[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 961 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31385 | 875.00 | 2024-09-20 | 76 | 1 | 3 | Actual |
| 823 | 380.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
| 9980 | 372.30 | 2022-12-20 | 76 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 36558 | 487.45 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 30170 | 359.15 | 2024-07-21 | 76 | 2 | 13 | Actual |
| 35728 | 112.46 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 10258 | 70.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 6295 | 100.00 | 2022-09-21 | 76 | 5 | 6 | Budget |
| 29168 | 2294.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 14311 | 83.74 | 2023-04-21 | 76 | 4 | 11 | Actual |
| 31505 | 950.00 | 2024-09-20 | 76 | 1 | 4 | Actual |
| 2655 | 1650.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 22691 | 190.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 7087 | 380.00 | 2022-10-22 | 76 | 1 | 5 | Budget |
| 37941 | 5683.84 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 4698 | 550.00 | 2022-08-22 | 76 | 1 | 4 | Budget |
| 10446 | 440.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 34904 | 873.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 14928 | 113.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 37741 | 6993.64 | 2025-02-19 | 76 | 6 | 8 | Actual |
| 22159 | 3681.00 | 2023-12-20 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 37390 | 256.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
| 34429 | 219.91 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 883 | 985.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
| 15530 | 4205.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 29439 | 237.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 4572 | 970.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 35090 | 225.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 15259 | 27.36 | 2023-05-22 | 76 | 2 | 11 | Actual |
| 34695 | 324.06 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 19626 | 3227.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2023-12-20 | 76 | 6 | 3 | Actual |
| 33426 | 50.76 | 2024-10-21 | 76 | 2 | 12 | Actual |
| 37854 | 255.02 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 29849 | 375.23 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 28896 | 310.34 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 14551 | 5426.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 5885 | 1769.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
| 12883 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 14284 | 113.53 | 2023-04-21 | 76 | 3 | 11 | Actual |
| 12035 | 480.00 | 2023-02-19 | 76 | 1 | 7 | Budget |
| 964 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
| 37119 | 2259.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 12286 | 2700.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 163 | 71.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
| 28340 | 339.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 8598 | 2328.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 32419 | 408.28 | 2024-09-20 | 76 | 2 | 13 | Actual |
| 11565 | 392.00 | 2023-02-19 | 76 | 1 | 5 | Actual |
| 26419 | 196.51 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 13753 | 3463.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 1012 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
| 21275 | 4973.90 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 16239 | 28.42 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 9387 | 2884.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 34576 | 117.78 | 2024-11-21 | 76 | 2 | 12 | Actual |
| 683 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
Generated 2025-05-21 23:15:24.186 UTC