[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13354 | 298.06 | 2023-10-20 | 76 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2023-06-22 | 76 | 6 | 5 | Budget |
| 16211 | 184.81 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 18214 | 7731.53 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 13840 | 64.00 | 2023-11-19 | 76 | 2 | 6 | Actual |
| 29043 | 569.68 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 2413 | 78.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 30565 | 248.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 19386 | 53.95 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 33012 | 833.00 | 2025-05-21 | 76 | 1 | 7 | Actual |
| 25045 | 85.00 | 2024-10-19 | 76 | 5 | 6 | Actual |
| 31505 | 950.00 | 2025-04-20 | 76 | 1 | 4 | Actual |
| 26950 | 972.00 | 2024-12-19 | 76 | 1 | 4 | Actual |
| 35528 | 170.98 | 2025-07-20 | 76 | 2 | 11 | Actual |
| 18272 | 147.57 | 2024-03-21 | 76 | 1 | 11 | Actual |
| 19838 | 1877.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 7883 | 289.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 7804 | 2200.00 | 2023-05-22 | 76 | 6 | 8 | Budget |
| 27240 | 113.00 | 2024-12-19 | 76 | 5 | 6 | Actual |
| 13086 | 1600.00 | 2023-10-20 | 76 | 6 | 6 | Budget |
| 13920 | 123.00 | 2023-11-19 | 76 | 5 | 6 | Actual |
| 17679 | 456.00 | 2024-03-21 | 76 | 1 | 4 | Actual |
| 22509 | 10.33 | 2024-07-19 | 76 | 1 | 12 | Actual |
| 2831 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
| 3312 | 2100.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 33224 | 448.64 | 2025-05-21 | 76 | 1 | 11 | Actual |
| 38389 | 4906.00 | 2025-10-20 | 76 | 6 | 4 | Actual |
| 16940 | 107.00 | 2024-02-19 | 76 | 5 | 6 | Actual |
| 38595 | 302.00 | 2025-10-20 | 76 | 3 | 6 | Actual |
| 24787 | 707.00 | 2024-10-19 | 76 | 6 | 4 | Actual |
| 3904 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 34228 | 907.16 | 2025-06-21 | 76 | 1 | 8 | Actual |
| 7323 | 293.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 21361 | 85.87 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 29466 | 80.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 10503 | 2800.00 | 2023-08-20 | 76 | 6 | 5 | Budget |
| 12882 | 94.00 | 2023-10-20 | 76 | 2 | 6 | Actual |
| 18415 | 1053.97 | 2024-03-21 | 76 | 6 | 11 | Actual |
| 15615 | 380.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 37417 | 103.00 | 2025-09-19 | 76 | 2 | 6 | Actual |
| 22067 | 760.00 | 2024-07-19 | 76 | 6 | 6 | Actual |
| 25376 | 28.42 | 2024-10-19 | 76 | 2 | 11 | Actual |
| 1397 | 1500.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 15801 | 200.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 4375 | 382.91 | 2023-02-19 | 76 | 2 | 8 | Actual |
| 21777 | 740.00 | 2024-07-19 | 76 | 6 | 4 | Actual |
| 4433 | 3463.27 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 21476 | 847.58 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 21869 | 2024.00 | 2024-07-19 | 76 | 6 | 5 | Actual |
| 9251 | 2000.00 | 2023-07-20 | 76 | 6 | 4 | Budget |
| 38830 | 975.34 | 2025-10-20 | 76 | 1 | 8 | Actual |
| 4761 | 2500.00 | 2023-03-22 | 76 | 6 | 4 | Budget |
| 23342 | 78.42 | 2024-08-19 | 76 | 2 | 11 | Actual |
| 19626 | 3227.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 493 | 237.00 | 2022-11-19 | 76 | 1 | 6 | Actual |
| 31831 | 879.00 | 2025-04-20 | 76 | 6 | 6 | Actual |
| 21120 | 515.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 12097 | 3200.00 | 2023-09-19 | 76 | 6 | 7 | Budget |
| 13165 | 436.00 | 2023-10-20 | 76 | 1 | 7 | Actual |
| 17123 | 698.06 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 17471 | 12.46 | 2024-02-19 | 76 | 2 | 12 | Actual |
| 19419 | 599.71 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 13166 | 480.00 | 2023-10-20 | 76 | 1 | 7 | Budget |
| 30379 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 26474 | 108.21 | 2024-11-18 | 76 | 3 | 11 | Actual |
| 26621 | 30.55 | 2024-11-18 | 76 | 1 | 12 | Actual |
| 39179 | 109.27 | 2025-10-20 | 76 | 2 | 12 | Actual |
| 37297 | 743.00 | 2025-09-19 | 76 | 1 | 5 | Actual |
| 4108 | 1118.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 6295 | 100.00 | 2023-04-21 | 76 | 5 | 6 | Budget |
| 5171 | 131.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 24048 | 1098.00 | 2024-09-18 | 76 | 6 | 6 | Actual |
| 26740 | 399.50 | 2024-11-18 | 76 | 2 | 13 | Actual |
| 7556 | 535.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 39005 | 177.36 | 2025-10-20 | 76 | 3 | 11 | Actual |
| 24139 | 7952.00 | 2024-09-18 | 76 | 6 | 7 | Actual |
| 14902 | 116.00 | 2023-12-20 | 76 | 4 | 6 | Actual |
| 4902 | 2900.00 | 2023-03-22 | 76 | 6 | 5 | Budget |
| 33460 | 1455.04 | 2025-05-21 | 76 | 6 | 12 | Actual |
| 15173 | 10266.42 | 2023-12-20 | 76 | 6 | 8 | Actual |
| 26004 | 144.00 | 2024-11-18 | 76 | 1 | 6 | Actual |
| 36295 | 328.00 | 2025-08-20 | 76 | 3 | 6 | Actual |
| 30143 | 194.24 | 2025-02-18 | 76 | 1 | 13 | Actual |
| 3391 | 276.00 | 2023-02-19 | 76 | 1 | 3 | Actual |
| 6105 | 200.00 | 2023-04-21 | 76 | 1 | 6 | Budget |
| 34046 | 155.00 | 2025-06-21 | 76 | 5 | 6 | Actual |
| 7882 | 280.00 | 2023-06-22 | 76 | 1 | 3 | Budget |
| 21567 | 28.42 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 19477 | 12.46 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 32100 | 343.32 | 2025-04-20 | 76 | 1 | 11 | Actual |
| 23758 | 2265.00 | 2024-09-18 | 76 | 6 | 4 | Actual |
| 36347 | 146.00 | 2025-08-20 | 76 | 5 | 6 | Actual |
| 3856 | 200.00 | 2023-02-19 | 76 | 1 | 6 | Budget |
| 33046 | 4678.00 | 2025-05-21 | 76 | 6 | 7 | Actual |
| 33939 | 289.00 | 2025-06-21 | 76 | 1 | 6 | Actual |
| 1665 | 90.00 | 2022-12-20 | 76 | 2 | 6 | Actual |
Generated 2025-12-19 19:18:10.575 UTC