[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21155 | 7712.00 | 2024-06-20 | 76 | 6 | 7 | Actual |
| 6763 | 280.00 | 2023-05-21 | 76 | 1 | 3 | Budget |
| 25376 | 28.42 | 2024-10-18 | 76 | 2 | 11 | Actual |
| 23011 | 127.00 | 2024-08-18 | 76 | 5 | 6 | Actual |
| 14229 | 146.51 | 2023-11-18 | 76 | 1 | 11 | Actual |
| 11377 | 50.00 | 2023-09-18 | 76 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-12-19 | 76 | 6 | 8 | Budget |
| 34610 | 1782.71 | 2025-06-20 | 76 | 6 | 12 | Actual |
| 5496 | 200.00 | 2023-03-21 | 76 | 2 | 8 | Budget |
| 31477 | 180.00 | 2025-04-19 | 76 | 7 | 3 | Actual |
| 39298 | 466.17 | 2025-10-19 | 76 | 2 | 13 | Actual |
| 23423 | 28.42 | 2024-08-18 | 76 | 5 | 11 | Actual |
| 27863 | 194.24 | 2024-12-18 | 76 | 1 | 13 | Actual |
| 32008 | 504.12 | 2025-04-19 | 76 | 2 | 8 | Actual |
| 36267 | 76.00 | 2025-08-19 | 76 | 2 | 6 | Actual |
| 11424 | 583.00 | 2023-09-18 | 76 | 1 | 4 | Actual |
| 11239 | 338.00 | 2023-09-18 | 76 | 1 | 3 | Actual |
| 15743 | 3276.00 | 2024-01-19 | 76 | 6 | 5 | Actual |
| 37204 | 819.00 | 2025-09-18 | 76 | 1 | 4 | Actual |
| 1397 | 1500.00 | 2022-12-19 | 76 | 6 | 4 | Budget |
| 33224 | 448.64 | 2025-05-20 | 76 | 1 | 11 | Actual |
| 15708 | 358.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 36558 | 487.45 | 2025-08-19 | 76 | 2 | 8 | Actual |
| 13537 | 4529.00 | 2023-11-18 | 76 | 6 | 3 | Actual |
| 3312 | 2100.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 6762 | 358.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 1713 | 280.00 | 2022-12-19 | 76 | 3 | 6 | Budget |
| 5028 | 100.00 | 2023-03-21 | 76 | 2 | 6 | Budget |
| 16527 | 727.00 | 2024-02-18 | 76 | 1 | 3 | Actual |
| 16412 | 20.97 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 21120 | 515.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 12035 | 480.00 | 2023-09-18 | 76 | 1 | 7 | Budget |
| 33046 | 4678.00 | 2025-05-20 | 76 | 6 | 7 | Actual |
| 33518 | 245.12 | 2025-05-20 | 76 | 1 | 13 | Actual |
| 17771 | 327.00 | 2024-03-20 | 76 | 1 | 5 | Actual |
| 33847 | 573.00 | 2025-06-20 | 76 | 1 | 5 | Actual |
| 2925 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 36147 | 716.00 | 2025-08-19 | 76 | 1 | 5 | Actual |
| 30646 | 174.00 | 2025-03-20 | 76 | 4 | 6 | Actual |
| 32757 | 2142.00 | 2025-05-20 | 76 | 6 | 5 | Actual |
| 5230 | 2758.00 | 2023-03-21 | 76 | 6 | 6 | Actual |
| 30917 | 7252.73 | 2025-03-20 | 76 | 6 | 8 | Actual |
| 18003 | 1168.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 37332 | 3510.00 | 2025-09-18 | 76 | 6 | 5 | Actual |
| 19923 | 81.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 15882 | 137.00 | 2024-01-19 | 76 | 4 | 6 | Actual |
| 30855 | 1238.98 | 2025-03-20 | 76 | 1 | 8 | Actual |
| 38621 | 167.00 | 2025-10-19 | 76 | 4 | 6 | Actual |
| 16940 | 107.00 | 2024-02-18 | 76 | 5 | 6 | Actual |
| 14517 | 672.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
| 23396 | 110.34 | 2024-08-18 | 76 | 4 | 11 | Actual |
| 17713 | 2732.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
| 9658 | 88.00 | 2023-07-19 | 76 | 5 | 6 | Actual |
| 163 | 71.00 | 2022-11-18 | 76 | 7 | 3 | Actual |
| 7942 | 750.00 | 2023-06-21 | 76 | 6 | 3 | Budget |
| 4326 | 380.00 | 2023-02-18 | 76 | 1 | 8 | Budget |
| 37741 | 6993.64 | 2025-09-18 | 76 | 6 | 8 | Actual |
| 20868 | 2618.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 8866 | 285.93 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 8068 | 550.00 | 2023-06-21 | 76 | 1 | 4 | Budget |
| 9250 | 1590.00 | 2023-07-19 | 76 | 6 | 4 | Actual |
| 35117 | 102.00 | 2025-07-19 | 76 | 2 | 6 | Actual |
| 28838 | 2000.80 | 2025-01-18 | 76 | 6 | 11 | Actual |
| 37497 | 153.00 | 2025-09-18 | 76 | 5 | 6 | Actual |
Generated 2025-12-18 18:40:11.617 UTC