[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 10 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3904 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 11804 | 280.00 | 2023-09-21 | 76 | 3 | 6 | Budget |
| 30592 | 107.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 35500 | 369.91 | 2025-07-22 | 76 | 1 | 11 | Actual |
| 5448 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 11755 | 138.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 4109 | 1800.00 | 2023-02-21 | 76 | 6 | 6 | Budget |
| 5309 | 380.00 | 2023-03-24 | 76 | 1 | 7 | Budget |
| 14047 | 3437.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 28192 | 585.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 7370 | 250.00 | 2023-05-24 | 76 | 4 | 6 | Actual |
| 28958 | 1731.64 | 2025-01-21 | 76 | 6 | 12 | Actual |
| 8349 | 280.00 | 2023-06-24 | 76 | 1 | 6 | Budget |
| 26419 | 196.51 | 2024-11-20 | 76 | 1 | 11 | Actual |
| 10307 | 506.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 883 | 985.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
| 37471 | 185.00 | 2025-09-21 | 76 | 4 | 6 | Actual |
| 1336 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 27744 | 326.30 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 31746 | 284.00 | 2025-04-22 | 76 | 3 | 6 | Actual |
| 19305 | 25.23 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 34078 | 864.00 | 2025-06-23 | 76 | 6 | 6 | Actual |
| 8208 | 408.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 15650 | 1071.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 1868 | 2135.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
| 20360 | 57.14 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 18214 | 7731.53 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 25135 | 594.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 22719 | 443.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
| 8270 | 2100.00 | 2023-06-24 | 76 | 6 | 5 | Budget |
| 35528 | 170.98 | 2025-07-22 | 76 | 2 | 11 | Actual |
| 11627 | 2800.00 | 2023-09-21 | 76 | 6 | 5 | Budget |
| 28340 | 339.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
| 16470 | 25.23 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 27571 | 128.42 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 15998 | 558.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 38858 | 442.00 | 2025-10-22 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-06-24 | 76 | 2 | 8 | Budget |
| 14876 | 249.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 27188 | 312.00 | 2024-12-21 | 76 | 3 | 6 | Actual |
| 3720 | 371.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
| 20621 | 795.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 28392 | 145.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
| 19535 | 28.42 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 7087 | 380.00 | 2023-05-24 | 76 | 1 | 5 | Budget |
| 16562 | 3705.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 3905 | 134.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 12177 | 380.00 | 2023-09-21 | 76 | 1 | 8 | Budget |
| 11239 | 338.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 36321 | 230.00 | 2025-08-22 | 76 | 4 | 6 | Actual |
| 35322 | 4520.00 | 2025-07-22 | 76 | 6 | 7 | Actual |
| 25944 | 2190.00 | 2024-11-20 | 76 | 6 | 5 | Actual |
| 10367 | 2000.00 | 2023-08-22 | 76 | 6 | 4 | Budget |
| 7275 | 142.00 | 2023-05-24 | 76 | 2 | 6 | Actual |
| 4327 | 525.33 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 29288 | 3785.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 11851 | 200.00 | 2023-09-21 | 76 | 4 | 6 | Budget |
| 4698 | 550.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
| 34402 | 231.61 | 2025-06-23 | 76 | 3 | 11 | Actual |
| 24425 | 28.42 | 2024-09-20 | 76 | 5 | 11 | Actual |
| 33166 | 3772.36 | 2025-05-23 | 76 | 6 | 8 | Actual |
| 17971 | 88.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 30705 | 1091.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 24139 | 7952.00 | 2024-09-20 | 76 | 6 | 7 | Actual |
| 11425 | 480.00 | 2023-09-21 | 76 | 1 | 4 | Budget |
| 4108 | 1118.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 38737 | 728.00 | 2025-10-22 | 76 | 1 | 7 | Actual |
| 11377 | 50.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 17679 | 456.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
| 23514 | 19.91 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 20981 | 249.00 | 2024-06-23 | 76 | 3 | 6 | Actual |
| 4048 | 118.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 34548 | 293.32 | 2025-06-23 | 76 | 1 | 12 | Actual |
| 38389 | 4906.00 | 2025-10-22 | 76 | 6 | 4 | Actual |
| 18181 | 319.27 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 26238 | 7818.00 | 2024-11-20 | 76 | 6 | 7 | Actual |
| 4000 | 200.00 | 2023-02-21 | 76 | 4 | 6 | Budget |
| 10727 | 207.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 17559 | 760.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 34046 | 155.00 | 2025-06-23 | 76 | 5 | 6 | Actual |
| 9467 | 280.00 | 2023-07-22 | 76 | 1 | 6 | Budget |
| 15018 | 642.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 23101 | 525.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 6496 | 6363.00 | 2023-04-23 | 76 | 6 | 7 | Actual |
| 12882 | 94.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 29253 | 963.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 21063 | 953.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 11098 | 285.93 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 12097 | 3200.00 | 2023-09-21 | 76 | 6 | 7 | Budget |
| 28134 | 5681.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
| 13026 | 156.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 38269 | 3138.00 | 2025-10-22 | 76 | 6 | 3 | Actual |
| 37204 | 819.00 | 2025-09-21 | 76 | 1 | 4 | Actual |
| 10180 | 1016.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 23044 | 869.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 24258 | 6978.48 | 2024-09-20 | 76 | 6 | 8 | Actual |
Generated 2025-12-21 21:14:11.696 UTC