[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 95 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2984 | 1167.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 21476 | 847.58 | 2024-06-24 | 76 | 6 | 11 | Actual |
| 39059 | 44.38 | 2025-10-23 | 76 | 5 | 11 | Actual |
| 11050 | 380.00 | 2023-08-23 | 76 | 1 | 8 | Budget |
| 34939 | 4665.00 | 2025-07-23 | 76 | 6 | 4 | Actual |
| 4048 | 118.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 16647 | 439.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 28603 | 546.55 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 26501 | 105.02 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 26830 | 690.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 34402 | 231.61 | 2025-06-24 | 76 | 3 | 11 | Actual |
| 33279 | 149.70 | 2025-05-24 | 76 | 3 | 11 | Actual |
| 12694 | 380.00 | 2023-10-23 | 76 | 1 | 5 | Budget |
| 34576 | 117.78 | 2025-06-24 | 76 | 2 | 12 | Actual |
| 5825 | 564.00 | 2023-04-24 | 76 | 1 | 4 | Actual |
| 24371 | 77.36 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 19683 | 220.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
| 33132 | 510.18 | 2025-05-24 | 76 | 2 | 8 | Actual |
| 20953 | 62.00 | 2024-06-24 | 76 | 2 | 6 | Actual |
| 29288 | 3785.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 21033 | 121.00 | 2024-06-24 | 76 | 5 | 6 | Actual |
| 16740 | 429.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 26562 | 343.32 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 34289 | 5029.96 | 2025-06-24 | 76 | 6 | 8 | Actual |
| 38567 | 118.00 | 2025-10-23 | 76 | 2 | 6 | Actual |
| 5824 | 550.00 | 2023-04-24 | 76 | 1 | 4 | Budget |
| 10307 | 506.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 12364 | 280.00 | 2023-10-23 | 76 | 1 | 3 | Budget |
| 14229 | 146.51 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 37084 | 891.00 | 2025-09-22 | 76 | 1 | 3 | Actual |
| 27598 | 251.83 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 37881 | 226.30 | 2025-09-22 | 76 | 4 | 11 | Actual |
| 7147 | 1053.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2023-01-23 | 76 | 6 | 5 | Actual |
| 18327 | 80.55 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 4433 | 3463.27 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 25490 | 579.49 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 34904 | 873.00 | 2025-07-23 | 76 | 1 | 4 | Actual |
| 12979 | 214.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 29346 | 573.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 21567 | 28.42 | 2024-06-24 | 76 | 6 | 12 | Actual |
| 1152 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 8397 | 100.00 | 2023-06-25 | 76 | 2 | 6 | Budget |
| 26447 | 76.29 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 12036 | 368.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 2519 | 1500.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 34347 | 445.45 | 2025-06-24 | 76 | 1 | 11 | Actual |
| 23514 | 19.91 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 20868 | 2618.00 | 2024-06-24 | 76 | 6 | 5 | Actual |
| 16619 | 196.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 35145 | 314.00 | 2025-07-23 | 76 | 3 | 6 | Actual |
| 8068 | 550.00 | 2023-06-25 | 76 | 1 | 4 | Budget |
| 2734 | 200.00 | 2023-01-23 | 76 | 1 | 6 | Budget |
| 4698 | 550.00 | 2023-03-25 | 76 | 1 | 4 | Budget |
| 12176 | 546.55 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 21743 | 441.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 31633 | 3894.00 | 2025-04-23 | 76 | 6 | 5 | Actual |
| 9854 | 4145.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 21869 | 2024.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 10727 | 207.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 12427 | 970.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 32722 | 643.00 | 2025-05-24 | 76 | 1 | 5 | Actual |
| 38269 | 3138.00 | 2025-10-23 | 76 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 17030 | 558.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 9388 | 2100.00 | 2023-07-23 | 76 | 6 | 5 | Budget |
| 26004 | 144.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 29133 | 795.00 | 2025-02-21 | 76 | 1 | 3 | Actual |
| 36530 | 1125.34 | 2025-08-23 | 76 | 1 | 8 | Actual |
| 8021 | 70.00 | 2023-06-25 | 76 | 7 | 3 | Budget |
| 24845 | 317.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 26773 | 1410.05 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 11424 | 583.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 21007 | 168.00 | 2024-06-24 | 76 | 4 | 6 | Actual |
| 7275 | 142.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 20186 | 781.40 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 17891 | 64.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 27980 | 751.00 | 2025-01-22 | 76 | 1 | 3 | Actual |
| 12756 | 2999.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 26031 | 48.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 17352 | 25.23 | 2024-02-22 | 76 | 5 | 11 | Actual |
| 5171 | 131.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 2334 | 836.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 28312 | 77.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 21361 | 85.87 | 2024-06-24 | 76 | 2 | 11 | Actual |
| 21534 | 23.10 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 25814 | 636.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 20776 | 1927.00 | 2024-06-24 | 76 | 6 | 4 | Actual |
| 36055 | 1035.00 | 2025-08-23 | 76 | 1 | 4 | Actual |
| 23256 | 7202.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 2413 | 78.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 23936 | 43.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 19592 | 817.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 38830 | 975.34 | 2025-10-23 | 76 | 1 | 8 | Actual |
| 24398 | 102.89 | 2024-09-21 | 76 | 4 | 11 | Actual |
| 23758 | 2265.00 | 2024-09-21 | 76 | 6 | 4 | Actual |
Generated 2025-12-23 01:43:49.327 UTC