[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 30 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21361 | 85.87 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 24668 | 3019.00 | 2024-10-18 | 76 | 6 | 3 | Actual |
| 15111 | 775.34 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 9191 | 495.00 | 2023-07-19 | 76 | 1 | 4 | Actual |
| 1396 | 2637.00 | 2022-12-19 | 76 | 6 | 4 | Actual |
| 5028 | 100.00 | 2023-03-21 | 76 | 2 | 6 | Budget |
| 14876 | 249.00 | 2023-12-19 | 76 | 3 | 6 | Actual |
| 13868 | 202.00 | 2023-11-18 | 76 | 3 | 6 | Actual |
| 1210 | 787.00 | 2022-12-19 | 76 | 6 | 3 | Actual |
| 28958 | 1731.64 | 2025-01-18 | 76 | 6 | 12 | Actual |
| 1808 | 98.00 | 2022-12-19 | 76 | 5 | 6 | Actual |
| 28924 | 52.89 | 2025-01-18 | 76 | 2 | 12 | Actual |
| 22931 | 41.00 | 2024-08-18 | 76 | 2 | 6 | Actual |
| 3778 | 2900.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 30975 | 347.57 | 2025-03-20 | 76 | 1 | 11 | Actual |
| 11239 | 338.00 | 2023-09-18 | 76 | 1 | 3 | Actual |
| 38978 | 172.04 | 2025-10-19 | 76 | 2 | 11 | Actual |
| 24633 | 780.00 | 2024-10-18 | 76 | 1 | 3 | Actual |
| 29671 | 5104.00 | 2025-02-17 | 76 | 6 | 7 | Actual |
| 15708 | 358.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 15313 | 110.34 | 2023-12-19 | 76 | 4 | 11 | Actual |
| 17243 | 128.42 | 2024-02-18 | 76 | 1 | 11 | Actual |
| 33669 | 1714.00 | 2025-06-20 | 76 | 6 | 3 | Actual |
| 10971 | 1380.00 | 2023-08-19 | 76 | 6 | 7 | Actual |
| 6822 | 732.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 12365 | 297.00 | 2023-10-19 | 76 | 1 | 3 | Actual |
| 2879 | 213.00 | 2023-01-19 | 76 | 4 | 6 | Actual |
| 26059 | 198.00 | 2024-11-17 | 76 | 3 | 6 | Actual |
| 36437 | 901.00 | 2025-08-19 | 76 | 1 | 7 | Actual |
| 15286 | 76.29 | 2023-12-19 | 76 | 3 | 11 | Actual |
| 13306 | 648.06 | 2023-10-19 | 76 | 1 | 8 | Actual |
| 26031 | 48.00 | 2024-11-17 | 76 | 2 | 6 | Actual |
| 5699 | 750.00 | 2023-04-20 | 76 | 6 | 3 | Budget |
| 8926 | 2200.00 | 2023-06-21 | 76 | 6 | 8 | Budget |
| 2135 | 322.30 | 2022-12-19 | 76 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 22364 | 86.93 | 2024-07-18 | 76 | 2 | 11 | Actual |
| 33279 | 149.70 | 2025-05-20 | 76 | 3 | 11 | Actual |
| 11706 | 280.00 | 2023-09-18 | 76 | 1 | 6 | Budget |
| 18655 | 98.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 28695 | 369.91 | 2025-01-18 | 76 | 1 | 11 | Actual |
| 5369 | 4100.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 2519 | 1500.00 | 2023-01-19 | 76 | 6 | 4 | Budget |
| 27214 | 203.00 | 2024-12-18 | 76 | 4 | 6 | Actual |
| 28838 | 2000.80 | 2025-01-18 | 76 | 6 | 11 | Actual |
| 34289 | 5029.96 | 2025-06-20 | 76 | 6 | 8 | Actual |
| 31505 | 950.00 | 2025-04-19 | 76 | 1 | 4 | Actual |
| 16293 | 98.63 | 2024-01-19 | 76 | 4 | 11 | Actual |
| 7695 | 531.39 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 31691 | 288.00 | 2025-04-19 | 76 | 1 | 6 | Actual |
| 2412 | 60.00 | 2023-01-19 | 76 | 7 | 3 | Budget |
| 21442 | 27.36 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 12224 | 237.45 | 2023-09-18 | 76 | 2 | 8 | Actual |
| 39093 | 1232.70 | 2025-10-19 | 76 | 6 | 11 | Actual |
| 13718 | 421.00 | 2023-11-18 | 76 | 1 | 5 | Actual |
| 11754 | 100.00 | 2023-09-18 | 76 | 2 | 6 | Budget |
| 6355 | 1629.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 13086 | 1600.00 | 2023-10-19 | 76 | 6 | 6 | Budget |
| 31296 | 324.06 | 2025-03-20 | 76 | 2 | 13 | Actual |
| 7694 | 380.00 | 2023-05-21 | 76 | 1 | 8 | Budget |
| 23546 | 29.48 | 2024-08-18 | 76 | 6 | 12 | Actual |
| 10180 | 1016.00 | 2023-08-19 | 76 | 6 | 3 | Actual |
| 34375 | 78.42 | 2025-06-20 | 76 | 2 | 11 | Actual |
| 34046 | 155.00 | 2025-06-20 | 76 | 5 | 6 | Actual |
| 12035 | 480.00 | 2023-09-18 | 76 | 1 | 7 | Budget |
| 5885 | 1769.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 38061 | 2408.25 | 2025-09-18 | 76 | 6 | 12 | Actual |
| 34548 | 293.32 | 2025-06-20 | 76 | 1 | 12 | Actual |
| 21033 | 121.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 12427 | 970.00 | 2023-10-19 | 76 | 6 | 3 | Actual |
| 37445 | 333.00 | 2025-09-18 | 76 | 3 | 6 | Actual |
| 2597 | 380.00 | 2023-01-19 | 76 | 1 | 5 | Budget |
| 11425 | 480.00 | 2023-09-18 | 76 | 1 | 4 | Budget |
| 19951 | 219.00 | 2024-05-20 | 76 | 3 | 6 | Actual |
| 7088 | 339.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 35500 | 369.91 | 2025-07-19 | 76 | 1 | 11 | Actual |
| 34135 | 918.00 | 2025-06-20 | 76 | 1 | 7 | Actual |
| 16562 | 3705.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-10-18 | 76 | 2 | 11 | Actual |
| 1616 | 200.00 | 2022-12-19 | 76 | 1 | 6 | Budget |
| 20621 | 795.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 5884 | 2500.00 | 2023-04-20 | 76 | 6 | 4 | Budget |
| 32664 | 3298.00 | 2025-05-20 | 76 | 6 | 4 | Actual |
| 16211 | 184.81 | 2024-01-19 | 76 | 1 | 11 | Actual |
| 11707 | 286.00 | 2023-09-18 | 76 | 1 | 6 | Actual |
| 21476 | 847.58 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 9466 | 304.00 | 2023-07-19 | 76 | 1 | 6 | Actual |
| 35197 | 110.00 | 2025-07-19 | 76 | 5 | 6 | Actual |
| 10727 | 207.00 | 2023-08-19 | 76 | 4 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-19 | 76 | 6 | 8 | Budget |
| 17123 | 698.06 | 2024-02-18 | 76 | 1 | 8 | Actual |
| 7418 | 100.00 | 2023-05-21 | 76 | 5 | 6 | Budget |
| 13415 | 2700.00 | 2023-10-19 | 76 | 6 | 8 | Budget |
| 12756 | 2999.00 | 2023-10-19 | 76 | 6 | 5 | Actual |
| 33252 | 183.74 | 2025-05-20 | 76 | 2 | 11 | Actual |
| 8397 | 100.00 | 2023-06-21 | 76 | 2 | 6 | Budget |
Generated 2025-12-19 02:25:31.779 UTC