[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 32 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18473 | 20.97 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 28072 | 180.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
| 32452 | 3867.99 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 884 | 3100.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 30646 | 174.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 14876 | 249.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 12932 | 280.00 | 2023-10-22 | 76 | 3 | 6 | Budget |
| 20333 | 48.63 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 24544 | 6.08 | 2024-09-20 | 76 | 2 | 12 | Actual |
| 15828 | 39.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 20506 | 15.65 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 15743 | 3276.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 21063 | 953.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 6496 | 6363.00 | 2023-04-23 | 76 | 6 | 7 | Actual |
| 6152 | 122.00 | 2023-04-23 | 76 | 2 | 6 | Actual |
| 15882 | 137.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 26238 | 7818.00 | 2024-11-20 | 76 | 6 | 7 | Actual |
| 6823 | 750.00 | 2023-05-24 | 76 | 6 | 3 | Budget |
| 38567 | 118.00 | 2025-10-22 | 76 | 2 | 6 | Actual |
| 6623 | 200.00 | 2023-04-23 | 76 | 2 | 8 | Budget |
| 5636 | 297.00 | 2023-04-23 | 76 | 1 | 3 | Actual |
| 14012 | 550.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 19477 | 12.46 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 31798 | 151.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 13596 | 198.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 22336 | 146.51 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 10631 | 100.00 | 2023-08-22 | 76 | 2 | 6 | Budget |
| 12883 | 100.00 | 2023-10-22 | 76 | 2 | 6 | Budget |
| 28015 | 3749.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 22904 | 187.00 | 2024-08-21 | 76 | 1 | 6 | Actual |
| 7226 | 304.00 | 2023-05-24 | 76 | 1 | 6 | Actual |
| 9611 | 164.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 2926 | 129.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 7742 | 229.87 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-08-22 | 76 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 8446 | 280.00 | 2023-06-24 | 76 | 3 | 6 | Budget |
| 493 | 237.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 7476 | 1500.00 | 2023-05-24 | 76 | 6 | 6 | Budget |
| 1071 | 1787.48 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 30023 | 266.72 | 2025-02-20 | 76 | 1 | 12 | Actual |
| 18949 | 131.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
| 9563 | 306.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 22931 | 41.00 | 2024-08-21 | 76 | 2 | 6 | Actual |
| 17386 | 434.81 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 2460 | 550.00 | 2023-01-22 | 76 | 1 | 4 | Budget |
| 6901 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 9933 | 380.00 | 2023-07-22 | 76 | 1 | 8 | Budget |
| 31888 | 884.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
| 13355 | 200.00 | 2023-10-22 | 76 | 2 | 8 | Budget |
| 28603 | 546.55 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 3641 | 2500.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 14551 | 5426.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 17271 | 59.27 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 7417 | 98.00 | 2023-05-24 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 16439 | 12.46 | 2024-01-22 | 76 | 2 | 12 | Actual |
| 24398 | 102.89 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 12177 | 380.00 | 2023-09-21 | 76 | 1 | 8 | Budget |
| 22451 | 449.70 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 5124 | 174.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 8599 | 1500.00 | 2023-06-24 | 76 | 6 | 6 | Budget |
| 25078 | 811.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 20414 | 57.14 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 18214 | 7731.53 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 20564 | 48.63 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 26474 | 108.21 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 10446 | 440.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 7324 | 280.00 | 2023-05-24 | 76 | 3 | 6 | Budget |
| 35287 | 720.00 | 2025-07-22 | 76 | 1 | 7 | Actual |
| 15998 | 558.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 31505 | 950.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-08-22 | 76 | 5 | 6 | Actual |
| 38950 | 400.77 | 2025-10-22 | 76 | 1 | 11 | Actual |
| 5370 | 4987.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 25944 | 2190.00 | 2024-11-20 | 76 | 6 | 5 | Actual |
| 23396 | 110.34 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 14728 | 404.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 27423 | 1082.92 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 30085 | 2234.84 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 30414 | 4400.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 211 | 561.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 21361 | 85.87 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 411 | 846.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 27744 | 326.30 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 27598 | 251.83 | 2024-12-21 | 76 | 3 | 11 | Actual |
| 4839 | 380.00 | 2023-03-24 | 76 | 1 | 5 | Budget |
| 11566 | 380.00 | 2023-09-21 | 76 | 1 | 5 | Budget |
| 36849 | 211.40 | 2025-08-22 | 76 | 1 | 12 | Actual |
| 32100 | 343.32 | 2025-04-22 | 76 | 1 | 11 | Actual |
| 1617 | 250.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 16320 | 29.48 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 26773 | 1410.05 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 38447 | 562.00 | 2025-10-22 | 76 | 1 | 5 | Actual |
| 16239 | 28.42 | 2024-01-22 | 76 | 2 | 11 | Actual |
| 5963 | 380.00 | 2023-04-23 | 76 | 1 | 5 | Budget |
Generated 2025-12-21 09:14:08.342 UTC