[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 55 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11376 | 70.00 | 2023-09-18 | 76 | 7 | 3 | Budget |
| 8129 | 3421.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 15908 | 136.00 | 2024-01-19 | 76 | 5 | 6 | Actual |
| 25727 | 2381.00 | 2024-11-17 | 76 | 6 | 3 | Actual |
| 37908 | 44.38 | 2025-09-18 | 76 | 5 | 11 | Actual |
| 18153 | 614.73 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 26059 | 198.00 | 2024-11-17 | 76 | 3 | 6 | Actual |
| 6900 | 70.00 | 2023-05-21 | 76 | 7 | 3 | Budget |
| 11377 | 50.00 | 2023-09-18 | 76 | 7 | 3 | Actual |
| 10306 | 480.00 | 2023-08-19 | 76 | 1 | 4 | Budget |
| 34727 | 1743.39 | 2025-06-20 | 76 | 6 | 13 | Actual |
| 34078 | 864.00 | 2025-06-20 | 76 | 6 | 6 | Actual |
| 32392 | 238.10 | 2025-04-19 | 76 | 1 | 13 | Actual |
| 10911 | 480.00 | 2023-08-19 | 76 | 1 | 7 | Budget |
| 33012 | 833.00 | 2025-05-20 | 76 | 1 | 7 | Actual |
| 8819 | 380.00 | 2023-06-21 | 76 | 1 | 8 | Budget |
| 31057 | 212.47 | 2025-03-20 | 76 | 4 | 11 | Actual |
| 29636 | 926.00 | 2025-02-17 | 76 | 1 | 7 | Actual |
| 5884 | 2500.00 | 2023-04-20 | 76 | 6 | 4 | Budget |
| 6622 | 304.12 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 29904 | 234.81 | 2025-02-17 | 76 | 3 | 11 | Actual |
| 25607 | 25.23 | 2024-10-18 | 76 | 6 | 12 | Actual |
| 742 | 896.00 | 2022-11-18 | 76 | 6 | 6 | Actual |
| 38978 | 172.04 | 2025-10-19 | 76 | 2 | 11 | Actual |
| 8208 | 408.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 20214 | 473.82 | 2024-05-20 | 76 | 2 | 8 | Actual |
| 12553 | 480.00 | 2023-10-19 | 76 | 1 | 4 | Budget |
| 14636 | 397.00 | 2023-12-19 | 76 | 1 | 4 | Actual |
| 14229 | 146.51 | 2023-11-18 | 76 | 1 | 11 | Actual |
| 38027 | 58.21 | 2025-09-18 | 76 | 2 | 12 | Actual |
| 20036 | 676.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 26031 | 48.00 | 2024-11-17 | 76 | 2 | 6 | Actual |
| 16973 | 724.00 | 2024-02-18 | 76 | 6 | 6 | Actual |
| 25944 | 2190.00 | 2024-11-17 | 76 | 6 | 5 | Actual |
| 15708 | 358.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 2782 | 90.00 | 2023-01-19 | 76 | 2 | 6 | Budget |
| 31211 | 2452.93 | 2025-03-20 | 76 | 6 | 12 | Actual |
| 30917 | 7252.73 | 2025-03-20 | 76 | 6 | 8 | Actual |
| 6152 | 122.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 8069 | 624.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 23546 | 29.48 | 2024-08-18 | 76 | 6 | 12 | Actual |
| 17945 | 123.00 | 2024-03-20 | 76 | 4 | 6 | Actual |
| 37119 | 2259.00 | 2025-09-18 | 76 | 6 | 3 | Actual |
| 15173 | 10266.42 | 2023-12-19 | 76 | 6 | 8 | Actual |
| 20926 | 200.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 37741 | 6993.64 | 2025-09-18 | 76 | 6 | 8 | Actual |
| 1537 | 2703.00 | 2022-12-19 | 76 | 6 | 5 | Actual |
| 38234 | 767.00 | 2025-10-19 | 76 | 1 | 3 | Actual |
| 23990 | 151.00 | 2024-09-17 | 76 | 4 | 6 | Actual |
| 14135 | 334.42 | 2023-11-18 | 76 | 2 | 8 | Actual |
| 9515 | 100.00 | 2023-07-19 | 76 | 2 | 6 | Budget |
| 27214 | 203.00 | 2024-12-18 | 76 | 4 | 6 | Actual |
| 15438 | 37.99 | 2023-12-19 | 76 | 6 | 12 | Actual |
| 26238 | 7818.00 | 2024-11-17 | 76 | 6 | 7 | Actual |
| 4434 | 2600.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 13813 | 216.00 | 2023-11-18 | 76 | 1 | 6 | Actual |
| 14848 | 90.00 | 2023-12-19 | 76 | 2 | 6 | Actual |
| 28750 | 229.49 | 2025-01-18 | 76 | 3 | 11 | Actual |
| 6295 | 100.00 | 2023-04-20 | 76 | 5 | 6 | Budget |
| 411 | 846.00 | 2022-11-18 | 76 | 6 | 5 | Actual |
| 13086 | 1600.00 | 2023-10-19 | 76 | 6 | 6 | Budget |
| 14284 | 113.53 | 2023-11-18 | 76 | 3 | 11 | Actual |
| 28134 | 5681.00 | 2025-01-18 | 76 | 6 | 4 | Actual |
| 37679 | 1008.68 | 2025-09-18 | 76 | 1 | 8 | Actual |
| 34819 | 2775.00 | 2025-07-19 | 76 | 6 | 3 | Actual |
| 2275 | 294.00 | 2023-01-19 | 76 | 1 | 3 | Actual |
| 6495 | 4100.00 | 2023-04-20 | 76 | 6 | 7 | Budget |
| 637 | 191.00 | 2022-11-18 | 76 | 4 | 6 | Actual |
| 22217 | 702.61 | 2024-07-18 | 76 | 1 | 8 | Actual |
| 23011 | 127.00 | 2024-08-18 | 76 | 5 | 6 | Actual |
| 23423 | 28.42 | 2024-08-18 | 76 | 5 | 11 | Actual |
| 29133 | 795.00 | 2025-02-17 | 76 | 1 | 3 | Actual |
| 7555 | 480.00 | 2023-05-21 | 76 | 1 | 7 | Budget |
| 31772 | 168.00 | 2025-04-19 | 76 | 4 | 6 | Actual |
| 18717 | 866.00 | 2024-04-19 | 76 | 6 | 4 | Actual |
| 11803 | 345.00 | 2023-09-18 | 76 | 3 | 6 | Actual |
| 28723 | 115.65 | 2025-01-18 | 76 | 2 | 11 | Actual |
| 21333 | 126.29 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 32209 | 84.80 | 2025-04-19 | 76 | 5 | 11 | Actual |
| 8396 | 131.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 29253 | 963.00 | 2025-02-17 | 76 | 1 | 4 | Actual |
| 15111 | 775.34 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 22391 | 112.46 | 2024-07-18 | 76 | 3 | 11 | Actual |
| 28896 | 310.34 | 2025-01-18 | 76 | 1 | 12 | Actual |
| 1665 | 90.00 | 2022-12-19 | 76 | 2 | 6 | Actual |
| 21007 | 168.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 7477 | 1051.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 22634 | 4358.00 | 2024-08-18 | 76 | 6 | 3 | Actual |
| 17713 | 2732.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
| 10972 | 3200.00 | 2023-08-19 | 76 | 6 | 7 | Budget |
| 24225 | 417.76 | 2024-09-17 | 76 | 2 | 8 | Actual |
| 35819 | 174.94 | 2025-07-19 | 76 | 1 | 13 | Actual |
| 14429 | 11.40 | 2023-11-18 | 76 | 2 | 12 | Actual |
| 34939 | 4665.00 | 2025-07-19 | 76 | 6 | 4 | Actual |
| 2413 | 78.00 | 2023-01-19 | 76 | 7 | 3 | Actual |
| 36267 | 76.00 | 2025-08-19 | 76 | 2 | 6 | Actual |
Generated 2025-12-18 17:27:10.148 UTC