[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 904 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36182 | 2084.00 | 2025-02-13 | 76 | 6 | 5 | Actual |
| 29076 | 4803.10 | 2024-07-15 | 76 | 6 | 13 | Actual |
| 412 | 1700.00 | 2022-05-15 | 76 | 6 | 5 | Budget |
| 1289 | 52.00 | 2022-06-15 | 76 | 7 | 3 | Actual |
| 27686 | 5945.55 | 2024-06-14 | 76 | 6 | 11 | Actual |
| 34939 | 4665.00 | 2025-01-13 | 76 | 6 | 4 | Actual |
| 25548 | 17.78 | 2024-04-14 | 76 | 1 | 12 | Actual |
| 24344 | 55.02 | 2024-03-14 | 76 | 2 | 11 | Actual |
| 34997 | 654.00 | 2025-01-13 | 76 | 1 | 5 | Actual |
| 3453 | 750.00 | 2022-08-15 | 76 | 6 | 3 | Budget |
| 7942 | 750.00 | 2022-12-16 | 76 | 6 | 3 | Budget |
| 9932 | 648.06 | 2023-01-13 | 76 | 1 | 8 | Actual |
| 16354 | 997.59 | 2023-07-16 | 76 | 6 | 11 | Actual |
| 26562 | 343.32 | 2024-05-14 | 76 | 6 | 11 | Actual |
| 7555 | 480.00 | 2022-11-15 | 76 | 1 | 7 | Budget |
| 34695 | 324.06 | 2024-12-15 | 76 | 2 | 13 | Actual |
| 26111 | 90.00 | 2024-05-14 | 76 | 5 | 6 | Actual |
| 493 | 237.00 | 2022-05-15 | 76 | 1 | 6 | Actual |
| 24459 | 1125.25 | 2024-03-14 | 76 | 6 | 11 | Actual |
| 540 | 90.00 | 2022-05-15 | 76 | 2 | 6 | Budget |
| 15998 | 558.00 | 2023-07-16 | 76 | 1 | 7 | Actual |
| 8020 | 71.00 | 2022-12-16 | 76 | 7 | 3 | Actual |
| 1210 | 787.00 | 2022-06-15 | 76 | 6 | 3 | Actual |
| 19711 | 497.00 | 2023-11-15 | 76 | 1 | 4 | Actual |
| 23194 | 648.06 | 2024-02-13 | 76 | 1 | 8 | Actual |
| 5637 | 280.00 | 2022-10-15 | 76 | 1 | 3 | Budget |
| 14047 | 3437.00 | 2023-05-15 | 76 | 6 | 7 | Actual |
| 6574 | 716.25 | 2022-10-15 | 76 | 1 | 8 | Actual |
| 9564 | 280.00 | 2023-01-13 | 76 | 3 | 6 | Budget |
| 27923 | 3241.66 | 2024-06-14 | 76 | 6 | 13 | Actual |
| 34429 | 219.91 | 2024-12-15 | 76 | 4 | 11 | Actual |
| 16914 | 148.00 | 2023-08-15 | 76 | 4 | 6 | Actual |
| 23990 | 151.00 | 2024-03-14 | 76 | 4 | 6 | Actual |
| 10912 | 475.00 | 2023-02-13 | 76 | 1 | 7 | Actual |
| 1947 | 380.00 | 2022-06-15 | 76 | 1 | 7 | Budget |
| 38482 | 3478.00 | 2025-04-15 | 76 | 6 | 5 | Actual |
| 12285 | 5551.18 | 2023-03-15 | 76 | 6 | 8 | Actual |
| 19359 | 80.55 | 2023-10-15 | 76 | 4 | 11 | Actual |
| 38595 | 302.00 | 2025-04-15 | 76 | 3 | 6 | Actual |
| 38540 | 288.00 | 2025-04-15 | 76 | 1 | 6 | Actual |
| 39059 | 44.38 | 2025-04-15 | 76 | 5 | 11 | Actual |
| 9064 | 791.00 | 2023-01-13 | 76 | 6 | 3 | Actual |
| 9251 | 2000.00 | 2023-01-13 | 76 | 6 | 4 | Budget |
| 15650 | 1071.00 | 2023-07-16 | 76 | 6 | 4 | Actual |
| 743 | 1400.00 | 2022-05-15 | 76 | 6 | 6 | Budget |
| 32664 | 3298.00 | 2024-11-14 | 76 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2024-02-13 | 76 | 6 | 4 | Actual |
| 25135 | 594.00 | 2024-04-14 | 76 | 1 | 7 | Actual |
| 15801 | 200.00 | 2023-07-16 | 76 | 1 | 6 | Actual |
| 27188 | 312.00 | 2024-06-14 | 76 | 3 | 6 | Actual |
| 29133 | 795.00 | 2024-08-14 | 76 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2023-12-16 | 76 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-13 | 76 | 6 | 8 | Actual |
| 6433 | 450.00 | 2022-10-15 | 76 | 1 | 7 | Actual |
| 23101 | 525.00 | 2024-02-13 | 76 | 1 | 7 | Actual |
| 6495 | 4100.00 | 2022-10-15 | 76 | 6 | 7 | Budget |
| 7615 | 1262.00 | 2022-11-15 | 76 | 6 | 7 | Actual |
| 31296 | 324.06 | 2024-09-14 | 76 | 2 | 13 | Actual |
| 35846 | 387.22 | 2025-01-13 | 76 | 2 | 13 | Actual |
| 32155 | 193.32 | 2024-10-14 | 76 | 3 | 11 | Actual |
| 6762 | 358.00 | 2022-11-15 | 76 | 1 | 3 | Actual |
| 8819 | 380.00 | 2022-12-16 | 76 | 1 | 8 | Budget |
| 22846 | 2877.00 | 2024-02-13 | 76 | 6 | 5 | Actual |
| 271 | 1500.00 | 2022-05-15 | 76 | 6 | 4 | Budget |
Generated 2025-06-15 02:20:57.369 UTC