[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 631 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11377 | 50.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 28192 | 585.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 9715 | 1500.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 5370 | 4987.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
| 9981 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 17185 | 5992.10 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 34727 | 1743.39 | 2024-12-21 | 76 | 6 | 13 | Actual |
| 13537 | 4529.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 35846 | 387.22 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 36437 | 901.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 4000 | 200.00 | 2022-08-21 | 76 | 4 | 6 | Budget |
| 34429 | 219.91 | 2024-12-21 | 76 | 4 | 11 | Actual |
| 3125 | 4742.00 | 2022-07-22 | 76 | 6 | 7 | Actual |
| 26713 | 167.92 | 2024-05-20 | 76 | 1 | 13 | Actual |
| 19157 | 842.01 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 34695 | 324.06 | 2024-12-21 | 76 | 2 | 13 | Actual |
| 13227 | 3200.00 | 2023-04-21 | 76 | 6 | 7 | Budget |
| 2274 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 30051 | 55.02 | 2024-08-20 | 76 | 2 | 12 | Actual |
| 33847 | 573.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 39298 | 466.17 | 2025-04-21 | 76 | 2 | 13 | Actual |
| 17971 | 88.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 13025 | 100.00 | 2023-04-21 | 76 | 5 | 6 | Budget |
| 19745 | 1465.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 28637 | 11764.94 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 14876 | 249.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 38269 | 3138.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 27451 | 576.85 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 7883 | 289.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 22846 | 2877.00 | 2024-02-19 | 76 | 6 | 5 | Actual |
| 9004 | 272.00 | 2023-01-19 | 76 | 1 | 3 | Actual |
| 1210 | 787.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
| 35145 | 314.00 | 2025-01-19 | 76 | 3 | 6 | Actual |
| 14517 | 672.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 10504 | 1542.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 15405 | 16.72 | 2023-06-21 | 76 | 1 | 12 | Actual |
| 10041 | 4840.57 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 32242 | 1600.79 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 28100 | 921.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 32722 | 643.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
| 8819 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 965 | 625.34 | 2022-05-21 | 76 | 1 | 8 | Actual |
| 17559 | 760.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 27075 | 4052.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 23101 | 525.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 14344 | 556.09 | 2023-05-21 | 76 | 6 | 11 | Actual |
| 5230 | 2758.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-20 | 76 | 6 | 13 | Actual |
| 33669 | 1714.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2024-09-20 | 76 | 6 | 3 | Actual |
| 32896 | 202.00 | 2024-11-20 | 76 | 4 | 6 | Actual |
| 39151 | 261.40 | 2025-04-21 | 76 | 1 | 12 | Actual |
| 2086 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 5964 | 408.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
| 37084 | 891.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 26865 | 3140.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 32182 | 190.12 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 33340 | 624.17 | 2024-11-20 | 76 | 6 | 11 | Actual |
| 28072 | 180.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 26655 | 228.42 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 3778 | 2900.00 | 2022-08-21 | 76 | 6 | 5 | Budget |
| 15828 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 23638 | 4392.00 | 2024-03-20 | 76 | 6 | 3 | Actual |
| 31798 | 151.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 36791 | 748.65 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 15053 | 8778.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 6762 | 358.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 19951 | 219.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 35582 | 210.34 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 8867 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 33398 | 196.51 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 19386 | 53.95 | 2023-10-21 | 76 | 5 | 11 | Actual |
| 23936 | 43.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 22904 | 187.00 | 2024-02-19 | 76 | 1 | 6 | Actual |
| 3531 | 80.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 34228 | 907.16 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 16562 | 3705.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 27805 | 2969.96 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 33518 | 245.12 | 2024-11-20 | 76 | 1 | 13 | Actual |
| 31149 | 303.96 | 2024-09-20 | 76 | 1 | 12 | Actual |
| 15650 | 1071.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 36147 | 716.00 | 2025-02-19 | 76 | 1 | 5 | Actual |
| 24371 | 77.36 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 3578 | 550.00 | 2022-08-21 | 76 | 1 | 4 | Budget |
| 20214 | 473.82 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 36182 | 2084.00 | 2025-02-19 | 76 | 6 | 5 | Actual |
| 28285 | 309.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 24105 | 558.00 | 2024-03-20 | 76 | 1 | 7 | Actual |
| 9714 | 1159.00 | 2023-01-19 | 76 | 6 | 6 | Actual |
| 28750 | 229.49 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 27744 | 326.30 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 2134 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 10307 | 506.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 11051 | 688.97 | 2023-02-19 | 76 | 1 | 8 | Actual |
Generated 2025-06-20 05:06:58.482 UTC