[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 891 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22959 | 272.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 36592 | 6567.87 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 1337 | 599.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
| 18415 | 1053.97 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 39213 | 1873.13 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 7087 | 380.00 | 2022-10-23 | 76 | 1 | 5 | Budget |
| 12552 | 528.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 18506 | 39.06 | 2023-08-23 | 76 | 6 | 12 | Actual |
| 26773 | 1410.05 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 21982 | 245.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 26447 | 76.29 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 36759 | 82.68 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 33046 | 4678.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 32664 | 3298.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 83 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
| 34876 | 209.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 27625 | 223.10 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 34375 | 78.42 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 38540 | 288.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 9853 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 3640 | 1874.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 11706 | 280.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
| 17559 | 760.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 1289 | 52.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
| 4248 | 4100.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 24139 | 7952.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 20128 | 1934.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 15053 | 8778.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 31746 | 284.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 11755 | 138.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 2655 | 1650.00 | 2022-06-23 | 76 | 6 | 5 | Actual |
| 10504 | 1542.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 25135 | 594.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 19219 | 6836.06 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 14047 | 3437.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 8349 | 280.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 22634 | 4358.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 19185 | 460.18 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 9251 | 2000.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 30646 | 174.00 | 2024-08-22 | 76 | 4 | 6 | Actual |
| 15139 | 301.09 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 26419 | 196.51 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 5370 | 4987.00 | 2022-08-23 | 76 | 6 | 7 | Actual |
| 9933 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 6622 | 304.12 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 4048 | 118.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 8866 | 285.93 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 29904 | 234.81 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 18949 | 131.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 11627 | 2800.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 29494 | 299.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 17651 | 105.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 28134 | 5681.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 33224 | 448.64 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 15828 | 39.00 | 2023-06-23 | 76 | 2 | 6 | Actual |
| 411 | 846.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
| 9854 | 4145.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 637 | 191.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
| 13718 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 14107 | 648.06 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 25078 | 811.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 16239 | 28.42 | 2023-06-23 | 76 | 2 | 11 | Actual |
| 23222 | 322.30 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 11377 | 50.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 5448 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 24459 | 1125.25 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 5309 | 380.00 | 2022-08-23 | 76 | 1 | 7 | Budget |
| 26474 | 108.21 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 11051 | 688.97 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 4760 | 3904.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
| 15615 | 380.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
| 30705 | 1091.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 13502 | 810.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 12883 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 38567 | 118.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 15801 | 200.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 6249 | 207.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 32100 | 343.32 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 10259 | 74.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 23816 | 344.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 8678 | 400.00 | 2022-11-23 | 76 | 1 | 7 | Actual |
| 37530 | 1213.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 35287 | 720.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
| 18598 | 3573.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 2926 | 129.00 | 2022-06-23 | 76 | 5 | 6 | Actual |
| 23851 | 2843.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 13306 | 648.06 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 19504 | 11.40 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 7009 | 2000.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 20506 | 15.65 | 2023-10-23 | 76 | 1 | 12 | Actual |
Generated 2025-05-22 03:21:27.649 UTC