[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 15 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22719 | 443.00 | 2024-08-18 | 76 | 1 | 4 | Actual |
| 5497 | 352.60 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 11299 | 1000.00 | 2023-09-18 | 76 | 6 | 3 | Budget |
| 29168 | 2294.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 14047 | 3437.00 | 2023-11-18 | 76 | 6 | 7 | Actual |
| 35171 | 168.00 | 2025-07-19 | 76 | 4 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-19 | 76 | 6 | 11 | Actual |
| 22959 | 272.00 | 2024-08-18 | 76 | 3 | 6 | Actual |
| 7695 | 531.39 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 22 | 280.00 | 2022-11-18 | 76 | 1 | 3 | Budget |
| 26984 | 5529.00 | 2024-12-18 | 76 | 6 | 4 | Actual |
| 30294 | 1979.00 | 2025-03-20 | 76 | 6 | 3 | Actual |
| 37497 | 153.00 | 2025-09-18 | 76 | 5 | 6 | Actual |
| 26111 | 90.00 | 2024-11-17 | 76 | 5 | 6 | Actual |
| 36027 | 152.00 | 2025-08-19 | 76 | 7 | 3 | Actual |
| 31633 | 3894.00 | 2025-04-19 | 76 | 6 | 5 | Actual |
| 22509 | 10.33 | 2024-07-18 | 76 | 1 | 12 | Actual |
| 16973 | 724.00 | 2024-02-18 | 76 | 6 | 6 | Actual |
| 6249 | 207.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 36240 | 298.00 | 2025-08-19 | 76 | 1 | 6 | Actual |
| 5558 | 5289.06 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 10833 | 1600.00 | 2023-08-19 | 76 | 6 | 6 | Budget |
| 13868 | 202.00 | 2023-11-18 | 76 | 3 | 6 | Actual |
| 4902 | 2900.00 | 2023-03-21 | 76 | 6 | 5 | Budget |
| 17864 | 240.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 30975 | 347.57 | 2025-03-20 | 76 | 1 | 11 | Actual |
| 6683 | 4275.40 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 38647 | 148.00 | 2025-10-19 | 76 | 5 | 6 | Actual |
| 38146 | 380.21 | 2025-09-18 | 76 | 2 | 13 | Actual |
| 29466 | 80.00 | 2025-02-17 | 76 | 2 | 6 | Actual |
| 352 | 384.00 | 2022-11-18 | 76 | 1 | 5 | Actual |
| 28134 | 5681.00 | 2025-01-18 | 76 | 6 | 4 | Actual |
| 29076 | 4803.10 | 2025-01-18 | 76 | 6 | 13 | Actual |
| 5370 | 4987.00 | 2023-03-21 | 76 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2023-10-19 | 76 | 6 | 4 | Actual |
| 26419 | 196.51 | 2024-11-17 | 76 | 1 | 11 | Actual |
| 8539 | 100.00 | 2023-06-21 | 76 | 5 | 6 | Budget |
| 411 | 846.00 | 2022-11-18 | 76 | 6 | 5 | Actual |
| 24398 | 102.89 | 2024-09-17 | 76 | 4 | 11 | Actual |
| 11051 | 688.97 | 2023-08-19 | 76 | 1 | 8 | Actual |
| 20656 | 3458.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 17243 | 128.42 | 2024-02-18 | 76 | 1 | 11 | Actual |
| 16527 | 727.00 | 2024-02-18 | 76 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 12225 | 200.00 | 2023-09-18 | 76 | 2 | 8 | Budget |
| 12285 | 5551.18 | 2023-09-18 | 76 | 6 | 8 | Actual |
| 27543 | 389.06 | 2024-12-18 | 76 | 1 | 11 | Actual |
| 22451 | 449.70 | 2024-07-18 | 76 | 6 | 11 | Actual |
| 8020 | 71.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 26830 | 690.00 | 2024-12-18 | 76 | 1 | 3 | Actual |
| 35500 | 369.91 | 2025-07-19 | 76 | 1 | 11 | Actual |
| 18354 | 87.99 | 2024-03-20 | 76 | 4 | 11 | Actual |
| 23936 | 43.00 | 2024-09-17 | 76 | 2 | 6 | Actual |
| 28575 | 1034.43 | 2025-01-18 | 76 | 1 | 8 | Actual |
| 1807 | 100.00 | 2022-12-19 | 76 | 5 | 6 | Budget |
| 33754 | 846.00 | 2025-06-20 | 76 | 1 | 4 | Actual |
| 34695 | 324.06 | 2025-06-20 | 76 | 2 | 13 | Actual |
| 25228 | 751.10 | 2024-10-18 | 76 | 1 | 8 | Actual |
| 13894 | 163.00 | 2023-11-18 | 76 | 4 | 6 | Actual |
| 6104 | 228.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 20776 | 1927.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 32629 | 912.00 | 2025-05-20 | 76 | 1 | 4 | Actual |
| 23456 | 449.70 | 2024-08-18 | 76 | 6 | 11 | Actual |
| 12504 | 70.00 | 2023-10-19 | 76 | 7 | 3 | Budget |
| 37941 | 5683.84 | 2025-09-18 | 76 | 6 | 11 | Actual |
| 5125 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
| 1665 | 90.00 | 2022-12-19 | 76 | 2 | 6 | Actual |
| 14402 | 17.78 | 2023-11-18 | 76 | 1 | 12 | Actual |
| 28227 | 5143.00 | 2025-01-18 | 76 | 6 | 5 | Actual |
| 18095 | 7714.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 35819 | 174.94 | 2025-07-19 | 76 | 1 | 13 | Actual |
| 14551 | 5426.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
| 11804 | 280.00 | 2023-09-18 | 76 | 3 | 6 | Budget |
| 5309 | 380.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 7476 | 1500.00 | 2023-05-21 | 76 | 6 | 6 | Budget |
| 7147 | 1053.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 30202 | 1411.80 | 2025-02-17 | 76 | 6 | 13 | Actual |
| 15856 | 208.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-19 | 76 | 6 | 4 | Actual |
| 21835 | 421.00 | 2024-07-18 | 76 | 1 | 5 | Actual |
| 9250 | 1590.00 | 2023-07-19 | 76 | 6 | 4 | Actual |
| 22336 | 146.51 | 2024-07-18 | 76 | 1 | 11 | Actual |
| 12693 | 427.00 | 2023-10-19 | 76 | 1 | 5 | Actual |
| 1538 | 1700.00 | 2022-12-19 | 76 | 6 | 5 | Budget |
| 2086 | 380.00 | 2022-12-19 | 76 | 1 | 8 | Budget |
| 1760 | 200.00 | 2022-12-19 | 76 | 4 | 6 | Budget |
| 36650 | 435.87 | 2025-08-19 | 76 | 1 | 11 | Actual |
| 26950 | 972.00 | 2024-12-18 | 76 | 1 | 4 | Actual |
| 3391 | 276.00 | 2023-02-18 | 76 | 1 | 3 | Actual |
| 17030 | 558.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 11159 | 2700.00 | 2023-08-19 | 76 | 6 | 8 | Budget |
| 34020 | 198.00 | 2025-06-20 | 76 | 4 | 6 | Actual |
| 8540 | 169.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 20713 | 106.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 23314 | 147.57 | 2024-08-18 | 76 | 1 | 11 | Actual |
| 24139 | 7952.00 | 2024-09-17 | 76 | 6 | 7 | Actual |
Generated 2025-12-18 18:23:04.456 UTC