[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 20 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11098 | 285.93 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 26031 | 48.00 | 2024-11-18 | 76 | 2 | 6 | Actual |
| 2518 | 1050.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 14728 | 404.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 10366 | 1389.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 27451 | 576.85 | 2024-12-19 | 76 | 2 | 8 | Actual |
| 38389 | 4906.00 | 2025-10-20 | 76 | 6 | 4 | Actual |
| 12835 | 280.00 | 2023-10-20 | 76 | 1 | 6 | Budget |
| 11851 | 200.00 | 2023-09-19 | 76 | 4 | 6 | Budget |
| 2519 | 1500.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 1397 | 1500.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 1808 | 98.00 | 2022-12-20 | 76 | 5 | 6 | Actual |
| 39331 | 4076.77 | 2025-10-20 | 76 | 6 | 13 | Actual |
| 34876 | 209.00 | 2025-07-20 | 76 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 27652 | 84.80 | 2024-12-19 | 76 | 5 | 11 | Actual |
| 30855 | 1238.98 | 2025-03-21 | 76 | 1 | 8 | Actual |
| 28603 | 546.55 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 26447 | 76.29 | 2024-11-18 | 76 | 2 | 11 | Actual |
| 32182 | 190.12 | 2025-04-20 | 76 | 4 | 11 | Actual |
| 8819 | 380.00 | 2023-06-22 | 76 | 1 | 8 | Budget |
| 824 | 477.00 | 2022-11-19 | 76 | 1 | 7 | Actual |
| 16860 | 67.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
| 12225 | 200.00 | 2023-09-19 | 76 | 2 | 8 | Budget |
| 10041 | 4840.57 | 2023-07-20 | 76 | 6 | 8 | Actual |
| 11487 | 2000.00 | 2023-09-19 | 76 | 6 | 4 | Budget |
| 30085 | 2234.84 | 2025-02-18 | 76 | 6 | 12 | Actual |
| 23256 | 7202.73 | 2024-08-19 | 76 | 6 | 8 | Actual |
| 10446 | 440.00 | 2023-08-20 | 76 | 1 | 5 | Actual |
| 6622 | 304.12 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 22418 | 110.34 | 2024-07-19 | 76 | 4 | 11 | Actual |
| 33939 | 289.00 | 2025-06-21 | 76 | 1 | 6 | Actual |
| 3579 | 539.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 3777 | 1232.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 351 | 380.00 | 2022-11-19 | 76 | 1 | 5 | Budget |
| 3390 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 2008 | 3100.00 | 2022-12-20 | 76 | 6 | 7 | Budget |
| 13753 | 3463.00 | 2023-11-19 | 76 | 6 | 5 | Actual |
| 26501 | 105.02 | 2024-11-18 | 76 | 4 | 11 | Actual |
| 31540 | 4648.00 | 2025-04-20 | 76 | 6 | 4 | Actual |
| 10180 | 1016.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 18775 | 341.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 15286 | 76.29 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 6025 | 3516.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 14047 | 3437.00 | 2023-11-19 | 76 | 6 | 7 | Actual |
| 25430 | 78.42 | 2024-10-19 | 76 | 4 | 11 | Actual |
| 33966 | 70.00 | 2025-06-21 | 76 | 2 | 6 | Actual |
| 5230 | 2758.00 | 2023-03-22 | 76 | 6 | 6 | Actual |
| 2783 | 71.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 14284 | 113.53 | 2023-11-19 | 76 | 3 | 11 | Actual |
| 15231 | 172.04 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 26238 | 7818.00 | 2024-11-18 | 76 | 6 | 7 | Actual |
| 13355 | 200.00 | 2023-10-20 | 76 | 2 | 8 | Budget |
| 29931 | 199.70 | 2025-02-18 | 76 | 4 | 11 | Actual |
| 38540 | 288.00 | 2025-10-20 | 76 | 1 | 6 | Actual |
| 9005 | 280.00 | 2023-07-20 | 76 | 1 | 3 | Budget |
| 9563 | 306.00 | 2023-07-20 | 76 | 3 | 6 | Actual |
| 8925 | 3999.64 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 32842 | 84.00 | 2025-05-21 | 76 | 2 | 6 | Actual |
| 16973 | 724.00 | 2024-02-19 | 76 | 6 | 6 | Actual |
| 24398 | 102.89 | 2024-09-18 | 76 | 4 | 11 | Actual |
| 25045 | 85.00 | 2024-10-19 | 76 | 5 | 6 | Actual |
| 540 | 90.00 | 2022-11-19 | 76 | 2 | 6 | Budget |
| 412 | 1700.00 | 2022-11-19 | 76 | 6 | 5 | Budget |
| 23011 | 127.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
| 17471 | 12.46 | 2024-02-19 | 76 | 2 | 12 | Actual |
| 5824 | 550.00 | 2023-04-21 | 76 | 1 | 4 | Budget |
| 32896 | 202.00 | 2025-05-21 | 76 | 4 | 6 | Actual |
| 26359 | 8540.63 | 2024-11-18 | 76 | 6 | 8 | Actual |
| 25170 | 5356.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
| 36182 | 2084.00 | 2025-08-20 | 76 | 6 | 5 | Actual |
| 10367 | 2000.00 | 2023-08-20 | 76 | 6 | 4 | Budget |
| 29439 | 237.00 | 2025-02-18 | 76 | 1 | 6 | Actual |
| 29546 | 130.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 30023 | 266.72 | 2025-02-18 | 76 | 1 | 12 | Actual |
| 3531 | 80.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 21361 | 85.87 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 35879 | 4094.31 | 2025-07-20 | 76 | 6 | 13 | Actual |
| 18415 | 1053.97 | 2024-03-21 | 76 | 6 | 11 | Actual |
| 14135 | 334.42 | 2023-11-19 | 76 | 2 | 8 | Actual |
| 17444 | 10.33 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 19592 | 817.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 13894 | 163.00 | 2023-11-19 | 76 | 4 | 6 | Actual |
| 5557 | 2600.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 6949 | 550.00 | 2023-05-22 | 76 | 1 | 4 | Budget |
| 28637 | 11764.94 | 2025-01-19 | 76 | 6 | 8 | Actual |
| 28134 | 5681.00 | 2025-01-19 | 76 | 6 | 4 | Actual |
| 16940 | 107.00 | 2024-02-19 | 76 | 5 | 6 | Actual |
| 28838 | 2000.80 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 6823 | 750.00 | 2023-05-22 | 76 | 6 | 3 | Budget |
| 965 | 625.34 | 2022-11-19 | 76 | 1 | 8 | Actual |
| 27188 | 312.00 | 2024-12-19 | 76 | 3 | 6 | Actual |
| 18717 | 866.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 35171 | 168.00 | 2025-07-20 | 76 | 4 | 6 | Actual |
Generated 2025-12-19 21:50:37.047 UTC