[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 611 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37445 | 333.00 | 2025-02-21 | 76 | 3 | 6 | Actual |
| 22959 | 272.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 9387 | 2884.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 20713 | 106.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
| 823 | 380.00 | 2022-04-23 | 76 | 1 | 7 | Budget |
| 11377 | 50.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 38119 | 281.96 | 2025-02-21 | 76 | 1 | 13 | Actual |
| 9658 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 21927 | 190.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 18415 | 1053.97 | 2023-08-24 | 76 | 6 | 11 | Actual |
| 25430 | 78.42 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 23256 | 7202.73 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 17243 | 128.42 | 2023-07-24 | 76 | 1 | 11 | Actual |
| 12098 | 4735.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 12176 | 546.55 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 33726 | 200.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 9191 | 495.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 25348 | 168.85 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 1153 | 303.00 | 2022-05-24 | 76 | 1 | 3 | Actual |
| 15615 | 380.00 | 2023-06-24 | 76 | 1 | 4 | Actual |
| 6822 | 732.00 | 2022-10-24 | 76 | 6 | 3 | Actual |
| 28924 | 52.89 | 2024-06-23 | 76 | 2 | 12 | Actual |
| 4247 | 1357.00 | 2022-07-24 | 76 | 6 | 7 | Actual |
| 8396 | 131.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 20981 | 249.00 | 2023-11-24 | 76 | 3 | 6 | Actual |
| 28637 | 11764.94 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 34375 | 78.42 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 38354 | 864.00 | 2025-03-24 | 76 | 1 | 4 | Actual |
| 16860 | 67.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
| 5824 | 550.00 | 2022-09-23 | 76 | 1 | 4 | Budget |
| 11298 | 1030.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 9515 | 100.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
| 19007 | 755.00 | 2023-09-23 | 76 | 6 | 6 | Actual |
| 9190 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 38061 | 2408.25 | 2025-02-21 | 76 | 6 | 12 | Actual |
| 11159 | 2700.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 35408 | 520.79 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 8208 | 408.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
| 24048 | 1098.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 742 | 896.00 | 2022-04-23 | 76 | 6 | 6 | Actual |
| 5172 | 100.00 | 2022-08-24 | 76 | 5 | 6 | Budget |
| 16239 | 28.42 | 2023-06-24 | 76 | 2 | 11 | Actual |
| 16091 | 723.82 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 29253 | 963.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
| 26713 | 167.92 | 2024-04-22 | 76 | 1 | 13 | Actual |
| 24016 | 125.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 1869 | 1400.00 | 2022-05-24 | 76 | 6 | 6 | Budget |
| 3641 | 2500.00 | 2022-07-24 | 76 | 6 | 4 | Budget |
| 32182 | 190.12 | 2024-09-22 | 76 | 4 | 11 | Actual |
| 4187 | 380.00 | 2022-07-24 | 76 | 1 | 7 | Budget |
| 25135 | 594.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 18923 | 206.00 | 2023-09-23 | 76 | 3 | 6 | Actual |
| 32896 | 202.00 | 2024-10-23 | 76 | 4 | 6 | Actual |
| 37854 | 255.02 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 21388 | 102.89 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 37497 | 153.00 | 2025-02-21 | 76 | 5 | 6 | Actual |
| 21063 | 953.00 | 2023-11-24 | 76 | 6 | 6 | Actual |
| 33994 | 298.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
| 5884 | 2500.00 | 2022-09-23 | 76 | 6 | 4 | Budget |
| 11425 | 480.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 9714 | 1159.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
| 20533 | 12.46 | 2023-10-24 | 76 | 2 | 12 | Actual |
| 35090 | 225.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
| 7803 | 2693.56 | 2022-10-24 | 76 | 6 | 8 | Actual |
| 37239 | 4523.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 33754 | 846.00 | 2024-11-23 | 76 | 1 | 4 | Actual |
| 24371 | 77.36 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 22364 | 86.93 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 10631 | 100.00 | 2023-01-22 | 76 | 2 | 6 | Budget |
| 36380 | 664.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 27214 | 203.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 23369 | 103.95 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 22812 | 383.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 39093 | 1232.70 | 2025-03-24 | 76 | 6 | 11 | Actual |
| 2518 | 1050.00 | 2022-06-24 | 76 | 6 | 4 | Actual |
| 17594 | 4582.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 24753 | 473.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
| 25490 | 579.49 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 16775 | 2839.00 | 2023-07-24 | 76 | 6 | 5 | Actual |
| 2275 | 294.00 | 2022-06-24 | 76 | 1 | 3 | Actual |
| 13416 | 3775.39 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 29381 | 2258.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 9251 | 2000.00 | 2022-12-22 | 76 | 6 | 4 | Budget |
| 30917 | 7252.73 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 14961 | 1425.00 | 2023-05-24 | 76 | 6 | 6 | Actual |
| 29439 | 237.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 33881 | 3507.00 | 2024-11-23 | 76 | 6 | 5 | Actual |
| 16647 | 439.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 17471 | 12.46 | 2023-07-24 | 76 | 2 | 12 | Actual |
| 18153 | 614.73 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 35197 | 110.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 27330 | 816.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 37471 | 185.00 | 2025-02-21 | 76 | 4 | 6 | Actual |
| 39059 | 44.38 | 2025-03-24 | 76 | 5 | 11 | Actual |
| 28366 | 208.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
Generated 2025-05-23 17:37:51.425 UTC