[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6105 | 200.00 | 2023-03-05 | 76 | 1 | 6 | Budget |
| 25256 | 367.75 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 37239 | 4523.00 | 2025-08-03 | 76 | 6 | 4 | Actual |
| 6025 | 3516.00 | 2023-03-05 | 76 | 6 | 5 | Actual |
| 2274 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 32757 | 2142.00 | 2025-04-04 | 76 | 6 | 5 | Actual |
| 26501 | 105.02 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 12427 | 970.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 16470 | 25.23 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 38354 | 864.00 | 2025-09-03 | 76 | 1 | 4 | Actual |
| 8270 | 2100.00 | 2023-05-06 | 76 | 6 | 5 | Budget |
| 6296 | 124.00 | 2023-03-05 | 76 | 5 | 6 | Actual |
| 6623 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 8069 | 624.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 33634 | 842.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 16647 | 439.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 19359 | 80.55 | 2024-03-04 | 76 | 4 | 11 | Actual |
| 34020 | 198.00 | 2025-05-05 | 76 | 4 | 6 | Actual |
| 3530 | 90.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 10773 | 100.00 | 2023-07-04 | 76 | 5 | 6 | Budget |
| 36849 | 211.40 | 2025-07-04 | 76 | 1 | 12 | Actual |
| 12098 | 4735.00 | 2023-08-03 | 76 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
| 30917 | 7252.73 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 36910 | 2130.59 | 2025-07-04 | 76 | 6 | 12 | Actual |
| 35442 | 6704.24 | 2025-06-03 | 76 | 6 | 8 | Actual |
| 36650 | 435.87 | 2025-07-04 | 76 | 1 | 11 | Actual |
| 39005 | 177.36 | 2025-09-03 | 76 | 3 | 11 | Actual |
| 3856 | 200.00 | 2023-01-03 | 76 | 1 | 6 | Budget |
| 11803 | 345.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 35032 | 2601.00 | 2025-06-03 | 76 | 6 | 5 | Actual |
| 15882 | 137.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 5171 | 131.00 | 2023-02-03 | 76 | 5 | 6 | Actual |
| 7087 | 380.00 | 2023-04-05 | 76 | 1 | 5 | Budget |
| 20564 | 48.63 | 2024-04-04 | 76 | 6 | 12 | Actual |
| 11160 | 3340.54 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 35528 | 170.98 | 2025-06-03 | 76 | 2 | 11 | Actual |
| 10630 | 107.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
| 7009 | 2000.00 | 2023-04-05 | 76 | 6 | 4 | Budget |
| 8269 | 3420.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 3641 | 2500.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
| 15998 | 558.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 18717 | 866.00 | 2024-03-04 | 76 | 6 | 4 | Actual |
| 28804 | 44.38 | 2024-12-03 | 76 | 5 | 11 | Actual |
| 30855 | 1238.98 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 18775 | 341.00 | 2024-03-04 | 76 | 1 | 5 | Actual |
| 27923 | 3241.66 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 26474 | 108.21 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 1947 | 380.00 | 2022-11-03 | 76 | 1 | 7 | Budget |
| 39179 | 109.27 | 2025-09-03 | 76 | 2 | 12 | Actual |
| 13658 | 2310.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 15231 | 172.04 | 2023-11-03 | 76 | 1 | 11 | Actual |
| 10911 | 480.00 | 2023-07-04 | 76 | 1 | 7 | Budget |
| 23936 | 43.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 5230 | 2758.00 | 2023-02-03 | 76 | 6 | 6 | Actual |
| 589 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 2656 | 1700.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 1948 | 441.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
| 8129 | 3421.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2023-09-03 | 76 | 6 | 5 | Actual |
| 36530 | 1125.34 | 2025-07-04 | 76 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
Generated 2025-11-02 09:54:38.417 UTC