[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 96 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10120 | 275.00 | 2023-02-13 | 76 | 1 | 3 | Actual |
| 1476 | 441.00 | 2022-06-15 | 76 | 1 | 5 | Actual |
| 34610 | 1782.71 | 2024-12-15 | 76 | 6 | 12 | Actual |
| 11239 | 338.00 | 2023-03-15 | 76 | 1 | 3 | Actual |
| 3390 | 280.00 | 2022-08-15 | 76 | 1 | 3 | Budget |
| 35819 | 174.94 | 2025-01-13 | 76 | 1 | 13 | Actual |
| 28134 | 5681.00 | 2024-07-15 | 76 | 6 | 4 | Actual |
| 21567 | 28.42 | 2023-12-16 | 76 | 6 | 12 | Actual |
| 18181 | 319.27 | 2023-09-15 | 76 | 2 | 8 | Actual |
| 7476 | 1500.00 | 2022-11-15 | 76 | 6 | 6 | Budget |
| 21476 | 847.58 | 2023-12-16 | 76 | 6 | 11 | Actual |
| 270 | 1201.00 | 2022-05-15 | 76 | 6 | 4 | Actual |
| 24105 | 558.00 | 2024-03-14 | 76 | 1 | 7 | Actual |
| 22719 | 443.00 | 2024-02-13 | 76 | 1 | 4 | Actual |
| 11098 | 285.93 | 2023-02-13 | 76 | 2 | 8 | Actual |
| 24425 | 28.42 | 2024-03-14 | 76 | 5 | 11 | Actual |
| 17559 | 760.00 | 2023-09-15 | 76 | 1 | 3 | Actual |
| 4327 | 525.33 | 2022-08-15 | 76 | 1 | 8 | Actual |
| 24398 | 102.89 | 2024-03-14 | 76 | 4 | 11 | Actual |
| 37799 | 322.04 | 2025-03-15 | 76 | 1 | 11 | Actual |
| 36027 | 152.00 | 2025-02-13 | 76 | 7 | 3 | Actual |
| 412 | 1700.00 | 2022-05-15 | 76 | 6 | 5 | Budget |
| 20713 | 106.00 | 2023-12-16 | 76 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-06-15 | 76 | 1 | 4 | Actual |
| 7370 | 250.00 | 2022-11-15 | 76 | 4 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-15 | 76 | 6 | 7 | Budget |
| 24668 | 3019.00 | 2024-04-14 | 76 | 6 | 3 | Actual |
| 36592 | 6567.87 | 2025-02-13 | 76 | 6 | 8 | Actual |
| 5776 | 101.00 | 2022-10-15 | 76 | 7 | 3 | Actual |
| 35117 | 102.00 | 2025-01-13 | 76 | 2 | 6 | Actual |
| 28896 | 310.34 | 2024-07-15 | 76 | 1 | 12 | Actual |
| 10680 | 280.00 | 2023-02-13 | 76 | 3 | 6 | Budget |
| 36791 | 748.65 | 2025-02-13 | 76 | 6 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-15 | 76 | 6 | 8 | Actual |
| 26419 | 196.51 | 2024-05-14 | 76 | 1 | 11 | Actual |
| 15998 | 558.00 | 2023-07-16 | 76 | 1 | 7 | Actual |
| 28340 | 339.00 | 2024-07-15 | 76 | 3 | 6 | Actual |
| 28392 | 145.00 | 2024-07-15 | 76 | 5 | 6 | Actual |
| 11803 | 345.00 | 2023-03-15 | 76 | 3 | 6 | Actual |
| 8540 | 169.00 | 2022-12-16 | 76 | 5 | 6 | Actual |
| 36558 | 487.45 | 2025-02-13 | 76 | 2 | 8 | Actual |
| 1713 | 280.00 | 2022-06-15 | 76 | 3 | 6 | Budget |
| 3777 | 1232.00 | 2022-08-15 | 76 | 6 | 5 | Actual |
| 23256 | 7202.73 | 2024-02-13 | 76 | 6 | 8 | Actual |
| 7088 | 339.00 | 2022-11-15 | 76 | 1 | 5 | Actual |
| 34668 | 341.61 | 2024-12-15 | 76 | 1 | 13 | Actual |
| 22959 | 272.00 | 2024-02-13 | 76 | 3 | 6 | Actual |
| 20448 | 286.93 | 2023-11-15 | 76 | 6 | 11 | Actual |
| 5497 | 352.60 | 2022-09-15 | 76 | 2 | 8 | Actual |
| 26740 | 399.50 | 2024-05-14 | 76 | 2 | 13 | Actual |
| 3253 | 234.42 | 2022-07-16 | 76 | 2 | 8 | Actual |
| 824 | 477.00 | 2022-05-15 | 76 | 1 | 7 | Actual |
| 24016 | 125.00 | 2024-03-14 | 76 | 5 | 6 | Actual |
| 16320 | 29.48 | 2023-07-16 | 76 | 5 | 11 | Actual |
| 34375 | 78.42 | 2024-12-15 | 76 | 2 | 11 | Actual |
| 21743 | 441.00 | 2024-01-13 | 76 | 1 | 4 | Actual |
| 493 | 237.00 | 2022-05-15 | 76 | 1 | 6 | Actual |
| 12932 | 280.00 | 2023-04-15 | 76 | 3 | 6 | Budget |
| 24845 | 317.00 | 2024-04-14 | 76 | 1 | 5 | Actual |
| 6762 | 358.00 | 2022-11-15 | 76 | 1 | 3 | Actual |
| 23396 | 110.34 | 2024-02-13 | 76 | 4 | 11 | Actual |
| 6948 | 577.00 | 2022-11-15 | 76 | 1 | 4 | Actual |
| 26922 | 200.00 | 2024-06-14 | 76 | 7 | 3 | Actual |
| 14344 | 556.09 | 2023-05-15 | 76 | 6 | 11 | Actual |
| 23816 | 344.00 | 2024-03-14 | 76 | 1 | 5 | Actual |
| 16682 | 1684.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
| 18327 | 80.55 | 2023-09-15 | 76 | 3 | 11 | Actual |
| 15908 | 136.00 | 2023-07-16 | 76 | 5 | 6 | Actual |
| 6434 | 380.00 | 2022-10-15 | 76 | 1 | 7 | Budget |
| 28750 | 229.49 | 2024-07-15 | 76 | 3 | 11 | Actual |
| 6248 | 200.00 | 2022-10-15 | 76 | 4 | 6 | Budget |
| 12755 | 2800.00 | 2023-04-15 | 76 | 6 | 5 | Budget |
| 37621 | 6424.00 | 2025-03-15 | 76 | 6 | 7 | Actual |
| 2412 | 60.00 | 2022-07-16 | 76 | 7 | 3 | Budget |
| 35145 | 314.00 | 2025-01-13 | 76 | 3 | 6 | Actual |
| 12224 | 237.45 | 2023-03-15 | 76 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-10-14 | 76 | 2 | 8 | Actual |
| 7148 | 2100.00 | 2022-11-15 | 76 | 6 | 5 | Budget |
| 32300 | 242.25 | 2024-10-14 | 76 | 1 | 12 | Actual |
| 12286 | 2700.00 | 2023-03-15 | 76 | 6 | 8 | Budget |
| 2926 | 129.00 | 2022-07-16 | 76 | 5 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-15 | 76 | 6 | 4 | Budget |
| 1288 | 60.00 | 2022-06-15 | 76 | 7 | 3 | Budget |
| 1538 | 1700.00 | 2022-06-15 | 76 | 6 | 5 | Budget |
| 18060 | 522.00 | 2023-09-15 | 76 | 1 | 7 | Actual |
| 13813 | 216.00 | 2023-05-15 | 76 | 1 | 6 | Actual |
| 16619 | 196.00 | 2023-08-15 | 76 | 7 | 3 | Actual |
| 36877 | 56.08 | 2025-02-13 | 76 | 2 | 12 | Actual |
| 30051 | 55.02 | 2024-08-14 | 76 | 2 | 12 | Actual |
| 12931 | 306.00 | 2023-04-15 | 76 | 3 | 6 | Actual |
| 4048 | 118.00 | 2022-08-15 | 76 | 5 | 6 | Actual |
| 1475 | 380.00 | 2022-06-15 | 76 | 1 | 5 | Budget |
| 492 | 200.00 | 2022-05-15 | 76 | 1 | 6 | Budget |
| 24880 | 2645.00 | 2024-04-14 | 76 | 6 | 5 | Actual |
| 30592 | 107.00 | 2024-09-14 | 76 | 2 | 6 | Actual |
| 27075 | 4052.00 | 2024-06-14 | 76 | 6 | 5 | Actual |
Generated 2025-06-14 04:52:18.988 UTC