[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 881 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36592 | 6567.87 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 15908 | 136.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 34429 | 219.91 | 2024-12-02 | 76 | 4 | 11 | Actual |
| 13718 | 421.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
| 13502 | 810.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 21033 | 121.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-02 | 76 | 6 | 8 | Budget |
| 2086 | 380.00 | 2022-06-02 | 76 | 1 | 8 | Budget |
| 8598 | 2328.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 34256 | 613.21 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 10774 | 120.00 | 2023-01-31 | 76 | 5 | 6 | Actual |
| 29931 | 199.70 | 2024-08-01 | 76 | 4 | 11 | Actual |
| 28777 | 196.51 | 2024-07-02 | 76 | 4 | 11 | Actual |
| 20247 | 4643.59 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-02 | 76 | 6 | 8 | Actual |
| 12364 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
| 2656 | 1700.00 | 2022-07-03 | 76 | 6 | 5 | Budget |
| 211 | 561.00 | 2022-05-02 | 76 | 1 | 4 | Actual |
| 2007 | 3721.00 | 2022-06-02 | 76 | 6 | 7 | Actual |
| 2597 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 1289 | 52.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 22542 | 36.93 | 2023-12-31 | 76 | 6 | 12 | Actual |
| 27330 | 816.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 2008 | 3100.00 | 2022-06-02 | 76 | 6 | 7 | Budget |
| 34668 | 341.61 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 26144 | 542.00 | 2024-05-01 | 76 | 6 | 6 | Actual |
| 23222 | 322.30 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 28723 | 115.65 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 4651 | 102.00 | 2022-09-02 | 76 | 7 | 3 | Actual |
| 16293 | 98.63 | 2023-07-03 | 76 | 4 | 11 | Actual |
| 27240 | 113.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 15650 | 1071.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 19683 | 220.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 10366 | 1389.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 4247 | 1357.00 | 2022-08-02 | 76 | 6 | 7 | Actual |
| 36910 | 2130.59 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 21982 | 245.00 | 2023-12-31 | 76 | 3 | 6 | Actual |
| 27744 | 326.30 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 10121 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
| 4327 | 525.33 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 12552 | 528.00 | 2023-04-02 | 76 | 1 | 4 | Actual |
| 4248 | 4100.00 | 2022-08-02 | 76 | 6 | 7 | Budget |
| 22278 | 5673.91 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 15018 | 642.00 | 2023-06-02 | 76 | 1 | 7 | Actual |
| 9005 | 280.00 | 2022-12-31 | 76 | 1 | 3 | Budget |
| 18506 | 39.06 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 28072 | 180.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 1664 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Budget |
| 34228 | 907.16 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 5125 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 23695 | 105.00 | 2024-03-01 | 76 | 7 | 3 | Actual |
| 34490 | 4148.71 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 21361 | 85.87 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 30565 | 248.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 14311 | 83.74 | 2023-05-02 | 76 | 4 | 11 | Actual |
| 26298 | 1019.28 | 2024-05-01 | 76 | 1 | 8 | Actual |
| 16860 | 67.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 29253 | 963.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 20713 | 106.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
| 37799 | 322.04 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 9657 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
| 7477 | 1051.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 23194 | 648.06 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 8599 | 1500.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 2334 | 836.00 | 2022-07-03 | 76 | 6 | 3 | Actual |
| 7943 | 929.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
| 5124 | 174.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
| 26621 | 30.55 | 2024-05-01 | 76 | 1 | 12 | Actual |
| 34135 | 918.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 28750 | 229.49 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 16266 | 75.23 | 2023-07-03 | 76 | 3 | 11 | Actual |
| 28392 | 145.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 5885 | 1769.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 1713 | 280.00 | 2022-06-02 | 76 | 3 | 6 | Budget |
| 30705 | 1091.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 26528 | 20.97 | 2024-05-01 | 76 | 5 | 11 | Actual |
| 9853 | 3200.00 | 2022-12-31 | 76 | 6 | 7 | Budget |
| 10445 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 19064 | 522.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 12694 | 380.00 | 2023-04-02 | 76 | 1 | 5 | Budget |
| 2878 | 200.00 | 2022-07-03 | 76 | 4 | 6 | Budget |
| 3204 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 33306 | 153.95 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 32870 | 295.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 15941 | 811.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 34876 | 209.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 21007 | 168.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 27451 | 576.85 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-02 | 76 | 6 | 8 | Actual |
| 20741 | 446.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 10726 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 9932 | 648.06 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 23369 | 103.95 | 2024-01-31 | 76 | 3 | 11 | Actual |
Generated 2025-06-02 00:44:02.121 UTC