[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 19 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33847 | 573.00 | 2025-06-20 | 76 | 1 | 5 | Actual |
| 19305 | 25.23 | 2024-04-19 | 76 | 2 | 11 | Actual |
| 30883 | 437.45 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 35500 | 369.91 | 2025-07-19 | 76 | 1 | 11 | Actual |
| 2135 | 322.30 | 2022-12-19 | 76 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-09-18 | 76 | 1 | 8 | Actual |
| 6574 | 716.25 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 25727 | 2381.00 | 2024-11-17 | 76 | 6 | 3 | Actual |
| 34046 | 155.00 | 2025-06-20 | 76 | 5 | 6 | Actual |
| 2134 | 200.00 | 2022-12-19 | 76 | 2 | 8 | Budget |
| 25376 | 28.42 | 2024-10-18 | 76 | 2 | 11 | Actual |
| 29520 | 187.00 | 2025-02-17 | 76 | 4 | 6 | Actual |
| 27980 | 751.00 | 2025-01-18 | 76 | 1 | 3 | Actual |
| 9387 | 2884.00 | 2023-07-19 | 76 | 6 | 5 | Actual |
| 35846 | 387.22 | 2025-07-19 | 76 | 2 | 13 | Actual |
| 1288 | 60.00 | 2022-12-19 | 76 | 7 | 3 | Budget |
| 14608 | 94.00 | 2023-12-19 | 76 | 7 | 3 | Actual |
| 27923 | 3241.66 | 2024-12-18 | 76 | 6 | 13 | Actual |
| 34429 | 219.91 | 2025-06-20 | 76 | 4 | 11 | Actual |
| 22418 | 110.34 | 2024-07-18 | 76 | 4 | 11 | Actual |
| 27188 | 312.00 | 2024-12-18 | 76 | 3 | 6 | Actual |
| 32419 | 408.28 | 2025-04-19 | 76 | 2 | 13 | Actual |
| 38061 | 2408.25 | 2025-09-18 | 76 | 6 | 12 | Actual |
| 23369 | 103.95 | 2024-08-18 | 76 | 3 | 11 | Actual |
| 12036 | 368.00 | 2023-09-18 | 76 | 1 | 7 | Actual |
| 2735 | 237.00 | 2023-01-19 | 76 | 1 | 6 | Actual |
| 6900 | 70.00 | 2023-05-21 | 76 | 7 | 3 | Budget |
| 35555 | 210.34 | 2025-07-19 | 76 | 3 | 11 | Actual |
| 32601 | 203.00 | 2025-05-20 | 76 | 7 | 3 | Actual |
| 25575 | 10.33 | 2024-10-18 | 76 | 2 | 12 | Actual |
| 23638 | 4392.00 | 2024-09-17 | 76 | 6 | 3 | Actual |
| 11628 | 4520.00 | 2023-09-18 | 76 | 6 | 5 | Actual |
| 29288 | 3785.00 | 2025-02-17 | 76 | 6 | 4 | Actual |
| 17123 | 698.06 | 2024-02-18 | 76 | 1 | 8 | Actual |
| 3904 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 35442 | 6704.24 | 2025-07-19 | 76 | 6 | 8 | Actual |
| 8069 | 624.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 13624 | 431.00 | 2023-11-18 | 76 | 1 | 4 | Actual |
| 411 | 846.00 | 2022-11-18 | 76 | 6 | 5 | Actual |
| 16740 | 429.00 | 2024-02-18 | 76 | 1 | 5 | Actual |
| 19332 | 59.27 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 30379 | 864.00 | 2025-03-20 | 76 | 1 | 4 | Actual |
| 38858 | 442.00 | 2025-10-19 | 76 | 2 | 8 | Actual |
| 32757 | 2142.00 | 2025-05-20 | 76 | 6 | 5 | Actual |
| 17864 | 240.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 11098 | 285.93 | 2023-08-19 | 76 | 2 | 8 | Actual |
| 20186 | 781.40 | 2024-05-20 | 76 | 1 | 8 | Actual |
| 38680 | 1134.00 | 2025-10-19 | 76 | 6 | 6 | Actual |
| 13307 | 380.00 | 2023-10-19 | 76 | 1 | 8 | Budget |
| 14961 | 1425.00 | 2023-12-19 | 76 | 6 | 6 | Actual |
| 38950 | 400.77 | 2025-10-19 | 76 | 1 | 11 | Actual |
| 15438 | 37.99 | 2023-12-19 | 76 | 6 | 12 | Actual |
| 6496 | 6363.00 | 2023-04-20 | 76 | 6 | 7 | Actual |
| 9190 | 550.00 | 2023-07-19 | 76 | 1 | 4 | Budget |
| 13026 | 156.00 | 2023-10-19 | 76 | 5 | 6 | Actual |
| 10367 | 2000.00 | 2023-08-19 | 76 | 6 | 4 | Budget |
| 4572 | 970.00 | 2023-03-21 | 76 | 6 | 3 | Actual |
| 15495 | 856.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 28482 | 867.00 | 2025-01-18 | 76 | 1 | 7 | Actual |
| 35528 | 170.98 | 2025-07-19 | 76 | 2 | 11 | Actual |
| 22754 | 1519.00 | 2024-08-18 | 76 | 6 | 4 | Actual |
| 7323 | 293.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 29076 | 4803.10 | 2025-01-18 | 76 | 6 | 13 | Actual |
| 14012 | 550.00 | 2023-11-18 | 76 | 1 | 7 | Actual |
| 24344 | 55.02 | 2024-09-17 | 76 | 2 | 11 | Actual |
| 24197 | 723.82 | 2024-09-17 | 76 | 1 | 8 | Actual |
| 35728 | 112.46 | 2025-07-19 | 76 | 2 | 12 | Actual |
| 5078 | 275.00 | 2023-03-21 | 76 | 3 | 6 | Actual |
| 18060 | 522.00 | 2024-03-20 | 76 | 1 | 7 | Actual |
| 35642 | 927.37 | 2025-07-19 | 76 | 6 | 11 | Actual |
| 19838 | 1877.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 10504 | 1542.00 | 2023-08-19 | 76 | 6 | 5 | Actual |
| 8926 | 2200.00 | 2023-06-21 | 76 | 6 | 8 | Budget |
| 22599 | 750.00 | 2024-08-18 | 76 | 1 | 3 | Actual |
| 13894 | 163.00 | 2023-11-18 | 76 | 4 | 6 | Actual |
| 32042 | 10651.28 | 2025-04-19 | 76 | 6 | 8 | Actual |
| 38389 | 4906.00 | 2025-10-19 | 76 | 6 | 4 | Actual |
| 11754 | 100.00 | 2023-09-18 | 76 | 2 | 6 | Budget |
| 16293 | 98.63 | 2024-01-19 | 76 | 4 | 11 | Actual |
| 743 | 1400.00 | 2022-11-18 | 76 | 6 | 6 | Budget |
| 27863 | 194.24 | 2024-12-18 | 76 | 1 | 13 | Actual |
| 2598 | 360.00 | 2023-01-19 | 76 | 1 | 5 | Actual |
| 26984 | 5529.00 | 2024-12-18 | 76 | 6 | 4 | Actual |
| 8208 | 408.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 25490 | 579.49 | 2024-10-18 | 76 | 6 | 11 | Actual |
| 18775 | 341.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 21658 | 2148.00 | 2024-07-18 | 76 | 6 | 3 | Actual |
| 1761 | 250.00 | 2022-12-19 | 76 | 4 | 6 | Actual |
| 12834 | 260.00 | 2023-10-19 | 76 | 1 | 6 | Actual |
| 2832 | 345.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 6248 | 200.00 | 2023-04-20 | 76 | 4 | 6 | Budget |
| 4001 | 189.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 18415 | 1053.97 | 2024-03-20 | 76 | 6 | 11 | Actual |
| 964 | 380.00 | 2022-11-18 | 76 | 1 | 8 | Budget |
| 9514 | 102.00 | 2023-07-19 | 76 | 2 | 6 | Actual |
| 38146 | 380.21 | 2025-09-18 | 76 | 2 | 13 | Actual |
Generated 2025-12-18 22:47:55.924 UTC