[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 612 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14257 | 29.48 | 2023-05-20 | 76 | 2 | 11 | Actual |
| 25727 | 2381.00 | 2024-05-19 | 76 | 6 | 3 | Actual |
| 31831 | 879.00 | 2024-10-19 | 76 | 6 | 6 | Actual |
| 16320 | 29.48 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 4651 | 102.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 33012 | 833.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 23256 | 7202.73 | 2024-02-18 | 76 | 6 | 8 | Actual |
| 28896 | 310.34 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 21534 | 23.10 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 12036 | 368.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
| 22391 | 112.46 | 2024-01-18 | 76 | 3 | 11 | Actual |
| 4760 | 3904.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 11376 | 70.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 16091 | 723.82 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-18 | 76 | 1 | 8 | Actual |
| 26950 | 972.00 | 2024-06-19 | 76 | 1 | 4 | Actual |
| 26655 | 228.42 | 2024-05-19 | 76 | 6 | 12 | Actual |
| 8068 | 550.00 | 2022-12-21 | 76 | 1 | 4 | Budget |
| 6354 | 1800.00 | 2022-10-20 | 76 | 6 | 6 | Budget |
| 27160 | 104.00 | 2024-06-19 | 76 | 2 | 6 | Actual |
| 18354 | 87.99 | 2023-09-20 | 76 | 4 | 11 | Actual |
| 9611 | 164.00 | 2023-01-18 | 76 | 4 | 6 | Actual |
| 10773 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 29076 | 4803.10 | 2024-07-20 | 76 | 6 | 13 | Actual |
| 19838 | 1877.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 27744 | 326.30 | 2024-06-19 | 76 | 1 | 12 | Actual |
| 23101 | 525.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 33046 | 4678.00 | 2024-11-19 | 76 | 6 | 7 | Actual |
| 3904 | 100.00 | 2022-08-20 | 76 | 2 | 6 | Budget |
| 33132 | 510.18 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 34375 | 78.42 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 6574 | 716.25 | 2022-10-20 | 76 | 1 | 8 | Actual |
| 23342 | 78.42 | 2024-02-18 | 76 | 2 | 11 | Actual |
| 33577 | 1513.56 | 2024-11-19 | 76 | 6 | 13 | Actual |
| 27330 | 816.00 | 2024-06-19 | 76 | 1 | 7 | Actual |
| 18923 | 206.00 | 2023-10-20 | 76 | 3 | 6 | Actual |
| 16740 | 429.00 | 2023-08-20 | 76 | 1 | 5 | Actual |
| 19305 | 25.23 | 2023-10-20 | 76 | 2 | 11 | Actual |
| 7275 | 142.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-19 | 76 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2022-10-20 | 76 | 6 | 4 | Actual |
| 5125 | 200.00 | 2022-09-20 | 76 | 4 | 6 | Budget |
| 7148 | 2100.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 37390 | 256.00 | 2025-03-20 | 76 | 1 | 6 | Actual |
| 32100 | 343.32 | 2024-10-19 | 76 | 1 | 11 | Actual |
| 25909 | 458.00 | 2024-05-19 | 76 | 1 | 5 | Actual |
| 22159 | 3681.00 | 2024-01-18 | 76 | 6 | 7 | Actual |
| 13086 | 1600.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 8819 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 20093 | 550.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 15743 | 3276.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 14169 | 10298.24 | 2023-05-20 | 76 | 6 | 8 | Actual |
| 38482 | 3478.00 | 2025-04-20 | 76 | 6 | 5 | Actual |
| 14517 | 672.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 4650 | 90.00 | 2022-09-20 | 76 | 7 | 3 | Budget |
| 7371 | 200.00 | 2022-11-20 | 76 | 4 | 6 | Budget |
| 1071 | 1787.48 | 2022-05-20 | 76 | 6 | 8 | Actual |
| 6901 | 70.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-04-20 | 76 | 3 | 6 | Actual |
| 8867 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 4699 | 588.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 5699 | 750.00 | 2022-10-20 | 76 | 6 | 3 | Budget |
| 19711 | 497.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 4512 | 280.00 | 2022-09-20 | 76 | 1 | 3 | Budget |
Generated 2025-06-19 14:49:41.221 UTC