[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 74 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21954 | 67.00 | 2024-07-18 | 76 | 2 | 6 | Actual |
| 589 | 280.00 | 2022-11-18 | 76 | 3 | 6 | Budget |
| 13658 | 2310.00 | 2023-11-18 | 76 | 6 | 4 | Actual |
| 411 | 846.00 | 2022-11-18 | 76 | 6 | 5 | Actual |
| 35819 | 174.94 | 2025-07-19 | 76 | 1 | 13 | Actual |
| 17651 | 105.00 | 2024-03-20 | 76 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2023-11-18 | 76 | 6 | 3 | Actual |
| 2925 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 10630 | 107.00 | 2023-08-19 | 76 | 2 | 6 | Actual |
| 38737 | 728.00 | 2025-10-19 | 76 | 1 | 7 | Actual |
| 16860 | 67.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 26984 | 5529.00 | 2024-12-18 | 76 | 6 | 4 | Actual |
| 2926 | 129.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 22278 | 5673.91 | 2024-07-18 | 76 | 6 | 8 | Actual |
| 3641 | 2500.00 | 2023-02-18 | 76 | 6 | 4 | Budget |
| 32128 | 153.95 | 2025-04-19 | 76 | 2 | 11 | Actual |
| 884 | 3100.00 | 2022-11-18 | 76 | 6 | 7 | Budget |
| 28804 | 44.38 | 2025-01-18 | 76 | 5 | 11 | Actual |
| 7418 | 100.00 | 2023-05-21 | 76 | 5 | 6 | Budget |
| 26922 | 200.00 | 2024-12-18 | 76 | 7 | 3 | Actual |
| 33634 | 842.00 | 2025-06-20 | 76 | 1 | 3 | Actual |
| 33340 | 624.17 | 2025-05-20 | 76 | 6 | 11 | Actual |
| 14961 | 1425.00 | 2023-12-19 | 76 | 6 | 6 | Actual |
| 21658 | 2148.00 | 2024-07-18 | 76 | 6 | 3 | Actual |
| 11487 | 2000.00 | 2023-09-18 | 76 | 6 | 4 | Budget |
| 27598 | 251.83 | 2024-12-18 | 76 | 3 | 11 | Actual |
| 1072 | 2100.00 | 2022-11-18 | 76 | 6 | 8 | Budget |
| 7695 | 531.39 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 30414 | 4400.00 | 2025-03-20 | 76 | 6 | 4 | Actual |
| 31718 | 81.00 | 2025-04-19 | 76 | 2 | 6 | Actual |
| 29965 | 741.20 | 2025-02-17 | 76 | 6 | 11 | Actual |
| 12097 | 3200.00 | 2023-09-18 | 76 | 6 | 7 | Budget |
| 26203 | 825.00 | 2024-11-17 | 76 | 1 | 7 | Actual |
| 1211 | 750.00 | 2022-12-19 | 76 | 6 | 3 | Budget |
| 2878 | 200.00 | 2023-01-19 | 76 | 4 | 6 | Budget |
| 6433 | 450.00 | 2023-04-20 | 76 | 1 | 7 | Actual |
| 6496 | 6363.00 | 2023-04-20 | 76 | 6 | 7 | Actual |
| 1288 | 60.00 | 2022-12-19 | 76 | 7 | 3 | Budget |
| 23194 | 648.06 | 2024-08-18 | 76 | 1 | 8 | Actual |
| 30023 | 266.72 | 2025-02-17 | 76 | 1 | 12 | Actual |
| 28838 | 2000.80 | 2025-01-18 | 76 | 6 | 11 | Actual |
| 20926 | 200.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 29931 | 199.70 | 2025-02-17 | 76 | 4 | 11 | Actual |
| 36968 | 327.57 | 2025-08-19 | 76 | 1 | 13 | Actual |
| 23816 | 344.00 | 2024-09-17 | 76 | 1 | 5 | Actual |
| 21476 | 847.58 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 15708 | 358.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 19951 | 219.00 | 2024-05-20 | 76 | 3 | 6 | Actual |
| 13166 | 480.00 | 2023-10-19 | 76 | 1 | 7 | Budget |
| 9794 | 480.00 | 2023-07-19 | 76 | 1 | 7 | Budget |
| 3904 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 3905 | 134.00 | 2023-02-18 | 76 | 2 | 6 | Actual |
| 16775 | 2839.00 | 2024-02-18 | 76 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 162 | 60.00 | 2022-11-18 | 76 | 7 | 3 | Budget |
| 4760 | 3904.00 | 2023-03-21 | 76 | 6 | 4 | Actual |
| 18563 | 784.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 10727 | 207.00 | 2023-08-19 | 76 | 4 | 6 | Actual |
| 34576 | 117.78 | 2025-06-20 | 76 | 2 | 12 | Actual |
| 36759 | 82.68 | 2025-08-19 | 76 | 5 | 11 | Actual |
| 30472 | 624.00 | 2025-03-20 | 76 | 1 | 5 | Actual |
| 16412 | 20.97 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 7882 | 280.00 | 2023-06-21 | 76 | 1 | 3 | Budget |
| 23514 | 19.91 | 2024-08-18 | 76 | 1 | 12 | Actual |
Generated 2025-12-19 02:51:05.300 UTC