[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 34 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4047 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 3640 | 1874.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 10306 | 480.00 | 2023-08-19 | 76 | 1 | 4 | Budget |
| 5029 | 94.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 32664 | 3298.00 | 2025-05-20 | 76 | 6 | 4 | Actual |
| 34020 | 198.00 | 2025-06-20 | 76 | 4 | 6 | Actual |
| 5776 | 101.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 9330 | 392.00 | 2023-07-19 | 76 | 1 | 5 | Actual |
| 26922 | 200.00 | 2024-12-18 | 76 | 7 | 3 | Actual |
| 23396 | 110.34 | 2024-08-18 | 76 | 4 | 11 | Actual |
| 20093 | 550.00 | 2024-05-20 | 76 | 1 | 7 | Actual |
| 14012 | 550.00 | 2023-11-18 | 76 | 1 | 7 | Actual |
| 10833 | 1600.00 | 2023-08-19 | 76 | 6 | 6 | Budget |
| 32722 | 643.00 | 2025-05-20 | 76 | 1 | 5 | Actual |
| 29133 | 795.00 | 2025-02-17 | 76 | 1 | 3 | Actual |
| 25909 | 458.00 | 2024-11-17 | 76 | 1 | 5 | Actual |
| 15495 | 856.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 28366 | 208.00 | 2025-01-18 | 76 | 4 | 6 | Actual |
| 35380 | 1014.74 | 2025-07-19 | 76 | 1 | 8 | Actual |
| 4839 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 15708 | 358.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 19683 | 220.00 | 2024-05-20 | 76 | 7 | 3 | Actual |
| 17185 | 5992.10 | 2024-02-18 | 76 | 6 | 8 | Actual |
| 31057 | 212.47 | 2025-03-20 | 76 | 4 | 11 | Actual |
| 35582 | 210.34 | 2025-07-19 | 76 | 4 | 11 | Actual |
| 16439 | 12.46 | 2024-01-19 | 76 | 2 | 12 | Actual |
| 15111 | 775.34 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 27863 | 194.24 | 2024-12-18 | 76 | 1 | 13 | Actual |
| 29225 | 207.00 | 2025-02-17 | 76 | 7 | 3 | Actual |
| 29466 | 80.00 | 2025-02-17 | 76 | 2 | 6 | Actual |
| 15856 | 208.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 32757 | 2142.00 | 2025-05-20 | 76 | 6 | 5 | Actual |
| 18868 | 170.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 25228 | 751.10 | 2024-10-18 | 76 | 1 | 8 | Actual |
| 351 | 380.00 | 2022-11-18 | 76 | 1 | 5 | Budget |
| 12176 | 546.55 | 2023-09-18 | 76 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-10-18 | 76 | 2 | 8 | Actual |
| 9191 | 495.00 | 2023-07-19 | 76 | 1 | 4 | Actual |
| 211 | 561.00 | 2022-11-18 | 76 | 1 | 4 | Actual |
| 18003 | 1168.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 24845 | 317.00 | 2024-10-18 | 76 | 1 | 5 | Actual |
| 36592 | 6567.87 | 2025-08-19 | 76 | 6 | 8 | Actual |
| 2275 | 294.00 | 2023-01-19 | 76 | 1 | 3 | Actual |
| 27042 | 636.00 | 2024-12-18 | 76 | 1 | 5 | Actual |
| 18095 | 7714.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 20003 | 83.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 11239 | 338.00 | 2023-09-18 | 76 | 1 | 3 | Actual |
| 23011 | 127.00 | 2024-08-18 | 76 | 5 | 6 | Actual |
| 38892 | 8657.30 | 2025-10-19 | 76 | 6 | 8 | Actual |
| 10120 | 275.00 | 2023-08-19 | 76 | 1 | 3 | Actual |
| 32922 | 117.00 | 2025-05-20 | 76 | 5 | 6 | Actual |
| 4187 | 380.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 3063 | 380.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 1713 | 280.00 | 2022-12-19 | 76 | 3 | 6 | Budget |
| 33881 | 3507.00 | 2025-06-20 | 76 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2023-07-19 | 76 | 6 | 5 | Budget |
| 18327 | 80.55 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 6434 | 380.00 | 2023-04-20 | 76 | 1 | 7 | Budget |
| 13953 | 870.00 | 2023-11-18 | 76 | 6 | 6 | Actual |
| 4840 | 400.00 | 2023-03-21 | 76 | 1 | 5 | Actual |
| 18598 | 3573.00 | 2024-04-19 | 76 | 6 | 3 | Actual |
| 21275 | 4973.90 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 9251 | 2000.00 | 2023-07-19 | 76 | 6 | 4 | Budget |
| 26085 | 135.00 | 2024-11-17 | 76 | 4 | 6 | Actual |
| 12755 | 2800.00 | 2023-10-19 | 76 | 6 | 5 | Budget |
| 18949 | 131.00 | 2024-04-19 | 76 | 4 | 6 | Actual |
| 4247 | 1357.00 | 2023-02-18 | 76 | 6 | 7 | Actual |
| 22278 | 5673.91 | 2024-07-18 | 76 | 6 | 8 | Actual |
| 3857 | 293.00 | 2023-02-18 | 76 | 1 | 6 | Actual |
| 17891 | 64.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 19157 | 842.01 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 4902 | 2900.00 | 2023-03-21 | 76 | 6 | 5 | Budget |
| 15438 | 37.99 | 2023-12-19 | 76 | 6 | 12 | Actual |
| 23456 | 449.70 | 2024-08-18 | 76 | 6 | 11 | Actual |
| 34939 | 4665.00 | 2025-07-19 | 76 | 6 | 4 | Actual |
| 6495 | 4100.00 | 2023-04-20 | 76 | 6 | 7 | Budget |
| 36240 | 298.00 | 2025-08-19 | 76 | 1 | 6 | Actual |
| 31922 | 5607.00 | 2025-04-19 | 76 | 6 | 7 | Actual |
| 36147 | 716.00 | 2025-08-19 | 76 | 1 | 5 | Actual |
| 2134 | 200.00 | 2022-12-19 | 76 | 2 | 8 | Budget |
| 21442 | 27.36 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 3391 | 276.00 | 2023-02-18 | 76 | 1 | 3 | Actual |
| 4048 | 118.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 34784 | 809.00 | 2025-07-19 | 76 | 1 | 3 | Actual |
| 24258 | 6978.48 | 2024-09-17 | 76 | 6 | 8 | Actual |
| 9794 | 480.00 | 2023-07-19 | 76 | 1 | 7 | Budget |
| 1289 | 52.00 | 2022-12-19 | 76 | 7 | 3 | Actual |
| 9981 | 200.00 | 2023-07-19 | 76 | 2 | 8 | Budget |
| 11627 | 2800.00 | 2023-09-18 | 76 | 6 | 5 | Budget |
| 6153 | 100.00 | 2023-04-20 | 76 | 2 | 6 | Budget |
| 16619 | 196.00 | 2024-02-18 | 76 | 7 | 3 | Actual |
| 6900 | 70.00 | 2023-05-21 | 76 | 7 | 3 | Budget |
| 24544 | 6.08 | 2024-09-17 | 76 | 2 | 12 | Actual |
| 22542 | 36.93 | 2024-07-18 | 76 | 6 | 12 | Actual |
| 21007 | 168.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 7694 | 380.00 | 2023-05-21 | 76 | 1 | 8 | Budget |
Generated 2025-12-18 12:25:28.954 UTC