[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 815 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33279 | 149.70 | 2024-10-27 | 76 | 3 | 11 | Actual |
| 38326 | 137.00 | 2025-03-28 | 76 | 7 | 3 | Actual |
| 17559 | 760.00 | 2023-08-28 | 76 | 1 | 3 | Actual |
| 22034 | 80.00 | 2023-12-26 | 76 | 5 | 6 | Actual |
| 21624 | 658.00 | 2023-12-26 | 76 | 1 | 3 | Actual |
| 15998 | 558.00 | 2023-06-28 | 76 | 1 | 7 | Actual |
| 34135 | 918.00 | 2024-11-27 | 76 | 1 | 7 | Actual |
| 2086 | 380.00 | 2022-05-28 | 76 | 1 | 8 | Budget |
| 20333 | 48.63 | 2023-10-28 | 76 | 2 | 11 | Actual |
| 17298 | 87.99 | 2023-07-28 | 76 | 3 | 11 | Actual |
| 24048 | 1098.00 | 2024-02-25 | 76 | 6 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-26 | 76 | 6 | 8 | Actual |
| 14460 | 39.06 | 2023-04-27 | 76 | 6 | 12 | Actual |
| 5699 | 750.00 | 2022-09-27 | 76 | 6 | 3 | Budget |
| 10121 | 280.00 | 2023-01-26 | 76 | 1 | 3 | Budget |
| 2413 | 78.00 | 2022-06-28 | 76 | 7 | 3 | Actual |
| 24258 | 6978.48 | 2024-02-25 | 76 | 6 | 8 | Actual |
| 11898 | 100.00 | 2023-02-25 | 76 | 5 | 6 | Budget |
| 823 | 380.00 | 2022-04-27 | 76 | 1 | 7 | Budget |
| 24725 | 99.00 | 2024-03-27 | 76 | 7 | 3 | Actual |
| 35555 | 210.34 | 2024-12-26 | 76 | 3 | 11 | Actual |
| 20093 | 550.00 | 2023-10-28 | 76 | 1 | 7 | Actual |
| 8818 | 563.21 | 2022-11-28 | 76 | 1 | 8 | Actual |
| 32209 | 84.80 | 2024-09-26 | 76 | 5 | 11 | Actual |
| 11851 | 200.00 | 2023-02-25 | 76 | 4 | 6 | Budget |
| 23546 | 29.48 | 2024-01-26 | 76 | 6 | 12 | Actual |
| 14608 | 94.00 | 2023-05-28 | 76 | 7 | 3 | Actual |
| 6900 | 70.00 | 2022-10-28 | 76 | 7 | 3 | Budget |
| 21388 | 102.89 | 2023-11-28 | 76 | 3 | 11 | Actual |
| 37587 | 752.00 | 2025-02-25 | 76 | 1 | 7 | Actual |
| 4375 | 382.91 | 2022-07-28 | 76 | 2 | 8 | Actual |
| 31003 | 84.80 | 2024-08-27 | 76 | 2 | 11 | Actual |
| 10042 | 2200.00 | 2022-12-26 | 76 | 6 | 8 | Budget |
| 14636 | 397.00 | 2023-05-28 | 76 | 1 | 4 | Actual |
| 18381 | 28.42 | 2023-08-28 | 76 | 5 | 11 | Actual |
| 37297 | 743.00 | 2025-02-25 | 76 | 1 | 5 | Actual |
| 22451 | 449.70 | 2023-12-26 | 76 | 6 | 11 | Actual |
| 2783 | 71.00 | 2022-06-28 | 76 | 2 | 6 | Actual |
| 7009 | 2000.00 | 2022-10-28 | 76 | 6 | 4 | Budget |
| 26865 | 3140.00 | 2024-05-27 | 76 | 6 | 3 | Actual |
| 26059 | 198.00 | 2024-04-26 | 76 | 3 | 6 | Actual |
| 11956 | 2705.00 | 2023-02-25 | 76 | 6 | 6 | Actual |
| 11377 | 50.00 | 2023-02-25 | 76 | 7 | 3 | Actual |
| 26111 | 90.00 | 2024-04-26 | 76 | 5 | 6 | Actual |
| 39271 | 269.68 | 2025-03-28 | 76 | 1 | 13 | Actual |
| 30085 | 2234.84 | 2024-07-27 | 76 | 6 | 12 | Actual |
| 12932 | 280.00 | 2023-03-28 | 76 | 3 | 6 | Budget |
| 30672 | 123.00 | 2024-08-27 | 76 | 5 | 6 | Actual |
| 3204 | 380.00 | 2022-06-28 | 76 | 1 | 8 | Budget |
| 28072 | 180.00 | 2024-06-27 | 76 | 7 | 3 | Actual |
| 39151 | 261.40 | 2025-03-28 | 76 | 1 | 12 | Actual |
| 14169 | 10298.24 | 2023-04-27 | 76 | 6 | 8 | Actual |
| 18775 | 341.00 | 2023-09-27 | 76 | 1 | 5 | Actual |
| 13165 | 436.00 | 2023-03-28 | 76 | 1 | 7 | Actual |
| 28015 | 3749.00 | 2024-06-27 | 76 | 6 | 3 | Actual |
| 20564 | 48.63 | 2023-10-28 | 76 | 6 | 12 | Actual |
| 37679 | 1008.68 | 2025-02-25 | 76 | 1 | 8 | Actual |
| 16266 | 75.23 | 2023-06-28 | 76 | 3 | 11 | Actual |
| 36027 | 152.00 | 2025-01-26 | 76 | 7 | 3 | Actual |
| 2879 | 213.00 | 2022-06-28 | 76 | 4 | 6 | Actual |
| 26447 | 76.29 | 2024-04-26 | 76 | 2 | 11 | Actual |
| 10307 | 506.00 | 2023-01-26 | 76 | 1 | 4 | Actual |
| 35846 | 387.22 | 2024-12-26 | 76 | 2 | 13 | Actual |
| 23603 | 816.00 | 2024-02-25 | 76 | 1 | 3 | Actual |
| 18868 | 170.00 | 2023-09-27 | 76 | 1 | 6 | Actual |
| 6684 | 2600.00 | 2022-09-27 | 76 | 6 | 8 | Budget |
| 34490 | 4148.71 | 2024-11-27 | 76 | 6 | 11 | Actual |
| 25135 | 594.00 | 2024-03-27 | 76 | 1 | 7 | Actual |
| 21361 | 85.87 | 2023-11-28 | 76 | 2 | 11 | Actual |
| 27330 | 816.00 | 2024-05-27 | 76 | 1 | 7 | Actual |
| 7275 | 142.00 | 2022-10-28 | 76 | 2 | 6 | Actual |
| 19305 | 25.23 | 2023-09-27 | 76 | 2 | 11 | Actual |
| 20305 | 192.25 | 2023-10-28 | 76 | 1 | 11 | Actual |
| 26528 | 20.97 | 2024-04-26 | 76 | 5 | 11 | Actual |
| 19711 | 497.00 | 2023-10-28 | 76 | 1 | 4 | Actual |
| 37204 | 819.00 | 2025-02-25 | 76 | 1 | 4 | Actual |
| 6622 | 304.12 | 2022-09-27 | 76 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-06-27 | 76 | 6 | 8 | Actual |
| 23851 | 2843.00 | 2024-02-25 | 76 | 6 | 5 | Actual |
| 25548 | 17.78 | 2024-03-27 | 76 | 1 | 12 | Actual |
| 5884 | 2500.00 | 2022-09-27 | 76 | 6 | 4 | Budget |
| 23369 | 103.95 | 2024-01-26 | 76 | 3 | 11 | Actual |
| 28804 | 44.38 | 2024-06-27 | 76 | 5 | 11 | Actual |
| 6823 | 750.00 | 2022-10-28 | 76 | 6 | 3 | Budget |
| 27744 | 326.30 | 2024-05-27 | 76 | 1 | 12 | Actual |
| 36732 | 181.61 | 2025-01-26 | 76 | 4 | 11 | Actual |
| 4981 | 239.00 | 2022-08-28 | 76 | 1 | 6 | Actual |
| 36182 | 2084.00 | 2025-01-26 | 76 | 6 | 5 | Actual |
| 5496 | 200.00 | 2022-08-28 | 76 | 2 | 8 | Budget |
| 28227 | 5143.00 | 2024-06-27 | 76 | 6 | 5 | Actual |
| 35442 | 6704.24 | 2024-12-26 | 76 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-02-25 | 76 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-03-28 | 76 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-01-26 | 76 | 1 | 8 | Actual |
| 36147 | 716.00 | 2025-01-26 | 76 | 1 | 5 | Actual |
| 15530 | 4205.00 | 2023-06-28 | 76 | 6 | 3 | Actual |
Generated 2025-05-28 02:12:05.694 UTC