[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 76 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7371 | 200.00 | 2023-05-25 | 76 | 4 | 6 | Budget |
| 5963 | 380.00 | 2023-04-24 | 76 | 1 | 5 | Budget |
| 29043 | 569.68 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 36027 | 152.00 | 2025-08-23 | 76 | 7 | 3 | Actual |
| 6622 | 304.12 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 24517 | 23.10 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 37417 | 103.00 | 2025-09-22 | 76 | 2 | 6 | Actual |
| 31718 | 81.00 | 2025-04-23 | 76 | 2 | 6 | Actual |
| 637 | 191.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 26740 | 399.50 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 5124 | 174.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 37471 | 185.00 | 2025-09-22 | 76 | 4 | 6 | Actual |
| 7008 | 1805.00 | 2023-05-25 | 76 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2025-06-24 | 76 | 6 | 4 | Actual |
| 39271 | 269.68 | 2025-10-23 | 76 | 1 | 13 | Actual |
| 32896 | 202.00 | 2025-05-24 | 76 | 4 | 6 | Actual |
| 25348 | 168.85 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 15111 | 775.34 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 29757 | 504.12 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 3390 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 12693 | 427.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 23990 | 151.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 33881 | 3507.00 | 2025-06-24 | 76 | 6 | 5 | Actual |
| 12931 | 306.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 9387 | 2884.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 34784 | 809.00 | 2025-07-23 | 76 | 1 | 3 | Actual |
| 4248 | 4100.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 6295 | 100.00 | 2023-04-24 | 76 | 5 | 6 | Budget |
| 36650 | 435.87 | 2025-08-23 | 76 | 1 | 11 | Actual |
| 7147 | 1053.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 19896 | 178.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 23314 | 147.57 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 32509 | 866.00 | 2025-05-24 | 76 | 1 | 3 | Actual |
| 37445 | 333.00 | 2025-09-22 | 76 | 3 | 6 | Actual |
| 33577 | 1513.56 | 2025-05-24 | 76 | 6 | 13 | Actual |
| 5885 | 1769.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 30855 | 1238.98 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 30170 | 359.15 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 29016 | 271.43 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 3063 | 380.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 22391 | 112.46 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 14728 | 404.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 21007 | 168.00 | 2024-06-24 | 76 | 4 | 6 | Actual |
| 15053 | 8778.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 10504 | 1542.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 36055 | 1035.00 | 2025-08-23 | 76 | 1 | 4 | Actual |
| 35500 | 369.91 | 2025-07-23 | 76 | 1 | 11 | Actual |
| 21213 | 867.76 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 28100 | 921.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 9330 | 392.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 35761 | 1932.71 | 2025-07-23 | 76 | 6 | 12 | Actual |
| 2735 | 237.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 29729 | 1014.74 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 8270 | 2100.00 | 2023-06-25 | 76 | 6 | 5 | Budget |
| 2275 | 294.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 22364 | 86.93 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 8207 | 380.00 | 2023-06-25 | 76 | 1 | 5 | Budget |
| 33012 | 833.00 | 2025-05-24 | 76 | 1 | 7 | Actual |
| 6355 | 1629.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 36968 | 327.57 | 2025-08-23 | 76 | 1 | 13 | Actual |
| 21715 | 103.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 37621 | 6424.00 | 2025-09-22 | 76 | 6 | 7 | Actual |
| 5699 | 750.00 | 2023-04-24 | 76 | 6 | 3 | Budget |
| 29168 | 2294.00 | 2025-02-21 | 76 | 6 | 3 | Actual |
| 12882 | 94.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 884 | 3100.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 29849 | 375.23 | 2025-02-21 | 76 | 1 | 11 | Actual |
| 6763 | 280.00 | 2023-05-25 | 76 | 1 | 3 | Budget |
| 10121 | 280.00 | 2023-08-23 | 76 | 1 | 3 | Budget |
| 12614 | 1369.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 7804 | 2200.00 | 2023-05-25 | 76 | 6 | 8 | Budget |
| 35145 | 314.00 | 2025-07-23 | 76 | 3 | 6 | Actual |
| 2984 | 1167.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 19185 | 460.18 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 19007 | 755.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 28425 | 1138.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 540 | 90.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 32042 | 10651.28 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 37390 | 256.00 | 2025-09-22 | 76 | 1 | 6 | Actual |
| 7370 | 250.00 | 2023-05-25 | 76 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 18655 | 98.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 9714 | 1159.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 28340 | 339.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 32815 | 280.00 | 2025-05-24 | 76 | 1 | 6 | Actual |
| 17891 | 64.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 39093 | 1232.70 | 2025-10-23 | 76 | 6 | 11 | Actual |
| 10774 | 120.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 4698 | 550.00 | 2023-03-25 | 76 | 1 | 4 | Budget |
| 34046 | 155.00 | 2025-06-24 | 76 | 5 | 6 | Actual |
| 38146 | 380.21 | 2025-09-22 | 76 | 2 | 13 | Actual |
| 34020 | 198.00 | 2025-06-24 | 76 | 4 | 6 | Actual |
| 14821 | 186.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 1475 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 29466 | 80.00 | 2025-02-21 | 76 | 2 | 6 | Actual |
| 32922 | 117.00 | 2025-05-24 | 76 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2024-09-21 | 76 | 6 | 4 | Actual |
| 35032 | 2601.00 | 2025-07-23 | 76 | 6 | 5 | Actual |
| 15801 | 200.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 34375 | 78.42 | 2025-06-24 | 76 | 2 | 11 | Actual |
| 21869 | 2024.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 6900 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Budget |
| 6105 | 200.00 | 2023-04-24 | 76 | 1 | 6 | Budget |
| 25909 | 458.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 33518 | 245.12 | 2025-05-24 | 76 | 1 | 13 | Actual |
| 34819 | 2775.00 | 2025-07-23 | 76 | 6 | 3 | Actual |
| 5964 | 408.00 | 2023-04-24 | 76 | 1 | 5 | Actual |
| 13165 | 436.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
Generated 2025-12-22 08:21:46.608 UTC