[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 699 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14135 | 334.42 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 1397 | 1500.00 | 2022-05-26 | 76 | 6 | 4 | Budget |
| 17971 | 88.00 | 2023-08-26 | 76 | 5 | 6 | Actual |
| 4512 | 280.00 | 2022-08-26 | 76 | 1 | 3 | Budget |
| 7942 | 750.00 | 2022-11-26 | 76 | 6 | 3 | Budget |
| 18354 | 87.99 | 2023-08-26 | 76 | 4 | 11 | Actual |
| 21361 | 85.87 | 2023-11-26 | 76 | 2 | 11 | Actual |
| 36732 | 181.61 | 2025-01-24 | 76 | 4 | 11 | Actual |
| 4247 | 1357.00 | 2022-07-26 | 76 | 6 | 7 | Actual |
| 11487 | 2000.00 | 2023-02-23 | 76 | 6 | 4 | Budget |
| 27625 | 223.10 | 2024-05-25 | 76 | 4 | 11 | Actual |
| 1210 | 787.00 | 2022-05-26 | 76 | 6 | 3 | Actual |
| 32128 | 153.95 | 2024-09-24 | 76 | 2 | 11 | Actual |
| 25403 | 82.68 | 2024-03-25 | 76 | 3 | 11 | Actual |
| 12427 | 970.00 | 2023-03-26 | 76 | 6 | 3 | Actual |
| 28285 | 309.00 | 2024-06-25 | 76 | 1 | 6 | Actual |
| 5172 | 100.00 | 2022-08-26 | 76 | 5 | 6 | Budget |
| 12224 | 237.45 | 2023-02-23 | 76 | 2 | 8 | Actual |
| 31798 | 151.00 | 2024-09-24 | 76 | 5 | 6 | Actual |
| 5699 | 750.00 | 2022-09-25 | 76 | 6 | 3 | Budget |
| 9388 | 2100.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 37679 | 1008.68 | 2025-02-23 | 76 | 1 | 8 | Actual |
| 38027 | 58.21 | 2025-02-23 | 76 | 2 | 12 | Actual |
| 31772 | 168.00 | 2024-09-24 | 76 | 4 | 6 | Actual |
| 30143 | 194.24 | 2024-07-25 | 76 | 1 | 13 | Actual |
| 32955 | 654.00 | 2024-10-25 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2022-07-26 | 76 | 6 | 6 | Budget |
| 10367 | 2000.00 | 2023-01-24 | 76 | 6 | 4 | Budget |
| 17123 | 698.06 | 2023-07-26 | 76 | 1 | 8 | Actual |
| 2878 | 200.00 | 2022-06-26 | 76 | 4 | 6 | Budget |
| 7417 | 98.00 | 2022-10-26 | 76 | 5 | 6 | Actual |
| 18381 | 28.42 | 2023-08-26 | 76 | 5 | 11 | Actual |
| 15405 | 16.72 | 2023-05-26 | 76 | 1 | 12 | Actual |
| 2926 | 129.00 | 2022-06-26 | 76 | 5 | 6 | Actual |
| 12097 | 3200.00 | 2023-02-23 | 76 | 6 | 7 | Budget |
| 18775 | 341.00 | 2023-09-25 | 76 | 1 | 5 | Actual |
| 17352 | 25.23 | 2023-07-26 | 76 | 5 | 11 | Actual |
| 35171 | 168.00 | 2024-12-24 | 76 | 4 | 6 | Actual |
| 13306 | 648.06 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 5824 | 550.00 | 2022-09-25 | 76 | 1 | 4 | Budget |
| 20621 | 795.00 | 2023-11-26 | 76 | 1 | 3 | Actual |
| 35090 | 225.00 | 2024-12-24 | 76 | 1 | 6 | Actual |
| 37027 | 1476.72 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 11425 | 480.00 | 2023-02-23 | 76 | 1 | 4 | Budget |
| 6434 | 380.00 | 2022-09-25 | 76 | 1 | 7 | Budget |
| 37119 | 2259.00 | 2025-02-23 | 76 | 6 | 3 | Actual |
| 21033 | 121.00 | 2023-11-26 | 76 | 5 | 6 | Actual |
| 16740 | 429.00 | 2023-07-26 | 76 | 1 | 5 | Actual |
| 6025 | 3516.00 | 2022-09-25 | 76 | 6 | 5 | Actual |
| 26031 | 48.00 | 2024-04-24 | 76 | 2 | 6 | Actual |
| 17243 | 128.42 | 2023-07-26 | 76 | 1 | 11 | Actual |
| 37881 | 226.30 | 2025-02-23 | 76 | 4 | 11 | Actual |
| 21120 | 515.00 | 2023-11-26 | 76 | 1 | 7 | Actual |
| 26447 | 76.29 | 2024-04-24 | 76 | 2 | 11 | Actual |
| 10912 | 475.00 | 2023-01-24 | 76 | 1 | 7 | Actual |
| 32209 | 84.80 | 2024-09-24 | 76 | 5 | 11 | Actual |
| 4980 | 200.00 | 2022-08-26 | 76 | 1 | 6 | Budget |
| 8349 | 280.00 | 2022-11-26 | 76 | 1 | 6 | Budget |
| 37084 | 891.00 | 2025-02-23 | 76 | 1 | 3 | Actual |
| 27744 | 326.30 | 2024-05-25 | 76 | 1 | 12 | Actual |
| 27923 | 3241.66 | 2024-05-25 | 76 | 6 | 13 | Actual |
| 32155 | 193.32 | 2024-09-24 | 76 | 3 | 11 | Actual |
| 2196 | 2100.00 | 2022-05-26 | 76 | 6 | 8 | Budget |
| 36530 | 1125.34 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 28366 | 208.00 | 2024-06-25 | 76 | 4 | 6 | Actual |
| 33669 | 1714.00 | 2024-11-25 | 76 | 6 | 3 | Actual |
| 11850 | 195.00 | 2023-02-23 | 76 | 4 | 6 | Actual |
| 16775 | 2839.00 | 2023-07-26 | 76 | 6 | 5 | Actual |
| 10041 | 4840.57 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 11299 | 1000.00 | 2023-02-23 | 76 | 6 | 3 | Budget |
| 34997 | 654.00 | 2024-12-24 | 76 | 1 | 5 | Actual |
| 36650 | 435.87 | 2025-01-24 | 76 | 1 | 11 | Actual |
| 37471 | 185.00 | 2025-02-23 | 76 | 4 | 6 | Actual |
| 29729 | 1014.74 | 2024-07-25 | 76 | 1 | 8 | Actual |
| 23603 | 816.00 | 2024-02-23 | 76 | 1 | 3 | Actual |
| 8207 | 380.00 | 2022-11-26 | 76 | 1 | 5 | Budget |
| 8445 | 312.00 | 2022-11-26 | 76 | 3 | 6 | Actual |
| 11706 | 280.00 | 2023-02-23 | 76 | 1 | 6 | Budget |
| 25727 | 2381.00 | 2024-04-24 | 76 | 6 | 3 | Actual |
| 33634 | 842.00 | 2024-11-25 | 76 | 1 | 3 | Actual |
| 1760 | 200.00 | 2022-05-26 | 76 | 4 | 6 | Budget |
| 21835 | 421.00 | 2023-12-24 | 76 | 1 | 5 | Actual |
| 13596 | 198.00 | 2023-04-25 | 76 | 7 | 3 | Actual |
| 36592 | 6567.87 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 31633 | 3894.00 | 2024-09-24 | 76 | 6 | 5 | Actual |
| 25135 | 594.00 | 2024-03-25 | 76 | 1 | 7 | Actual |
| 22691 | 190.00 | 2024-01-24 | 76 | 7 | 3 | Actual |
| 34695 | 324.06 | 2024-11-25 | 76 | 2 | 13 | Actual |
| 31269 | 167.92 | 2024-08-25 | 76 | 1 | 13 | Actual |
| 31420 | 2615.00 | 2024-09-24 | 76 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2024-07-25 | 76 | 6 | 3 | Actual |
| 33224 | 448.64 | 2024-10-25 | 76 | 1 | 11 | Actual |
| 27423 | 1082.92 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 23 | 297.00 | 2022-04-25 | 76 | 1 | 3 | Actual |
| 30592 | 107.00 | 2024-08-25 | 76 | 2 | 6 | Actual |
| 6948 | 577.00 | 2022-10-26 | 76 | 1 | 4 | Actual |
Generated 2025-05-25 06:12:36.172 UTC