[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 92 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10181 | 1000.00 | 2023-02-15 | 76 | 6 | 3 | Budget |
| 1537 | 2703.00 | 2022-06-17 | 76 | 6 | 5 | Actual |
| 27485 | 8026.99 | 2024-06-16 | 76 | 6 | 8 | Actual |
| 23314 | 147.57 | 2024-02-15 | 76 | 1 | 11 | Actual |
| 7370 | 250.00 | 2022-11-17 | 76 | 4 | 6 | Actual |
| 26419 | 196.51 | 2024-05-16 | 76 | 1 | 11 | Actual |
| 25575 | 10.33 | 2024-04-16 | 76 | 2 | 12 | Actual |
| 12504 | 70.00 | 2023-04-17 | 76 | 7 | 3 | Budget |
| 19386 | 53.95 | 2023-10-17 | 76 | 5 | 11 | Actual |
| 38389 | 4906.00 | 2025-04-17 | 76 | 6 | 4 | Actual |
| 33518 | 245.12 | 2024-11-16 | 76 | 1 | 13 | Actual |
| 29965 | 741.20 | 2024-08-16 | 76 | 6 | 11 | Actual |
| 14429 | 11.40 | 2023-05-17 | 76 | 2 | 12 | Actual |
| 6574 | 716.25 | 2022-10-17 | 76 | 1 | 8 | Actual |
| 1476 | 441.00 | 2022-06-17 | 76 | 1 | 5 | Actual |
| 21007 | 168.00 | 2023-12-18 | 76 | 4 | 6 | Actual |
| 29381 | 2258.00 | 2024-08-16 | 76 | 6 | 5 | Actual |
| 18975 | 76.00 | 2023-10-17 | 76 | 5 | 6 | Actual |
| 27451 | 576.85 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-03-16 | 76 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-17 | 76 | 6 | 8 | Actual |
| 16266 | 75.23 | 2023-07-18 | 76 | 3 | 11 | Actual |
| 883 | 985.00 | 2022-05-17 | 76 | 6 | 7 | Actual |
| 589 | 280.00 | 2022-05-17 | 76 | 3 | 6 | Budget |
| 24048 | 1098.00 | 2024-03-16 | 76 | 6 | 6 | Actual |
| 3253 | 234.42 | 2022-07-18 | 76 | 2 | 8 | Actual |
| 11897 | 88.00 | 2023-03-17 | 76 | 5 | 6 | Actual |
| 25135 | 594.00 | 2024-04-16 | 76 | 1 | 7 | Actual |
| 9251 | 2000.00 | 2023-01-15 | 76 | 6 | 4 | Budget |
| 8020 | 71.00 | 2022-12-18 | 76 | 7 | 3 | Actual |
| 32392 | 238.10 | 2024-10-16 | 76 | 1 | 13 | Actual |
| 16033 | 8501.00 | 2023-07-18 | 76 | 6 | 7 | Actual |
| 12932 | 280.00 | 2023-04-17 | 76 | 3 | 6 | Budget |
| 2134 | 200.00 | 2022-06-17 | 76 | 2 | 8 | Budget |
| 8540 | 169.00 | 2022-12-18 | 76 | 5 | 6 | Actual |
| 13354 | 298.06 | 2023-04-17 | 76 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-17 | 76 | 6 | 8 | Budget |
| 26144 | 542.00 | 2024-05-16 | 76 | 6 | 6 | Actual |
| 22336 | 146.51 | 2024-01-15 | 76 | 1 | 11 | Actual |
| 23044 | 869.00 | 2024-02-15 | 76 | 6 | 6 | Actual |
| 6248 | 200.00 | 2022-10-17 | 76 | 4 | 6 | Budget |
| 30797 | 6538.00 | 2024-09-16 | 76 | 6 | 7 | Actual |
| 22985 | 113.00 | 2024-02-15 | 76 | 4 | 6 | Actual |
| 4247 | 1357.00 | 2022-08-17 | 76 | 6 | 7 | Actual |
| 27214 | 203.00 | 2024-06-16 | 76 | 4 | 6 | Actual |
| 11898 | 100.00 | 2023-03-17 | 76 | 5 | 6 | Budget |
| 16470 | 25.23 | 2023-07-18 | 76 | 6 | 12 | Actual |
| 6025 | 3516.00 | 2022-10-17 | 76 | 6 | 5 | Actual |
| 38269 | 3138.00 | 2025-04-17 | 76 | 6 | 3 | Actual |
| 7695 | 531.39 | 2022-11-17 | 76 | 1 | 8 | Actual |
| 4840 | 400.00 | 2022-09-17 | 76 | 1 | 5 | Actual |
| 18949 | 131.00 | 2023-10-17 | 76 | 4 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-17 | 76 | 6 | 12 | Actual |
| 34819 | 2775.00 | 2025-01-15 | 76 | 6 | 3 | Actual |
| 15587 | 151.00 | 2023-07-18 | 76 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-03-17 | 76 | 1 | 3 | Budget |
| 10446 | 440.00 | 2023-02-15 | 76 | 1 | 5 | Actual |
| 6900 | 70.00 | 2022-11-17 | 76 | 7 | 3 | Budget |
| 27863 | 194.24 | 2024-06-16 | 76 | 1 | 13 | Actual |
| 12224 | 237.45 | 2023-03-17 | 76 | 2 | 8 | Actual |
| 2831 | 280.00 | 2022-07-18 | 76 | 3 | 6 | Budget |
| 19923 | 81.00 | 2023-11-17 | 76 | 2 | 6 | Actual |
| 24344 | 55.02 | 2024-03-16 | 76 | 2 | 11 | Actual |
| 28958 | 1731.64 | 2024-07-17 | 76 | 6 | 12 | Actual |
| 25376 | 28.42 | 2024-04-16 | 76 | 2 | 11 | Actual |
| 29791 | 6734.54 | 2024-08-16 | 76 | 6 | 8 | Actual |
| 25849 | 2766.00 | 2024-05-16 | 76 | 6 | 4 | Actual |
| 36295 | 328.00 | 2025-02-15 | 76 | 3 | 6 | Actual |
| 27772 | 49.70 | 2024-06-16 | 76 | 2 | 12 | Actual |
| 5825 | 564.00 | 2022-10-17 | 76 | 1 | 4 | Actual |
| 23256 | 7202.73 | 2024-02-15 | 76 | 6 | 8 | Actual |
| 12097 | 3200.00 | 2023-03-17 | 76 | 6 | 7 | Budget |
| 24787 | 707.00 | 2024-04-16 | 76 | 6 | 4 | Actual |
| 13502 | 810.00 | 2023-05-17 | 76 | 1 | 3 | Actual |
| 26950 | 972.00 | 2024-06-16 | 76 | 1 | 4 | Actual |
| 18214 | 7731.53 | 2023-09-17 | 76 | 6 | 8 | Actual |
| 13624 | 431.00 | 2023-05-17 | 76 | 1 | 4 | Actual |
| 24753 | 473.00 | 2024-04-16 | 76 | 1 | 4 | Actual |
| 18181 | 319.27 | 2023-09-17 | 76 | 2 | 8 | Actual |
| 14012 | 550.00 | 2023-05-17 | 76 | 1 | 7 | Actual |
| 7804 | 2200.00 | 2022-11-17 | 76 | 6 | 8 | Budget |
| 3904 | 100.00 | 2022-08-17 | 76 | 2 | 6 | Budget |
| 35500 | 369.91 | 2025-01-15 | 76 | 1 | 11 | Actual |
| 29877 | 84.80 | 2024-08-16 | 76 | 2 | 11 | Actual |
| 11051 | 688.97 | 2023-02-15 | 76 | 1 | 8 | Actual |
| 30565 | 248.00 | 2024-09-16 | 76 | 1 | 6 | Actual |
| 23222 | 322.30 | 2024-02-15 | 76 | 2 | 8 | Actual |
| 8348 | 275.00 | 2022-12-18 | 76 | 1 | 6 | Actual |
| 965 | 625.34 | 2022-05-17 | 76 | 1 | 8 | Actual |
| 4651 | 102.00 | 2022-09-17 | 76 | 7 | 3 | Actual |
| 19277 | 168.85 | 2023-10-17 | 76 | 1 | 11 | Actual |
| 38354 | 864.00 | 2025-04-17 | 76 | 1 | 4 | Actual |
| 36650 | 435.87 | 2025-02-15 | 76 | 1 | 11 | Actual |
| 38061 | 2408.25 | 2025-03-17 | 76 | 6 | 12 | Actual |
| 28482 | 867.00 | 2024-07-17 | 76 | 1 | 7 | Actual |
| 26447 | 76.29 | 2024-05-16 | 76 | 2 | 11 | Actual |
Generated 2025-06-16 14:53:59.027 UTC