[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 837 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6823 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
| 13868 | 202.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
| 5078 | 275.00 | 2022-09-04 | 76 | 3 | 6 | Actual |
| 25849 | 2766.00 | 2024-05-03 | 76 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2024-04-03 | 76 | 6 | 7 | Actual |
| 33340 | 624.17 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 590 | 310.00 | 2022-05-04 | 76 | 3 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 21476 | 847.58 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 36650 | 435.87 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 26144 | 542.00 | 2024-05-03 | 76 | 6 | 6 | Actual |
| 1397 | 1500.00 | 2022-06-04 | 76 | 6 | 4 | Budget |
| 2783 | 71.00 | 2022-07-05 | 76 | 2 | 6 | Actual |
| 38772 | 5342.00 | 2025-04-04 | 76 | 6 | 7 | Actual |
| 7087 | 380.00 | 2022-11-04 | 76 | 1 | 5 | Budget |
| 2087 | 576.85 | 2022-06-04 | 76 | 1 | 8 | Actual |
| 23423 | 28.42 | 2024-02-02 | 76 | 5 | 11 | Actual |
| 32896 | 202.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 13355 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 18949 | 131.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 7616 | 3200.00 | 2022-11-04 | 76 | 6 | 7 | Budget |
| 37176 | 176.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 30797 | 6538.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 36295 | 328.00 | 2025-02-02 | 76 | 3 | 6 | Actual |
| 13840 | 64.00 | 2023-05-04 | 76 | 2 | 6 | Actual |
| 20360 | 57.14 | 2023-11-04 | 76 | 3 | 11 | Actual |
| 32452 | 3867.99 | 2024-10-03 | 76 | 6 | 13 | Actual |
| 36240 | 298.00 | 2025-02-02 | 76 | 1 | 6 | Actual |
| 10727 | 207.00 | 2023-02-02 | 76 | 4 | 6 | Actual |
| 23723 | 468.00 | 2024-03-03 | 76 | 1 | 4 | Actual |
| 35936 | 842.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 7370 | 250.00 | 2022-11-04 | 76 | 4 | 6 | Actual |
| 31296 | 324.06 | 2024-09-03 | 76 | 2 | 13 | Actual |
| 28637 | 11764.94 | 2024-07-04 | 76 | 6 | 8 | Actual |
| 31091 | 5364.69 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 24517 | 23.10 | 2024-03-03 | 76 | 1 | 12 | Actual |
| 21275 | 4973.90 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 3453 | 750.00 | 2022-08-04 | 76 | 6 | 3 | Budget |
| 14344 | 556.09 | 2023-05-04 | 76 | 6 | 11 | Actual |
| 8818 | 563.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 8493 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 16860 | 67.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 26447 | 76.29 | 2024-05-03 | 76 | 2 | 11 | Actual |
| 31385 | 875.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
| 29133 | 795.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 9981 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 27423 | 1082.92 | 2024-06-03 | 76 | 1 | 8 | Actual |
| 11851 | 200.00 | 2023-03-04 | 76 | 4 | 6 | Budget |
| 6574 | 716.25 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 30975 | 347.57 | 2024-09-03 | 76 | 1 | 11 | Actual |
| 36849 | 211.40 | 2025-02-02 | 76 | 1 | 12 | Actual |
| 28312 | 77.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 3390 | 280.00 | 2022-08-04 | 76 | 1 | 3 | Budget |
| 18868 | 170.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-04 | 76 | 6 | 5 | Budget |
| 34784 | 809.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 19896 | 178.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 32155 | 193.32 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 26830 | 690.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
| 38680 | 1134.00 | 2025-04-04 | 76 | 6 | 6 | Actual |
| 34490 | 4148.71 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 12426 | 1000.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
| 2134 | 200.00 | 2022-06-04 | 76 | 2 | 8 | Budget |
| 18415 | 1053.97 | 2023-09-04 | 76 | 6 | 11 | Actual |
| 11487 | 2000.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 11376 | 70.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 22217 | 702.61 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 22542 | 36.93 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 28695 | 369.91 | 2024-07-04 | 76 | 1 | 11 | Actual |
| 2135 | 322.30 | 2022-06-04 | 76 | 2 | 8 | Actual |
| 8739 | 3200.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 38482 | 3478.00 | 2025-04-04 | 76 | 6 | 5 | Actual |
| 32815 | 280.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 8348 | 275.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
| 29494 | 299.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 12364 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 28227 | 5143.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 25607 | 25.23 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 2412 | 60.00 | 2022-07-05 | 76 | 7 | 3 | Budget |
| 19683 | 220.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 29043 | 569.68 | 2024-07-04 | 76 | 2 | 13 | Actual |
| 29466 | 80.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 30592 | 107.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
| 20981 | 249.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 35500 | 369.91 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 20564 | 48.63 | 2023-11-04 | 76 | 6 | 12 | Actual |
| 210 | 550.00 | 2022-05-04 | 76 | 1 | 4 | Budget |
| 964 | 380.00 | 2022-05-04 | 76 | 1 | 8 | Budget |
| 11627 | 2800.00 | 2023-03-04 | 76 | 6 | 5 | Budget |
| 31831 | 879.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 21715 | 103.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 1072 | 2100.00 | 2022-05-04 | 76 | 6 | 8 | Budget |
| 2832 | 345.00 | 2022-07-05 | 76 | 3 | 6 | Actual |
Generated 2025-06-03 18:52:00.499 UTC