[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 15 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16682 | 1684.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 4247 | 1357.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 24787 | 707.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 10631 | 100.00 | 2023-08-23 | 76 | 2 | 6 | Budget |
| 25078 | 811.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 31328 | 2690.78 | 2025-03-24 | 76 | 6 | 13 | Actual |
| 34429 | 219.91 | 2025-06-24 | 76 | 4 | 11 | Actual |
| 20953 | 62.00 | 2024-06-24 | 76 | 2 | 6 | Actual |
| 2460 | 550.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 23990 | 151.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 37445 | 333.00 | 2025-09-22 | 76 | 3 | 6 | Actual |
| 15286 | 76.29 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 5824 | 550.00 | 2023-04-24 | 76 | 1 | 4 | Budget |
| 2274 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 36321 | 230.00 | 2025-08-23 | 76 | 4 | 6 | Actual |
| 2655 | 1650.00 | 2023-01-23 | 76 | 6 | 5 | Actual |
| 884 | 3100.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 24016 | 125.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 8866 | 285.93 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 8128 | 2000.00 | 2023-06-25 | 76 | 6 | 4 | Budget |
| 32419 | 408.28 | 2025-04-23 | 76 | 2 | 13 | Actual |
| 28072 | 180.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
| 24845 | 317.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 9658 | 88.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 16320 | 29.48 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 39213 | 1873.13 | 2025-10-23 | 76 | 6 | 12 | Actual |
| 15495 | 856.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 32392 | 238.10 | 2025-04-23 | 76 | 1 | 13 | Actual |
| 3311 | 3069.32 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 6496 | 6363.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 9515 | 100.00 | 2023-07-23 | 76 | 2 | 6 | Budget |
| 10306 | 480.00 | 2023-08-23 | 76 | 1 | 4 | Budget |
| 10042 | 2200.00 | 2023-07-23 | 76 | 6 | 8 | Budget |
| 27598 | 251.83 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 24425 | 28.42 | 2024-09-21 | 76 | 5 | 11 | Actual |
| 31922 | 5607.00 | 2025-04-23 | 76 | 6 | 7 | Actual |
| 26950 | 972.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 10446 | 440.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
| 21241 | 387.45 | 2024-06-24 | 76 | 2 | 8 | Actual |
| 31296 | 324.06 | 2025-03-24 | 76 | 2 | 13 | Actual |
| 33426 | 50.76 | 2025-05-24 | 76 | 2 | 12 | Actual |
| 9388 | 2100.00 | 2023-07-23 | 76 | 6 | 5 | Budget |
| 1337 | 599.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 13894 | 163.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 35761 | 1932.71 | 2025-07-23 | 76 | 6 | 12 | Actual |
| 9854 | 4145.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 33166 | 3772.36 | 2025-05-24 | 76 | 6 | 8 | Actual |
| 883 | 985.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 5449 | 642.00 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 23695 | 105.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 8207 | 380.00 | 2023-06-25 | 76 | 1 | 5 | Budget |
| 30705 | 1091.00 | 2025-03-24 | 76 | 6 | 6 | Actual |
| 18655 | 98.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 16914 | 148.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 22904 | 187.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 16091 | 723.82 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 10504 | 1542.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 16239 | 28.42 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 33460 | 1455.04 | 2025-05-24 | 76 | 6 | 12 | Actual |
| 26621 | 30.55 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 38978 | 172.04 | 2025-10-23 | 76 | 2 | 11 | Actual |
| 4327 | 525.33 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 14928 | 113.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 36437 | 901.00 | 2025-08-23 | 76 | 1 | 7 | Actual |
| 31477 | 180.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 17864 | 240.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 8021 | 70.00 | 2023-06-25 | 76 | 7 | 3 | Budget |
| 5636 | 297.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 10445 | 380.00 | 2023-08-23 | 76 | 1 | 5 | Budget |
| 7370 | 250.00 | 2023-05-25 | 76 | 4 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 36705 | 225.23 | 2025-08-23 | 76 | 3 | 11 | Actual |
| 5557 | 2600.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 23044 | 869.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 17651 | 105.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 10679 | 322.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 39032 | 275.23 | 2025-10-23 | 76 | 4 | 11 | Actual |
| 31798 | 151.00 | 2025-04-23 | 76 | 5 | 6 | Actual |
| 32100 | 343.32 | 2025-04-23 | 76 | 1 | 11 | Actual |
| 9064 | 791.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2023-05-25 | 76 | 6 | 3 | Budget |
| 31385 | 875.00 | 2025-04-23 | 76 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2023-10-23 | 76 | 6 | 3 | Budget |
| 11566 | 380.00 | 2023-09-22 | 76 | 1 | 5 | Budget |
| 38326 | 137.00 | 2025-10-23 | 76 | 7 | 3 | Actual |
| 23936 | 43.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 30917 | 7252.73 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 28227 | 5143.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2023-03-25 | 76 | 6 | 5 | Budget |
| 7882 | 280.00 | 2023-06-25 | 76 | 1 | 3 | Budget |
| 27863 | 194.24 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 13502 | 810.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 26562 | 343.32 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 20834 | 394.00 | 2024-06-24 | 76 | 1 | 5 | Actual |
| 14636 | 397.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 14012 | 550.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
Generated 2025-12-22 06:20:34.220 UTC