[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 842 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5124 | 174.00 | 2022-09-06 | 76 | 4 | 6 | Actual |
| 38447 | 562.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 25256 | 367.75 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 23964 | 213.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 9004 | 272.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 3064 | 505.00 | 2022-07-07 | 76 | 1 | 7 | Actual |
| 19951 | 219.00 | 2023-11-06 | 76 | 3 | 6 | Actual |
| 4433 | 3463.27 | 2022-08-06 | 76 | 6 | 8 | Actual |
| 4000 | 200.00 | 2022-08-06 | 76 | 4 | 6 | Budget |
| 26474 | 108.21 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 16973 | 724.00 | 2023-08-06 | 76 | 6 | 6 | Actual |
| 37471 | 185.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 5963 | 380.00 | 2022-10-06 | 76 | 1 | 5 | Budget |
| 17891 | 64.00 | 2023-09-06 | 76 | 2 | 6 | Actual |
| 22904 | 187.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 636 | 200.00 | 2022-05-06 | 76 | 4 | 6 | Budget |
| 24048 | 1098.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2022-07-07 | 76 | 6 | 6 | Actual |
| 34576 | 117.78 | 2024-12-06 | 76 | 2 | 12 | Actual |
| 21567 | 28.42 | 2023-12-07 | 76 | 6 | 12 | Actual |
| 18868 | 170.00 | 2023-10-06 | 76 | 1 | 6 | Actual |
| 10680 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 21275 | 4973.90 | 2023-12-07 | 76 | 6 | 8 | Actual |
| 10367 | 2000.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 8397 | 100.00 | 2022-12-07 | 76 | 2 | 6 | Budget |
| 1537 | 2703.00 | 2022-06-06 | 76 | 6 | 5 | Actual |
| 24225 | 417.76 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 25786 | 147.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2022-08-06 | 76 | 6 | 5 | Actual |
| 16119 | 417.76 | 2023-07-07 | 76 | 2 | 8 | Actual |
| 37239 | 4523.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 25228 | 751.10 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 26950 | 972.00 | 2024-06-05 | 76 | 1 | 4 | Actual |
| 22634 | 4358.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 19419 | 599.71 | 2023-10-06 | 76 | 6 | 11 | Actual |
| 19359 | 80.55 | 2023-10-06 | 76 | 4 | 11 | Actual |
| 15856 | 208.00 | 2023-07-07 | 76 | 3 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-05 | 76 | 1 | 8 | Actual |
| 35500 | 369.91 | 2025-01-04 | 76 | 1 | 11 | Actual |
| 26203 | 825.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 39213 | 1873.13 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 33460 | 1455.04 | 2024-11-05 | 76 | 6 | 12 | Actual |
| 11755 | 138.00 | 2023-03-06 | 76 | 2 | 6 | Actual |
| 25814 | 636.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 6025 | 3516.00 | 2022-10-06 | 76 | 6 | 5 | Actual |
| 19157 | 842.01 | 2023-10-06 | 76 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 28750 | 229.49 | 2024-07-06 | 76 | 3 | 11 | Actual |
| 18272 | 147.57 | 2023-09-06 | 76 | 1 | 11 | Actual |
| 20506 | 15.65 | 2023-11-06 | 76 | 1 | 12 | Actual |
| 8926 | 2200.00 | 2022-12-07 | 76 | 6 | 8 | Budget |
| 5231 | 1800.00 | 2022-09-06 | 76 | 6 | 6 | Budget |
| 35879 | 4094.31 | 2025-01-04 | 76 | 6 | 13 | Actual |
| 17243 | 128.42 | 2023-08-06 | 76 | 1 | 11 | Actual |
| 16619 | 196.00 | 2023-08-06 | 76 | 7 | 3 | Actual |
| 5078 | 275.00 | 2022-09-06 | 76 | 3 | 6 | Actual |
| 14402 | 17.78 | 2023-05-06 | 76 | 1 | 12 | Actual |
| 22067 | 760.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 1617 | 250.00 | 2022-06-06 | 76 | 1 | 6 | Actual |
| 27188 | 312.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 35555 | 210.34 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 18949 | 131.00 | 2023-10-06 | 76 | 4 | 6 | Actual |
| 21476 | 847.58 | 2023-12-07 | 76 | 6 | 11 | Actual |
| 8069 | 624.00 | 2022-12-07 | 76 | 1 | 4 | Actual |
| 31922 | 5607.00 | 2024-10-05 | 76 | 6 | 7 | Actual |
| 36910 | 2130.59 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 38146 | 380.21 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 6574 | 716.25 | 2022-10-06 | 76 | 1 | 8 | Actual |
| 16266 | 75.23 | 2023-07-07 | 76 | 3 | 11 | Actual |
| 25944 | 2190.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
| 9251 | 2000.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 36182 | 2084.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 637 | 191.00 | 2022-05-06 | 76 | 4 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-07 | 76 | 6 | 4 | Budget |
| 8446 | 280.00 | 2022-12-07 | 76 | 3 | 6 | Budget |
| 2195 | 5117.84 | 2022-06-06 | 76 | 6 | 8 | Actual |
| 5029 | 94.00 | 2022-09-06 | 76 | 2 | 6 | Actual |
| 9064 | 791.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 29729 | 1014.74 | 2024-08-05 | 76 | 1 | 8 | Actual |
| 27625 | 223.10 | 2024-06-05 | 76 | 4 | 11 | Actual |
| 29494 | 299.00 | 2024-08-05 | 76 | 3 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-07 | 76 | 6 | 5 | Actual |
| 2135 | 322.30 | 2022-06-06 | 76 | 2 | 8 | Actual |
| 30143 | 194.24 | 2024-08-05 | 76 | 1 | 13 | Actual |
| 10445 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 3579 | 539.00 | 2022-08-06 | 76 | 1 | 4 | Actual |
| 11565 | 392.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 33252 | 183.74 | 2024-11-05 | 76 | 2 | 11 | Actual |
| 10679 | 322.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 11897 | 88.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 36732 | 181.61 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 8739 | 3200.00 | 2022-12-07 | 76 | 6 | 7 | Budget |
| 24880 | 2645.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 33279 | 149.70 | 2024-11-05 | 76 | 3 | 11 | Actual |
| 6248 | 200.00 | 2022-10-06 | 76 | 4 | 6 | Budget |
Generated 2025-06-05 12:43:27.544 UTC