[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 63 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2878 | 200.00 | 2023-01-22 | 76 | 4 | 6 | Budget |
| 6434 | 380.00 | 2023-04-23 | 76 | 1 | 7 | Budget |
| 2195 | 5117.84 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 14636 | 397.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 15259 | 27.36 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 3530 | 90.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 540 | 90.00 | 2022-11-21 | 76 | 2 | 6 | Budget |
| 11298 | 1030.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 28482 | 867.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 32870 | 295.00 | 2025-05-23 | 76 | 3 | 6 | Actual |
| 39059 | 44.38 | 2025-10-22 | 76 | 5 | 11 | Actual |
| 7883 | 289.00 | 2023-06-24 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2023-07-22 | 76 | 1 | 3 | Budget |
| 27485 | 8026.99 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 32955 | 654.00 | 2025-05-23 | 76 | 6 | 6 | Actual |
| 12694 | 380.00 | 2023-10-22 | 76 | 1 | 5 | Budget |
| 30414 | 4400.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 33279 | 149.70 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 3641 | 2500.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 9715 | 1500.00 | 2023-07-22 | 76 | 6 | 6 | Budget |
| 36295 | 328.00 | 2025-08-22 | 76 | 3 | 6 | Actual |
| 12225 | 200.00 | 2023-09-21 | 76 | 2 | 8 | Budget |
| 16239 | 28.42 | 2024-01-22 | 76 | 2 | 11 | Actual |
| 3253 | 234.42 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 3452 | 703.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 590 | 310.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 10727 | 207.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 35761 | 1932.71 | 2025-07-22 | 76 | 6 | 12 | Actual |
| 30975 | 347.57 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 8493 | 200.00 | 2023-06-24 | 76 | 4 | 6 | Budget |
| 1012 | 200.00 | 2022-11-21 | 76 | 2 | 8 | Budget |
| 32008 | 504.12 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 31633 | 3894.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 23423 | 28.42 | 2024-08-21 | 76 | 5 | 11 | Actual |
| 21534 | 23.10 | 2024-06-23 | 76 | 1 | 12 | Actual |
| 28603 | 546.55 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 28924 | 52.89 | 2025-01-21 | 76 | 2 | 12 | Actual |
| 35609 | 43.31 | 2025-07-22 | 76 | 5 | 11 | Actual |
| 1071 | 1787.48 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 13228 | 3921.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 13920 | 123.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
| 5776 | 101.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 12504 | 70.00 | 2023-10-22 | 76 | 7 | 3 | Budget |
| 4980 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Budget |
| 5885 | 1769.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 18272 | 147.57 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 38737 | 728.00 | 2025-10-22 | 76 | 1 | 7 | Actual |
| 7803 | 2693.56 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 28312 | 77.00 | 2025-01-21 | 76 | 2 | 6 | Actual |
| 38647 | 148.00 | 2025-10-22 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 28192 | 585.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 24016 | 125.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 12553 | 480.00 | 2023-10-22 | 76 | 1 | 4 | Budget |
| 9142 | 52.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 30472 | 624.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 15053 | 8778.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 18683 | 423.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 39213 | 1873.13 | 2025-10-22 | 76 | 6 | 12 | Actual |
| 38447 | 562.00 | 2025-10-22 | 76 | 1 | 5 | Actual |
| 211 | 561.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 34610 | 1782.71 | 2025-06-23 | 76 | 6 | 12 | Actual |
| 25228 | 751.10 | 2024-10-21 | 76 | 1 | 8 | Actual |
| 37621 | 6424.00 | 2025-09-21 | 76 | 6 | 7 | Actual |
| 6949 | 550.00 | 2023-05-24 | 76 | 1 | 4 | Budget |
| 37707 | 643.52 | 2025-09-21 | 76 | 2 | 8 | Actual |
| 31477 | 180.00 | 2025-04-22 | 76 | 7 | 3 | Actual |
| 28392 | 145.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
| 4047 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
| 26203 | 825.00 | 2024-11-20 | 76 | 1 | 7 | Actual |
| 20868 | 2618.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 35819 | 174.94 | 2025-07-22 | 76 | 1 | 13 | Actual |
| 7477 | 1051.00 | 2023-05-24 | 76 | 6 | 6 | Actual |
| 29965 | 741.20 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 11099 | 200.00 | 2023-08-22 | 76 | 2 | 8 | Budget |
| 5077 | 280.00 | 2023-03-24 | 76 | 3 | 6 | Budget |
| 34347 | 445.45 | 2025-06-23 | 76 | 1 | 11 | Actual |
| 26621 | 30.55 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 16211 | 184.81 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 26085 | 135.00 | 2024-11-20 | 76 | 4 | 6 | Actual |
| 163 | 71.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 5497 | 352.60 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 28838 | 2000.80 | 2025-01-21 | 76 | 6 | 11 | Actual |
| 12931 | 306.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 28072 | 180.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
| 29729 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 7088 | 339.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
| 1713 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 27240 | 113.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 2598 | 360.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 9191 | 495.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 29381 | 2258.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 6901 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 8539 | 100.00 | 2023-06-24 | 76 | 5 | 6 | Budget |
| 25135 | 594.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 25814 | 636.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
Generated 2025-12-21 06:34:41.525 UTC