[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 59 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35970 | 2110.00 | 2025-08-23 | 76 | 6 | 3 | Actual |
| 2783 | 71.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 16888 | 277.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 38772 | 5342.00 | 2025-10-23 | 76 | 6 | 7 | Actual |
| 38354 | 864.00 | 2025-10-23 | 76 | 1 | 4 | Actual |
| 30259 | 817.00 | 2025-03-24 | 76 | 1 | 3 | Actual |
| 17679 | 456.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 25575 | 10.33 | 2024-10-22 | 76 | 2 | 12 | Actual |
| 11707 | 286.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 25228 | 751.10 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 1289 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 26085 | 135.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 4512 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 8397 | 100.00 | 2023-06-25 | 76 | 2 | 6 | Budget |
| 27652 | 84.80 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 6202 | 280.00 | 2023-04-24 | 76 | 3 | 6 | Budget |
| 20414 | 57.14 | 2024-05-24 | 76 | 5 | 11 | Actual |
| 10446 | 440.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
| 5496 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 16860 | 67.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 15743 | 3276.00 | 2024-01-23 | 76 | 6 | 5 | Actual |
| 9467 | 280.00 | 2023-07-23 | 76 | 1 | 6 | Budget |
| 24576 | 30.55 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 26773 | 1410.05 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 33426 | 50.76 | 2025-05-24 | 76 | 2 | 12 | Actual |
| 3953 | 280.00 | 2023-02-22 | 76 | 3 | 6 | Budget |
| 37707 | 643.52 | 2025-09-22 | 76 | 2 | 8 | Actual |
| 38482 | 3478.00 | 2025-10-23 | 76 | 6 | 5 | Actual |
| 8678 | 400.00 | 2023-06-25 | 76 | 1 | 7 | Actual |
| 4109 | 1800.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 16293 | 98.63 | 2024-01-23 | 76 | 4 | 11 | Actual |
| 20656 | 3458.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 16914 | 148.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 35761 | 1932.71 | 2025-07-23 | 76 | 6 | 12 | Actual |
| 30917 | 7252.73 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 35642 | 927.37 | 2025-07-23 | 76 | 6 | 11 | Actual |
| 4375 | 382.91 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 27042 | 636.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 6152 | 122.00 | 2023-04-24 | 76 | 2 | 6 | Actual |
| 14517 | 672.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 21120 | 515.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 36380 | 664.00 | 2025-08-23 | 76 | 6 | 6 | Actual |
| 7147 | 1053.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 36027 | 152.00 | 2025-08-23 | 76 | 7 | 3 | Actual |
| 26419 | 196.51 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 14402 | 17.78 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 12931 | 306.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 5636 | 297.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 9515 | 100.00 | 2023-07-23 | 76 | 2 | 6 | Budget |
| 20247 | 4643.59 | 2024-05-24 | 76 | 6 | 8 | Actual |
| 4108 | 1118.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 36849 | 211.40 | 2025-08-23 | 76 | 1 | 12 | Actual |
| 15856 | 208.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 11486 | 4093.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 1616 | 200.00 | 2022-12-23 | 76 | 1 | 6 | Budget |
| 22542 | 36.93 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 36759 | 82.68 | 2025-08-23 | 76 | 5 | 11 | Actual |
| 24938 | 186.00 | 2024-10-22 | 76 | 1 | 6 | Actual |
| 36530 | 1125.34 | 2025-08-23 | 76 | 1 | 8 | Actual |
| 19419 | 599.71 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 17065 | 2573.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 28134 | 5681.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 7087 | 380.00 | 2023-05-25 | 76 | 1 | 5 | Budget |
| 6496 | 6363.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 13086 | 1600.00 | 2023-10-23 | 76 | 6 | 6 | Budget |
| 6684 | 2600.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 4326 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 11755 | 138.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 26111 | 90.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 1664 | 90.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 27571 | 128.42 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 3954 | 242.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 23638 | 4392.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 37497 | 153.00 | 2025-09-22 | 76 | 5 | 6 | Actual |
| 9142 | 52.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 2086 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 12882 | 94.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 33939 | 289.00 | 2025-06-24 | 76 | 1 | 6 | Actual |
| 14429 | 11.40 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 23194 | 648.06 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 3579 | 539.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 11706 | 280.00 | 2023-09-22 | 76 | 1 | 6 | Budget |
| 21415 | 112.46 | 2024-06-24 | 76 | 4 | 11 | Actual |
| 33789 | 3579.00 | 2025-06-24 | 76 | 6 | 4 | Actual |
| 32128 | 153.95 | 2025-04-23 | 76 | 2 | 11 | Actual |
| 3391 | 276.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 4247 | 1357.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 31772 | 168.00 | 2025-04-23 | 76 | 4 | 6 | Actual |
| 5963 | 380.00 | 2023-04-24 | 76 | 1 | 5 | Budget |
| 19504 | 11.40 | 2024-04-23 | 76 | 2 | 12 | Actual |
| 11898 | 100.00 | 2023-09-22 | 76 | 5 | 6 | Budget |
| 38595 | 302.00 | 2025-10-23 | 76 | 3 | 6 | Actual |
| 18868 | 170.00 | 2024-04-23 | 76 | 1 | 6 | Actual |
| 30672 | 123.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 26238 | 7818.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
Generated 2025-12-22 06:55:36.064 UTC