[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 46 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25135 | 594.00 | 2024-10-18 | 76 | 1 | 7 | Actual |
| 29225 | 207.00 | 2025-02-17 | 76 | 7 | 3 | Actual |
| 33577 | 1513.56 | 2025-05-20 | 76 | 6 | 13 | Actual |
| 10774 | 120.00 | 2023-08-19 | 76 | 5 | 6 | Actual |
| 5309 | 380.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 24787 | 707.00 | 2024-10-18 | 76 | 6 | 4 | Actual |
| 32334 | 1976.33 | 2025-04-19 | 76 | 6 | 12 | Actual |
| 5497 | 352.60 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 17919 | 260.00 | 2024-03-20 | 76 | 3 | 6 | Actual |
| 22245 | 398.06 | 2024-07-18 | 76 | 2 | 8 | Actual |
| 9142 | 52.00 | 2023-07-19 | 76 | 7 | 3 | Actual |
| 25430 | 78.42 | 2024-10-18 | 76 | 4 | 11 | Actual |
| 18473 | 20.97 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 7275 | 142.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 10120 | 275.00 | 2023-08-19 | 76 | 1 | 3 | Actual |
| 9610 | 200.00 | 2023-07-19 | 76 | 4 | 6 | Budget |
| 23222 | 322.30 | 2024-08-18 | 76 | 2 | 8 | Actual |
| 6622 | 304.12 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 25170 | 5356.00 | 2024-10-18 | 76 | 6 | 7 | Actual |
| 27686 | 5945.55 | 2024-12-18 | 76 | 6 | 11 | Actual |
| 15650 | 1071.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
| 32128 | 153.95 | 2025-04-19 | 76 | 2 | 11 | Actual |
| 16470 | 25.23 | 2024-01-19 | 76 | 6 | 12 | Actual |
| 35819 | 174.94 | 2025-07-19 | 76 | 1 | 13 | Actual |
| 25727 | 2381.00 | 2024-11-17 | 76 | 6 | 3 | Actual |
| 32722 | 643.00 | 2025-05-20 | 76 | 1 | 5 | Actual |
| 38146 | 380.21 | 2025-09-18 | 76 | 2 | 13 | Actual |
| 13596 | 198.00 | 2023-11-18 | 76 | 7 | 3 | Actual |
| 20506 | 15.65 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 34170 | 6485.00 | 2025-06-20 | 76 | 6 | 7 | Actual |
| 5124 | 174.00 | 2023-03-21 | 76 | 4 | 6 | Actual |
| 17386 | 434.81 | 2024-02-18 | 76 | 6 | 11 | Actual |
| 27075 | 4052.00 | 2024-12-18 | 76 | 6 | 5 | Actual |
| 2926 | 129.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 14429 | 11.40 | 2023-11-18 | 76 | 2 | 12 | Actual |
| 29636 | 926.00 | 2025-02-17 | 76 | 1 | 7 | Actual |
| 33398 | 196.51 | 2025-05-20 | 76 | 1 | 12 | Actual |
| 9466 | 304.00 | 2023-07-19 | 76 | 1 | 6 | Actual |
| 26528 | 20.97 | 2024-11-17 | 76 | 5 | 11 | Actual |
| 24016 | 125.00 | 2024-09-17 | 76 | 5 | 6 | Actual |
| 10445 | 380.00 | 2023-08-19 | 76 | 1 | 5 | Budget |
| 19923 | 81.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 9980 | 372.30 | 2023-07-19 | 76 | 2 | 8 | Actual |
| 25457 | 53.95 | 2024-10-18 | 76 | 5 | 11 | Actual |
| 31420 | 2615.00 | 2025-04-19 | 76 | 6 | 3 | Actual |
| 20981 | 249.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 22067 | 760.00 | 2024-07-18 | 76 | 6 | 6 | Actual |
| 10726 | 200.00 | 2023-08-19 | 76 | 4 | 6 | Budget |
| 35408 | 520.79 | 2025-07-19 | 76 | 2 | 8 | Actual |
| 21033 | 121.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 19064 | 522.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 35582 | 210.34 | 2025-07-19 | 76 | 4 | 11 | Actual |
| 19626 | 3227.00 | 2024-05-20 | 76 | 6 | 3 | Actual |
| 23936 | 43.00 | 2024-09-17 | 76 | 2 | 6 | Actual |
| 20834 | 394.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 11424 | 583.00 | 2023-09-18 | 76 | 1 | 4 | Actual |
| 1808 | 98.00 | 2022-12-19 | 76 | 5 | 6 | Actual |
| 28192 | 585.00 | 2025-01-18 | 76 | 1 | 5 | Actual |
| 31598 | 743.00 | 2025-04-19 | 76 | 1 | 5 | Actual |
| 37390 | 256.00 | 2025-09-18 | 76 | 1 | 6 | Actual |
| 10631 | 100.00 | 2023-08-19 | 76 | 2 | 6 | Budget |
| 12882 | 94.00 | 2023-10-19 | 76 | 2 | 6 | Actual |
| 3064 | 505.00 | 2023-01-19 | 76 | 1 | 7 | Actual |
| 37941 | 5683.84 | 2025-09-18 | 76 | 6 | 11 | Actual |
| 1072 | 2100.00 | 2022-11-18 | 76 | 6 | 8 | Budget |
| 35322 | 4520.00 | 2025-07-19 | 76 | 6 | 7 | Actual |
| 25403 | 82.68 | 2024-10-18 | 76 | 3 | 11 | Actual |
| 14728 | 404.00 | 2023-12-19 | 76 | 1 | 5 | Actual |
| 30379 | 864.00 | 2025-03-20 | 76 | 1 | 4 | Actual |
| 29849 | 375.23 | 2025-02-17 | 76 | 1 | 11 | Actual |
| 25348 | 168.85 | 2024-10-18 | 76 | 1 | 11 | Actual |
| 36267 | 76.00 | 2025-08-19 | 76 | 2 | 6 | Actual |
| 7417 | 98.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 2275 | 294.00 | 2023-01-19 | 76 | 1 | 3 | Actual |
| 28340 | 339.00 | 2025-01-18 | 76 | 3 | 6 | Actual |
| 5777 | 90.00 | 2023-04-20 | 76 | 7 | 3 | Budget |
| 8349 | 280.00 | 2023-06-21 | 76 | 1 | 6 | Budget |
| 17891 | 64.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 8445 | 312.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 34375 | 78.42 | 2025-06-20 | 76 | 2 | 11 | Actual |
| 5636 | 297.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
| 8207 | 380.00 | 2023-06-21 | 76 | 1 | 5 | Budget |
| 15139 | 301.09 | 2023-12-19 | 76 | 2 | 8 | Actual |
| 37417 | 103.00 | 2025-09-18 | 76 | 2 | 6 | Actual |
| 35879 | 4094.31 | 2025-07-19 | 76 | 6 | 13 | Actual |
| 6296 | 124.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 36472 | 5179.00 | 2025-08-19 | 76 | 6 | 7 | Actual |
| 2985 | 1400.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 11299 | 1000.00 | 2023-09-18 | 76 | 6 | 3 | Budget |
| 22008 | 176.00 | 2024-07-18 | 76 | 4 | 6 | Actual |
| 33634 | 842.00 | 2025-06-20 | 76 | 1 | 3 | Actual |
| 19477 | 12.46 | 2024-04-19 | 76 | 1 | 12 | Actual |
| 14169 | 10298.24 | 2023-11-18 | 76 | 6 | 8 | Actual |
| 11628 | 4520.00 | 2023-09-18 | 76 | 6 | 5 | Actual |
| 15856 | 208.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 32842 | 84.00 | 2025-05-20 | 76 | 2 | 6 | Actual |
Generated 2025-12-18 20:20:36.257 UTC