[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 84 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14135 | 334.42 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 32896 | 202.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 7882 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 492 | 200.00 | 2022-05-04 | 76 | 1 | 6 | Budget |
| 31269 | 167.92 | 2024-09-03 | 76 | 1 | 13 | Actual |
| 18923 | 206.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-04 | 76 | 6 | 7 | Actual |
| 31177 | 117.78 | 2024-09-03 | 76 | 2 | 12 | Actual |
| 16682 | 1684.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 30883 | 437.45 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 30143 | 194.24 | 2024-08-03 | 76 | 1 | 13 | Actual |
| 38389 | 4906.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 24459 | 1125.25 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 22599 | 750.00 | 2024-02-02 | 76 | 1 | 3 | Actual |
| 35879 | 4094.31 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 13624 | 431.00 | 2023-05-04 | 76 | 1 | 4 | Actual |
| 10120 | 275.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 5776 | 101.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 14848 | 90.00 | 2023-06-04 | 76 | 2 | 6 | Actual |
| 22719 | 443.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
| 15259 | 27.36 | 2023-06-04 | 76 | 2 | 11 | Actual |
| 15495 | 856.00 | 2023-07-05 | 76 | 1 | 3 | Actual |
| 17559 | 760.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 35090 | 225.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 7226 | 304.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 38447 | 562.00 | 2025-04-04 | 76 | 1 | 5 | Actual |
| 22754 | 1519.00 | 2024-02-02 | 76 | 6 | 4 | Actual |
| 30023 | 266.72 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 412 | 1700.00 | 2022-05-04 | 76 | 6 | 5 | Budget |
| 34429 | 219.91 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 32182 | 190.12 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 1664 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Budget |
| 1337 | 599.00 | 2022-06-04 | 76 | 1 | 4 | Actual |
| 5309 | 380.00 | 2022-09-04 | 76 | 1 | 7 | Budget |
| 37204 | 819.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 36472 | 5179.00 | 2025-02-02 | 76 | 6 | 7 | Actual |
| 823 | 380.00 | 2022-05-04 | 76 | 1 | 7 | Budget |
| 38234 | 767.00 | 2025-04-04 | 76 | 1 | 3 | Actual |
| 8819 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 27485 | 8026.99 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 16211 | 184.81 | 2023-07-05 | 76 | 1 | 11 | Actual |
| 35287 | 720.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 20360 | 57.14 | 2023-11-04 | 76 | 3 | 11 | Actual |
| 28340 | 339.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 17271 | 59.27 | 2023-08-04 | 76 | 2 | 11 | Actual |
| 12694 | 380.00 | 2023-04-04 | 76 | 1 | 5 | Budget |
| 33340 | 624.17 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 8128 | 2000.00 | 2022-12-05 | 76 | 6 | 4 | Budget |
| 7274 | 100.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
| 1713 | 280.00 | 2022-06-04 | 76 | 3 | 6 | Budget |
| 29636 | 926.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 7883 | 289.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 13718 | 421.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 27598 | 251.83 | 2024-06-03 | 76 | 3 | 11 | Actual |
| 18003 | 1168.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 6823 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
| 15743 | 3276.00 | 2023-07-05 | 76 | 6 | 5 | Actual |
| 20621 | 795.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 18473 | 20.97 | 2023-09-04 | 76 | 1 | 12 | Actual |
| 25457 | 53.95 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 540 | 90.00 | 2022-05-04 | 76 | 2 | 6 | Budget |
| 23456 | 449.70 | 2024-02-02 | 76 | 6 | 11 | Actual |
| 6296 | 124.00 | 2022-10-04 | 76 | 5 | 6 | Actual |
| 7418 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
| 10727 | 207.00 | 2023-02-02 | 76 | 4 | 6 | Actual |
| 16354 | 997.59 | 2023-07-05 | 76 | 6 | 11 | Actual |
| 7477 | 1051.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
| 6949 | 550.00 | 2022-11-04 | 76 | 1 | 4 | Budget |
| 22634 | 4358.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 36791 | 748.65 | 2025-02-02 | 76 | 6 | 11 | Actual |
| 15438 | 37.99 | 2023-06-04 | 76 | 6 | 12 | Actual |
| 17919 | 260.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 24139 | 7952.00 | 2024-03-03 | 76 | 6 | 7 | Actual |
| 29346 | 573.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 27365 | 7904.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 27890 | 517.05 | 2024-06-03 | 76 | 2 | 13 | Actual |
| 24993 | 213.00 | 2024-04-03 | 76 | 3 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-04 | 76 | 6 | 12 | Actual |
| 27686 | 5945.55 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 38482 | 3478.00 | 2025-04-04 | 76 | 6 | 5 | Actual |
| 35171 | 168.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 25430 | 78.42 | 2024-04-03 | 76 | 4 | 11 | Actual |
| 14608 | 94.00 | 2023-06-04 | 76 | 7 | 3 | Actual |
| 8539 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 21120 | 515.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
| 15139 | 301.09 | 2023-06-04 | 76 | 2 | 8 | Actual |
| 8207 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 5449 | 642.00 | 2022-09-04 | 76 | 1 | 8 | Actual |
| 28312 | 77.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 11239 | 338.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
| 6104 | 228.00 | 2022-10-04 | 76 | 1 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-04 | 76 | 6 | 5 | Actual |
| 23256 | 7202.73 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 12553 | 480.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
Generated 2025-06-03 05:29:54.565 UTC