[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 25 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18598 | 3573.00 | 2024-04-18 | 76 | 6 | 3 | Actual |
| 36380 | 664.00 | 2025-08-18 | 76 | 6 | 6 | Actual |
| 33224 | 448.64 | 2025-05-19 | 76 | 1 | 11 | Actual |
| 11706 | 280.00 | 2023-09-17 | 76 | 1 | 6 | Budget |
| 1397 | 1500.00 | 2022-12-18 | 76 | 6 | 4 | Budget |
| 12097 | 3200.00 | 2023-09-17 | 76 | 6 | 7 | Budget |
| 14821 | 186.00 | 2023-12-18 | 76 | 1 | 6 | Actual |
| 23514 | 19.91 | 2024-08-17 | 76 | 1 | 12 | Actual |
| 39032 | 275.23 | 2025-10-18 | 76 | 4 | 11 | Actual |
| 12224 | 237.45 | 2023-09-17 | 76 | 2 | 8 | Actual |
| 18381 | 28.42 | 2024-03-19 | 76 | 5 | 11 | Actual |
| 38950 | 400.77 | 2025-10-18 | 76 | 1 | 11 | Actual |
| 11050 | 380.00 | 2023-08-18 | 76 | 1 | 8 | Budget |
| 29043 | 569.68 | 2025-01-17 | 76 | 2 | 13 | Actual |
| 39059 | 44.38 | 2025-10-18 | 76 | 5 | 11 | Actual |
| 411 | 846.00 | 2022-11-17 | 76 | 6 | 5 | Actual |
| 13868 | 202.00 | 2023-11-17 | 76 | 3 | 6 | Actual |
| 22364 | 86.93 | 2024-07-17 | 76 | 2 | 11 | Actual |
| 18563 | 784.00 | 2024-04-18 | 76 | 1 | 3 | Actual |
| 2007 | 3721.00 | 2022-12-18 | 76 | 6 | 7 | Actual |
| 16888 | 277.00 | 2024-02-17 | 76 | 3 | 6 | Actual |
| 11566 | 380.00 | 2023-09-17 | 76 | 1 | 5 | Budget |
| 33994 | 298.00 | 2025-06-19 | 76 | 3 | 6 | Actual |
| 35582 | 210.34 | 2025-07-18 | 76 | 4 | 11 | Actual |
| 36347 | 146.00 | 2025-08-18 | 76 | 5 | 6 | Actual |
| 13354 | 298.06 | 2023-10-18 | 76 | 2 | 8 | Actual |
| 28340 | 339.00 | 2025-01-17 | 76 | 3 | 6 | Actual |
| 33398 | 196.51 | 2025-05-19 | 76 | 1 | 12 | Actual |
| 31091 | 5364.69 | 2025-03-19 | 76 | 6 | 11 | Actual |
| 38647 | 148.00 | 2025-10-18 | 76 | 5 | 6 | Actual |
| 1210 | 787.00 | 2022-12-18 | 76 | 6 | 3 | Actual |
| 17502 | 36.93 | 2024-02-17 | 76 | 6 | 12 | Actual |
| 10181 | 1000.00 | 2023-08-18 | 76 | 6 | 3 | Budget |
| 20506 | 15.65 | 2024-05-19 | 76 | 1 | 12 | Actual |
| 22754 | 1519.00 | 2024-08-17 | 76 | 6 | 4 | Actual |
| 14670 | 2606.00 | 2023-12-18 | 76 | 6 | 4 | Actual |
| 5310 | 364.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
| 16033 | 8501.00 | 2024-01-18 | 76 | 6 | 7 | Actual |
| 35287 | 720.00 | 2025-07-18 | 76 | 1 | 7 | Actual |
| 12286 | 2700.00 | 2023-09-17 | 76 | 6 | 8 | Budget |
| 20186 | 781.40 | 2024-05-19 | 76 | 1 | 8 | Actual |
| 10679 | 322.00 | 2023-08-18 | 76 | 3 | 6 | Actual |
| 8269 | 3420.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-07-17 | 76 | 6 | 5 | Actual |
| 15908 | 136.00 | 2024-01-18 | 76 | 5 | 6 | Actual |
| 19683 | 220.00 | 2024-05-19 | 76 | 7 | 3 | Actual |
| 37445 | 333.00 | 2025-09-17 | 76 | 3 | 6 | Actual |
| 26740 | 399.50 | 2024-11-16 | 76 | 2 | 13 | Actual |
| 29520 | 187.00 | 2025-02-16 | 76 | 4 | 6 | Actual |
| 5370 | 4987.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
| 12882 | 94.00 | 2023-10-18 | 76 | 2 | 6 | Actual |
| 1475 | 380.00 | 2022-12-18 | 76 | 1 | 5 | Budget |
| 17185 | 5992.10 | 2024-02-17 | 76 | 6 | 8 | Actual |
| 36295 | 328.00 | 2025-08-18 | 76 | 3 | 6 | Actual |
| 1868 | 2135.00 | 2022-12-18 | 76 | 6 | 6 | Actual |
| 21442 | 27.36 | 2024-06-19 | 76 | 5 | 11 | Actual |
| 1289 | 52.00 | 2022-12-18 | 76 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-08-18 | 76 | 1 | 3 | Actual |
| 20036 | 676.00 | 2024-05-19 | 76 | 6 | 6 | Actual |
| 11628 | 4520.00 | 2023-09-17 | 76 | 6 | 5 | Actual |
| 22336 | 146.51 | 2024-07-17 | 76 | 1 | 11 | Actual |
| 32544 | 1574.00 | 2025-05-19 | 76 | 6 | 3 | Actual |
| 11376 | 70.00 | 2023-09-17 | 76 | 7 | 3 | Budget |
| 8819 | 380.00 | 2023-06-20 | 76 | 1 | 8 | Budget |
| 37297 | 743.00 | 2025-09-17 | 76 | 1 | 5 | Actual |
| 10366 | 1389.00 | 2023-08-18 | 76 | 6 | 4 | Actual |
| 7694 | 380.00 | 2023-05-20 | 76 | 1 | 8 | Budget |
| 5698 | 922.00 | 2023-04-19 | 76 | 6 | 3 | Actual |
| 6354 | 1800.00 | 2023-04-19 | 76 | 6 | 6 | Budget |
| 26922 | 200.00 | 2024-12-17 | 76 | 7 | 3 | Actual |
| 19477 | 12.46 | 2024-04-18 | 76 | 1 | 12 | Actual |
| 7147 | 1053.00 | 2023-05-20 | 76 | 6 | 5 | Actual |
| 4248 | 4100.00 | 2023-02-17 | 76 | 6 | 7 | Budget |
| 20564 | 48.63 | 2024-05-19 | 76 | 6 | 12 | Actual |
| 27980 | 751.00 | 2025-01-17 | 76 | 1 | 3 | Actual |
| 20953 | 62.00 | 2024-06-19 | 76 | 2 | 6 | Actual |
| 12978 | 200.00 | 2023-10-18 | 76 | 4 | 6 | Budget |
| 21777 | 740.00 | 2024-07-17 | 76 | 6 | 4 | Actual |
| 22418 | 110.34 | 2024-07-17 | 76 | 4 | 11 | Actual |
| 19592 | 817.00 | 2024-05-19 | 76 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2023-12-18 | 76 | 6 | 3 | Actual |
| 36678 | 179.49 | 2025-08-18 | 76 | 2 | 11 | Actual |
| 24105 | 558.00 | 2024-09-16 | 76 | 1 | 7 | Actual |
| 28750 | 229.49 | 2025-01-17 | 76 | 3 | 11 | Actual |
| 35642 | 927.37 | 2025-07-18 | 76 | 6 | 11 | Actual |
| 8128 | 2000.00 | 2023-06-20 | 76 | 6 | 4 | Budget |
| 9932 | 648.06 | 2023-07-18 | 76 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-11-17 | 76 | 2 | 8 | Actual |
| 12426 | 1000.00 | 2023-10-18 | 76 | 6 | 3 | Budget |
| 29494 | 299.00 | 2025-02-16 | 76 | 3 | 6 | Actual |
| 10912 | 475.00 | 2023-08-18 | 76 | 1 | 7 | Actual |
| 37027 | 1476.72 | 2025-08-18 | 76 | 6 | 13 | Actual |
| 38680 | 1134.00 | 2025-10-18 | 76 | 6 | 6 | Actual |
| 26562 | 343.32 | 2024-11-16 | 76 | 6 | 11 | Actual |
| 8599 | 1500.00 | 2023-06-20 | 76 | 6 | 6 | Budget |
| 34135 | 918.00 | 2025-06-19 | 76 | 1 | 7 | Actual |
Generated 2025-12-17 20:40:44.385 UTC