[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 68 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10504 | 1542.00 | 2023-01-31 | 76 | 6 | 5 | Actual |
| 7009 | 2000.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 11957 | 1600.00 | 2023-03-02 | 76 | 6 | 6 | Budget |
| 37621 | 6424.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 2926 | 129.00 | 2022-07-03 | 76 | 5 | 6 | Actual |
| 1153 | 303.00 | 2022-06-02 | 76 | 1 | 3 | Actual |
| 29757 | 504.12 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-02 | 76 | 6 | 8 | Actual |
| 3856 | 200.00 | 2022-08-02 | 76 | 1 | 6 | Budget |
| 20953 | 62.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 33577 | 1513.56 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 36147 | 716.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 34668 | 341.61 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 20981 | 249.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 11425 | 480.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 19535 | 28.42 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 25228 | 751.10 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 33279 | 149.70 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 23638 | 4392.00 | 2024-03-01 | 76 | 6 | 3 | Actual |
| 24544 | 6.08 | 2024-03-01 | 76 | 2 | 12 | Actual |
| 8867 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 20776 | 1927.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 27160 | 104.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 351 | 380.00 | 2022-05-02 | 76 | 1 | 5 | Budget |
| 10971 | 1380.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 38621 | 167.00 | 2025-04-02 | 76 | 4 | 6 | Actual |
| 26059 | 198.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 3778 | 2900.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 24048 | 1098.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
| 19977 | 137.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 7883 | 289.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 11099 | 200.00 | 2023-01-31 | 76 | 2 | 8 | Budget |
| 20214 | 473.82 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 492 | 200.00 | 2022-05-02 | 76 | 1 | 6 | Budget |
| 13840 | 64.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
| 24459 | 1125.25 | 2024-03-01 | 76 | 6 | 11 | Actual |
| 23603 | 816.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 11050 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
| 23101 | 525.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 22599 | 750.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 19896 | 178.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 29931 | 199.70 | 2024-08-01 | 76 | 4 | 11 | Actual |
| 15650 | 1071.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 3905 | 134.00 | 2022-08-02 | 76 | 2 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 37999 | 215.66 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 22451 | 449.70 | 2023-12-31 | 76 | 6 | 11 | Actual |
| 35230 | 930.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 17713 | 2732.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 12427 | 970.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 33994 | 298.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-02 | 76 | 6 | 5 | Actual |
| 26865 | 3140.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 37417 | 103.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 2832 | 345.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 12931 | 306.00 | 2023-04-02 | 76 | 3 | 6 | Actual |
| 33518 | 245.12 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 8396 | 131.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 31420 | 2615.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 29253 | 963.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 15347 | 1393.34 | 2023-06-02 | 76 | 6 | 11 | Actual |
| 5825 | 564.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 10445 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 35846 | 387.22 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 33545 | 373.19 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 8540 | 169.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 1665 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Actual |
| 14284 | 113.53 | 2023-05-02 | 76 | 3 | 11 | Actual |
| 26359 | 8540.63 | 2024-05-01 | 76 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-01-31 | 76 | 1 | 8 | Actual |
| 14636 | 397.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 30797 | 6538.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 9854 | 4145.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
| 10912 | 475.00 | 2023-01-31 | 76 | 1 | 7 | Actual |
| 26740 | 399.50 | 2024-05-01 | 76 | 2 | 13 | Actual |
| 26111 | 90.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 38389 | 4906.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2022-07-03 | 76 | 6 | 8 | Actual |
| 27980 | 751.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 7227 | 280.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 22 | 280.00 | 2022-05-02 | 76 | 1 | 3 | Budget |
| 6026 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 19277 | 168.85 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 1210 | 787.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
| 12552 | 528.00 | 2023-04-02 | 76 | 1 | 4 | Actual |
| 23342 | 78.42 | 2024-01-31 | 76 | 2 | 11 | Actual |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 2598 | 360.00 | 2022-07-03 | 76 | 1 | 5 | Actual |
| 28227 | 5143.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 10583 | 260.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 23 | 297.00 | 2022-05-02 | 76 | 1 | 3 | Actual |
| 15908 | 136.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 9657 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
| 15231 | 172.04 | 2023-06-02 | 76 | 1 | 11 | Actual |
Generated 2025-06-01 09:46:01.142 UTC