[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 58 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13025 | 100.00 | 2023-10-22 | 76 | 5 | 6 | Budget |
| 3778 | 2900.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 10041 | 4840.57 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 31057 | 212.47 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 33306 | 153.95 | 2025-05-23 | 76 | 4 | 11 | Actual |
| 18003 | 1168.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 27160 | 104.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 29546 | 130.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 14402 | 17.78 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 1714 | 263.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 6295 | 100.00 | 2023-04-23 | 76 | 5 | 6 | Budget |
| 11627 | 2800.00 | 2023-09-21 | 76 | 6 | 5 | Budget |
| 8128 | 2000.00 | 2023-06-24 | 76 | 6 | 4 | Budget |
| 29225 | 207.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 31091 | 5364.69 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 10121 | 280.00 | 2023-08-22 | 76 | 1 | 3 | Budget |
| 12177 | 380.00 | 2023-09-21 | 76 | 1 | 8 | Budget |
| 24845 | 317.00 | 2024-10-21 | 76 | 1 | 5 | Actual |
| 22691 | 190.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-08-22 | 76 | 6 | 3 | Actual |
| 9005 | 280.00 | 2023-07-22 | 76 | 1 | 3 | Budget |
| 2274 | 280.00 | 2023-01-22 | 76 | 1 | 3 | Budget |
| 16153 | 8510.33 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 13026 | 156.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 20333 | 48.63 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 8677 | 480.00 | 2023-06-24 | 76 | 1 | 7 | Budget |
| 16888 | 277.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 824 | 477.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 6249 | 207.00 | 2023-04-23 | 76 | 4 | 6 | Actual |
| 35761 | 1932.71 | 2025-07-22 | 76 | 6 | 12 | Actual |
| 35879 | 4094.31 | 2025-07-22 | 76 | 6 | 13 | Actual |
| 20360 | 57.14 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 7417 | 98.00 | 2023-05-24 | 76 | 5 | 6 | Actual |
| 20214 | 473.82 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 24316 | 139.06 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 21388 | 102.89 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 4760 | 3904.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 2275 | 294.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 30975 | 347.57 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 26004 | 144.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 9467 | 280.00 | 2023-07-22 | 76 | 1 | 6 | Budget |
| 34020 | 198.00 | 2025-06-23 | 76 | 4 | 6 | Actual |
| 29494 | 299.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 38950 | 400.77 | 2025-10-22 | 76 | 1 | 11 | Actual |
| 26144 | 542.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 34668 | 341.61 | 2025-06-23 | 76 | 1 | 13 | Actual |
| 33726 | 200.00 | 2025-06-23 | 76 | 7 | 3 | Actual |
| 33398 | 196.51 | 2025-05-23 | 76 | 1 | 12 | Actual |
| 30259 | 817.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 32182 | 190.12 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 18354 | 87.99 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 684 | 135.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 28072 | 180.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
| 9794 | 480.00 | 2023-07-22 | 76 | 1 | 7 | Budget |
| 31328 | 2690.78 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 30202 | 1411.80 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 26031 | 48.00 | 2024-11-20 | 76 | 2 | 6 | Actual |
| 36910 | 2130.59 | 2025-08-22 | 76 | 6 | 12 | Actual |
| 22124 | 533.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 32955 | 654.00 | 2025-05-23 | 76 | 6 | 6 | Actual |
| 163 | 71.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 7371 | 200.00 | 2023-05-24 | 76 | 4 | 6 | Budget |
| 31420 | 2615.00 | 2025-04-22 | 76 | 6 | 3 | Actual |
| 37908 | 44.38 | 2025-09-21 | 76 | 5 | 11 | Actual |
| 24139 | 7952.00 | 2024-09-20 | 76 | 6 | 7 | Actual |
| 27133 | 237.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 13166 | 480.00 | 2023-10-22 | 76 | 1 | 7 | Budget |
| 19332 | 59.27 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 5369 | 4100.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
| 1152 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 24880 | 2645.00 | 2024-10-21 | 76 | 6 | 5 | Actual |
| 39331 | 4076.77 | 2025-10-22 | 76 | 6 | 13 | Actual |
| 32242 | 1600.79 | 2025-04-22 | 76 | 6 | 11 | Actual |
| 16293 | 98.63 | 2024-01-22 | 76 | 4 | 11 | Actual |
| 21213 | 867.76 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-23 | 76 | 6 | 8 | Actual |
| 2597 | 380.00 | 2023-01-22 | 76 | 1 | 5 | Budget |
| 19896 | 178.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 34784 | 809.00 | 2025-07-22 | 76 | 1 | 3 | Actual |
| 37084 | 891.00 | 2025-09-21 | 76 | 1 | 3 | Actual |
| 33104 | 1072.31 | 2025-05-23 | 76 | 1 | 8 | Actual |
| 22542 | 36.93 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 38621 | 167.00 | 2025-10-22 | 76 | 4 | 6 | Actual |
| 3312 | 2100.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 7226 | 304.00 | 2023-05-24 | 76 | 1 | 6 | Actual |
| 25135 | 594.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 1289 | 52.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 18506 | 39.06 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 9004 | 272.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 10630 | 107.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 11956 | 2705.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 35171 | 168.00 | 2025-07-22 | 76 | 4 | 6 | Actual |
| 29579 | 839.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 25019 | 113.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 15941 | 811.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 6153 | 100.00 | 2023-04-23 | 76 | 2 | 6 | Budget |
Generated 2025-12-22 02:43:30.375 UTC