[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 638 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13166 | 480.00 | 2023-04-15 | 76 | 1 | 7 | Budget |
| 24753 | 473.00 | 2024-04-14 | 76 | 1 | 4 | Actual |
| 28896 | 310.34 | 2024-07-15 | 76 | 1 | 12 | Actual |
| 25457 | 53.95 | 2024-04-14 | 76 | 5 | 11 | Actual |
| 19504 | 11.40 | 2023-10-15 | 76 | 2 | 12 | Actual |
| 11957 | 1600.00 | 2023-03-15 | 76 | 6 | 6 | Budget |
| 9563 | 306.00 | 2023-01-13 | 76 | 3 | 6 | Actual |
| 964 | 380.00 | 2022-05-15 | 76 | 1 | 8 | Budget |
| 19896 | 178.00 | 2023-11-15 | 76 | 1 | 6 | Actual |
| 36027 | 152.00 | 2025-02-13 | 76 | 7 | 3 | Actual |
| 493 | 237.00 | 2022-05-15 | 76 | 1 | 6 | Actual |
| 27188 | 312.00 | 2024-06-14 | 76 | 3 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-15 | 76 | 6 | 7 | Actual |
| 20564 | 48.63 | 2023-11-15 | 76 | 6 | 12 | Actual |
| 16293 | 98.63 | 2023-07-16 | 76 | 4 | 11 | Actual |
| 36182 | 2084.00 | 2025-02-13 | 76 | 6 | 5 | Actual |
| 17559 | 760.00 | 2023-09-15 | 76 | 1 | 3 | Actual |
| 13920 | 123.00 | 2023-05-15 | 76 | 5 | 6 | Actual |
| 29904 | 234.81 | 2024-08-14 | 76 | 3 | 11 | Actual |
| 3857 | 293.00 | 2022-08-15 | 76 | 1 | 6 | Actual |
| 20741 | 446.00 | 2023-12-16 | 76 | 1 | 4 | Actual |
| 33252 | 183.74 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 32182 | 190.12 | 2024-10-14 | 76 | 4 | 11 | Actual |
| 9467 | 280.00 | 2023-01-13 | 76 | 1 | 6 | Budget |
| 24425 | 28.42 | 2024-03-14 | 76 | 5 | 11 | Actual |
| 27451 | 576.85 | 2024-06-14 | 76 | 2 | 8 | Actual |
| 19951 | 219.00 | 2023-11-15 | 76 | 3 | 6 | Actual |
| 20360 | 57.14 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 23194 | 648.06 | 2024-02-13 | 76 | 1 | 8 | Actual |
| 25692 | 728.00 | 2024-05-14 | 76 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-05-14 | 76 | 6 | 7 | Actual |
| 3777 | 1232.00 | 2022-08-15 | 76 | 6 | 5 | Actual |
| 33939 | 289.00 | 2024-12-15 | 76 | 1 | 6 | Actual |
| 22904 | 187.00 | 2024-02-13 | 76 | 1 | 6 | Actual |
| 8740 | 5403.00 | 2022-12-16 | 76 | 6 | 7 | Actual |
| 29520 | 187.00 | 2024-08-14 | 76 | 4 | 6 | Actual |
| 37999 | 215.66 | 2025-03-15 | 76 | 1 | 12 | Actual |
| 9191 | 495.00 | 2023-01-13 | 76 | 1 | 4 | Actual |
| 28777 | 196.51 | 2024-07-15 | 76 | 4 | 11 | Actual |
| 36705 | 225.23 | 2025-02-13 | 76 | 3 | 11 | Actual |
| 13416 | 3775.39 | 2023-04-15 | 76 | 6 | 8 | Actual |
| 2460 | 550.00 | 2022-07-16 | 76 | 1 | 4 | Budget |
| 3390 | 280.00 | 2022-08-15 | 76 | 1 | 3 | Budget |
| 25909 | 458.00 | 2024-05-14 | 76 | 1 | 5 | Actual |
| 5558 | 5289.06 | 2022-09-15 | 76 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-14 | 76 | 6 | 8 | Actual |
| 270 | 1201.00 | 2022-05-15 | 76 | 6 | 4 | Actual |
| 5310 | 364.00 | 2022-09-15 | 76 | 1 | 7 | Actual |
| 24576 | 30.55 | 2024-03-14 | 76 | 6 | 12 | Actual |
| 2985 | 1400.00 | 2022-07-16 | 76 | 6 | 6 | Budget |
| 16562 | 3705.00 | 2023-08-15 | 76 | 6 | 3 | Actual |
| 12979 | 214.00 | 2023-04-15 | 76 | 4 | 6 | Actual |
| 21835 | 421.00 | 2024-01-13 | 76 | 1 | 5 | Actual |
| 3452 | 703.00 | 2022-08-15 | 76 | 6 | 3 | Actual |
| 4698 | 550.00 | 2022-09-15 | 76 | 1 | 4 | Budget |
| 14551 | 5426.00 | 2023-06-15 | 76 | 6 | 3 | Actual |
| 16940 | 107.00 | 2023-08-15 | 76 | 5 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-15 | 76 | 6 | 8 | Actual |
| 13025 | 100.00 | 2023-04-15 | 76 | 5 | 6 | Budget |
| 38950 | 400.77 | 2025-04-15 | 76 | 1 | 11 | Actual |
| 31540 | 4648.00 | 2024-10-14 | 76 | 6 | 4 | Actual |
| 35528 | 170.98 | 2025-01-13 | 76 | 2 | 11 | Actual |
| 4108 | 1118.00 | 2022-08-15 | 76 | 6 | 6 | Actual |
| 21241 | 387.45 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 33046 | 4678.00 | 2024-11-14 | 76 | 6 | 7 | Actual |
| 13596 | 198.00 | 2023-05-15 | 76 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2024-11-14 | 76 | 6 | 3 | Actual |
| 22217 | 702.61 | 2024-01-13 | 76 | 1 | 8 | Actual |
| 15286 | 76.29 | 2023-06-15 | 76 | 3 | 11 | Actual |
| 5699 | 750.00 | 2022-10-15 | 76 | 6 | 3 | Budget |
| 25135 | 594.00 | 2024-04-14 | 76 | 1 | 7 | Actual |
| 35442 | 6704.24 | 2025-01-13 | 76 | 6 | 8 | Actual |
| 6900 | 70.00 | 2022-11-15 | 76 | 7 | 3 | Budget |
| 14928 | 113.00 | 2023-06-15 | 76 | 5 | 6 | Actual |
| 37827 | 76.29 | 2025-03-15 | 76 | 2 | 11 | Actual |
| 2656 | 1700.00 | 2022-07-16 | 76 | 6 | 5 | Budget |
| 33398 | 196.51 | 2024-11-14 | 76 | 1 | 12 | Actual |
| 18003 | 1168.00 | 2023-09-15 | 76 | 6 | 6 | Actual |
| 17679 | 456.00 | 2023-09-15 | 76 | 1 | 4 | Actual |
| 14135 | 334.42 | 2023-05-15 | 76 | 2 | 8 | Actual |
| 13227 | 3200.00 | 2023-04-15 | 76 | 6 | 7 | Budget |
| 27423 | 1082.92 | 2024-06-14 | 76 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-13 | 76 | 6 | 8 | Actual |
| 25403 | 82.68 | 2024-04-14 | 76 | 3 | 11 | Actual |
| 1476 | 441.00 | 2022-06-15 | 76 | 1 | 5 | Actual |
| 9715 | 1500.00 | 2023-01-13 | 76 | 6 | 6 | Budget |
| 11897 | 88.00 | 2023-03-15 | 76 | 5 | 6 | Actual |
| 29877 | 84.80 | 2024-08-14 | 76 | 2 | 11 | Actual |
| 18381 | 28.42 | 2023-09-15 | 76 | 5 | 11 | Actual |
| 19359 | 80.55 | 2023-10-15 | 76 | 4 | 11 | Actual |
| 7555 | 480.00 | 2022-11-15 | 76 | 1 | 7 | Budget |
| 210 | 550.00 | 2022-05-15 | 76 | 1 | 4 | Budget |
| 37445 | 333.00 | 2025-03-15 | 76 | 3 | 6 | Actual |
| 20834 | 394.00 | 2023-12-16 | 76 | 1 | 5 | Actual |
| 10120 | 275.00 | 2023-02-13 | 76 | 1 | 3 | Actual |
| 25290 | 6623.93 | 2024-04-14 | 76 | 6 | 8 | Actual |
Generated 2025-06-14 05:35:02.987 UTC