[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 913 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37471 | 185.00 | 2025-02-22 | 76 | 4 | 6 | Actual |
| 11299 | 1000.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
| 30855 | 1238.98 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 9981 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 30170 | 359.15 | 2024-07-24 | 76 | 2 | 13 | Actual |
| 36530 | 1125.34 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 30023 | 266.72 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 31691 | 288.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 6202 | 280.00 | 2022-09-24 | 76 | 3 | 6 | Budget |
| 27744 | 326.30 | 2024-05-24 | 76 | 1 | 12 | Actual |
| 31177 | 117.78 | 2024-08-24 | 76 | 2 | 12 | Actual |
| 26740 | 399.50 | 2024-04-23 | 76 | 2 | 13 | Actual |
| 23723 | 468.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 540 | 90.00 | 2022-04-24 | 76 | 2 | 6 | Budget |
| 8270 | 2100.00 | 2022-11-25 | 76 | 6 | 5 | Budget |
| 8129 | 3421.00 | 2022-11-25 | 76 | 6 | 4 | Actual |
| 37799 | 322.04 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 6762 | 358.00 | 2022-10-25 | 76 | 1 | 3 | Actual |
| 24517 | 23.10 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 10773 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 4047 | 100.00 | 2022-07-25 | 76 | 5 | 6 | Budget |
| 6433 | 450.00 | 2022-09-24 | 76 | 1 | 7 | Actual |
| 5777 | 90.00 | 2022-09-24 | 76 | 7 | 3 | Budget |
| 32128 | 153.95 | 2024-09-23 | 76 | 2 | 11 | Actual |
| 36472 | 5179.00 | 2025-01-23 | 76 | 6 | 7 | Actual |
| 7418 | 100.00 | 2022-10-25 | 76 | 5 | 6 | Budget |
| 3641 | 2500.00 | 2022-07-25 | 76 | 6 | 4 | Budget |
| 20003 | 83.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 22124 | 533.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 14636 | 397.00 | 2023-05-25 | 76 | 1 | 4 | Actual |
| 32757 | 2142.00 | 2024-10-24 | 76 | 6 | 5 | Actual |
| 10367 | 2000.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 19504 | 11.40 | 2023-09-24 | 76 | 2 | 12 | Actual |
| 684 | 135.00 | 2022-04-24 | 76 | 5 | 6 | Actual |
| 19064 | 522.00 | 2023-09-24 | 76 | 1 | 7 | Actual |
| 25348 | 168.85 | 2024-03-24 | 76 | 1 | 11 | Actual |
| 30202 | 1411.80 | 2024-07-24 | 76 | 6 | 13 | Actual |
| 4188 | 412.00 | 2022-07-25 | 76 | 1 | 7 | Actual |
| 8926 | 2200.00 | 2022-11-25 | 76 | 6 | 8 | Budget |
| 36968 | 327.57 | 2025-01-23 | 76 | 1 | 13 | Actual |
| 23936 | 43.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 17502 | 36.93 | 2023-07-25 | 76 | 6 | 12 | Actual |
| 10679 | 322.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 31091 | 5364.69 | 2024-08-24 | 76 | 6 | 11 | Actual |
| 17771 | 327.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 14135 | 334.42 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 36147 | 716.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 2275 | 294.00 | 2022-06-25 | 76 | 1 | 3 | Actual |
| 35322 | 4520.00 | 2024-12-23 | 76 | 6 | 7 | Actual |
| 14047 | 3437.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 25944 | 2190.00 | 2024-04-23 | 76 | 6 | 5 | Actual |
| 83 | 750.00 | 2022-04-24 | 76 | 6 | 3 | Budget |
| 3640 | 1874.00 | 2022-07-25 | 76 | 6 | 4 | Actual |
| 33726 | 200.00 | 2024-11-24 | 76 | 7 | 3 | Actual |
| 1476 | 441.00 | 2022-05-25 | 76 | 1 | 5 | Actual |
| 29757 | 504.12 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-04-24 | 76 | 2 | 8 | Budget |
| 26655 | 228.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 5310 | 364.00 | 2022-08-25 | 76 | 1 | 7 | Actual |
| 29904 | 234.81 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 6105 | 200.00 | 2022-09-24 | 76 | 1 | 6 | Budget |
| 12693 | 427.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 21333 | 126.29 | 2023-11-25 | 76 | 1 | 11 | Actual |
| 15405 | 16.72 | 2023-05-25 | 76 | 1 | 12 | Actual |
| 271 | 1500.00 | 2022-04-24 | 76 | 6 | 4 | Budget |
| 19185 | 460.18 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 34347 | 445.45 | 2024-11-24 | 76 | 1 | 11 | Actual |
| 27042 | 636.00 | 2024-05-24 | 76 | 1 | 5 | Actual |
| 24753 | 473.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 2734 | 200.00 | 2022-06-25 | 76 | 1 | 6 | Budget |
| 26830 | 690.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 2879 | 213.00 | 2022-06-25 | 76 | 4 | 6 | Actual |
| 20621 | 795.00 | 2023-11-25 | 76 | 1 | 3 | Actual |
| 37390 | 256.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 24316 | 139.06 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 35582 | 210.34 | 2024-12-23 | 76 | 4 | 11 | Actual |
| 12614 | 1369.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
| 14107 | 648.06 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 19359 | 80.55 | 2023-09-24 | 76 | 4 | 11 | Actual |
| 18181 | 319.27 | 2023-08-25 | 76 | 2 | 8 | Actual |
| 14402 | 17.78 | 2023-04-24 | 76 | 1 | 12 | Actual |
| 6822 | 732.00 | 2022-10-25 | 76 | 6 | 3 | Actual |
| 16153 | 8510.33 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 22812 | 383.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 10680 | 280.00 | 2023-01-23 | 76 | 3 | 6 | Budget |
| 24576 | 30.55 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 25849 | 2766.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 31888 | 884.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 5776 | 101.00 | 2022-09-24 | 76 | 7 | 3 | Actual |
| 8446 | 280.00 | 2022-11-25 | 76 | 3 | 6 | Budget |
| 31003 | 84.80 | 2024-08-24 | 76 | 2 | 11 | Actual |
| 20036 | 676.00 | 2023-10-25 | 76 | 6 | 6 | Actual |
| 21534 | 23.10 | 2023-11-25 | 76 | 1 | 12 | Actual |
| 16412 | 20.97 | 2023-06-25 | 76 | 1 | 12 | Actual |
| 30646 | 174.00 | 2024-08-24 | 76 | 4 | 6 | Actual |
| 1616 | 200.00 | 2022-05-25 | 76 | 1 | 6 | Budget |
Generated 2025-05-24 22:22:06.971 UTC