[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 34 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18655 | 98.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 8492 | 211.00 | 2023-06-25 | 76 | 4 | 6 | Actual |
| 22278 | 5673.91 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 30294 | 1979.00 | 2025-03-24 | 76 | 6 | 3 | Actual |
| 37827 | 76.29 | 2025-09-22 | 76 | 2 | 11 | Actual |
| 10503 | 2800.00 | 2023-08-23 | 76 | 6 | 5 | Budget |
| 19711 | 497.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 10446 | 440.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
| 28312 | 77.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 35380 | 1014.74 | 2025-07-23 | 76 | 1 | 8 | Actual |
| 26203 | 825.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 11050 | 380.00 | 2023-08-23 | 76 | 1 | 8 | Budget |
| 23456 | 449.70 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 28100 | 921.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 15743 | 3276.00 | 2024-01-23 | 76 | 6 | 5 | Actual |
| 33994 | 298.00 | 2025-06-24 | 76 | 3 | 6 | Actual |
| 12364 | 280.00 | 2023-10-23 | 76 | 1 | 3 | Budget |
| 37497 | 153.00 | 2025-09-22 | 76 | 5 | 6 | Actual |
| 36530 | 1125.34 | 2025-08-23 | 76 | 1 | 8 | Actual |
| 24048 | 1098.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 22959 | 272.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 36182 | 2084.00 | 2025-08-23 | 76 | 6 | 5 | Actual |
| 34997 | 654.00 | 2025-07-23 | 76 | 1 | 5 | Actual |
| 8677 | 480.00 | 2023-06-25 | 76 | 1 | 7 | Budget |
| 34876 | 209.00 | 2025-07-23 | 76 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 12427 | 970.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 36089 | 4659.00 | 2025-08-23 | 76 | 6 | 4 | Actual |
| 31269 | 167.92 | 2025-03-24 | 76 | 1 | 13 | Actual |
| 2597 | 380.00 | 2023-01-23 | 76 | 1 | 5 | Budget |
| 20926 | 200.00 | 2024-06-24 | 76 | 1 | 6 | Actual |
| 20564 | 48.63 | 2024-05-24 | 76 | 6 | 12 | Actual |
| 33518 | 245.12 | 2025-05-24 | 76 | 1 | 13 | Actual |
| 2461 | 599.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 20214 | 473.82 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-08-23 | 76 | 2 | 8 | Budget |
| 19419 | 599.71 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 30507 | 4138.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 28285 | 309.00 | 2025-01-22 | 76 | 1 | 6 | Actual |
| 21927 | 190.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 12035 | 480.00 | 2023-09-22 | 76 | 1 | 7 | Budget |
| 16412 | 20.97 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 30202 | 1411.80 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 26111 | 90.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 9793 | 515.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 14902 | 116.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 3904 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 24517 | 23.10 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 8021 | 70.00 | 2023-06-25 | 76 | 7 | 3 | Budget |
| 24544 | 6.08 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 18003 | 1168.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 13813 | 216.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 6948 | 577.00 | 2023-05-25 | 76 | 1 | 4 | Actual |
| 36995 | 359.15 | 2025-08-23 | 76 | 2 | 13 | Actual |
| 15018 | 642.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 18381 | 28.42 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 9794 | 480.00 | 2023-07-23 | 76 | 1 | 7 | Budget |
| 6762 | 358.00 | 2023-05-25 | 76 | 1 | 3 | Actual |
| 30797 | 6538.00 | 2025-03-24 | 76 | 6 | 7 | Actual |
| 19951 | 219.00 | 2024-05-24 | 76 | 3 | 6 | Actual |
| 35819 | 174.94 | 2025-07-23 | 76 | 1 | 13 | Actual |
| 19896 | 178.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 12365 | 297.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 25692 | 728.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 9005 | 280.00 | 2023-07-23 | 76 | 1 | 3 | Budget |
| 21155 | 7712.00 | 2024-06-24 | 76 | 6 | 7 | Actual |
| 36558 | 487.45 | 2025-08-23 | 76 | 2 | 8 | Actual |
| 35761 | 1932.71 | 2025-07-23 | 76 | 6 | 12 | Actual |
| 7418 | 100.00 | 2023-05-25 | 76 | 5 | 6 | Budget |
| 4981 | 239.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 14670 | 2606.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 27485 | 8026.99 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 23758 | 2265.00 | 2024-09-21 | 76 | 6 | 4 | Actual |
| 2879 | 213.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 30855 | 1238.98 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 4001 | 189.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 7616 | 3200.00 | 2023-05-25 | 76 | 6 | 7 | Budget |
| 36791 | 748.65 | 2025-08-23 | 76 | 6 | 11 | Actual |
| 11098 | 285.93 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 13165 | 436.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 30592 | 107.00 | 2025-03-24 | 76 | 2 | 6 | Actual |
| 17971 | 88.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 9142 | 52.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 11487 | 2000.00 | 2023-09-22 | 76 | 6 | 4 | Budget |
| 31057 | 212.47 | 2025-03-24 | 76 | 4 | 11 | Actual |
| 5230 | 2758.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 20953 | 62.00 | 2024-06-24 | 76 | 2 | 6 | Actual |
| 12882 | 94.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 37084 | 891.00 | 2025-09-22 | 76 | 1 | 3 | Actual |
| 1013 | 276.84 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 22904 | 187.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 33577 | 1513.56 | 2025-05-24 | 76 | 6 | 13 | Actual |
| 20305 | 192.25 | 2024-05-24 | 76 | 1 | 11 | Actual |
| 23342 | 78.42 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 1713 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
Generated 2025-12-22 06:40:53.698 UTC