[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 794 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8348 | 275.00 | 2022-12-03 | 76 | 1 | 6 | Actual |
| 14928 | 113.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 19332 | 59.27 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 7226 | 304.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
| 37827 | 76.29 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 14821 | 186.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 31003 | 84.80 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 25078 | 811.00 | 2024-04-01 | 76 | 6 | 6 | Actual |
| 39271 | 269.68 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 8269 | 3420.00 | 2022-12-03 | 76 | 6 | 5 | Actual |
| 15908 | 136.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 39032 | 275.23 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 23909 | 249.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 17352 | 25.23 | 2023-08-02 | 76 | 5 | 11 | Actual |
| 4698 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
| 35642 | 927.37 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 36592 | 6567.87 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 21954 | 67.00 | 2023-12-31 | 76 | 2 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 16266 | 75.23 | 2023-07-03 | 76 | 3 | 11 | Actual |
| 35090 | 225.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 541 | 105.00 | 2022-05-02 | 76 | 2 | 6 | Actual |
| 37741 | 6993.64 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 28777 | 196.51 | 2024-07-02 | 76 | 4 | 11 | Actual |
| 3253 | 234.42 | 2022-07-03 | 76 | 2 | 8 | Actual |
| 30259 | 817.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 6104 | 228.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 11755 | 138.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
| 14902 | 116.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 18975 | 76.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 10630 | 107.00 | 2023-01-31 | 76 | 2 | 6 | Actual |
| 6948 | 577.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 37707 | 643.52 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 3530 | 90.00 | 2022-08-02 | 76 | 7 | 3 | Budget |
| 20656 | 3458.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 12098 | 4735.00 | 2023-03-02 | 76 | 6 | 7 | Actual |
| 20186 | 781.40 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 12365 | 297.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
| 10306 | 480.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 28312 | 77.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 29346 | 573.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 17444 | 10.33 | 2023-08-02 | 76 | 1 | 12 | Actual |
| 1665 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Actual |
| 28695 | 369.91 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 33634 | 842.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 15495 | 856.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 38061 | 2408.25 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 32815 | 280.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 25019 | 113.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
| 19504 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 16562 | 3705.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 27273 | 1333.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 14344 | 556.09 | 2023-05-02 | 76 | 6 | 11 | Actual |
| 37497 | 153.00 | 2025-03-02 | 76 | 5 | 6 | Actual |
| 31149 | 303.96 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 13658 | 2310.00 | 2023-05-02 | 76 | 6 | 4 | Actual |
| 7615 | 1262.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 34347 | 445.45 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 20868 | 2618.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 17123 | 698.06 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 19896 | 178.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 23695 | 105.00 | 2024-03-01 | 76 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 2412 | 60.00 | 2022-07-03 | 76 | 7 | 3 | Budget |
| 32155 | 193.32 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 24787 | 707.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 2734 | 200.00 | 2022-07-03 | 76 | 1 | 6 | Budget |
| 1808 | 98.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
| 684 | 135.00 | 2022-05-02 | 76 | 5 | 6 | Actual |
| 28100 | 921.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 17185 | 5992.10 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 17065 | 2573.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 33460 | 1455.04 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 38737 | 728.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 25786 | 147.00 | 2024-05-01 | 76 | 7 | 3 | Actual |
| 9657 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
| 637 | 191.00 | 2022-05-02 | 76 | 4 | 6 | Actual |
| 14848 | 90.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 20448 | 286.93 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 32955 | 654.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 25607 | 25.23 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 25228 | 751.10 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 37587 | 752.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 11628 | 4520.00 | 2023-03-02 | 76 | 6 | 5 | Actual |
| 20953 | 62.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 33545 | 373.19 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 28192 | 585.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 15313 | 110.34 | 2023-06-02 | 76 | 4 | 11 | Actual |
| 5496 | 200.00 | 2022-09-02 | 76 | 2 | 8 | Budget |
| 33789 | 3579.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 5309 | 380.00 | 2022-09-02 | 76 | 1 | 7 | Budget |
| 34228 | 907.16 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 8270 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 23638 | 4392.00 | 2024-03-01 | 76 | 6 | 3 | Actual |
Generated 2025-06-01 09:10:44.322 UTC