[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24544 | 6.08 | 2024-09-17 | 76 | 2 | 12 | Actual |
| 34876 | 209.00 | 2025-07-19 | 76 | 7 | 3 | Actual |
| 15111 | 775.34 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 23423 | 28.42 | 2024-08-18 | 76 | 5 | 11 | Actual |
| 2831 | 280.00 | 2023-01-19 | 76 | 3 | 6 | Budget |
| 31772 | 168.00 | 2025-04-19 | 76 | 4 | 6 | Actual |
| 13165 | 436.00 | 2023-10-19 | 76 | 1 | 7 | Actual |
| 4187 | 380.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 6684 | 2600.00 | 2023-04-20 | 76 | 6 | 8 | Budget |
| 7556 | 535.00 | 2023-05-21 | 76 | 1 | 7 | Actual |
| 6296 | 124.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 25490 | 579.49 | 2024-10-18 | 76 | 6 | 11 | Actual |
| 38540 | 288.00 | 2025-10-19 | 76 | 1 | 6 | Actual |
| 34819 | 2775.00 | 2025-07-19 | 76 | 6 | 3 | Actual |
| 20305 | 192.25 | 2024-05-20 | 76 | 1 | 11 | Actual |
| 34429 | 219.91 | 2025-06-20 | 76 | 4 | 11 | Actual |
| 16293 | 98.63 | 2024-01-19 | 76 | 4 | 11 | Actual |
| 17352 | 25.23 | 2024-02-18 | 76 | 5 | 11 | Actual |
| 29579 | 839.00 | 2025-02-17 | 76 | 6 | 6 | Actual |
| 31798 | 151.00 | 2025-04-19 | 76 | 5 | 6 | Actual |
| 33426 | 50.76 | 2025-05-20 | 76 | 2 | 12 | Actual |
| 9854 | 4145.00 | 2023-07-19 | 76 | 6 | 7 | Actual |
| 15173 | 10266.42 | 2023-12-19 | 76 | 6 | 8 | Actual |
| 14902 | 116.00 | 2023-12-19 | 76 | 4 | 6 | Actual |
| 12505 | 90.00 | 2023-10-19 | 76 | 7 | 3 | Actual |
| 12978 | 200.00 | 2023-10-19 | 76 | 4 | 6 | Budget |
| 29931 | 199.70 | 2025-02-17 | 76 | 4 | 11 | Actual |
| 5124 | 174.00 | 2023-03-21 | 76 | 4 | 6 | Actual |
| 16527 | 727.00 | 2024-02-18 | 76 | 1 | 3 | Actual |
| 18381 | 28.42 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 22391 | 112.46 | 2024-07-18 | 76 | 3 | 11 | Actual |
| 9933 | 380.00 | 2023-07-19 | 76 | 1 | 8 | Budget |
| 35609 | 43.31 | 2025-07-19 | 76 | 5 | 11 | Actual |
| 10121 | 280.00 | 2023-08-19 | 76 | 1 | 3 | Budget |
| 26203 | 825.00 | 2024-11-17 | 76 | 1 | 7 | Actual |
| 7227 | 280.00 | 2023-05-21 | 76 | 1 | 6 | Budget |
| 26085 | 135.00 | 2024-11-17 | 76 | 4 | 6 | Actual |
| 6623 | 200.00 | 2023-04-20 | 76 | 2 | 8 | Budget |
| 14961 | 1425.00 | 2023-12-19 | 76 | 6 | 6 | Actual |
| 25135 | 594.00 | 2024-10-18 | 76 | 1 | 7 | Actual |
| 5558 | 5289.06 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 37027 | 1476.72 | 2025-08-19 | 76 | 6 | 13 | Actual |
| 19977 | 137.00 | 2024-05-20 | 76 | 4 | 6 | Actual |
| 31980 | 1072.31 | 2025-04-19 | 76 | 1 | 8 | Actual |
| 10773 | 100.00 | 2023-08-19 | 76 | 5 | 6 | Budget |
| 28603 | 546.55 | 2025-01-18 | 76 | 2 | 8 | Actual |
| 18895 | 85.00 | 2024-04-19 | 76 | 2 | 6 | Actual |
| 4374 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 9794 | 480.00 | 2023-07-19 | 76 | 1 | 7 | Budget |
| 38447 | 562.00 | 2025-10-19 | 76 | 1 | 5 | Actual |
| 16354 | 997.59 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 14876 | 249.00 | 2023-12-19 | 76 | 3 | 6 | Actual |
| 28575 | 1034.43 | 2025-01-18 | 76 | 1 | 8 | Actual |
| 35117 | 102.00 | 2025-07-19 | 76 | 2 | 6 | Actual |
| 271 | 1500.00 | 2022-11-18 | 76 | 6 | 4 | Budget |
| 31598 | 743.00 | 2025-04-19 | 76 | 1 | 5 | Actual |
| 10258 | 70.00 | 2023-08-19 | 76 | 7 | 3 | Budget |
| 29381 | 2258.00 | 2025-02-17 | 76 | 6 | 5 | Actual |
| 6948 | 577.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 36472 | 5179.00 | 2025-08-19 | 76 | 6 | 7 | Actual |
| 2925 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 83 | 750.00 | 2022-11-18 | 76 | 6 | 3 | Budget |
| 6823 | 750.00 | 2023-05-21 | 76 | 6 | 3 | Budget |
| 37941 | 5683.84 | 2025-09-18 | 76 | 6 | 11 | Actual |
| 26326 | 504.12 | 2024-11-17 | 76 | 2 | 8 | Actual |
| 4840 | 400.00 | 2023-03-21 | 76 | 1 | 5 | Actual |
| 18003 | 1168.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 31385 | 875.00 | 2025-04-19 | 76 | 1 | 3 | Actual |
| 492 | 200.00 | 2022-11-18 | 76 | 1 | 6 | Budget |
| 1868 | 2135.00 | 2022-12-19 | 76 | 6 | 6 | Actual |
| 16619 | 196.00 | 2024-02-18 | 76 | 7 | 3 | Actual |
| 8068 | 550.00 | 2023-06-21 | 76 | 1 | 4 | Budget |
| 11486 | 4093.00 | 2023-09-18 | 76 | 6 | 4 | Actual |
| 24016 | 125.00 | 2024-09-17 | 76 | 5 | 6 | Actual |
| 12693 | 427.00 | 2023-10-19 | 76 | 1 | 5 | Actual |
| 18300 | 27.36 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 33460 | 1455.04 | 2025-05-20 | 76 | 6 | 12 | Actual |
| 3205 | 613.21 | 2023-01-19 | 76 | 1 | 8 | Actual |
| 19535 | 28.42 | 2024-04-19 | 76 | 6 | 12 | Actual |
| 5029 | 94.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 6201 | 312.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 11754 | 100.00 | 2023-09-18 | 76 | 2 | 6 | Budget |
| 14284 | 113.53 | 2023-11-18 | 76 | 3 | 11 | Actual |
| 11098 | 285.93 | 2023-08-19 | 76 | 2 | 8 | Actual |
| 11299 | 1000.00 | 2023-09-18 | 76 | 6 | 3 | Budget |
| 35171 | 168.00 | 2025-07-19 | 76 | 4 | 6 | Actual |
| 10445 | 380.00 | 2023-08-19 | 76 | 1 | 5 | Budget |
| 28392 | 145.00 | 2025-01-18 | 76 | 5 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-19 | 76 | 6 | 7 | Budget |
| 4760 | 3904.00 | 2023-03-21 | 76 | 6 | 4 | Actual |
| 5028 | 100.00 | 2023-03-21 | 76 | 2 | 6 | Budget |
| 24787 | 707.00 | 2024-10-18 | 76 | 6 | 4 | Actual |
| 39032 | 275.23 | 2025-10-19 | 76 | 4 | 11 | Actual |
| 27042 | 636.00 | 2024-12-18 | 76 | 1 | 5 | Actual |
| 23816 | 344.00 | 2024-09-17 | 76 | 1 | 5 | Actual |
| 13166 | 480.00 | 2023-10-19 | 76 | 1 | 7 | Budget |
Generated 2025-12-19 00:11:01.348 UTC