[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 14 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11377 | 50.00 | 2023-09-18 | 76 | 7 | 3 | Actual |
| 16119 | 417.76 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 7615 | 1262.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 35230 | 930.00 | 2025-07-19 | 76 | 6 | 6 | Actual |
| 23222 | 322.30 | 2024-08-18 | 76 | 2 | 8 | Actual |
| 27133 | 237.00 | 2024-12-18 | 76 | 1 | 6 | Actual |
| 8493 | 200.00 | 2023-06-21 | 76 | 4 | 6 | Budget |
| 39093 | 1232.70 | 2025-10-19 | 76 | 6 | 11 | Actual |
| 15708 | 358.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 16562 | 3705.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 29965 | 741.20 | 2025-02-17 | 76 | 6 | 11 | Actual |
| 3390 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 10366 | 1389.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 36678 | 179.49 | 2025-08-19 | 76 | 2 | 11 | Actual |
| 28517 | 6466.00 | 2025-01-18 | 76 | 6 | 7 | Actual |
| 412 | 1700.00 | 2022-11-18 | 76 | 6 | 5 | Budget |
| 15438 | 37.99 | 2023-12-19 | 76 | 6 | 12 | Actual |
| 35171 | 168.00 | 2025-07-19 | 76 | 4 | 6 | Actual |
| 25607 | 25.23 | 2024-10-18 | 76 | 6 | 12 | Actual |
| 36759 | 82.68 | 2025-08-19 | 76 | 5 | 11 | Actual |
| 21213 | 867.76 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 9250 | 1590.00 | 2023-07-19 | 76 | 6 | 4 | Actual |
| 7417 | 98.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 12756 | 2999.00 | 2023-10-19 | 76 | 6 | 5 | Actual |
| 30646 | 174.00 | 2025-03-20 | 76 | 4 | 6 | Actual |
| 4981 | 239.00 | 2023-03-21 | 76 | 1 | 6 | Actual |
| 3953 | 280.00 | 2023-02-18 | 76 | 3 | 6 | Budget |
| 1336 | 550.00 | 2022-12-19 | 76 | 1 | 4 | Budget |
| 6433 | 450.00 | 2023-04-20 | 76 | 1 | 7 | Actual |
| 8270 | 2100.00 | 2023-06-21 | 76 | 6 | 5 | Budget |
| 5369 | 4100.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 20621 | 795.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 11486 | 4093.00 | 2023-09-18 | 76 | 6 | 4 | Actual |
| 21567 | 28.42 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 10774 | 120.00 | 2023-08-19 | 76 | 5 | 6 | Actual |
| 6025 | 3516.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 37908 | 44.38 | 2025-09-18 | 76 | 5 | 11 | Actual |
| 32128 | 153.95 | 2025-04-19 | 76 | 2 | 11 | Actual |
| 13227 | 3200.00 | 2023-10-19 | 76 | 6 | 7 | Budget |
| 9714 | 1159.00 | 2023-07-19 | 76 | 6 | 6 | Actual |
| 7694 | 380.00 | 2023-05-21 | 76 | 1 | 8 | Budget |
| 21155 | 7712.00 | 2024-06-20 | 76 | 6 | 7 | Actual |
| 6296 | 124.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 8128 | 2000.00 | 2023-06-21 | 76 | 6 | 4 | Budget |
| 4048 | 118.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 27890 | 517.05 | 2024-12-18 | 76 | 2 | 13 | Actual |
| 29381 | 2258.00 | 2025-02-17 | 76 | 6 | 5 | Actual |
| 1713 | 280.00 | 2022-12-19 | 76 | 3 | 6 | Budget |
| 8207 | 380.00 | 2023-06-21 | 76 | 1 | 5 | Budget |
| 8866 | 285.93 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 3777 | 1232.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 20003 | 83.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 35528 | 170.98 | 2025-07-19 | 76 | 2 | 11 | Actual |
| 26474 | 108.21 | 2024-11-17 | 76 | 3 | 11 | Actual |
| 5824 | 550.00 | 2023-04-20 | 76 | 1 | 4 | Budget |
| 22 | 280.00 | 2022-11-18 | 76 | 1 | 3 | Budget |
| 17971 | 88.00 | 2024-03-20 | 76 | 5 | 6 | Actual |
| 28838 | 2000.80 | 2025-01-18 | 76 | 6 | 11 | Actual |
| 19592 | 817.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 4248 | 4100.00 | 2023-02-18 | 76 | 6 | 7 | Budget |
| 35609 | 43.31 | 2025-07-19 | 76 | 5 | 11 | Actual |
| 8208 | 408.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 7147 | 1053.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-07-18 | 76 | 6 | 5 | Actual |
| 17243 | 128.42 | 2024-02-18 | 76 | 1 | 11 | Actual |
| 34668 | 341.61 | 2025-06-20 | 76 | 1 | 13 | Actual |
| 20414 | 57.14 | 2024-05-20 | 76 | 5 | 11 | Actual |
| 21658 | 2148.00 | 2024-07-18 | 76 | 6 | 3 | Actual |
| 19711 | 497.00 | 2024-05-20 | 76 | 1 | 4 | Actual |
| 27686 | 5945.55 | 2024-12-18 | 76 | 6 | 11 | Actual |
| 19535 | 28.42 | 2024-04-19 | 76 | 6 | 12 | Actual |
| 17352 | 25.23 | 2024-02-18 | 76 | 5 | 11 | Actual |
| 12694 | 380.00 | 2023-10-19 | 76 | 1 | 5 | Budget |
| 25490 | 579.49 | 2024-10-18 | 76 | 6 | 11 | Actual |
| 36732 | 181.61 | 2025-08-19 | 76 | 4 | 11 | Actual |
| 2655 | 1650.00 | 2023-01-19 | 76 | 6 | 5 | Actual |
| 34876 | 209.00 | 2025-07-19 | 76 | 7 | 3 | Actual |
| 8129 | 3421.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 39213 | 1873.13 | 2025-10-19 | 76 | 6 | 12 | Actual |
| 10680 | 280.00 | 2023-08-19 | 76 | 3 | 6 | Budget |
| 2086 | 380.00 | 2022-12-19 | 76 | 1 | 8 | Budget |
| 27423 | 1082.92 | 2024-12-18 | 76 | 1 | 8 | Actual |
| 32544 | 1574.00 | 2025-05-20 | 76 | 6 | 3 | Actual |
| 3578 | 550.00 | 2023-02-18 | 76 | 1 | 4 | Budget |
| 38950 | 400.77 | 2025-10-19 | 76 | 1 | 11 | Actual |
| 83 | 750.00 | 2022-11-18 | 76 | 6 | 3 | Budget |
| 11851 | 200.00 | 2023-09-18 | 76 | 4 | 6 | Budget |
| 30202 | 1411.80 | 2025-02-17 | 76 | 6 | 13 | Actual |
| 4650 | 90.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 5637 | 280.00 | 2023-04-20 | 76 | 1 | 3 | Budget |
| 23514 | 19.91 | 2024-08-18 | 76 | 1 | 12 | Actual |
| 1948 | 441.00 | 2022-12-19 | 76 | 1 | 7 | Actual |
| 28723 | 115.65 | 2025-01-18 | 76 | 2 | 11 | Actual |
| 5077 | 280.00 | 2023-03-21 | 76 | 3 | 6 | Budget |
Generated 2025-12-19 00:17:54.935 UTC