[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 991 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31922 | 5607.00 | 2024-10-20 | 76 | 6 | 7 | Actual |
| 14928 | 113.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 4699 | 588.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
| 8349 | 280.00 | 2022-12-22 | 76 | 1 | 6 | Budget |
| 14047 | 3437.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 22391 | 112.46 | 2024-01-19 | 76 | 3 | 11 | Actual |
| 5777 | 90.00 | 2022-10-21 | 76 | 7 | 3 | Budget |
| 15495 | 856.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 26326 | 504.12 | 2024-05-20 | 76 | 2 | 8 | Actual |
| 23695 | 105.00 | 2024-03-20 | 76 | 7 | 3 | Actual |
| 28695 | 369.91 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 18300 | 27.36 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 16740 | 429.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 34289 | 5029.96 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 18683 | 423.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 28896 | 310.34 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 10180 | 1016.00 | 2023-02-19 | 76 | 6 | 3 | Actual |
| 8068 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 36147 | 716.00 | 2025-02-19 | 76 | 1 | 5 | Actual |
| 15615 | 380.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 33669 | 1714.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 10504 | 1542.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 31746 | 284.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 1288 | 60.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
| 28366 | 208.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 10680 | 280.00 | 2023-02-19 | 76 | 3 | 6 | Budget |
| 6434 | 380.00 | 2022-10-21 | 76 | 1 | 7 | Budget |
| 2086 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 11707 | 286.00 | 2023-03-21 | 76 | 1 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 965 | 625.34 | 2022-05-21 | 76 | 1 | 8 | Actual |
| 16211 | 184.81 | 2023-07-22 | 76 | 1 | 11 | Actual |
| 35090 | 225.00 | 2025-01-19 | 76 | 1 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 18949 | 131.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 27890 | 517.05 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 5699 | 750.00 | 2022-10-21 | 76 | 6 | 3 | Budget |
| 16293 | 98.63 | 2023-07-22 | 76 | 4 | 11 | Actual |
| 18060 | 522.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 23194 | 648.06 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 9251 | 2000.00 | 2023-01-19 | 76 | 6 | 4 | Budget |
| 3719 | 380.00 | 2022-08-21 | 76 | 1 | 5 | Budget |
| 9005 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 37445 | 333.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 6153 | 100.00 | 2022-10-21 | 76 | 2 | 6 | Budget |
| 2878 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 33252 | 183.74 | 2024-11-20 | 76 | 2 | 11 | Actual |
| 25430 | 78.42 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 35322 | 4520.00 | 2025-01-19 | 76 | 6 | 7 | Actual |
| 39331 | 4076.77 | 2025-04-21 | 76 | 6 | 13 | Actual |
| 27075 | 4052.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 21982 | 245.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 884 | 3100.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
| 22067 | 760.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 16266 | 75.23 | 2023-07-22 | 76 | 3 | 11 | Actual |
| 27133 | 237.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 4512 | 280.00 | 2022-09-21 | 76 | 1 | 3 | Budget |
| 13416 | 3775.39 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 29931 | 199.70 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 5636 | 297.00 | 2022-10-21 | 76 | 1 | 3 | Actual |
| 9191 | 495.00 | 2023-01-19 | 76 | 1 | 4 | Actual |
| 21476 | 847.58 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 32334 | 1976.33 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 21954 | 67.00 | 2024-01-19 | 76 | 2 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 17679 | 456.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 24517 | 23.10 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 30202 | 1411.80 | 2024-08-20 | 76 | 6 | 13 | Actual |
| 1152 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
| 20621 | 795.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 32182 | 190.12 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 23964 | 213.00 | 2024-03-20 | 76 | 3 | 6 | Actual |
| 22719 | 443.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 7742 | 229.87 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 36877 | 56.08 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 8492 | 211.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 22599 | 750.00 | 2024-02-19 | 76 | 1 | 3 | Actual |
| 39093 | 1232.70 | 2025-04-21 | 76 | 6 | 11 | Actual |
| 3452 | 703.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 35642 | 927.37 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 351 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 210 | 550.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
| 35582 | 210.34 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 20247 | 4643.59 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 31420 | 2615.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 5497 | 352.60 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 17971 | 88.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 12097 | 3200.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 4513 | 272.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 10259 | 74.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 18003 | 1168.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 13502 | 810.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 37084 | 891.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 27042 | 636.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 34939 | 4665.00 | 2025-01-19 | 76 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
Generated 2025-06-20 14:15:38.236 UTC