[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 88 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17444 | 10.33 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 10912 | 475.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 4109 | 1800.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 4980 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Budget |
| 1475 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 4839 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 24048 | 1098.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 30379 | 864.00 | 2025-03-24 | 76 | 1 | 4 | Actual |
| 7008 | 1805.00 | 2023-05-25 | 76 | 6 | 4 | Actual |
| 964 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 10582 | 280.00 | 2023-08-23 | 76 | 1 | 6 | Budget |
| 11755 | 138.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 30294 | 1979.00 | 2025-03-24 | 76 | 6 | 3 | Actual |
| 5824 | 550.00 | 2023-04-24 | 76 | 1 | 4 | Budget |
| 28340 | 339.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 7742 | 229.87 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 38772 | 5342.00 | 2025-10-23 | 76 | 6 | 7 | Actual |
| 21007 | 168.00 | 2024-06-24 | 76 | 4 | 6 | Actual |
| 34456 | 82.68 | 2025-06-24 | 76 | 5 | 11 | Actual |
| 30762 | 735.00 | 2025-03-24 | 76 | 1 | 7 | Actual |
| 7275 | 142.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 29346 | 573.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 8348 | 275.00 | 2023-06-25 | 76 | 1 | 6 | Actual |
| 37881 | 226.30 | 2025-09-22 | 76 | 4 | 11 | Actual |
| 3252 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 9658 | 88.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 7882 | 280.00 | 2023-06-25 | 76 | 1 | 3 | Budget |
| 17713 | 2732.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 30023 | 266.72 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 37471 | 185.00 | 2025-09-22 | 76 | 4 | 6 | Actual |
| 21213 | 867.76 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 33398 | 196.51 | 2025-05-24 | 76 | 1 | 12 | Actual |
| 37799 | 322.04 | 2025-09-22 | 76 | 1 | 11 | Actual |
| 30565 | 248.00 | 2025-03-24 | 76 | 1 | 6 | Actual |
| 12427 | 970.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 32896 | 202.00 | 2025-05-24 | 76 | 4 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 8396 | 131.00 | 2023-06-25 | 76 | 2 | 6 | Actual |
| 3640 | 1874.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 32300 | 242.25 | 2025-04-23 | 76 | 1 | 12 | Actual |
| 2734 | 200.00 | 2023-01-23 | 76 | 1 | 6 | Budget |
| 22812 | 383.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 32452 | 3867.99 | 2025-04-23 | 76 | 6 | 13 | Actual |
| 21333 | 126.29 | 2024-06-24 | 76 | 1 | 11 | Actual |
| 22634 | 4358.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 1153 | 303.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 35171 | 168.00 | 2025-07-23 | 76 | 4 | 6 | Actual |
| 36240 | 298.00 | 2025-08-23 | 76 | 1 | 6 | Actual |
| 19185 | 460.18 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 16775 | 2839.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 15231 | 172.04 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 7088 | 339.00 | 2023-05-25 | 76 | 1 | 5 | Actual |
| 26031 | 48.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 14763 | 3089.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 21954 | 67.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 2334 | 836.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 20214 | 473.82 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 1538 | 1700.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 23758 | 2265.00 | 2024-09-21 | 76 | 6 | 4 | Actual |
| 29877 | 84.80 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 4512 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 38269 | 3138.00 | 2025-10-23 | 76 | 6 | 3 | Actual |
| 36267 | 76.00 | 2025-08-23 | 76 | 2 | 6 | Actual |
| 11487 | 2000.00 | 2023-09-22 | 76 | 6 | 4 | Budget |
| 26144 | 542.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 12177 | 380.00 | 2023-09-22 | 76 | 1 | 8 | Budget |
| 23256 | 7202.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 8678 | 400.00 | 2023-06-25 | 76 | 1 | 7 | Actual |
| 12035 | 480.00 | 2023-09-22 | 76 | 1 | 7 | Budget |
| 8599 | 1500.00 | 2023-06-25 | 76 | 6 | 6 | Budget |
| 34784 | 809.00 | 2025-07-23 | 76 | 1 | 3 | Actual |
| 10367 | 2000.00 | 2023-08-23 | 76 | 6 | 4 | Budget |
| 28072 | 180.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
| 30975 | 347.57 | 2025-03-24 | 76 | 1 | 11 | Actual |
| 4248 | 4100.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 4513 | 272.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 9329 | 380.00 | 2023-07-23 | 76 | 1 | 5 | Budget |
| 27365 | 7904.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 12097 | 3200.00 | 2023-09-22 | 76 | 6 | 7 | Budget |
| 8021 | 70.00 | 2023-06-25 | 76 | 7 | 3 | Budget |
| 11160 | 3340.54 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 20305 | 192.25 | 2024-05-24 | 76 | 1 | 11 | Actual |
| 34997 | 654.00 | 2025-07-23 | 76 | 1 | 5 | Actual |
| 29965 | 741.20 | 2025-02-21 | 76 | 6 | 11 | Actual |
| 33104 | 1072.31 | 2025-05-24 | 76 | 1 | 8 | Actual |
| 8677 | 480.00 | 2023-06-25 | 76 | 1 | 7 | Budget |
| 5124 | 174.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 20333 | 48.63 | 2024-05-24 | 76 | 2 | 11 | Actual |
| 37332 | 3510.00 | 2025-09-22 | 76 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-10-23 | 76 | 1 | 4 | Actual |
| 9251 | 2000.00 | 2023-07-23 | 76 | 6 | 4 | Budget |
| 37908 | 44.38 | 2025-09-22 | 76 | 5 | 11 | Actual |
| 16211 | 184.81 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 6354 | 1800.00 | 2023-04-24 | 76 | 6 | 6 | Budget |
| 24938 | 186.00 | 2024-10-22 | 76 | 1 | 6 | Actual |
Generated 2025-12-22 09:52:09.747 UTC