[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 851 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23 | 297.00 | 2022-04-30 | 76 | 1 | 3 | Actual |
| 26865 | 3140.00 | 2024-05-30 | 76 | 6 | 3 | Actual |
| 20247 | 4643.59 | 2023-10-31 | 76 | 6 | 8 | Actual |
| 9251 | 2000.00 | 2022-12-29 | 76 | 6 | 4 | Budget |
| 1013 | 276.84 | 2022-04-30 | 76 | 2 | 8 | Actual |
| 19064 | 522.00 | 2023-09-30 | 76 | 1 | 7 | Actual |
| 19535 | 28.42 | 2023-09-30 | 76 | 6 | 12 | Actual |
| 23638 | 4392.00 | 2024-02-28 | 76 | 6 | 3 | Actual |
| 1948 | 441.00 | 2022-05-31 | 76 | 1 | 7 | Actual |
| 5172 | 100.00 | 2022-08-31 | 76 | 5 | 6 | Budget |
| 13165 | 436.00 | 2023-03-31 | 76 | 1 | 7 | Actual |
| 38540 | 288.00 | 2025-03-31 | 76 | 1 | 6 | Actual |
| 35528 | 170.98 | 2024-12-29 | 76 | 2 | 11 | Actual |
| 28777 | 196.51 | 2024-06-30 | 76 | 4 | 11 | Actual |
| 27571 | 128.42 | 2024-05-30 | 76 | 2 | 11 | Actual |
| 28804 | 44.38 | 2024-06-30 | 76 | 5 | 11 | Actual |
| 12036 | 368.00 | 2023-02-28 | 76 | 1 | 7 | Actual |
| 35970 | 2110.00 | 2025-01-29 | 76 | 6 | 3 | Actual |
| 7694 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
| 32601 | 203.00 | 2024-10-30 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2022-12-29 | 76 | 7 | 3 | Budget |
| 16888 | 277.00 | 2023-07-31 | 76 | 3 | 6 | Actual |
| 31385 | 875.00 | 2024-09-29 | 76 | 1 | 3 | Actual |
| 29381 | 2258.00 | 2024-07-30 | 76 | 6 | 5 | Actual |
| 14763 | 3089.00 | 2023-05-31 | 76 | 6 | 5 | Actual |
| 2195 | 5117.84 | 2022-05-31 | 76 | 6 | 8 | Actual |
| 21388 | 102.89 | 2023-12-01 | 76 | 3 | 11 | Actual |
| 5230 | 2758.00 | 2022-08-31 | 76 | 6 | 6 | Actual |
| 2413 | 78.00 | 2022-07-01 | 76 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
| 23314 | 147.57 | 2024-01-29 | 76 | 1 | 11 | Actual |
| 18473 | 20.97 | 2023-08-31 | 76 | 1 | 12 | Actual |
| 2087 | 576.85 | 2022-05-31 | 76 | 1 | 8 | Actual |
| 36182 | 2084.00 | 2025-01-29 | 76 | 6 | 5 | Actual |
| 27625 | 223.10 | 2024-05-30 | 76 | 4 | 11 | Actual |
| 21743 | 441.00 | 2023-12-29 | 76 | 1 | 4 | Actual |
| 14821 | 186.00 | 2023-05-31 | 76 | 1 | 6 | Actual |
| 11628 | 4520.00 | 2023-02-28 | 76 | 6 | 5 | Actual |
| 24139 | 7952.00 | 2024-02-28 | 76 | 6 | 7 | Actual |
| 29965 | 741.20 | 2024-07-30 | 76 | 6 | 11 | Actual |
| 21982 | 245.00 | 2023-12-29 | 76 | 3 | 6 | Actual |
| 8540 | 169.00 | 2022-12-01 | 76 | 5 | 6 | Actual |
| 17594 | 4582.00 | 2023-08-31 | 76 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2024-10-30 | 76 | 6 | 3 | Actual |
| 31718 | 81.00 | 2024-09-29 | 76 | 2 | 6 | Actual |
| 34456 | 82.68 | 2024-11-30 | 76 | 5 | 11 | Actual |
| 28312 | 77.00 | 2024-06-30 | 76 | 2 | 6 | Actual |
| 32300 | 242.25 | 2024-09-29 | 76 | 1 | 12 | Actual |
| 25348 | 168.85 | 2024-03-30 | 76 | 1 | 11 | Actual |
| 24258 | 6978.48 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-08-31 | 76 | 2 | 8 | Actual |
| 36791 | 748.65 | 2025-01-29 | 76 | 6 | 11 | Actual |
| 16354 | 997.59 | 2023-07-01 | 76 | 6 | 11 | Actual |
| 36147 | 716.00 | 2025-01-29 | 76 | 1 | 5 | Actual |
| 2782 | 90.00 | 2022-07-01 | 76 | 2 | 6 | Budget |
| 37530 | 1213.00 | 2025-02-28 | 76 | 6 | 6 | Actual |
| 13307 | 380.00 | 2023-03-31 | 76 | 1 | 8 | Budget |
| 39151 | 261.40 | 2025-03-31 | 76 | 1 | 12 | Actual |
| 4000 | 200.00 | 2022-07-31 | 76 | 4 | 6 | Budget |
| 30975 | 347.57 | 2024-08-30 | 76 | 1 | 11 | Actual |
| 7742 | 229.87 | 2022-10-31 | 76 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-07-31 | 76 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-01-29 | 76 | 1 | 7 | Budget |
| 14928 | 113.00 | 2023-05-31 | 76 | 5 | 6 | Actual |
| 15259 | 27.36 | 2023-05-31 | 76 | 2 | 11 | Actual |
| 15231 | 172.04 | 2023-05-31 | 76 | 1 | 11 | Actual |
| 14429 | 11.40 | 2023-04-30 | 76 | 2 | 12 | Actual |
| 4699 | 588.00 | 2022-08-31 | 76 | 1 | 4 | Actual |
| 36267 | 76.00 | 2025-01-29 | 76 | 2 | 6 | Actual |
| 3125 | 4742.00 | 2022-07-01 | 76 | 6 | 7 | Actual |
| 11755 | 138.00 | 2023-02-28 | 76 | 2 | 6 | Actual |
| 5309 | 380.00 | 2022-08-31 | 76 | 1 | 7 | Budget |
| 16033 | 8501.00 | 2023-07-01 | 76 | 6 | 7 | Actual |
| 3904 | 100.00 | 2022-07-31 | 76 | 2 | 6 | Budget |
| 15828 | 39.00 | 2023-07-01 | 76 | 2 | 6 | Actual |
| 27744 | 326.30 | 2024-05-30 | 76 | 1 | 12 | Actual |
| 21869 | 2024.00 | 2023-12-29 | 76 | 6 | 5 | Actual |
| 4512 | 280.00 | 2022-08-31 | 76 | 1 | 3 | Budget |
| 13416 | 3775.39 | 2023-03-31 | 76 | 6 | 8 | Actual |
| 18868 | 170.00 | 2023-09-30 | 76 | 1 | 6 | Actual |
| 884 | 3100.00 | 2022-04-30 | 76 | 6 | 7 | Budget |
| 19386 | 53.95 | 2023-09-30 | 76 | 5 | 11 | Actual |
| 30672 | 123.00 | 2024-08-30 | 76 | 5 | 6 | Actual |
| 30762 | 735.00 | 2024-08-30 | 76 | 1 | 7 | Actual |
| 6296 | 124.00 | 2022-09-30 | 76 | 5 | 6 | Actual |
| 22931 | 41.00 | 2024-01-29 | 76 | 2 | 6 | Actual |
| 8677 | 480.00 | 2022-12-01 | 76 | 1 | 7 | Budget |
| 8348 | 275.00 | 2022-12-01 | 76 | 1 | 6 | Actual |
| 14902 | 116.00 | 2023-05-31 | 76 | 4 | 6 | Actual |
| 1760 | 200.00 | 2022-05-31 | 76 | 4 | 6 | Budget |
| 31598 | 743.00 | 2024-09-29 | 76 | 1 | 5 | Actual |
| 25607 | 25.23 | 2024-03-30 | 76 | 6 | 12 | Actual |
| 34020 | 198.00 | 2024-11-30 | 76 | 4 | 6 | Actual |
| 8128 | 2000.00 | 2022-12-01 | 76 | 6 | 4 | Budget |
| 36055 | 1035.00 | 2025-01-29 | 76 | 1 | 4 | Actual |
| 3205 | 613.21 | 2022-07-01 | 76 | 1 | 8 | Actual |
Generated 2025-05-30 06:00:18.340 UTC