[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 712 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31718 | 81.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 18775 | 341.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
| 22278 | 5673.91 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 5230 | 2758.00 | 2022-08-25 | 76 | 6 | 6 | Actual |
| 24197 | 723.82 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 31888 | 884.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 33460 | 1455.04 | 2024-10-24 | 76 | 6 | 12 | Actual |
| 22812 | 383.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 32896 | 202.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 8128 | 2000.00 | 2022-11-25 | 76 | 6 | 4 | Budget |
| 26203 | 825.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 35819 | 174.94 | 2024-12-23 | 76 | 1 | 13 | Actual |
| 8739 | 3200.00 | 2022-11-25 | 76 | 6 | 7 | Budget |
| 33789 | 3579.00 | 2024-11-24 | 76 | 6 | 4 | Actual |
| 10630 | 107.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 13596 | 198.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 37390 | 256.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 13416 | 3775.39 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 13953 | 870.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 17502 | 36.93 | 2023-07-25 | 76 | 6 | 12 | Actual |
| 24105 | 558.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 23964 | 213.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 36295 | 328.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 23044 | 869.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
| 1211 | 750.00 | 2022-05-25 | 76 | 6 | 3 | Budget |
| 26865 | 3140.00 | 2024-05-24 | 76 | 6 | 3 | Actual |
| 14848 | 90.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 31003 | 84.80 | 2024-08-24 | 76 | 2 | 11 | Actual |
| 3391 | 276.00 | 2022-07-25 | 76 | 1 | 3 | Actual |
| 27686 | 5945.55 | 2024-05-24 | 76 | 6 | 11 | Actual |
| 12504 | 70.00 | 2023-03-25 | 76 | 7 | 3 | Budget |
| 23990 | 151.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 36437 | 901.00 | 2025-01-23 | 76 | 1 | 7 | Actual |
| 6201 | 312.00 | 2022-09-24 | 76 | 3 | 6 | Actual |
| 31030 | 244.38 | 2024-08-24 | 76 | 3 | 11 | Actual |
| 10773 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 965 | 625.34 | 2022-04-24 | 76 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 31149 | 303.96 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 4048 | 118.00 | 2022-07-25 | 76 | 5 | 6 | Actual |
| 18181 | 319.27 | 2023-08-25 | 76 | 2 | 8 | Actual |
| 83 | 750.00 | 2022-04-24 | 76 | 6 | 3 | Budget |
| 14636 | 397.00 | 2023-05-25 | 76 | 1 | 4 | Actual |
| 5369 | 4100.00 | 2022-08-25 | 76 | 6 | 7 | Budget |
| 12615 | 2000.00 | 2023-03-25 | 76 | 6 | 4 | Budget |
| 37176 | 176.00 | 2025-02-22 | 76 | 7 | 3 | Actual |
| 31269 | 167.92 | 2024-08-24 | 76 | 1 | 13 | Actual |
| 16320 | 29.48 | 2023-06-25 | 76 | 5 | 11 | Actual |
| 11851 | 200.00 | 2023-02-22 | 76 | 4 | 6 | Budget |
| 29520 | 187.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 19745 | 1465.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
| 11898 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
| 1948 | 441.00 | 2022-05-25 | 76 | 1 | 7 | Actual |
| 30565 | 248.00 | 2024-08-24 | 76 | 1 | 6 | Actual |
| 8446 | 280.00 | 2022-11-25 | 76 | 3 | 6 | Budget |
| 28366 | 208.00 | 2024-06-24 | 76 | 4 | 6 | Actual |
| 8068 | 550.00 | 2022-11-25 | 76 | 1 | 4 | Budget |
| 37854 | 255.02 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 17065 | 2573.00 | 2023-07-25 | 76 | 6 | 7 | Actual |
| 28227 | 5143.00 | 2024-06-24 | 76 | 6 | 5 | Actual |
| 3640 | 1874.00 | 2022-07-25 | 76 | 6 | 4 | Actual |
| 27365 | 7904.00 | 2024-05-24 | 76 | 6 | 7 | Actual |
| 6248 | 200.00 | 2022-09-24 | 76 | 4 | 6 | Budget |
| 34020 | 198.00 | 2024-11-24 | 76 | 4 | 6 | Actual |
| 27160 | 104.00 | 2024-05-24 | 76 | 2 | 6 | Actual |
| 34997 | 654.00 | 2024-12-23 | 76 | 1 | 5 | Actual |
| 11099 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 33966 | 70.00 | 2024-11-24 | 76 | 2 | 6 | Actual |
| 2334 | 836.00 | 2022-06-25 | 76 | 6 | 3 | Actual |
| 26922 | 200.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
| 13354 | 298.06 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 20621 | 795.00 | 2023-11-25 | 76 | 1 | 3 | Actual |
| 33726 | 200.00 | 2024-11-24 | 76 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-11-25 | 76 | 2 | 8 | Budget |
| 30351 | 188.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-04-24 | 76 | 1 | 3 | Actual |
| 38482 | 3478.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 38447 | 562.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 19332 | 59.27 | 2023-09-24 | 76 | 3 | 11 | Actual |
| 32334 | 1976.33 | 2024-09-23 | 76 | 6 | 12 | Actual |
| 17771 | 327.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 32842 | 84.00 | 2024-10-24 | 76 | 2 | 6 | Actual |
| 30170 | 359.15 | 2024-07-24 | 76 | 2 | 13 | Actual |
| 24544 | 6.08 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 19803 | 449.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 15495 | 856.00 | 2023-06-25 | 76 | 1 | 3 | Actual |
| 26474 | 108.21 | 2024-04-23 | 76 | 3 | 11 | Actual |
| 34576 | 117.78 | 2024-11-24 | 76 | 2 | 12 | Actual |
| 38389 | 4906.00 | 2025-03-25 | 76 | 6 | 4 | Actual |
| 23342 | 78.42 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 28425 | 1138.00 | 2024-06-24 | 76 | 6 | 6 | Actual |
Generated 2025-05-24 09:00:24.171 UTC