[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 28 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7803 | 2693.56 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 19923 | 81.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 7275 | 142.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 12176 | 546.55 | 2023-09-18 | 76 | 1 | 8 | Actual |
| 23396 | 110.34 | 2024-08-18 | 76 | 4 | 11 | Actual |
| 1288 | 60.00 | 2022-12-19 | 76 | 7 | 3 | Budget |
| 6296 | 124.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 34078 | 864.00 | 2025-06-20 | 76 | 6 | 6 | Actual |
| 22904 | 187.00 | 2024-08-18 | 76 | 1 | 6 | Actual |
| 12552 | 528.00 | 2023-10-19 | 76 | 1 | 4 | Actual |
| 6901 | 70.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 27330 | 816.00 | 2024-12-18 | 76 | 1 | 7 | Actual |
| 35609 | 43.31 | 2025-07-19 | 76 | 5 | 11 | Actual |
| 2656 | 1700.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 16775 | 2839.00 | 2024-02-18 | 76 | 6 | 5 | Actual |
| 13306 | 648.06 | 2023-10-19 | 76 | 1 | 8 | Actual |
| 29579 | 839.00 | 2025-02-17 | 76 | 6 | 6 | Actual |
| 21007 | 168.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 8445 | 312.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 31057 | 212.47 | 2025-03-20 | 76 | 4 | 11 | Actual |
| 26655 | 228.42 | 2024-11-17 | 76 | 6 | 12 | Actual |
| 27980 | 751.00 | 2025-01-18 | 76 | 1 | 3 | Actual |
| 22959 | 272.00 | 2024-08-18 | 76 | 3 | 6 | Actual |
| 7088 | 339.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 30379 | 864.00 | 2025-03-20 | 76 | 1 | 4 | Actual |
| 9611 | 164.00 | 2023-07-19 | 76 | 4 | 6 | Actual |
| 29043 | 569.68 | 2025-01-18 | 76 | 2 | 13 | Actual |
| 25019 | 113.00 | 2024-10-18 | 76 | 4 | 6 | Actual |
| 16647 | 439.00 | 2024-02-18 | 76 | 1 | 4 | Actual |
| 12225 | 200.00 | 2023-09-18 | 76 | 2 | 8 | Budget |
| 824 | 477.00 | 2022-11-18 | 76 | 1 | 7 | Actual |
| 23369 | 103.95 | 2024-08-18 | 76 | 3 | 11 | Actual |
| 36472 | 5179.00 | 2025-08-19 | 76 | 6 | 7 | Actual |
| 26922 | 200.00 | 2024-12-18 | 76 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
| 17298 | 87.99 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 9715 | 1500.00 | 2023-07-19 | 76 | 6 | 6 | Budget |
| 35090 | 225.00 | 2025-07-19 | 76 | 1 | 6 | Actual |
| 2831 | 280.00 | 2023-01-19 | 76 | 3 | 6 | Budget |
| 6354 | 1800.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 17325 | 100.76 | 2024-02-18 | 76 | 4 | 11 | Actual |
| 18153 | 614.73 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 10773 | 100.00 | 2023-08-19 | 76 | 5 | 6 | Budget |
| 36147 | 716.00 | 2025-08-19 | 76 | 1 | 5 | Actual |
| 17651 | 105.00 | 2024-03-20 | 76 | 7 | 3 | Actual |
| 24048 | 1098.00 | 2024-09-17 | 76 | 6 | 6 | Actual |
| 162 | 60.00 | 2022-11-18 | 76 | 7 | 3 | Budget |
| 38647 | 148.00 | 2025-10-19 | 76 | 5 | 6 | Actual |
| 29439 | 237.00 | 2025-02-17 | 76 | 1 | 6 | Actual |
| 24258 | 6978.48 | 2024-09-17 | 76 | 6 | 8 | Actual |
| 6495 | 4100.00 | 2023-04-20 | 76 | 6 | 7 | Budget |
| 26621 | 30.55 | 2024-11-17 | 76 | 1 | 12 | Actual |
| 10726 | 200.00 | 2023-08-19 | 76 | 4 | 6 | Budget |
| 19007 | 755.00 | 2024-04-19 | 76 | 6 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-18 | 76 | 6 | 8 | Actual |
| 31598 | 743.00 | 2025-04-19 | 76 | 1 | 5 | Actual |
| 26773 | 1410.05 | 2024-11-17 | 76 | 6 | 13 | Actual |
| 16412 | 20.97 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 23044 | 869.00 | 2024-08-18 | 76 | 6 | 6 | Actual |
| 964 | 380.00 | 2022-11-18 | 76 | 1 | 8 | Budget |
| 4374 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 32242 | 1600.79 | 2025-04-19 | 76 | 6 | 11 | Actual |
| 33726 | 200.00 | 2025-06-20 | 76 | 7 | 3 | Actual |
| 10120 | 275.00 | 2023-08-19 | 76 | 1 | 3 | Actual |
| 27598 | 251.83 | 2024-12-18 | 76 | 3 | 11 | Actual |
| 29225 | 207.00 | 2025-02-17 | 76 | 7 | 3 | Actual |
| 3904 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 12285 | 5551.18 | 2023-09-18 | 76 | 6 | 8 | Actual |
| 20533 | 12.46 | 2024-05-20 | 76 | 2 | 12 | Actual |
| 1153 | 303.00 | 2022-12-19 | 76 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-08-19 | 76 | 1 | 4 | Actual |
| 38234 | 767.00 | 2025-10-19 | 76 | 1 | 3 | Actual |
| 2086 | 380.00 | 2022-12-19 | 76 | 1 | 8 | Budget |
| 1760 | 200.00 | 2022-12-19 | 76 | 4 | 6 | Budget |
| 25490 | 579.49 | 2024-10-18 | 76 | 6 | 11 | Actual |
| 2195 | 5117.84 | 2022-12-19 | 76 | 6 | 8 | Actual |
| 6900 | 70.00 | 2023-05-21 | 76 | 7 | 3 | Budget |
| 25430 | 78.42 | 2024-10-18 | 76 | 4 | 11 | Actual |
| 12505 | 90.00 | 2023-10-19 | 76 | 7 | 3 | Actual |
| 742 | 896.00 | 2022-11-18 | 76 | 6 | 6 | Actual |
| 8867 | 200.00 | 2023-06-21 | 76 | 2 | 8 | Budget |
| 1616 | 200.00 | 2022-12-19 | 76 | 1 | 6 | Budget |
| 38737 | 728.00 | 2025-10-19 | 76 | 1 | 7 | Actual |
| 11098 | 285.93 | 2023-08-19 | 76 | 2 | 8 | Actual |
| 32842 | 84.00 | 2025-05-20 | 76 | 2 | 6 | Actual |
| 7008 | 1805.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 28425 | 1138.00 | 2025-01-18 | 76 | 6 | 6 | Actual |
| 14876 | 249.00 | 2023-12-19 | 76 | 3 | 6 | Actual |
| 37497 | 153.00 | 2025-09-18 | 76 | 5 | 6 | Actual |
| 24371 | 77.36 | 2024-09-17 | 76 | 3 | 11 | Actual |
| 21927 | 190.00 | 2024-07-18 | 76 | 1 | 6 | Actual |
| 9143 | 70.00 | 2023-07-19 | 76 | 7 | 3 | Budget |
| 5029 | 94.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 1714 | 263.00 | 2022-12-19 | 76 | 3 | 6 | Actual |
| 1761 | 250.00 | 2022-12-19 | 76 | 4 | 6 | Actual |
| 20926 | 200.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
Generated 2025-12-19 03:57:15.415 UTC