[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 744 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16153 | 8510.33 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 7009 | 2000.00 | 2022-11-04 | 76 | 6 | 4 | Budget |
| 24425 | 28.42 | 2024-03-03 | 76 | 5 | 11 | Actual |
| 25430 | 78.42 | 2024-04-03 | 76 | 4 | 11 | Actual |
| 14169 | 10298.24 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 351 | 380.00 | 2022-05-04 | 76 | 1 | 5 | Budget |
| 11099 | 200.00 | 2023-02-02 | 76 | 2 | 8 | Budget |
| 19683 | 220.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 8867 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 17864 | 240.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-04 | 76 | 6 | 12 | Actual |
| 35819 | 174.94 | 2025-01-02 | 76 | 1 | 13 | Actual |
| 24845 | 317.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 2655 | 1650.00 | 2022-07-05 | 76 | 6 | 5 | Actual |
| 11051 | 688.97 | 2023-02-02 | 76 | 1 | 8 | Actual |
| 39331 | 4076.77 | 2025-04-04 | 76 | 6 | 13 | Actual |
| 7695 | 531.39 | 2022-11-04 | 76 | 1 | 8 | Actual |
| 23342 | 78.42 | 2024-02-02 | 76 | 2 | 11 | Actual |
| 34876 | 209.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
| 31030 | 244.38 | 2024-09-03 | 76 | 3 | 11 | Actual |
| 10366 | 1389.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 38354 | 864.00 | 2025-04-04 | 76 | 1 | 4 | Actual |
| 12931 | 306.00 | 2023-04-04 | 76 | 3 | 6 | Actual |
| 3452 | 703.00 | 2022-08-04 | 76 | 6 | 3 | Actual |
| 27805 | 2969.96 | 2024-06-03 | 76 | 6 | 12 | Actual |
| 28392 | 145.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
| 22719 | 443.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
| 2597 | 380.00 | 2022-07-05 | 76 | 1 | 5 | Budget |
| 23638 | 4392.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 20621 | 795.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 12755 | 2800.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 36592 | 6567.87 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 30646 | 174.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 34228 | 907.16 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 14670 | 2606.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
| 3125 | 4742.00 | 2022-07-05 | 76 | 6 | 7 | Actual |
| 12693 | 427.00 | 2023-04-04 | 76 | 1 | 5 | Actual |
| 15139 | 301.09 | 2023-06-04 | 76 | 2 | 8 | Actual |
| 15587 | 151.00 | 2023-07-05 | 76 | 7 | 3 | Actual |
| 6295 | 100.00 | 2022-10-04 | 76 | 5 | 6 | Budget |
| 15173 | 10266.42 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 33426 | 50.76 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 11566 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 9467 | 280.00 | 2023-01-02 | 76 | 1 | 6 | Budget |
| 1337 | 599.00 | 2022-06-04 | 76 | 1 | 4 | Actual |
| 4840 | 400.00 | 2022-09-04 | 76 | 1 | 5 | Actual |
| 11707 | 286.00 | 2023-03-04 | 76 | 1 | 6 | Actual |
| 33279 | 149.70 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 5077 | 280.00 | 2022-09-04 | 76 | 3 | 6 | Budget |
| 26059 | 198.00 | 2024-05-03 | 76 | 3 | 6 | Actual |
| 24993 | 213.00 | 2024-04-03 | 76 | 3 | 6 | Actual |
| 36055 | 1035.00 | 2025-02-02 | 76 | 1 | 4 | Actual |
| 3204 | 380.00 | 2022-07-05 | 76 | 1 | 8 | Budget |
| 4048 | 118.00 | 2022-08-04 | 76 | 5 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 38621 | 167.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 20868 | 2618.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 38027 | 58.21 | 2025-03-04 | 76 | 2 | 12 | Actual |
| 18598 | 3573.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 9250 | 1590.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
| 8740 | 5403.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 20414 | 57.14 | 2023-11-04 | 76 | 5 | 11 | Actual |
| 29494 | 299.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 27863 | 194.24 | 2024-06-03 | 76 | 1 | 13 | Actual |
| 18214 | 7731.53 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 7275 | 142.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-04 | 76 | 6 | 6 | Actual |
| 16973 | 724.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 12614 | 1369.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
| 8129 | 3421.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 16740 | 429.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 18949 | 131.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 4247 | 1357.00 | 2022-08-04 | 76 | 6 | 7 | Actual |
| 23044 | 869.00 | 2024-02-02 | 76 | 6 | 6 | Actual |
| 5884 | 2500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
| 38177 | 2311.82 | 2025-03-04 | 76 | 6 | 13 | Actual |
| 29253 | 963.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 7418 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
| 24753 | 473.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 8818 | 563.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 37621 | 6424.00 | 2025-03-04 | 76 | 6 | 7 | Actual |
| 6153 | 100.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
| 37445 | 333.00 | 2025-03-04 | 76 | 3 | 6 | Actual |
| 28777 | 196.51 | 2024-07-04 | 76 | 4 | 11 | Actual |
| 24880 | 2645.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 30975 | 347.57 | 2024-09-03 | 76 | 1 | 11 | Actual |
| 33166 | 3772.36 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 24459 | 1125.25 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 32209 | 84.80 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 15313 | 110.34 | 2023-06-04 | 76 | 4 | 11 | Actual |
| 22959 | 272.00 | 2024-02-02 | 76 | 3 | 6 | Actual |
Generated 2025-06-03 03:31:57.561 UTC