[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 680 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16973 | 724.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 24225 | 417.76 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 14670 | 2606.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 7226 | 304.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 24993 | 213.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 19359 | 80.55 | 2023-10-21 | 76 | 4 | 11 | Actual |
| 30565 | 248.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 7275 | 142.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 2086 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 2598 | 360.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 15708 | 358.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 21213 | 867.76 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 10306 | 480.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 37027 | 1476.72 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 34576 | 117.78 | 2024-12-21 | 76 | 2 | 12 | Actual |
| 7417 | 98.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 21715 | 103.00 | 2024-01-19 | 76 | 7 | 3 | Actual |
| 3530 | 90.00 | 2022-08-21 | 76 | 7 | 3 | Budget |
| 824 | 477.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 31772 | 168.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 24371 | 77.36 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 19477 | 12.46 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 19803 | 449.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 22067 | 760.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 14928 | 113.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 2274 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 14728 | 404.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 8926 | 2200.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 32042 | 10651.28 | 2024-10-20 | 76 | 6 | 8 | Actual |
| 33279 | 149.70 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 28517 | 6466.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 4902 | 2900.00 | 2022-09-21 | 76 | 6 | 5 | Budget |
| 6433 | 450.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 4108 | 1118.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
| 31149 | 303.96 | 2024-09-20 | 76 | 1 | 12 | Actual |
| 26655 | 228.42 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 30507 | 4138.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 22542 | 36.93 | 2024-01-19 | 76 | 6 | 12 | Actual |
| 6202 | 280.00 | 2022-10-21 | 76 | 3 | 6 | Budget |
| 17471 | 12.46 | 2023-08-21 | 76 | 2 | 12 | Actual |
| 7147 | 1053.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 4513 | 272.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 33398 | 196.51 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 1476 | 441.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 1807 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
| 13228 | 3921.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 2926 | 129.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
| 32182 | 190.12 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 13355 | 200.00 | 2023-04-21 | 76 | 2 | 8 | Budget |
| 21388 | 102.89 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 1617 | 250.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 3531 | 80.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 16470 | 25.23 | 2023-07-22 | 76 | 6 | 12 | Actual |
| 27805 | 2969.96 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 37497 | 153.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 2134 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 2984 | 1167.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 163 | 71.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
| 7477 | 1051.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 26922 | 200.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 30883 | 437.45 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 19951 | 219.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 9932 | 648.06 | 2023-01-19 | 76 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 34668 | 341.61 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 27543 | 389.06 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 2519 | 1500.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 19219 | 6836.06 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 18060 | 522.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 23456 | 449.70 | 2024-02-19 | 76 | 6 | 11 | Actual |
| 32870 | 295.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 5077 | 280.00 | 2022-09-21 | 76 | 3 | 6 | Budget |
| 965 | 625.34 | 2022-05-21 | 76 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-21 | 76 | 1 | 8 | Actual |
| 32601 | 203.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 15405 | 16.72 | 2023-06-21 | 76 | 1 | 12 | Actual |
| 35171 | 168.00 | 2025-01-19 | 76 | 4 | 6 | Actual |
| 23 | 297.00 | 2022-05-21 | 76 | 1 | 3 | Actual |
| 30917 | 7252.73 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 36055 | 1035.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 37827 | 76.29 | 2025-03-21 | 76 | 2 | 11 | Actual |
| 29494 | 299.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 10307 | 506.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 884 | 3100.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
| 11627 | 2800.00 | 2023-03-21 | 76 | 6 | 5 | Budget |
| 742 | 896.00 | 2022-05-21 | 76 | 6 | 6 | Actual |
| 12614 | 1369.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 5078 | 275.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 13840 | 64.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 6948 | 577.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 29253 | 963.00 | 2024-08-20 | 76 | 1 | 4 | Actual |
| 17065 | 2573.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 10259 | 74.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 37390 | 256.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
Generated 2025-06-20 05:57:06.229 UTC