[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 79 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33166 | 3772.36 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 13868 | 202.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 23514 | 19.91 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 10120 | 275.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 35145 | 314.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 17030 | 558.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 17891 | 64.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 20713 | 106.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 271 | 1500.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
| 25135 | 594.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 3126 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 3641 | 2500.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 25228 | 751.10 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-10-21 | 76 | 1 | 8 | Actual |
| 4699 | 588.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
| 22034 | 80.00 | 2023-12-20 | 76 | 5 | 6 | Actual |
| 8446 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 3252 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 7148 | 2100.00 | 2022-10-22 | 76 | 6 | 5 | Budget |
| 18095 | 7714.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 18949 | 131.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 20564 | 48.63 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 36055 | 1035.00 | 2025-01-20 | 76 | 1 | 4 | Actual |
| 10445 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 22904 | 187.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 38737 | 728.00 | 2025-03-22 | 76 | 1 | 7 | Actual |
| 36089 | 4659.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 23222 | 322.30 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 4573 | 750.00 | 2022-08-22 | 76 | 6 | 3 | Budget |
| 33669 | 1714.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 32870 | 295.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 5029 | 94.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
| 24965 | 39.00 | 2024-03-21 | 76 | 2 | 6 | Actual |
| 13658 | 2310.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 35642 | 927.37 | 2024-12-20 | 76 | 6 | 11 | Actual |
| 824 | 477.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
| 19477 | 12.46 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 162 | 60.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
| 2782 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 7943 | 929.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 18272 | 147.57 | 2023-08-22 | 76 | 1 | 11 | Actual |
| 25376 | 28.42 | 2024-03-21 | 76 | 2 | 11 | Actual |
| 18506 | 39.06 | 2023-08-22 | 76 | 6 | 12 | Actual |
| 27571 | 128.42 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 3720 | 371.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 31691 | 288.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-19 | 76 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 1210 | 787.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 31798 | 151.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 8396 | 131.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 8069 | 624.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 21658 | 2148.00 | 2023-12-20 | 76 | 6 | 3 | Actual |
| 883 | 985.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
| 6684 | 2600.00 | 2022-09-21 | 76 | 6 | 8 | Budget |
| 6354 | 1800.00 | 2022-09-21 | 76 | 6 | 6 | Budget |
| 25727 | 2381.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 7695 | 531.39 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-02-19 | 76 | 2 | 8 | Actual |
| 17386 | 434.81 | 2023-07-22 | 76 | 6 | 11 | Actual |
| 8599 | 1500.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 36182 | 2084.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 34876 | 209.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 21982 | 245.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 28958 | 1731.64 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 27330 | 816.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 24459 | 1125.25 | 2024-02-19 | 76 | 6 | 11 | Actual |
| 39179 | 109.27 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 34046 | 155.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 21442 | 27.36 | 2023-11-22 | 76 | 5 | 11 | Actual |
| 22391 | 112.46 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 7616 | 3200.00 | 2022-10-22 | 76 | 6 | 7 | Budget |
| 352 | 384.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
| 35528 | 170.98 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 32300 | 242.25 | 2024-09-20 | 76 | 1 | 12 | Actual |
| 25256 | 367.75 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 23369 | 103.95 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 10042 | 2200.00 | 2022-12-20 | 76 | 6 | 8 | Budget |
| 27686 | 5945.55 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 27543 | 389.06 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 15286 | 76.29 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 4761 | 2500.00 | 2022-08-22 | 76 | 6 | 4 | Budget |
| 8740 | 5403.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 25290 | 6623.93 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 5963 | 380.00 | 2022-09-21 | 76 | 1 | 5 | Budget |
| 19219 | 6836.06 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-02-19 | 76 | 1 | 8 | Actual |
| 18975 | 76.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 31149 | 303.96 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 5884 | 2500.00 | 2022-09-21 | 76 | 6 | 4 | Budget |
| 7323 | 293.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
| 7556 | 535.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
| 17594 | 4582.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 34784 | 809.00 | 2024-12-20 | 76 | 1 | 3 | Actual |
Generated 2025-05-22 01:35:44.250 UTC