[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 12 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30855 | 1238.98 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 38567 | 118.00 | 2025-10-23 | 76 | 2 | 6 | Actual |
| 22509 | 10.33 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 13537 | 4529.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 4512 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 9250 | 1590.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 5698 | 922.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
| 9611 | 164.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 11804 | 280.00 | 2023-09-22 | 76 | 3 | 6 | Budget |
| 38978 | 172.04 | 2025-10-23 | 76 | 2 | 11 | Actual |
| 28015 | 3749.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
| 36592 | 6567.87 | 2025-08-23 | 76 | 6 | 8 | Actual |
| 33994 | 298.00 | 2025-06-24 | 76 | 3 | 6 | Actual |
| 14107 | 648.06 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 25348 | 168.85 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 2519 | 1500.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 2275 | 294.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 17151 | 298.06 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 36295 | 328.00 | 2025-08-23 | 76 | 3 | 6 | Actual |
| 5776 | 101.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 1152 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 5557 | 2600.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 22542 | 36.93 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 22719 | 443.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 5309 | 380.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 9143 | 70.00 | 2023-07-23 | 76 | 7 | 3 | Budget |
| 19977 | 137.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 37587 | 752.00 | 2025-09-22 | 76 | 1 | 7 | Actual |
| 20448 | 286.93 | 2024-05-24 | 76 | 6 | 11 | Actual |
| 4761 | 2500.00 | 2023-03-25 | 76 | 6 | 4 | Budget |
| 7883 | 289.00 | 2023-06-25 | 76 | 1 | 3 | Actual |
| 2461 | 599.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 15018 | 642.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 2597 | 380.00 | 2023-01-23 | 76 | 1 | 5 | Budget |
| 31691 | 288.00 | 2025-04-23 | 76 | 1 | 6 | Actual |
| 34078 | 864.00 | 2025-06-24 | 76 | 6 | 6 | Actual |
| 27365 | 7904.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 6683 | 4275.40 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 27772 | 49.70 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 37854 | 255.02 | 2025-09-22 | 76 | 3 | 11 | Actual |
| 2274 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 25135 | 594.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 11160 | 3340.54 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 6202 | 280.00 | 2023-04-24 | 76 | 3 | 6 | Budget |
| 13416 | 3775.39 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 3064 | 505.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 26447 | 76.29 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 14012 | 550.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 5078 | 275.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 31477 | 180.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 22418 | 110.34 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 23936 | 43.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 6026 | 2900.00 | 2023-04-24 | 76 | 6 | 5 | Budget |
| 8926 | 2200.00 | 2023-06-25 | 76 | 6 | 8 | Budget |
| 6823 | 750.00 | 2023-05-25 | 76 | 6 | 3 | Budget |
| 24517 | 23.10 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 16527 | 727.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 23909 | 249.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 15053 | 8778.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 19185 | 460.18 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 8207 | 380.00 | 2023-06-25 | 76 | 1 | 5 | Budget |
| 38482 | 3478.00 | 2025-10-23 | 76 | 6 | 5 | Actual |
| 30085 | 2234.84 | 2025-02-21 | 76 | 6 | 12 | Actual |
| 32509 | 866.00 | 2025-05-24 | 76 | 1 | 3 | Actual |
| 12932 | 280.00 | 2023-10-23 | 76 | 3 | 6 | Budget |
| 1012 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 26950 | 972.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 21777 | 740.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 35032 | 2601.00 | 2025-07-23 | 76 | 6 | 5 | Actual |
| 21007 | 168.00 | 2024-06-24 | 76 | 4 | 6 | Actual |
| 35555 | 210.34 | 2025-07-23 | 76 | 3 | 11 | Actual |
| 16354 | 997.59 | 2024-01-23 | 76 | 6 | 11 | Actual |
| 3578 | 550.00 | 2023-02-22 | 76 | 1 | 4 | Budget |
| 7615 | 1262.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 37881 | 226.30 | 2025-09-22 | 76 | 4 | 11 | Actual |
| 26326 | 504.12 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 36147 | 716.00 | 2025-08-23 | 76 | 1 | 5 | Actual |
| 7555 | 480.00 | 2023-05-25 | 76 | 1 | 7 | Budget |
| 24576 | 30.55 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 18975 | 76.00 | 2024-04-23 | 76 | 5 | 6 | Actual |
| 32815 | 280.00 | 2025-05-24 | 76 | 1 | 6 | Actual |
| 3719 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 5029 | 94.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 33426 | 50.76 | 2025-05-24 | 76 | 2 | 12 | Actual |
| 28777 | 196.51 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 25944 | 2190.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 12285 | 5551.18 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 28603 | 546.55 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 17502 | 36.93 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 7008 | 1805.00 | 2023-05-25 | 76 | 6 | 4 | Actual |
| 33754 | 846.00 | 2025-06-24 | 76 | 1 | 4 | Actual |
| 33166 | 3772.36 | 2025-05-24 | 76 | 6 | 8 | Actual |
| 5369 | 4100.00 | 2023-03-25 | 76 | 6 | 7 | Budget |
| 27485 | 8026.99 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 13025 | 100.00 | 2023-10-23 | 76 | 5 | 6 | Budget |
Generated 2025-12-23 01:42:47.155 UTC