[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 37 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16354 | 997.59 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 8677 | 480.00 | 2023-06-24 | 76 | 1 | 7 | Budget |
| 14460 | 39.06 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 16293 | 98.63 | 2024-01-22 | 76 | 4 | 11 | Actual |
| 11956 | 2705.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 20564 | 48.63 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 37999 | 215.66 | 2025-09-21 | 76 | 1 | 12 | Actual |
| 12553 | 480.00 | 2023-10-22 | 76 | 1 | 4 | Budget |
| 6433 | 450.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
| 27240 | 113.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 6901 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 6623 | 200.00 | 2023-04-23 | 76 | 2 | 8 | Budget |
| 14229 | 146.51 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 37417 | 103.00 | 2025-09-21 | 76 | 2 | 6 | Actual |
| 4760 | 3904.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 3578 | 550.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 25290 | 6623.93 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 8207 | 380.00 | 2023-06-24 | 76 | 1 | 5 | Budget |
| 37827 | 76.29 | 2025-09-21 | 76 | 2 | 11 | Actual |
| 30855 | 1238.98 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 18354 | 87.99 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 23695 | 105.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 22509 | 10.33 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 27365 | 7904.00 | 2024-12-21 | 76 | 6 | 7 | Actual |
| 5884 | 2500.00 | 2023-04-23 | 76 | 6 | 4 | Budget |
| 9004 | 272.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 9515 | 100.00 | 2023-07-22 | 76 | 2 | 6 | Budget |
| 35846 | 387.22 | 2025-07-22 | 76 | 2 | 13 | Actual |
| 23194 | 648.06 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 29636 | 926.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 1013 | 276.84 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 7371 | 200.00 | 2023-05-24 | 76 | 4 | 6 | Budget |
| 9794 | 480.00 | 2023-07-22 | 76 | 1 | 7 | Budget |
| 26773 | 1410.05 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 14608 | 94.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 18923 | 206.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 28637 | 11764.94 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 4572 | 970.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 36877 | 56.08 | 2025-08-22 | 76 | 2 | 12 | Actual |
| 9191 | 495.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 10727 | 207.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 11298 | 1030.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 3390 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
| 9142 | 52.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 5776 | 101.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2023-08-22 | 76 | 6 | 8 | Budget |
| 21927 | 190.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 19535 | 28.42 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 38119 | 281.96 | 2025-09-21 | 76 | 1 | 13 | Actual |
| 33577 | 1513.56 | 2025-05-23 | 76 | 6 | 13 | Actual |
| 12504 | 70.00 | 2023-10-22 | 76 | 7 | 3 | Budget |
| 15998 | 558.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 13894 | 163.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 2334 | 836.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 29546 | 130.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 28723 | 115.65 | 2025-01-21 | 76 | 2 | 11 | Actual |
| 33132 | 510.18 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 30051 | 55.02 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 5698 | 922.00 | 2023-04-23 | 76 | 6 | 3 | Actual |
| 3204 | 380.00 | 2023-01-22 | 76 | 1 | 8 | Budget |
| 24517 | 23.10 | 2024-09-20 | 76 | 1 | 12 | Actual |
| 12755 | 2800.00 | 2023-10-22 | 76 | 6 | 5 | Budget |
| 23936 | 43.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 19592 | 817.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 5497 | 352.60 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 34375 | 78.42 | 2025-06-23 | 76 | 2 | 11 | Actual |
| 3777 | 1232.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 8208 | 408.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 35582 | 210.34 | 2025-07-22 | 76 | 4 | 11 | Actual |
| 11376 | 70.00 | 2023-09-21 | 76 | 7 | 3 | Budget |
| 31540 | 4648.00 | 2025-04-22 | 76 | 6 | 4 | Actual |
| 15908 | 136.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
| 33279 | 149.70 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 5963 | 380.00 | 2023-04-23 | 76 | 1 | 5 | Budget |
| 15941 | 811.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 21007 | 168.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
| 20868 | 2618.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 6434 | 380.00 | 2023-04-23 | 76 | 1 | 7 | Budget |
| 21476 | 847.58 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 30672 | 123.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 38389 | 4906.00 | 2025-10-22 | 76 | 6 | 4 | Actual |
| 14284 | 113.53 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 9715 | 1500.00 | 2023-07-22 | 76 | 6 | 6 | Budget |
| 24344 | 55.02 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 13025 | 100.00 | 2023-10-22 | 76 | 5 | 6 | Budget |
| 20621 | 795.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 16914 | 148.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
| 31296 | 324.06 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 29168 | 2294.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 29671 | 5104.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 19419 | 599.71 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 32922 | 117.00 | 2025-05-23 | 76 | 5 | 6 | Actual |
| 7803 | 2693.56 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 27075 | 4052.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
Generated 2025-12-21 08:15:21.077 UTC