[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 717 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24371 | 77.36 | 2024-02-23 | 76 | 3 | 11 | Actual |
| 7088 | 339.00 | 2022-10-26 | 76 | 1 | 5 | Actual |
| 31177 | 117.78 | 2024-08-25 | 76 | 2 | 12 | Actual |
| 7616 | 3200.00 | 2022-10-26 | 76 | 6 | 7 | Budget |
| 38772 | 5342.00 | 2025-03-26 | 76 | 6 | 7 | Actual |
| 11051 | 688.97 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 16439 | 12.46 | 2023-06-26 | 76 | 2 | 12 | Actual |
| 5029 | 94.00 | 2022-08-26 | 76 | 2 | 6 | Actual |
| 19419 | 599.71 | 2023-09-25 | 76 | 6 | 11 | Actual |
| 4699 | 588.00 | 2022-08-26 | 76 | 1 | 4 | Actual |
| 12835 | 280.00 | 2023-03-26 | 76 | 1 | 6 | Budget |
| 14636 | 397.00 | 2023-05-26 | 76 | 1 | 4 | Actual |
| 34939 | 4665.00 | 2024-12-24 | 76 | 6 | 4 | Actual |
| 20360 | 57.14 | 2023-10-26 | 76 | 3 | 11 | Actual |
| 32008 | 504.12 | 2024-09-24 | 76 | 2 | 8 | Actual |
| 4108 | 1118.00 | 2022-07-26 | 76 | 6 | 6 | Actual |
| 8678 | 400.00 | 2022-11-26 | 76 | 1 | 7 | Actual |
| 12504 | 70.00 | 2023-03-26 | 76 | 7 | 3 | Budget |
| 28924 | 52.89 | 2024-06-25 | 76 | 2 | 12 | Actual |
| 37445 | 333.00 | 2025-02-23 | 76 | 3 | 6 | Actual |
| 31633 | 3894.00 | 2024-09-24 | 76 | 6 | 5 | Actual |
| 5230 | 2758.00 | 2022-08-26 | 76 | 6 | 6 | Actual |
| 11299 | 1000.00 | 2023-02-23 | 76 | 6 | 3 | Budget |
| 24316 | 139.06 | 2024-02-23 | 76 | 1 | 11 | Actual |
| 5636 | 297.00 | 2022-09-25 | 76 | 1 | 3 | Actual |
| 1665 | 90.00 | 2022-05-26 | 76 | 2 | 6 | Actual |
| 4374 | 200.00 | 2022-07-26 | 76 | 2 | 8 | Budget |
| 6296 | 124.00 | 2022-09-25 | 76 | 5 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 21927 | 190.00 | 2023-12-24 | 76 | 1 | 6 | Actual |
| 15405 | 16.72 | 2023-05-26 | 76 | 1 | 12 | Actual |
| 14402 | 17.78 | 2023-04-25 | 76 | 1 | 12 | Actual |
| 18895 | 85.00 | 2023-09-25 | 76 | 2 | 6 | Actual |
| 3531 | 80.00 | 2022-07-26 | 76 | 7 | 3 | Actual |
| 28425 | 1138.00 | 2024-06-25 | 76 | 6 | 6 | Actual |
| 29579 | 839.00 | 2024-07-25 | 76 | 6 | 6 | Actual |
| 39093 | 1232.70 | 2025-03-26 | 76 | 6 | 11 | Actual |
| 38389 | 4906.00 | 2025-03-26 | 76 | 6 | 4 | Actual |
| 36849 | 211.40 | 2025-01-24 | 76 | 1 | 12 | Actual |
| 33104 | 1072.31 | 2024-10-25 | 76 | 1 | 8 | Actual |
| 12979 | 214.00 | 2023-03-26 | 76 | 4 | 6 | Actual |
| 27188 | 312.00 | 2024-05-25 | 76 | 3 | 6 | Actual |
| 14012 | 550.00 | 2023-04-25 | 76 | 1 | 7 | Actual |
| 6202 | 280.00 | 2022-09-25 | 76 | 3 | 6 | Budget |
| 36380 | 664.00 | 2025-01-24 | 76 | 6 | 6 | Actual |
| 1337 | 599.00 | 2022-05-26 | 76 | 1 | 4 | Actual |
| 33726 | 200.00 | 2024-11-25 | 76 | 7 | 3 | Actual |
| 27042 | 636.00 | 2024-05-25 | 76 | 1 | 5 | Actual |
| 14728 | 404.00 | 2023-05-26 | 76 | 1 | 5 | Actual |
| 20564 | 48.63 | 2023-10-26 | 76 | 6 | 12 | Actual |
| 9065 | 750.00 | 2022-12-24 | 76 | 6 | 3 | Budget |
| 28637 | 11764.94 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 10259 | 74.00 | 2023-01-24 | 76 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-04-25 | 76 | 1 | 11 | Actual |
| 13415 | 2700.00 | 2023-03-26 | 76 | 6 | 8 | Budget |
| 27543 | 389.06 | 2024-05-25 | 76 | 1 | 11 | Actual |
| 25228 | 751.10 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 11956 | 2705.00 | 2023-02-23 | 76 | 6 | 6 | Actual |
| 32601 | 203.00 | 2024-10-25 | 76 | 7 | 3 | Actual |
| 11099 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 2275 | 294.00 | 2022-06-26 | 76 | 1 | 3 | Actual |
| 35819 | 174.94 | 2024-12-24 | 76 | 1 | 13 | Actual |
| 31505 | 950.00 | 2024-09-24 | 76 | 1 | 4 | Actual |
| 9191 | 495.00 | 2022-12-24 | 76 | 1 | 4 | Actual |
Generated 2025-05-25 09:51:16.125 UTC