[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 831 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2413 | 78.00 | 2022-07-06 | 76 | 7 | 3 | Actual |
| 38858 | 442.00 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 540 | 90.00 | 2022-05-05 | 76 | 2 | 6 | Budget |
| 14402 | 17.78 | 2023-05-05 | 76 | 1 | 12 | Actual |
| 14902 | 116.00 | 2023-06-05 | 76 | 4 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 12035 | 480.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 411 | 846.00 | 2022-05-05 | 76 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2024-12-05 | 76 | 6 | 5 | Actual |
| 12931 | 306.00 | 2023-04-05 | 76 | 3 | 6 | Actual |
| 25019 | 113.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
| 12365 | 297.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 25228 | 751.10 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 34402 | 231.61 | 2024-12-05 | 76 | 3 | 11 | Actual |
| 18868 | 170.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-06 | 76 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-03-05 | 76 | 2 | 8 | Actual |
| 2335 | 750.00 | 2022-07-06 | 76 | 6 | 3 | Budget |
| 9854 | 4145.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 29466 | 80.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 14429 | 11.40 | 2023-05-05 | 76 | 2 | 12 | Actual |
| 32664 | 3298.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 4047 | 100.00 | 2022-08-05 | 76 | 5 | 6 | Budget |
| 25045 | 85.00 | 2024-04-04 | 76 | 5 | 6 | Actual |
| 13813 | 216.00 | 2023-05-05 | 76 | 1 | 6 | Actual |
| 3453 | 750.00 | 2022-08-05 | 76 | 6 | 3 | Budget |
| 31177 | 117.78 | 2024-09-04 | 76 | 2 | 12 | Actual |
| 17679 | 456.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 16562 | 3705.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 6949 | 550.00 | 2022-11-05 | 76 | 1 | 4 | Budget |
| 15743 | 3276.00 | 2023-07-06 | 76 | 6 | 5 | Actual |
| 20305 | 192.25 | 2023-11-05 | 76 | 1 | 11 | Actual |
| 11298 | 1030.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
| 11160 | 3340.54 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 22418 | 110.34 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 15231 | 172.04 | 2023-06-05 | 76 | 1 | 11 | Actual |
| 31831 | 879.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 26004 | 144.00 | 2024-05-04 | 76 | 1 | 6 | Actual |
| 1396 | 2637.00 | 2022-06-05 | 76 | 6 | 4 | Actual |
| 38772 | 5342.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 32182 | 190.12 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 8269 | 3420.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 8540 | 169.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 10972 | 3200.00 | 2023-02-03 | 76 | 6 | 7 | Budget |
| 14135 | 334.42 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 15828 | 39.00 | 2023-07-06 | 76 | 2 | 6 | Actual |
| 27423 | 1082.92 | 2024-06-04 | 76 | 1 | 8 | Actual |
| 28192 | 585.00 | 2024-07-05 | 76 | 1 | 5 | Actual |
| 35970 | 2110.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 32452 | 3867.99 | 2024-10-04 | 76 | 6 | 13 | Actual |
| 6201 | 312.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
| 10121 | 280.00 | 2023-02-03 | 76 | 1 | 3 | Budget |
| 31505 | 950.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 14047 | 3437.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 9611 | 164.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 32955 | 654.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 39005 | 177.36 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 23723 | 468.00 | 2024-03-04 | 76 | 1 | 4 | Actual |
| 15615 | 380.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 28312 | 77.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-05 | 76 | 6 | 5 | Actual |
| 10042 | 2200.00 | 2023-01-03 | 76 | 6 | 8 | Budget |
| 5369 | 4100.00 | 2022-09-05 | 76 | 6 | 7 | Budget |
| 37497 | 153.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 37332 | 3510.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 6202 | 280.00 | 2022-10-05 | 76 | 3 | 6 | Budget |
| 18717 | 866.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 1807 | 100.00 | 2022-06-05 | 76 | 5 | 6 | Budget |
| 25135 | 594.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
| 19419 | 599.71 | 2023-10-05 | 76 | 6 | 11 | Actual |
| 25786 | 147.00 | 2024-05-04 | 76 | 7 | 3 | Actual |
| 25376 | 28.42 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 32242 | 1600.79 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 965 | 625.34 | 2022-05-05 | 76 | 1 | 8 | Actual |
| 4761 | 2500.00 | 2022-09-05 | 76 | 6 | 4 | Budget |
| 20506 | 15.65 | 2023-11-05 | 76 | 1 | 12 | Actual |
| 24105 | 558.00 | 2024-03-04 | 76 | 1 | 7 | Actual |
| 38354 | 864.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 9658 | 88.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
| 20533 | 12.46 | 2023-11-05 | 76 | 2 | 12 | Actual |
| 10912 | 475.00 | 2023-02-03 | 76 | 1 | 7 | Actual |
| 11754 | 100.00 | 2023-03-05 | 76 | 2 | 6 | Budget |
| 1538 | 1700.00 | 2022-06-05 | 76 | 6 | 5 | Budget |
| 14344 | 556.09 | 2023-05-05 | 76 | 6 | 11 | Actual |
| 38482 | 3478.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 13306 | 648.06 | 2023-04-05 | 76 | 1 | 8 | Actual |
| 2783 | 71.00 | 2022-07-06 | 76 | 2 | 6 | Actual |
| 9142 | 52.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
| 23044 | 869.00 | 2024-02-03 | 76 | 6 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 9714 | 1159.00 | 2023-01-03 | 76 | 6 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-04 | 76 | 6 | 7 | Actual |
| 32392 | 238.10 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 8926 | 2200.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
| 28603 | 546.55 | 2024-07-05 | 76 | 2 | 8 | Actual |
Generated 2025-06-04 21:45:31.140 UTC