[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 730 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23816 | 344.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 31980 | 1072.31 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 26984 | 5529.00 | 2024-05-24 | 76 | 6 | 4 | Actual |
| 5777 | 90.00 | 2022-09-24 | 76 | 7 | 3 | Budget |
| 17559 | 760.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 38567 | 118.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 16527 | 727.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 20834 | 394.00 | 2023-11-25 | 76 | 1 | 5 | Actual |
| 16619 | 196.00 | 2023-07-25 | 76 | 7 | 3 | Actual |
| 18717 | 866.00 | 2023-09-24 | 76 | 6 | 4 | Actual |
| 35700 | 247.57 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 21982 | 245.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 10912 | 475.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 22846 | 2877.00 | 2024-01-23 | 76 | 6 | 5 | Actual |
| 18810 | 3137.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2022-09-24 | 76 | 6 | 5 | Actual |
| 34078 | 864.00 | 2024-11-24 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 1868 | 2135.00 | 2022-05-25 | 76 | 6 | 6 | Actual |
| 37799 | 322.04 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 12694 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 21333 | 126.29 | 2023-11-25 | 76 | 1 | 11 | Actual |
| 29757 | 504.12 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 2879 | 213.00 | 2022-06-25 | 76 | 4 | 6 | Actual |
| 35145 | 314.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 8677 | 480.00 | 2022-11-25 | 76 | 1 | 7 | Budget |
| 11159 | 2700.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 20214 | 473.82 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 13166 | 480.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 14551 | 5426.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
| 37417 | 103.00 | 2025-02-22 | 76 | 2 | 6 | Actual |
| 20533 | 12.46 | 2023-10-25 | 76 | 2 | 12 | Actual |
| 10180 | 1016.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 22542 | 36.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 684 | 135.00 | 2022-04-24 | 76 | 5 | 6 | Actual |
| 4512 | 280.00 | 2022-08-25 | 76 | 1 | 3 | Budget |
| 23423 | 28.42 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 21007 | 168.00 | 2023-11-25 | 76 | 4 | 6 | Actual |
| 35609 | 43.31 | 2024-12-23 | 76 | 5 | 11 | Actual |
| 22719 | 443.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 25849 | 2766.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 11851 | 200.00 | 2023-02-22 | 76 | 4 | 6 | Budget |
| 21361 | 85.87 | 2023-11-25 | 76 | 2 | 11 | Actual |
| 24753 | 473.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 4839 | 380.00 | 2022-08-25 | 76 | 1 | 5 | Budget |
| 37881 | 226.30 | 2025-02-22 | 76 | 4 | 11 | Actual |
| 32300 | 242.25 | 2024-09-23 | 76 | 1 | 12 | Actual |
| 36380 | 664.00 | 2025-01-23 | 76 | 6 | 6 | Actual |
| 22245 | 398.06 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 6295 | 100.00 | 2022-09-24 | 76 | 5 | 6 | Budget |
| 16320 | 29.48 | 2023-06-25 | 76 | 5 | 11 | Actual |
| 38737 | 728.00 | 2025-03-25 | 76 | 1 | 7 | Actual |
| 21658 | 2148.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 1337 | 599.00 | 2022-05-25 | 76 | 1 | 4 | Actual |
| 19951 | 219.00 | 2023-10-25 | 76 | 3 | 6 | Actual |
| 14763 | 3089.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 17971 | 88.00 | 2023-08-25 | 76 | 5 | 6 | Actual |
| 28100 | 921.00 | 2024-06-24 | 76 | 1 | 4 | Actual |
| 16775 | 2839.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 27133 | 237.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 16354 | 997.59 | 2023-06-25 | 76 | 6 | 11 | Actual |
| 29877 | 84.80 | 2024-07-24 | 76 | 2 | 11 | Actual |
| 37827 | 76.29 | 2025-02-22 | 76 | 2 | 11 | Actual |
| 19626 | 3227.00 | 2023-10-25 | 76 | 6 | 3 | Actual |
| 14344 | 556.09 | 2023-04-24 | 76 | 6 | 11 | Actual |
| 31691 | 288.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 7226 | 304.00 | 2022-10-25 | 76 | 1 | 6 | Actual |
| 24517 | 23.10 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 36759 | 82.68 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 19157 | 842.01 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 35117 | 102.00 | 2024-12-23 | 76 | 2 | 6 | Actual |
| 9515 | 100.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 34939 | 4665.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2022-07-25 | 76 | 6 | 4 | Budget |
| 12426 | 1000.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 29168 | 2294.00 | 2024-07-24 | 76 | 6 | 3 | Actual |
| 32334 | 1976.33 | 2024-09-23 | 76 | 6 | 12 | Actual |
| 26773 | 1410.05 | 2024-04-23 | 76 | 6 | 13 | Actual |
| 12365 | 297.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 1616 | 200.00 | 2022-05-25 | 76 | 1 | 6 | Budget |
| 29016 | 271.43 | 2024-06-24 | 76 | 1 | 13 | Actual |
| 38830 | 975.34 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 3531 | 80.00 | 2022-07-25 | 76 | 7 | 3 | Actual |
| 13026 | 156.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 33545 | 373.19 | 2024-10-24 | 76 | 2 | 13 | Actual |
| 11707 | 286.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 1396 | 2637.00 | 2022-05-25 | 76 | 6 | 4 | Actual |
| 28072 | 180.00 | 2024-06-24 | 76 | 7 | 3 | Actual |
| 37587 | 752.00 | 2025-02-22 | 76 | 1 | 7 | Actual |
| 27273 | 1333.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 38680 | 1134.00 | 2025-03-25 | 76 | 6 | 6 | Actual |
| 13840 | 64.00 | 2023-04-24 | 76 | 2 | 6 | Actual |
| 34228 | 907.16 | 2024-11-24 | 76 | 1 | 8 | Actual |
| 23011 | 127.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
| 17271 | 59.27 | 2023-07-25 | 76 | 2 | 11 | Actual |
| 10630 | 107.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
Generated 2025-05-24 04:17:03.243 UTC