[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 3 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16833 | 240.00 | 2024-02-19 | 76 | 1 | 6 | Actual |
| 35609 | 43.31 | 2025-07-20 | 76 | 5 | 11 | Actual |
| 23723 | 468.00 | 2024-09-18 | 76 | 1 | 4 | Actual |
| 16320 | 29.48 | 2024-01-20 | 76 | 5 | 11 | Actual |
| 16682 | 1684.00 | 2024-02-19 | 76 | 6 | 4 | Actual |
| 25575 | 10.33 | 2024-10-19 | 76 | 2 | 12 | Actual |
| 32842 | 84.00 | 2025-05-21 | 76 | 2 | 6 | Actual |
| 23314 | 147.57 | 2024-08-19 | 76 | 1 | 11 | Actual |
| 1807 | 100.00 | 2022-12-20 | 76 | 5 | 6 | Budget |
| 8207 | 380.00 | 2023-06-22 | 76 | 1 | 5 | Budget |
| 15286 | 76.29 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 6948 | 577.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 20247 | 4643.59 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 37999 | 215.66 | 2025-09-19 | 76 | 1 | 12 | Actual |
| 14636 | 397.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
| 9611 | 164.00 | 2023-07-20 | 76 | 4 | 6 | Actual |
| 11051 | 688.97 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 684 | 135.00 | 2022-11-19 | 76 | 5 | 6 | Actual |
| 32664 | 3298.00 | 2025-05-21 | 76 | 6 | 4 | Actual |
| 35032 | 2601.00 | 2025-07-20 | 76 | 6 | 5 | Actual |
| 13868 | 202.00 | 2023-11-19 | 76 | 3 | 6 | Actual |
| 15018 | 642.00 | 2023-12-20 | 76 | 1 | 7 | Actual |
| 14107 | 648.06 | 2023-11-19 | 76 | 1 | 8 | Actual |
| 16562 | 3705.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 20621 | 795.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 1396 | 2637.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
| 30565 | 248.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 17065 | 2573.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 18272 | 147.57 | 2024-03-21 | 76 | 1 | 11 | Actual |
| 6248 | 200.00 | 2023-04-21 | 76 | 4 | 6 | Budget |
| 38680 | 1134.00 | 2025-10-20 | 76 | 6 | 6 | Actual |
| 7323 | 293.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 34135 | 918.00 | 2025-06-21 | 76 | 1 | 7 | Actual |
| 35728 | 112.46 | 2025-07-20 | 76 | 2 | 12 | Actual |
| 7943 | 929.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 14402 | 17.78 | 2023-11-19 | 76 | 1 | 12 | Actual |
| 38177 | 2311.82 | 2025-09-19 | 76 | 6 | 13 | Actual |
| 18415 | 1053.97 | 2024-03-21 | 76 | 6 | 11 | Actual |
| 36592 | 6567.87 | 2025-08-20 | 76 | 6 | 8 | Actual |
| 27625 | 223.10 | 2024-12-19 | 76 | 4 | 11 | Actual |
| 38647 | 148.00 | 2025-10-20 | 76 | 5 | 6 | Actual |
| 13306 | 648.06 | 2023-10-20 | 76 | 1 | 8 | Actual |
| 31633 | 3894.00 | 2025-04-20 | 76 | 6 | 5 | Actual |
| 35442 | 6704.24 | 2025-07-20 | 76 | 6 | 8 | Actual |
| 36877 | 56.08 | 2025-08-20 | 76 | 2 | 12 | Actual |
| 11804 | 280.00 | 2023-09-19 | 76 | 3 | 6 | Budget |
| 30705 | 1091.00 | 2025-03-21 | 76 | 6 | 6 | Actual |
| 1013 | 276.84 | 2022-11-19 | 76 | 2 | 8 | Actual |
| 21954 | 67.00 | 2024-07-19 | 76 | 2 | 6 | Actual |
| 36530 | 1125.34 | 2025-08-20 | 76 | 1 | 8 | Actual |
| 13753 | 3463.00 | 2023-11-19 | 76 | 6 | 5 | Actual |
| 38621 | 167.00 | 2025-10-20 | 76 | 4 | 6 | Actual |
| 6763 | 280.00 | 2023-05-22 | 76 | 1 | 3 | Budget |
| 31477 | 180.00 | 2025-04-20 | 76 | 7 | 3 | Actual |
| 22 | 280.00 | 2022-11-19 | 76 | 1 | 3 | Budget |
| 2735 | 237.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 2134 | 200.00 | 2022-12-20 | 76 | 2 | 8 | Budget |
| 34490 | 4148.71 | 2025-06-21 | 76 | 6 | 11 | Actual |
| 11956 | 2705.00 | 2023-09-19 | 76 | 6 | 6 | Actual |
| 26447 | 76.29 | 2024-11-18 | 76 | 2 | 11 | Actual |
| 7087 | 380.00 | 2023-05-22 | 76 | 1 | 5 | Budget |
| 25290 | 6623.93 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 32242 | 1600.79 | 2025-04-20 | 76 | 6 | 11 | Actual |
| 24993 | 213.00 | 2024-10-19 | 76 | 3 | 6 | Actual |
| 16527 | 727.00 | 2024-02-19 | 76 | 1 | 3 | Actual |
| 6822 | 732.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 34429 | 219.91 | 2025-06-21 | 76 | 4 | 11 | Actual |
| 12098 | 4735.00 | 2023-09-19 | 76 | 6 | 7 | Actual |
| 32209 | 84.80 | 2025-04-20 | 76 | 5 | 11 | Actual |
| 19007 | 755.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 15856 | 208.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 4650 | 90.00 | 2023-03-22 | 76 | 7 | 3 | Budget |
| 4048 | 118.00 | 2023-02-19 | 76 | 5 | 6 | Actual |
| 14257 | 29.48 | 2023-11-19 | 76 | 2 | 11 | Actual |
| 3904 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 162 | 60.00 | 2022-11-19 | 76 | 7 | 3 | Budget |
| 20186 | 781.40 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 35936 | 842.00 | 2025-08-20 | 76 | 1 | 3 | Actual |
| 29168 | 2294.00 | 2025-02-18 | 76 | 6 | 3 | Actual |
| 2461 | 599.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 33046 | 4678.00 | 2025-05-21 | 76 | 6 | 7 | Actual |
| 7088 | 339.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 23936 | 43.00 | 2024-09-18 | 76 | 2 | 6 | Actual |
| 1211 | 750.00 | 2022-12-20 | 76 | 6 | 3 | Budget |
| 34904 | 873.00 | 2025-07-20 | 76 | 1 | 4 | Actual |
| 38892 | 8657.30 | 2025-10-20 | 76 | 6 | 8 | Actual |
| 351 | 380.00 | 2022-11-19 | 76 | 1 | 5 | Budget |
| 5369 | 4100.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 26562 | 343.32 | 2024-11-18 | 76 | 6 | 11 | Actual |
| 4761 | 2500.00 | 2023-03-22 | 76 | 6 | 4 | Budget |
| 23456 | 449.70 | 2024-08-19 | 76 | 6 | 11 | Actual |
| 3720 | 371.00 | 2023-02-19 | 76 | 1 | 5 | Actual |
| 12177 | 380.00 | 2023-09-19 | 76 | 1 | 8 | Budget |
| 1664 | 90.00 | 2022-12-20 | 76 | 2 | 6 | Budget |
| 8021 | 70.00 | 2023-06-22 | 76 | 7 | 3 | Budget |
| 35171 | 168.00 | 2025-07-20 | 76 | 4 | 6 | Actual |
Generated 2025-12-19 04:25:10.930 UTC