[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 915 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19923 | 81.00 | 2023-11-03 | 76 | 2 | 6 | Actual |
| 28575 | 1034.43 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 34610 | 1782.71 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 29757 | 504.12 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 20926 | 200.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 8677 | 480.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 17771 | 327.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 4651 | 102.00 | 2022-09-03 | 76 | 7 | 3 | Actual |
| 32155 | 193.32 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 11159 | 2700.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 1071 | 1787.48 | 2022-05-03 | 76 | 6 | 8 | Actual |
| 36089 | 4659.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
| 38482 | 3478.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
| 16973 | 724.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 19332 | 59.27 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 19896 | 178.00 | 2023-11-03 | 76 | 1 | 6 | Actual |
| 37445 | 333.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 31177 | 117.78 | 2024-09-02 | 76 | 2 | 12 | Actual |
| 3453 | 750.00 | 2022-08-03 | 76 | 6 | 3 | Budget |
| 7275 | 142.00 | 2022-11-03 | 76 | 2 | 6 | Actual |
| 30883 | 437.45 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 26474 | 108.21 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 27744 | 326.30 | 2024-06-02 | 76 | 1 | 12 | Actual |
| 17386 | 434.81 | 2023-08-03 | 76 | 6 | 11 | Actual |
| 2461 | 599.00 | 2022-07-04 | 76 | 1 | 4 | Actual |
| 38146 | 380.21 | 2025-03-03 | 76 | 2 | 13 | Actual |
| 11424 | 583.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
| 21534 | 23.10 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 3126 | 3100.00 | 2022-07-04 | 76 | 6 | 7 | Budget |
| 25403 | 82.68 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 22391 | 112.46 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 9854 | 4145.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 13813 | 216.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
| 33279 | 149.70 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 26713 | 167.92 | 2024-05-02 | 76 | 1 | 13 | Actual |
| 24425 | 28.42 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 7148 | 2100.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 1152 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
| 2135 | 322.30 | 2022-06-03 | 76 | 2 | 8 | Actual |
| 21743 | 441.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
| 26773 | 1410.05 | 2024-05-02 | 76 | 6 | 13 | Actual |
| 32601 | 203.00 | 2024-11-02 | 76 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 13025 | 100.00 | 2023-04-03 | 76 | 5 | 6 | Budget |
| 5637 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 15587 | 151.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 36055 | 1035.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 12426 | 1000.00 | 2023-04-03 | 76 | 6 | 3 | Budget |
| 33224 | 448.64 | 2024-11-02 | 76 | 1 | 11 | Actual |
| 38326 | 137.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 1336 | 550.00 | 2022-06-03 | 76 | 1 | 4 | Budget |
| 9794 | 480.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
| 6104 | 228.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 3954 | 242.00 | 2022-08-03 | 76 | 3 | 6 | Actual |
| 15313 | 110.34 | 2023-06-03 | 76 | 4 | 11 | Actual |
| 15173 | 10266.42 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 29133 | 795.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 4434 | 2600.00 | 2022-08-03 | 76 | 6 | 8 | Budget |
| 29381 | 2258.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 1013 | 276.84 | 2022-05-03 | 76 | 2 | 8 | Actual |
| 1665 | 90.00 | 2022-06-03 | 76 | 2 | 6 | Actual |
| 3531 | 80.00 | 2022-08-03 | 76 | 7 | 3 | Actual |
| 18506 | 39.06 | 2023-09-03 | 76 | 6 | 12 | Actual |
| 5028 | 100.00 | 2022-09-03 | 76 | 2 | 6 | Budget |
| 4048 | 118.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
| 9330 | 392.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
| 35032 | 2601.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 11487 | 2000.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 16412 | 20.97 | 2023-07-04 | 76 | 1 | 12 | Actual |
| 33132 | 510.18 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 22 | 280.00 | 2022-05-03 | 76 | 1 | 3 | Budget |
| 19359 | 80.55 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 26528 | 20.97 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 22599 | 750.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 1760 | 200.00 | 2022-06-03 | 76 | 4 | 6 | Budget |
| 22846 | 2877.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 18598 | 3573.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 1713 | 280.00 | 2022-06-03 | 76 | 3 | 6 | Budget |
| 3856 | 200.00 | 2022-08-03 | 76 | 1 | 6 | Budget |
| 33518 | 245.12 | 2024-11-02 | 76 | 1 | 13 | Actual |
| 38540 | 288.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 24398 | 102.89 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 4901 | 3865.00 | 2022-09-03 | 76 | 6 | 5 | Actual |
| 26004 | 144.00 | 2024-05-02 | 76 | 1 | 6 | Actual |
| 35879 | 4094.31 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 25490 | 579.49 | 2024-04-02 | 76 | 6 | 11 | Actual |
| 39151 | 261.40 | 2025-04-03 | 76 | 1 | 12 | Actual |
| 33789 | 3579.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 12097 | 3200.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 12225 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 13026 | 156.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
| 21954 | 67.00 | 2024-01-01 | 76 | 2 | 6 | Actual |
| 17679 | 456.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
| 10679 | 322.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
| 16833 | 240.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
Generated 2025-06-02 23:42:48.379 UTC