[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 68 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38482 | 3478.00 | 2025-10-22 | 76 | 6 | 5 | Actual |
| 15495 | 856.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 21007 | 168.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
| 5028 | 100.00 | 2023-03-24 | 76 | 2 | 6 | Budget |
| 13840 | 64.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 28134 | 5681.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
| 9933 | 380.00 | 2023-07-22 | 76 | 1 | 8 | Budget |
| 37027 | 1476.72 | 2025-08-22 | 76 | 6 | 13 | Actual |
| 2597 | 380.00 | 2023-01-22 | 76 | 1 | 5 | Budget |
| 36732 | 181.61 | 2025-08-22 | 76 | 4 | 11 | Actual |
| 21743 | 441.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 541 | 105.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 4760 | 3904.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 12979 | 214.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 20247 | 4643.59 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 22959 | 272.00 | 2024-08-21 | 76 | 3 | 6 | Actual |
| 31149 | 303.96 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 3125 | 4742.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
| 270 | 1201.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 2925 | 100.00 | 2023-01-22 | 76 | 5 | 6 | Budget |
| 13658 | 2310.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 10773 | 100.00 | 2023-08-22 | 76 | 5 | 6 | Budget |
| 35761 | 1932.71 | 2025-07-22 | 76 | 6 | 12 | Actual |
| 15882 | 137.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 33340 | 624.17 | 2025-05-23 | 76 | 6 | 11 | Actual |
| 36995 | 359.15 | 2025-08-22 | 76 | 2 | 13 | Actual |
| 211 | 561.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 38647 | 148.00 | 2025-10-22 | 76 | 5 | 6 | Actual |
| 9611 | 164.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 5824 | 550.00 | 2023-04-23 | 76 | 1 | 4 | Budget |
| 5825 | 564.00 | 2023-04-23 | 76 | 1 | 4 | Actual |
| 12286 | 2700.00 | 2023-09-21 | 76 | 6 | 8 | Budget |
| 10774 | 120.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 2087 | 576.85 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 3904 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 18300 | 27.36 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 36558 | 487.45 | 2025-08-22 | 76 | 2 | 8 | Actual |
| 6822 | 732.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
| 1210 | 787.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 15053 | 8778.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 36267 | 76.00 | 2025-08-22 | 76 | 2 | 6 | Actual |
| 13354 | 298.06 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 26950 | 972.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 12426 | 1000.00 | 2023-10-22 | 76 | 6 | 3 | Budget |
| 3453 | 750.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 11706 | 280.00 | 2023-09-21 | 76 | 1 | 6 | Budget |
| 38858 | 442.00 | 2025-10-22 | 76 | 2 | 8 | Actual |
| 20506 | 15.65 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 18598 | 3573.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 19099 | 5888.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 27890 | 517.05 | 2024-12-21 | 76 | 2 | 13 | Actual |
| 412 | 1700.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
| 15259 | 27.36 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 17386 | 434.81 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 8678 | 400.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 6105 | 200.00 | 2023-04-23 | 76 | 1 | 6 | Budget |
| 14636 | 397.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 3641 | 2500.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 6683 | 4275.40 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 7742 | 229.87 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 26144 | 542.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 12835 | 280.00 | 2023-10-22 | 76 | 1 | 6 | Budget |
| 37530 | 1213.00 | 2025-09-21 | 76 | 6 | 6 | Actual |
| 30379 | 864.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 10832 | 1129.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
| 7148 | 2100.00 | 2023-05-24 | 76 | 6 | 5 | Budget |
| 21869 | 2024.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 2460 | 550.00 | 2023-01-22 | 76 | 1 | 4 | Budget |
| 8539 | 100.00 | 2023-06-24 | 76 | 5 | 6 | Budget |
| 1153 | 303.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 28517 | 6466.00 | 2025-01-21 | 76 | 6 | 7 | Actual |
| 21120 | 515.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 1761 | 250.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 36849 | 211.40 | 2025-08-22 | 76 | 1 | 12 | Actual |
| 21777 | 740.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 33847 | 573.00 | 2025-06-23 | 76 | 1 | 5 | Actual |
| 34695 | 324.06 | 2025-06-23 | 76 | 2 | 13 | Actual |
| 18810 | 3137.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 11160 | 3340.54 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 33881 | 3507.00 | 2025-06-23 | 76 | 6 | 5 | Actual |
| 10307 | 506.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 11486 | 4093.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 9388 | 2100.00 | 2023-07-22 | 76 | 6 | 5 | Budget |
| 23342 | 78.42 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 10833 | 1600.00 | 2023-08-22 | 76 | 6 | 6 | Budget |
| 5124 | 174.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 30051 | 55.02 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 26203 | 825.00 | 2024-11-20 | 76 | 1 | 7 | Actual |
| 38567 | 118.00 | 2025-10-22 | 76 | 2 | 6 | Actual |
| 30620 | 263.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 38354 | 864.00 | 2025-10-22 | 76 | 1 | 4 | Actual |
| 22008 | 176.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 33224 | 448.64 | 2025-05-23 | 76 | 1 | 11 | Actual |
| 25290 | 6623.93 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 33252 | 183.74 | 2025-05-23 | 76 | 2 | 11 | Actual |
| 33012 | 833.00 | 2025-05-23 | 76 | 1 | 7 | Actual |
Generated 2025-12-21 06:25:11.496 UTC