[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 797 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 411 | 846.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
| 20186 | 781.40 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 23044 | 869.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 38950 | 400.77 | 2025-04-22 | 76 | 1 | 11 | Actual |
| 8678 | 400.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 5078 | 275.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 22634 | 4358.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 3953 | 280.00 | 2022-08-22 | 76 | 3 | 6 | Budget |
| 31328 | 2690.78 | 2024-09-21 | 76 | 6 | 13 | Actual |
| 8396 | 131.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 29931 | 199.70 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 31420 | 2615.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 4840 | 400.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 8926 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 11239 | 338.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
| 14284 | 113.53 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 4326 | 380.00 | 2022-08-22 | 76 | 1 | 8 | Budget |
| 10504 | 1542.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 13227 | 3200.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
| 25403 | 82.68 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 18095 | 7714.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 4000 | 200.00 | 2022-08-22 | 76 | 4 | 6 | Budget |
| 2196 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 23514 | 19.91 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 34228 | 907.16 | 2024-12-22 | 76 | 1 | 8 | Actual |
| 15347 | 1393.34 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 33669 | 1714.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 7743 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 32182 | 190.12 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 22159 | 3681.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 17444 | 10.33 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 9853 | 3200.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 8598 | 2328.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 23964 | 213.00 | 2024-03-21 | 76 | 3 | 6 | Actual |
| 32757 | 2142.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 26419 | 196.51 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 17243 | 128.42 | 2023-08-22 | 76 | 1 | 11 | Actual |
| 30472 | 624.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 4248 | 4100.00 | 2022-08-22 | 76 | 6 | 7 | Budget |
| 12979 | 214.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 30259 | 817.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 18598 | 3573.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 21007 | 168.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 7882 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 20776 | 1927.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 18153 | 614.73 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 1396 | 2637.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
| 12834 | 260.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 29253 | 963.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
| 8349 | 280.00 | 2022-12-23 | 76 | 1 | 6 | Budget |
| 4188 | 412.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 36530 | 1125.34 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 17771 | 327.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 11099 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 1012 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 35171 | 168.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 36705 | 225.23 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 38858 | 442.00 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 6623 | 200.00 | 2022-10-22 | 76 | 2 | 8 | Budget |
| 31772 | 168.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 9387 | 2884.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 11851 | 200.00 | 2023-03-22 | 76 | 4 | 6 | Budget |
| 540 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
| 25849 | 2766.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 12426 | 1000.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 16914 | 148.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 31057 | 212.47 | 2024-09-21 | 76 | 4 | 11 | Actual |
| 4374 | 200.00 | 2022-08-22 | 76 | 2 | 8 | Budget |
| 14429 | 11.40 | 2023-05-22 | 76 | 2 | 12 | Actual |
| 15286 | 76.29 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 22278 | 5673.91 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 8068 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 30975 | 347.57 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 22985 | 113.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 23194 | 648.06 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 16266 | 75.23 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 24258 | 6978.48 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 21388 | 102.89 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 13354 | 298.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 21835 | 421.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 1537 | 2703.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 26144 | 542.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 26562 | 343.32 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 25909 | 458.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 32664 | 3298.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 25548 | 17.78 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 22931 | 41.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 412 | 1700.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 10042 | 2200.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 7274 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 24016 | 125.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 10911 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
Generated 2025-06-21 10:47:25.937 UTC