[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 724 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31540 | 4648.00 | 2024-10-19 | 76 | 6 | 4 | Actual |
| 32392 | 238.10 | 2024-10-19 | 76 | 1 | 13 | Actual |
| 30143 | 194.24 | 2024-08-19 | 76 | 1 | 13 | Actual |
| 35555 | 210.34 | 2025-01-18 | 76 | 3 | 11 | Actual |
| 1617 | 250.00 | 2022-06-20 | 76 | 1 | 6 | Actual |
| 21954 | 67.00 | 2024-01-18 | 76 | 2 | 6 | Actual |
| 38737 | 728.00 | 2025-04-20 | 76 | 1 | 7 | Actual |
| 12427 | 970.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 6683 | 4275.40 | 2022-10-20 | 76 | 6 | 8 | Actual |
| 36705 | 225.23 | 2025-02-18 | 76 | 3 | 11 | Actual |
| 2195 | 5117.84 | 2022-06-20 | 76 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 31269 | 167.92 | 2024-09-19 | 76 | 1 | 13 | Actual |
| 4513 | 272.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
| 28695 | 369.91 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 36791 | 748.65 | 2025-02-18 | 76 | 6 | 11 | Actual |
| 8021 | 70.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
| 5448 | 380.00 | 2022-09-20 | 76 | 1 | 8 | Budget |
| 35879 | 4094.31 | 2025-01-18 | 76 | 6 | 13 | Actual |
| 33398 | 196.51 | 2024-11-19 | 76 | 1 | 12 | Actual |
| 9065 | 750.00 | 2023-01-18 | 76 | 6 | 3 | Budget |
| 32544 | 1574.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 39298 | 466.17 | 2025-04-20 | 76 | 2 | 13 | Actual |
| 9714 | 1159.00 | 2023-01-18 | 76 | 6 | 6 | Actual |
| 3205 | 613.21 | 2022-07-21 | 76 | 1 | 8 | Actual |
| 23369 | 103.95 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 20834 | 394.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 12615 | 2000.00 | 2023-04-20 | 76 | 6 | 4 | Budget |
| 493 | 237.00 | 2022-05-20 | 76 | 1 | 6 | Actual |
| 33634 | 842.00 | 2024-12-20 | 76 | 1 | 3 | Actual |
| 23909 | 249.00 | 2024-03-19 | 76 | 1 | 6 | Actual |
| 7370 | 250.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 36347 | 146.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-18 | 76 | 6 | 4 | Budget |
| 13355 | 200.00 | 2023-04-20 | 76 | 2 | 8 | Budget |
| 1664 | 90.00 | 2022-06-20 | 76 | 2 | 6 | Budget |
| 20926 | 200.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 23 | 297.00 | 2022-05-20 | 76 | 1 | 3 | Actual |
| 2135 | 322.30 | 2022-06-20 | 76 | 2 | 8 | Actual |
| 16619 | 196.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 37497 | 153.00 | 2025-03-20 | 76 | 5 | 6 | Actual |
| 270 | 1201.00 | 2022-05-20 | 76 | 6 | 4 | Actual |
| 15908 | 136.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 25078 | 811.00 | 2024-04-19 | 76 | 6 | 6 | Actual |
| 6762 | 358.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 11050 | 380.00 | 2023-02-18 | 76 | 1 | 8 | Budget |
| 13166 | 480.00 | 2023-04-20 | 76 | 1 | 7 | Budget |
| 10912 | 475.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 17185 | 5992.10 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 28777 | 196.51 | 2024-07-20 | 76 | 4 | 11 | Actual |
| 10582 | 280.00 | 2023-02-18 | 76 | 1 | 6 | Budget |
| 16888 | 277.00 | 2023-08-20 | 76 | 3 | 6 | Actual |
| 33104 | 1072.31 | 2024-11-19 | 76 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-18 | 76 | 1 | 8 | Actual |
| 5231 | 1800.00 | 2022-09-20 | 76 | 6 | 6 | Budget |
| 13307 | 380.00 | 2023-04-20 | 76 | 1 | 8 | Budget |
| 5636 | 297.00 | 2022-10-20 | 76 | 1 | 3 | Actual |
| 13920 | 123.00 | 2023-05-20 | 76 | 5 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 23638 | 4392.00 | 2024-03-19 | 76 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2024-04-19 | 76 | 6 | 3 | Actual |
| 22336 | 146.51 | 2024-01-18 | 76 | 1 | 11 | Actual |
| 15856 | 208.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 22245 | 398.06 | 2024-01-18 | 76 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-03-20 | 76 | 1 | 8 | Actual |
| 36182 | 2084.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 21658 | 2148.00 | 2024-01-18 | 76 | 6 | 3 | Actual |
| 26298 | 1019.28 | 2024-05-19 | 76 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 35819 | 174.94 | 2025-01-18 | 76 | 1 | 13 | Actual |
| 34876 | 209.00 | 2025-01-18 | 76 | 7 | 3 | Actual |
| 35609 | 43.31 | 2025-01-18 | 76 | 5 | 11 | Actual |
| 32100 | 343.32 | 2024-10-19 | 76 | 1 | 11 | Actual |
| 1808 | 98.00 | 2022-06-20 | 76 | 5 | 6 | Actual |
| 13894 | 163.00 | 2023-05-20 | 76 | 4 | 6 | Actual |
| 211 | 561.00 | 2022-05-20 | 76 | 1 | 4 | Actual |
| 21534 | 23.10 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 12979 | 214.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 36678 | 179.49 | 2025-02-18 | 76 | 2 | 11 | Actual |
| 17559 | 760.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 33224 | 448.64 | 2024-11-19 | 76 | 1 | 11 | Actual |
| 11487 | 2000.00 | 2023-03-20 | 76 | 6 | 4 | Budget |
| 17651 | 105.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 32042 | 10651.28 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 32722 | 643.00 | 2024-11-19 | 76 | 1 | 5 | Actual |
| 16562 | 3705.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 12835 | 280.00 | 2023-04-20 | 76 | 1 | 6 | Budget |
| 25403 | 82.68 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 8020 | 71.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 14728 | 404.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
| 1761 | 250.00 | 2022-06-20 | 76 | 4 | 6 | Actual |
| 23342 | 78.42 | 2024-02-18 | 76 | 2 | 11 | Actual |
| 36910 | 2130.59 | 2025-02-18 | 76 | 6 | 12 | Actual |
| 31746 | 284.00 | 2024-10-19 | 76 | 3 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 36877 | 56.08 | 2025-02-18 | 76 | 2 | 12 | Actual |
Generated 2025-06-19 05:26:32.088 UTC