[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 44 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5497 | 352.60 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 33252 | 183.74 | 2025-05-20 | 76 | 2 | 11 | Actual |
| 1665 | 90.00 | 2022-12-19 | 76 | 2 | 6 | Actual |
| 1013 | 276.84 | 2022-11-18 | 76 | 2 | 8 | Actual |
| 19745 | 1465.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 18506 | 39.06 | 2024-03-20 | 76 | 6 | 12 | Actual |
| 26474 | 108.21 | 2024-11-17 | 76 | 3 | 11 | Actual |
| 19099 | 5888.00 | 2024-04-19 | 76 | 6 | 7 | Actual |
| 13718 | 421.00 | 2023-11-18 | 76 | 1 | 5 | Actual |
| 31798 | 151.00 | 2025-04-19 | 76 | 5 | 6 | Actual |
| 11160 | 3340.54 | 2023-08-19 | 76 | 6 | 8 | Actual |
| 34170 | 6485.00 | 2025-06-20 | 76 | 6 | 7 | Actual |
| 20868 | 2618.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 21361 | 85.87 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 352 | 384.00 | 2022-11-18 | 76 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2024-11-17 | 76 | 6 | 5 | Actual |
| 30646 | 174.00 | 2025-03-20 | 76 | 4 | 6 | Actual |
| 27133 | 237.00 | 2024-12-18 | 76 | 1 | 6 | Actual |
| 31888 | 884.00 | 2025-04-19 | 76 | 1 | 7 | Actual |
| 38269 | 3138.00 | 2025-10-19 | 76 | 6 | 3 | Actual |
| 3205 | 613.21 | 2023-01-19 | 76 | 1 | 8 | Actual |
| 31633 | 3894.00 | 2025-04-19 | 76 | 6 | 5 | Actual |
| 23136 | 2686.00 | 2024-08-18 | 76 | 6 | 7 | Actual |
| 29671 | 5104.00 | 2025-02-17 | 76 | 6 | 7 | Actual |
| 20093 | 550.00 | 2024-05-20 | 76 | 1 | 7 | Actual |
| 12286 | 2700.00 | 2023-09-18 | 76 | 6 | 8 | Budget |
| 24993 | 213.00 | 2024-10-18 | 76 | 3 | 6 | Actual |
| 32155 | 193.32 | 2025-04-19 | 76 | 3 | 11 | Actual |
| 7227 | 280.00 | 2023-05-21 | 76 | 1 | 6 | Budget |
| 9250 | 1590.00 | 2023-07-19 | 76 | 6 | 4 | Actual |
| 8020 | 71.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 3452 | 703.00 | 2023-02-18 | 76 | 6 | 3 | Actual |
| 29757 | 504.12 | 2025-02-17 | 76 | 2 | 8 | Actual |
| 18949 | 131.00 | 2024-04-19 | 76 | 4 | 6 | Actual |
| 5231 | 1800.00 | 2023-03-21 | 76 | 6 | 6 | Budget |
| 37390 | 256.00 | 2025-09-18 | 76 | 1 | 6 | Actual |
| 6574 | 716.25 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 743 | 1400.00 | 2022-11-18 | 76 | 6 | 6 | Budget |
| 24880 | 2645.00 | 2024-10-18 | 76 | 6 | 5 | Actual |
| 34610 | 1782.71 | 2025-06-20 | 76 | 6 | 12 | Actual |
| 33046 | 4678.00 | 2025-05-20 | 76 | 6 | 7 | Actual |
| 19064 | 522.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 11159 | 2700.00 | 2023-08-19 | 76 | 6 | 8 | Budget |
| 2086 | 380.00 | 2022-12-19 | 76 | 1 | 8 | Budget |
| 3720 | 371.00 | 2023-02-18 | 76 | 1 | 5 | Actual |
| 8068 | 550.00 | 2023-06-21 | 76 | 1 | 4 | Budget |
| 32870 | 295.00 | 2025-05-20 | 76 | 3 | 6 | Actual |
| 13502 | 810.00 | 2023-11-18 | 76 | 1 | 3 | Actual |
| 9330 | 392.00 | 2023-07-19 | 76 | 1 | 5 | Actual |
| 26447 | 76.29 | 2024-11-17 | 76 | 2 | 11 | Actual |
| 10971 | 1380.00 | 2023-08-19 | 76 | 6 | 7 | Actual |
| 14928 | 113.00 | 2023-12-19 | 76 | 5 | 6 | Actual |
| 21155 | 7712.00 | 2024-06-20 | 76 | 6 | 7 | Actual |
| 32842 | 84.00 | 2025-05-20 | 76 | 2 | 6 | Actual |
| 37239 | 4523.00 | 2025-09-18 | 76 | 6 | 4 | Actual |
| 17151 | 298.06 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 2656 | 1700.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 5124 | 174.00 | 2023-03-21 | 76 | 4 | 6 | Actual |
| 20533 | 12.46 | 2024-05-20 | 76 | 2 | 12 | Actual |
| 29729 | 1014.74 | 2025-02-17 | 76 | 1 | 8 | Actual |
| 28517 | 6466.00 | 2025-01-18 | 76 | 6 | 7 | Actual |
| 31772 | 168.00 | 2025-04-19 | 76 | 4 | 6 | Actual |
| 11298 | 1030.00 | 2023-09-18 | 76 | 6 | 3 | Actual |
| 25786 | 147.00 | 2024-11-17 | 76 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-08-19 | 76 | 6 | 3 | Actual |
| 31746 | 284.00 | 2025-04-19 | 76 | 3 | 6 | Actual |
| 11425 | 480.00 | 2023-09-18 | 76 | 1 | 4 | Budget |
| 38027 | 58.21 | 2025-09-18 | 76 | 2 | 12 | Actual |
| 24753 | 473.00 | 2024-10-18 | 76 | 1 | 4 | Actual |
| 24845 | 317.00 | 2024-10-18 | 76 | 1 | 5 | Actual |
| 3125 | 4742.00 | 2023-01-19 | 76 | 6 | 7 | Actual |
| 23603 | 816.00 | 2024-09-17 | 76 | 1 | 3 | Actual |
| 412 | 1700.00 | 2022-11-18 | 76 | 6 | 5 | Budget |
| 31718 | 81.00 | 2025-04-19 | 76 | 2 | 6 | Actual |
| 37417 | 103.00 | 2025-09-18 | 76 | 2 | 6 | Actual |
| 38119 | 281.96 | 2025-09-18 | 76 | 1 | 13 | Actual |
| 22719 | 443.00 | 2024-08-18 | 76 | 1 | 4 | Actual |
| 6248 | 200.00 | 2023-04-20 | 76 | 4 | 6 | Budget |
| 6152 | 122.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 7942 | 750.00 | 2023-06-21 | 76 | 6 | 3 | Budget |
| 3453 | 750.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 5310 | 364.00 | 2023-03-21 | 76 | 1 | 7 | Actual |
| 14169 | 10298.24 | 2023-11-18 | 76 | 6 | 8 | Actual |
| 23695 | 105.00 | 2024-09-17 | 76 | 7 | 3 | Actual |
| 37679 | 1008.68 | 2025-09-18 | 76 | 1 | 8 | Actual |
| 37827 | 76.29 | 2025-09-18 | 76 | 2 | 11 | Actual |
| 11487 | 2000.00 | 2023-09-18 | 76 | 6 | 4 | Budget |
| 30883 | 437.45 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 19007 | 755.00 | 2024-04-19 | 76 | 6 | 6 | Actual |
| 26984 | 5529.00 | 2024-12-18 | 76 | 6 | 4 | Actual |
| 10504 | 1542.00 | 2023-08-19 | 76 | 6 | 5 | Actual |
| 636 | 200.00 | 2022-11-18 | 76 | 4 | 6 | Budget |
| 37999 | 215.66 | 2025-09-18 | 76 | 1 | 12 | Actual |
| 28750 | 229.49 | 2025-01-18 | 76 | 3 | 11 | Actual |
| 684 | 135.00 | 2022-11-18 | 76 | 5 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
Generated 2025-12-18 05:30:43.508 UTC