[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 648 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6249 | 207.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
| 5885 | 1769.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 4000 | 200.00 | 2022-08-03 | 76 | 4 | 6 | Budget |
| 11160 | 3340.54 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 15743 | 3276.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
| 9980 | 372.30 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 14551 | 5426.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 11850 | 195.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 14012 | 550.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
| 26203 | 825.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 34939 | 4665.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 15053 | 8778.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
| 36027 | 152.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 31057 | 212.47 | 2024-09-02 | 76 | 4 | 11 | Actual |
| 16740 | 429.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
| 38772 | 5342.00 | 2025-04-03 | 76 | 6 | 7 | Actual |
| 16888 | 277.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 24938 | 186.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
| 1289 | 52.00 | 2022-06-03 | 76 | 7 | 3 | Actual |
| 17771 | 327.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 6434 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 34904 | 873.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 6763 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 211 | 561.00 | 2022-05-03 | 76 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2025-03-03 | 76 | 6 | 4 | Actual |
| 24197 | 723.82 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 5125 | 200.00 | 2022-09-03 | 76 | 4 | 6 | Budget |
| 22959 | 272.00 | 2024-02-01 | 76 | 3 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
| 1714 | 263.00 | 2022-06-03 | 76 | 3 | 6 | Actual |
| 16266 | 75.23 | 2023-07-04 | 76 | 3 | 11 | Actual |
| 3312 | 2100.00 | 2022-07-04 | 76 | 6 | 8 | Budget |
| 2597 | 380.00 | 2022-07-04 | 76 | 1 | 5 | Budget |
| 27571 | 128.42 | 2024-06-02 | 76 | 2 | 11 | Actual |
| 15438 | 37.99 | 2023-06-03 | 76 | 6 | 12 | Actual |
| 20360 | 57.14 | 2023-11-03 | 76 | 3 | 11 | Actual |
| 411 | 846.00 | 2022-05-03 | 76 | 6 | 5 | Actual |
| 12553 | 480.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 13953 | 870.00 | 2023-05-03 | 76 | 6 | 6 | Actual |
| 28192 | 585.00 | 2024-07-03 | 76 | 1 | 5 | Actual |
| 28896 | 310.34 | 2024-07-03 | 76 | 1 | 12 | Actual |
| 15908 | 136.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 11098 | 285.93 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 31798 | 151.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 10912 | 475.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 35230 | 930.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 16153 | 8510.33 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 3720 | 371.00 | 2022-08-03 | 76 | 1 | 5 | Actual |
| 8819 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 37084 | 891.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 38567 | 118.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
| 14402 | 17.78 | 2023-05-03 | 76 | 1 | 12 | Actual |
| 270 | 1201.00 | 2022-05-03 | 76 | 6 | 4 | Actual |
| 5078 | 275.00 | 2022-09-03 | 76 | 3 | 6 | Actual |
| 35936 | 842.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
| 38830 | 975.34 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 13753 | 3463.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 17594 | 4582.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 36147 | 716.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 4047 | 100.00 | 2022-08-03 | 76 | 5 | 6 | Budget |
| 19477 | 12.46 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 4573 | 750.00 | 2022-09-03 | 76 | 6 | 3 | Budget |
| 23194 | 648.06 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 18563 | 784.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 743 | 1400.00 | 2022-05-03 | 76 | 6 | 6 | Budget |
| 22719 | 443.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 35700 | 247.57 | 2025-01-01 | 76 | 1 | 12 | Actual |
| 29965 | 741.20 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 29253 | 963.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
| 5637 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 9190 | 550.00 | 2023-01-01 | 76 | 1 | 4 | Budget |
| 16775 | 2839.00 | 2023-08-03 | 76 | 6 | 5 | Actual |
| 4761 | 2500.00 | 2022-09-03 | 76 | 6 | 4 | Budget |
| 6575 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 36182 | 2084.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 26298 | 1019.28 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 3905 | 134.00 | 2022-08-03 | 76 | 2 | 6 | Actual |
| 25944 | 2190.00 | 2024-05-02 | 76 | 6 | 5 | Actual |
| 23990 | 151.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 2926 | 129.00 | 2022-07-04 | 76 | 5 | 6 | Actual |
| 16412 | 20.97 | 2023-07-04 | 76 | 1 | 12 | Actual |
| 16833 | 240.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 22124 | 533.00 | 2024-01-01 | 76 | 1 | 7 | Actual |
| 28312 | 77.00 | 2024-07-03 | 76 | 2 | 6 | Actual |
| 38061 | 2408.25 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 7009 | 2000.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 25430 | 78.42 | 2024-04-02 | 76 | 4 | 11 | Actual |
| 35500 | 369.91 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 2460 | 550.00 | 2022-07-04 | 76 | 1 | 4 | Budget |
| 10833 | 1600.00 | 2023-02-01 | 76 | 6 | 6 | Budget |
| 27330 | 816.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 883 | 985.00 | 2022-05-03 | 76 | 6 | 7 | Actual |
| 2087 | 576.85 | 2022-06-03 | 76 | 1 | 8 | Actual |
| 15587 | 151.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 20953 | 62.00 | 2023-12-04 | 76 | 2 | 6 | Actual |
Generated 2025-06-02 16:51:29.951 UTC