[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 40 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14429 | 11.40 | 2023-11-17 | 76 | 2 | 12 | Actual |
| 35408 | 520.79 | 2025-07-18 | 76 | 2 | 8 | Actual |
| 4000 | 200.00 | 2023-02-17 | 76 | 4 | 6 | Budget |
| 14848 | 90.00 | 2023-12-18 | 76 | 2 | 6 | Actual |
| 26203 | 825.00 | 2024-11-16 | 76 | 1 | 7 | Actual |
| 29016 | 271.43 | 2025-01-17 | 76 | 1 | 13 | Actual |
| 12882 | 94.00 | 2023-10-18 | 76 | 2 | 6 | Actual |
| 7417 | 98.00 | 2023-05-20 | 76 | 5 | 6 | Actual |
| 2196 | 2100.00 | 2022-12-18 | 76 | 6 | 8 | Budget |
| 7324 | 280.00 | 2023-05-20 | 76 | 3 | 6 | Budget |
| 492 | 200.00 | 2022-11-17 | 76 | 1 | 6 | Budget |
| 34668 | 341.61 | 2025-06-19 | 76 | 1 | 13 | Actual |
| 33012 | 833.00 | 2025-05-19 | 76 | 1 | 7 | Actual |
| 26922 | 200.00 | 2024-12-17 | 76 | 7 | 3 | Actual |
| 17243 | 128.42 | 2024-02-17 | 76 | 1 | 11 | Actual |
| 31746 | 284.00 | 2025-04-18 | 76 | 3 | 6 | Actual |
| 12552 | 528.00 | 2023-10-18 | 76 | 1 | 4 | Actual |
| 27863 | 194.24 | 2024-12-17 | 76 | 1 | 13 | Actual |
| 30592 | 107.00 | 2025-03-19 | 76 | 2 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-18 | 76 | 6 | 8 | Budget |
| 11707 | 286.00 | 2023-09-17 | 76 | 1 | 6 | Actual |
| 29965 | 741.20 | 2025-02-16 | 76 | 6 | 11 | Actual |
| 17919 | 260.00 | 2024-03-19 | 76 | 3 | 6 | Actual |
| 32629 | 912.00 | 2025-05-19 | 76 | 1 | 4 | Actual |
| 29494 | 299.00 | 2025-02-16 | 76 | 3 | 6 | Actual |
| 11050 | 380.00 | 2023-08-18 | 76 | 1 | 8 | Budget |
| 25607 | 25.23 | 2024-10-17 | 76 | 6 | 12 | Actual |
| 31385 | 875.00 | 2025-04-18 | 76 | 1 | 3 | Actual |
| 29133 | 795.00 | 2025-02-16 | 76 | 1 | 3 | Actual |
| 21869 | 2024.00 | 2024-07-17 | 76 | 6 | 5 | Actual |
| 22904 | 187.00 | 2024-08-17 | 76 | 1 | 6 | Actual |
| 16354 | 997.59 | 2024-01-18 | 76 | 6 | 11 | Actual |
| 9251 | 2000.00 | 2023-07-18 | 76 | 6 | 4 | Budget |
| 2087 | 576.85 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 24576 | 30.55 | 2024-09-16 | 76 | 6 | 12 | Actual |
| 33545 | 373.19 | 2025-05-19 | 76 | 2 | 13 | Actual |
| 1210 | 787.00 | 2022-12-18 | 76 | 6 | 3 | Actual |
| 31177 | 117.78 | 2025-03-19 | 76 | 2 | 12 | Actual |
| 7418 | 100.00 | 2023-05-20 | 76 | 5 | 6 | Budget |
| 22336 | 146.51 | 2024-07-17 | 76 | 1 | 11 | Actual |
| 16091 | 723.82 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 26865 | 3140.00 | 2024-12-17 | 76 | 6 | 3 | Actual |
| 13166 | 480.00 | 2023-10-18 | 76 | 1 | 7 | Budget |
| 34170 | 6485.00 | 2025-06-19 | 76 | 6 | 7 | Actual |
| 27744 | 326.30 | 2024-12-17 | 76 | 1 | 12 | Actual |
| 5029 | 94.00 | 2023-03-20 | 76 | 2 | 6 | Actual |
| 19477 | 12.46 | 2024-04-18 | 76 | 1 | 12 | Actual |
| 39298 | 466.17 | 2025-10-18 | 76 | 2 | 13 | Actual |
| 11051 | 688.97 | 2023-08-18 | 76 | 1 | 8 | Actual |
| 9330 | 392.00 | 2023-07-18 | 76 | 1 | 5 | Actual |
| 33754 | 846.00 | 2025-06-19 | 76 | 1 | 4 | Actual |
| 18181 | 319.27 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 38354 | 864.00 | 2025-10-18 | 76 | 1 | 4 | Actual |
| 5496 | 200.00 | 2023-03-20 | 76 | 2 | 8 | Budget |
| 13753 | 3463.00 | 2023-11-17 | 76 | 6 | 5 | Actual |
| 34020 | 198.00 | 2025-06-19 | 76 | 4 | 6 | Actual |
| 8539 | 100.00 | 2023-06-20 | 76 | 5 | 6 | Budget |
| 30917 | 7252.73 | 2025-03-19 | 76 | 6 | 8 | Actual |
| 37799 | 322.04 | 2025-09-17 | 76 | 1 | 11 | Actual |
| 6949 | 550.00 | 2023-05-20 | 76 | 1 | 4 | Budget |
| 637 | 191.00 | 2022-11-17 | 76 | 4 | 6 | Actual |
| 38892 | 8657.30 | 2025-10-18 | 76 | 6 | 8 | Actual |
| 24398 | 102.89 | 2024-09-16 | 76 | 4 | 11 | Actual |
| 352 | 384.00 | 2022-11-17 | 76 | 1 | 5 | Actual |
| 30379 | 864.00 | 2025-03-19 | 76 | 1 | 4 | Actual |
| 15018 | 642.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 35090 | 225.00 | 2025-07-18 | 76 | 1 | 6 | Actual |
| 10306 | 480.00 | 2023-08-18 | 76 | 1 | 4 | Budget |
| 20247 | 4643.59 | 2024-05-19 | 76 | 6 | 8 | Actual |
| 32128 | 153.95 | 2025-04-18 | 76 | 2 | 11 | Actual |
| 30170 | 359.15 | 2025-02-16 | 76 | 2 | 13 | Actual |
| 21033 | 121.00 | 2024-06-19 | 76 | 5 | 6 | Actual |
| 823 | 380.00 | 2022-11-17 | 76 | 1 | 7 | Budget |
| 4980 | 200.00 | 2023-03-20 | 76 | 1 | 6 | Budget |
| 4433 | 3463.27 | 2023-02-17 | 76 | 6 | 8 | Actual |
| 12693 | 427.00 | 2023-10-18 | 76 | 1 | 5 | Actual |
| 22931 | 41.00 | 2024-08-17 | 76 | 2 | 6 | Actual |
| 2274 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
| 15650 | 1071.00 | 2024-01-18 | 76 | 6 | 4 | Actual |
| 9004 | 272.00 | 2023-07-18 | 76 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2023-10-18 | 76 | 6 | 3 | Budget |
| 17502 | 36.93 | 2024-02-17 | 76 | 6 | 12 | Actual |
| 29849 | 375.23 | 2025-02-16 | 76 | 1 | 11 | Actual |
| 8867 | 200.00 | 2023-06-20 | 76 | 2 | 8 | Budget |
| 36877 | 56.08 | 2025-08-18 | 76 | 2 | 12 | Actual |
| 25170 | 5356.00 | 2024-10-17 | 76 | 6 | 7 | Actual |
| 11159 | 2700.00 | 2023-08-18 | 76 | 6 | 8 | Budget |
| 13165 | 436.00 | 2023-10-18 | 76 | 1 | 7 | Actual |
| 18775 | 341.00 | 2024-04-18 | 76 | 1 | 5 | Actual |
| 3391 | 276.00 | 2023-02-17 | 76 | 1 | 3 | Actual |
| 13658 | 2310.00 | 2023-11-17 | 76 | 6 | 4 | Actual |
| 83 | 750.00 | 2022-11-17 | 76 | 6 | 3 | Budget |
| 11099 | 200.00 | 2023-08-18 | 76 | 2 | 8 | Budget |
| 20128 | 1934.00 | 2024-05-19 | 76 | 6 | 7 | Actual |
| 14636 | 397.00 | 2023-12-18 | 76 | 1 | 4 | Actual |
| 33634 | 842.00 | 2025-06-19 | 76 | 1 | 3 | Actual |
Generated 2025-12-18 00:04:39.465 UTC