[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 819 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3311 | 3069.32 | 2022-07-21 | 76 | 6 | 8 | Actual |
| 16647 | 439.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
| 3253 | 234.42 | 2022-07-21 | 76 | 2 | 8 | Actual |
| 1807 | 100.00 | 2022-06-20 | 76 | 5 | 6 | Budget |
| 15286 | 76.29 | 2023-06-20 | 76 | 3 | 11 | Actual |
| 6434 | 380.00 | 2022-10-20 | 76 | 1 | 7 | Budget |
| 35442 | 6704.24 | 2025-01-18 | 76 | 6 | 8 | Actual |
| 6901 | 70.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 1152 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
| 25849 | 2766.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 21333 | 126.29 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 30855 | 1238.98 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-02-18 | 76 | 1 | 8 | Actual |
| 28924 | 52.89 | 2024-07-20 | 76 | 2 | 12 | Actual |
| 24576 | 30.55 | 2024-03-19 | 76 | 6 | 12 | Actual |
| 4247 | 1357.00 | 2022-08-20 | 76 | 6 | 7 | Actual |
| 30975 | 347.57 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 37679 | 1008.68 | 2025-03-20 | 76 | 1 | 8 | Actual |
| 34135 | 918.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 4760 | 3904.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 18810 | 3137.00 | 2023-10-20 | 76 | 6 | 5 | Actual |
| 1012 | 200.00 | 2022-05-20 | 76 | 2 | 8 | Budget |
| 26865 | 3140.00 | 2024-06-19 | 76 | 6 | 3 | Actual |
| 29791 | 6734.54 | 2024-08-19 | 76 | 6 | 8 | Actual |
| 4512 | 280.00 | 2022-09-20 | 76 | 1 | 3 | Budget |
| 15801 | 200.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 12693 | 427.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 13306 | 648.06 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 26031 | 48.00 | 2024-05-19 | 76 | 2 | 6 | Actual |
| 35609 | 43.31 | 2025-01-18 | 76 | 5 | 11 | Actual |
| 2460 | 550.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 12176 | 546.55 | 2023-03-20 | 76 | 1 | 8 | Actual |
| 6948 | 577.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
| 3531 | 80.00 | 2022-08-20 | 76 | 7 | 3 | Actual |
| 7274 | 100.00 | 2022-11-20 | 76 | 2 | 6 | Budget |
| 8599 | 1500.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 8493 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 27188 | 312.00 | 2024-06-19 | 76 | 3 | 6 | Actual |
| 4981 | 239.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 24139 | 7952.00 | 2024-03-19 | 76 | 6 | 7 | Actual |
| 20776 | 1927.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 11957 | 1600.00 | 2023-03-20 | 76 | 6 | 6 | Budget |
| 32419 | 408.28 | 2024-10-19 | 76 | 2 | 13 | Actual |
| 5699 | 750.00 | 2022-10-20 | 76 | 6 | 3 | Budget |
| 17123 | 698.06 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 31598 | 743.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 24398 | 102.89 | 2024-03-19 | 76 | 4 | 11 | Actual |
| 26830 | 690.00 | 2024-06-19 | 76 | 1 | 3 | Actual |
| 24938 | 186.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 20621 | 795.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 11851 | 200.00 | 2023-03-20 | 76 | 4 | 6 | Budget |
| 683 | 100.00 | 2022-05-20 | 76 | 5 | 6 | Budget |
| 13624 | 431.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 37621 | 6424.00 | 2025-03-20 | 76 | 6 | 7 | Actual |
| 9564 | 280.00 | 2023-01-18 | 76 | 3 | 6 | Budget |
| 35700 | 247.57 | 2025-01-18 | 76 | 1 | 12 | Actual |
| 28192 | 585.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 6574 | 716.25 | 2022-10-20 | 76 | 1 | 8 | Actual |
| 28100 | 921.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 38234 | 767.00 | 2025-04-20 | 76 | 1 | 3 | Actual |
| 13868 | 202.00 | 2023-05-20 | 76 | 3 | 6 | Actual |
| 14728 | 404.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
| 12883 | 100.00 | 2023-04-20 | 76 | 2 | 6 | Budget |
| 37854 | 255.02 | 2025-03-20 | 76 | 3 | 11 | Actual |
| 16888 | 277.00 | 2023-08-20 | 76 | 3 | 6 | Actual |
| 37471 | 185.00 | 2025-03-20 | 76 | 4 | 6 | Actual |
| 21120 | 515.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 36995 | 359.15 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 22278 | 5673.91 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 14460 | 39.06 | 2023-05-20 | 76 | 6 | 12 | Actual |
| 18923 | 206.00 | 2023-10-20 | 76 | 3 | 6 | Actual |
| 20186 | 781.40 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 3453 | 750.00 | 2022-08-20 | 76 | 6 | 3 | Budget |
| 2878 | 200.00 | 2022-07-21 | 76 | 4 | 6 | Budget |
| 34695 | 324.06 | 2024-12-20 | 76 | 2 | 13 | Actual |
| 17713 | 2732.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 34170 | 6485.00 | 2024-12-20 | 76 | 6 | 7 | Actual |
| 34997 | 654.00 | 2025-01-18 | 76 | 1 | 5 | Actual |
| 28896 | 310.34 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 29439 | 237.00 | 2024-08-19 | 76 | 1 | 6 | Actual |
| 19977 | 137.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 4375 | 382.91 | 2022-08-20 | 76 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 33994 | 298.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 33754 | 846.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 29636 | 926.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 9611 | 164.00 | 2023-01-18 | 76 | 4 | 6 | Actual |
| 35528 | 170.98 | 2025-01-18 | 76 | 2 | 11 | Actual |
| 8069 | 624.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 38177 | 2311.82 | 2025-03-20 | 76 | 6 | 13 | Actual |
| 12835 | 280.00 | 2023-04-20 | 76 | 1 | 6 | Budget |
| 16320 | 29.48 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 10367 | 2000.00 | 2023-02-18 | 76 | 6 | 4 | Budget |
| 23423 | 28.42 | 2024-02-18 | 76 | 5 | 11 | Actual |
| 31177 | 117.78 | 2024-09-19 | 76 | 2 | 12 | Actual |
| 9064 | 791.00 | 2023-01-18 | 76 | 6 | 3 | Actual |
Generated 2025-06-19 04:17:54.420 UTC