 723.82 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 36347 | 146.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 1714 | 263.00 | 2022-06-20 | 76 | 3 | 6 | Actual |
| 1336 | 550.00 | 2022-06-20 | 76 | 1 | 4 | Budget |
| 14402 | 17.78 | 2023-05-20 | 76 | 1 | 12 | Actual |
| 28366 | 208.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
| 18598 | 3573.00 | 2023-10-20 | 76 | 6 | 3 | Actual |
| 4188 | 412.00 | 2022-08-20 | 76 | 1 | 7 | Actual |
| 25430 | 78.42 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 5497 | 352.60 | 2022-09-20 | 76 | 2 | 8 | Actual |
| 27571 | 128.42 | 2024-06-19 | 76 | 2 | 11 | Actual |
Generated 2025-06-20 00:20:23.759 UTC