[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 942 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29904 | 234.81 | 2024-07-30 | 76 | 3 | 11 | Actual |
| 30620 | 263.00 | 2024-08-30 | 76 | 3 | 6 | Actual |
| 28838 | 2000.80 | 2024-06-30 | 76 | 6 | 11 | Actual |
| 28575 | 1034.43 | 2024-06-30 | 76 | 1 | 8 | Actual |
| 27772 | 49.70 | 2024-05-30 | 76 | 2 | 12 | Actual |
| 14821 | 186.00 | 2023-05-31 | 76 | 1 | 6 | Actual |
| 19803 | 449.00 | 2023-10-31 | 76 | 1 | 5 | Actual |
| 27863 | 194.24 | 2024-05-30 | 76 | 1 | 13 | Actual |
| 9064 | 791.00 | 2022-12-29 | 76 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 9250 | 1590.00 | 2022-12-29 | 76 | 6 | 4 | Actual |
| 15530 | 4205.00 | 2023-07-01 | 76 | 6 | 3 | Actual |
| 39179 | 109.27 | 2025-03-31 | 76 | 2 | 12 | Actual |
| 16647 | 439.00 | 2023-07-31 | 76 | 1 | 4 | Actual |
| 9329 | 380.00 | 2022-12-29 | 76 | 1 | 5 | Budget |
| 4981 | 239.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
| 8819 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 20387 | 97.57 | 2023-10-31 | 76 | 4 | 11 | Actual |
| 38567 | 118.00 | 2025-03-31 | 76 | 2 | 6 | Actual |
| 32392 | 238.10 | 2024-09-29 | 76 | 1 | 13 | Actual |
| 4650 | 90.00 | 2022-08-31 | 76 | 7 | 3 | Budget |
| 26562 | 343.32 | 2024-04-29 | 76 | 6 | 11 | Actual |
| 2461 | 599.00 | 2022-07-01 | 76 | 1 | 4 | Actual |
| 12177 | 380.00 | 2023-02-28 | 76 | 1 | 8 | Budget |
| 21658 | 2148.00 | 2023-12-29 | 76 | 6 | 3 | Actual |
| 11377 | 50.00 | 2023-02-28 | 76 | 7 | 3 | Actual |
| 29346 | 573.00 | 2024-07-30 | 76 | 1 | 5 | Actual |
| 3904 | 100.00 | 2022-07-31 | 76 | 2 | 6 | Budget |
| 22812 | 383.00 | 2024-01-29 | 76 | 1 | 5 | Actual |
| 33132 | 510.18 | 2024-10-30 | 76 | 2 | 8 | Actual |
| 17065 | 2573.00 | 2023-07-31 | 76 | 6 | 7 | Actual |
| 4000 | 200.00 | 2022-07-31 | 76 | 4 | 6 | Budget |
| 26474 | 108.21 | 2024-04-29 | 76 | 3 | 11 | Actual |
| 16320 | 29.48 | 2023-07-01 | 76 | 5 | 11 | Actual |
| 36147 | 716.00 | 2025-01-29 | 76 | 1 | 5 | Actual |
| 37445 | 333.00 | 2025-02-28 | 76 | 3 | 6 | Actual |
| 36759 | 82.68 | 2025-01-29 | 76 | 5 | 11 | Actual |
| 8866 | 285.93 | 2022-12-01 | 76 | 2 | 8 | Actual |
| 824 | 477.00 | 2022-04-30 | 76 | 1 | 7 | Actual |
| 13537 | 4529.00 | 2023-04-30 | 76 | 6 | 3 | Actual |
| 18003 | 1168.00 | 2023-08-31 | 76 | 6 | 6 | Actual |
| 16470 | 25.23 | 2023-07-01 | 76 | 6 | 12 | Actual |
| 12882 | 94.00 | 2023-03-31 | 76 | 2 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-30 | 76 | 6 | 12 | Actual |
| 28924 | 52.89 | 2024-06-30 | 76 | 2 | 12 | Actual |
| 17771 | 327.00 | 2023-08-31 | 76 | 1 | 5 | Actual |
| 27423 | 1082.92 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 1152 | 280.00 | 2022-05-31 | 76 | 1 | 3 | Budget |
| 10180 | 1016.00 | 2023-01-29 | 76 | 6 | 3 | Actual |
| 15286 | 76.29 | 2023-05-31 | 76 | 3 | 11 | Actual |
| 35555 | 210.34 | 2024-12-29 | 76 | 3 | 11 | Actual |
| 35090 | 225.00 | 2024-12-29 | 76 | 1 | 6 | Actual |
| 8740 | 5403.00 | 2022-12-01 | 76 | 6 | 7 | Actual |
| 4839 | 380.00 | 2022-08-31 | 76 | 1 | 5 | Budget |
| 1538 | 1700.00 | 2022-05-31 | 76 | 6 | 5 | Budget |
| 7417 | 98.00 | 2022-10-31 | 76 | 5 | 6 | Actual |
| 8678 | 400.00 | 2022-12-01 | 76 | 1 | 7 | Actual |
| 9794 | 480.00 | 2022-12-29 | 76 | 1 | 7 | Budget |
| 38482 | 3478.00 | 2025-03-31 | 76 | 6 | 5 | Actual |
| 27598 | 251.83 | 2024-05-30 | 76 | 3 | 11 | Actual |
| 12694 | 380.00 | 2023-03-31 | 76 | 1 | 5 | Budget |
| 28603 | 546.55 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 12097 | 3200.00 | 2023-02-28 | 76 | 6 | 7 | Budget |
| 12035 | 480.00 | 2023-02-28 | 76 | 1 | 7 | Budget |
| 33398 | 196.51 | 2024-10-30 | 76 | 1 | 12 | Actual |
| 5824 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
| 10726 | 200.00 | 2023-01-29 | 76 | 4 | 6 | Budget |
| 9981 | 200.00 | 2022-12-29 | 76 | 2 | 8 | Budget |
| 17559 | 760.00 | 2023-08-31 | 76 | 1 | 3 | Actual |
| 37332 | 3510.00 | 2025-02-28 | 76 | 6 | 5 | Actual |
| 540 | 90.00 | 2022-04-30 | 76 | 2 | 6 | Budget |
| 10912 | 475.00 | 2023-01-29 | 76 | 1 | 7 | Actual |
| 19504 | 11.40 | 2023-09-30 | 76 | 2 | 12 | Actual |
| 8349 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 26447 | 76.29 | 2024-04-29 | 76 | 2 | 11 | Actual |
| 29757 | 504.12 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 9932 | 648.06 | 2022-12-29 | 76 | 1 | 8 | Actual |
| 23723 | 468.00 | 2024-02-28 | 76 | 1 | 4 | Actual |
| 24258 | 6978.48 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 8020 | 71.00 | 2022-12-01 | 76 | 7 | 3 | Actual |
| 4001 | 189.00 | 2022-07-31 | 76 | 4 | 6 | Actual |
| 22391 | 112.46 | 2023-12-29 | 76 | 3 | 11 | Actual |
| 14344 | 556.09 | 2023-04-30 | 76 | 6 | 11 | Actual |
| 19477 | 12.46 | 2023-09-30 | 76 | 1 | 12 | Actual |
| 2413 | 78.00 | 2022-07-01 | 76 | 7 | 3 | Actual |
| 22245 | 398.06 | 2023-12-29 | 76 | 2 | 8 | Actual |
| 35761 | 1932.71 | 2024-12-29 | 76 | 6 | 12 | Actual |
| 20128 | 1934.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
| 3125 | 4742.00 | 2022-07-01 | 76 | 6 | 7 | Actual |
| 25170 | 5356.00 | 2024-03-30 | 76 | 6 | 7 | Actual |
| 7371 | 200.00 | 2022-10-31 | 76 | 4 | 6 | Budget |
| 36380 | 664.00 | 2025-01-29 | 76 | 6 | 6 | Actual |
| 6153 | 100.00 | 2022-09-30 | 76 | 2 | 6 | Budget |
| 23758 | 2265.00 | 2024-02-28 | 76 | 6 | 4 | Actual |
| 23136 | 2686.00 | 2024-01-29 | 76 | 6 | 7 | Actual |
| 17298 | 87.99 | 2023-07-31 | 76 | 3 | 11 | Actual |
Generated 2025-05-30 06:44:08.968 UTC