[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 882 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13026 | 156.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 23423 | 28.42 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 16647 | 439.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 15286 | 76.29 | 2023-05-23 | 76 | 3 | 11 | Actual |
| 17386 | 434.81 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 7371 | 200.00 | 2022-10-23 | 76 | 4 | 6 | Budget |
| 30975 | 347.57 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 211 | 561.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
| 15743 | 3276.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
| 2086 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 19386 | 53.95 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 6683 | 4275.40 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 20093 | 550.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 541 | 105.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
| 11239 | 338.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 743 | 1400.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
| 27133 | 237.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 17151 | 298.06 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 28924 | 52.89 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 2985 | 1400.00 | 2022-06-23 | 76 | 6 | 6 | Budget |
| 6495 | 4100.00 | 2022-09-22 | 76 | 6 | 7 | Budget |
| 30672 | 123.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 24225 | 417.76 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 26111 | 90.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 15313 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
| 18181 | 319.27 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
| 26419 | 196.51 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 24344 | 55.02 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 271 | 1500.00 | 2022-04-22 | 76 | 6 | 4 | Budget |
| 33847 | 573.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 14429 | 11.40 | 2023-04-22 | 76 | 2 | 12 | Actual |
| 1071 | 1787.48 | 2022-04-22 | 76 | 6 | 8 | Actual |
| 4902 | 2900.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
| 16619 | 196.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 32842 | 84.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 5963 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
| 28777 | 196.51 | 2024-06-22 | 76 | 4 | 11 | Actual |
| 17325 | 100.76 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 7370 | 250.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 21361 | 85.87 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 19745 | 1465.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 18300 | 27.36 | 2023-08-23 | 76 | 2 | 11 | Actual |
| 38772 | 5342.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 34429 | 219.91 | 2024-11-22 | 76 | 4 | 11 | Actual |
| 7476 | 1500.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
| 9981 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 7275 | 142.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 19305 | 25.23 | 2023-09-22 | 76 | 2 | 11 | Actual |
| 23638 | 4392.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 3391 | 276.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 32601 | 203.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 7804 | 2200.00 | 2022-10-23 | 76 | 6 | 8 | Budget |
| 16239 | 28.42 | 2023-06-23 | 76 | 2 | 11 | Actual |
| 26922 | 200.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 15801 | 200.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 411 | 846.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
| 30797 | 6538.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 25348 | 168.85 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 15231 | 172.04 | 2023-05-23 | 76 | 1 | 11 | Actual |
| 15438 | 37.99 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 8740 | 5403.00 | 2022-11-23 | 76 | 6 | 7 | Actual |
| 22124 | 533.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 21534 | 23.10 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 17559 | 760.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 31888 | 884.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 8069 | 624.00 | 2022-11-23 | 76 | 1 | 4 | Actual |
| 5125 | 200.00 | 2022-08-23 | 76 | 4 | 6 | Budget |
| 36267 | 76.00 | 2025-01-21 | 76 | 2 | 6 | Actual |
| 27160 | 104.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 31211 | 2452.93 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 29076 | 4803.10 | 2024-06-22 | 76 | 6 | 13 | Actual |
| 32955 | 654.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 24725 | 99.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 23936 | 43.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 8348 | 275.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 37332 | 3510.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 33789 | 3579.00 | 2024-11-22 | 76 | 6 | 4 | Actual |
| 12931 | 306.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 4572 | 970.00 | 2022-08-23 | 76 | 6 | 3 | Actual |
| 3904 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 4513 | 272.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 9143 | 70.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
| 20621 | 795.00 | 2023-11-23 | 76 | 1 | 3 | Actual |
| 31477 | 180.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 16119 | 417.76 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 32544 | 1574.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 12505 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 6201 | 312.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 34876 | 209.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 25403 | 82.68 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 12098 | 4735.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 18214 | 7731.53 | 2023-08-23 | 76 | 6 | 8 | Actual |
Generated 2025-05-22 08:04:43.367 UTC