[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 77 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38177 | 2311.82 | 2025-09-18 | 76 | 6 | 13 | Actual |
| 31420 | 2615.00 | 2025-04-19 | 76 | 6 | 3 | Actual |
| 1288 | 60.00 | 2022-12-19 | 76 | 7 | 3 | Budget |
| 31385 | 875.00 | 2025-04-19 | 76 | 1 | 3 | Actual |
| 35322 | 4520.00 | 2025-07-19 | 76 | 6 | 7 | Actual |
| 13165 | 436.00 | 2023-10-19 | 76 | 1 | 7 | Actual |
| 2984 | 1167.00 | 2023-01-19 | 76 | 6 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-19 | 76 | 6 | 4 | Actual |
| 18975 | 76.00 | 2024-04-19 | 76 | 5 | 6 | Actual |
| 36732 | 181.61 | 2025-08-19 | 76 | 4 | 11 | Actual |
| 20621 | 795.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 7274 | 100.00 | 2023-05-21 | 76 | 2 | 6 | Budget |
| 637 | 191.00 | 2022-11-18 | 76 | 4 | 6 | Actual |
| 8867 | 200.00 | 2023-06-21 | 76 | 2 | 8 | Budget |
| 12224 | 237.45 | 2023-09-18 | 76 | 2 | 8 | Actual |
| 1760 | 200.00 | 2022-12-19 | 76 | 4 | 6 | Budget |
| 7942 | 750.00 | 2023-06-21 | 76 | 6 | 3 | Budget |
| 19359 | 80.55 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 29043 | 569.68 | 2025-01-18 | 76 | 2 | 13 | Actual |
| 28312 | 77.00 | 2025-01-18 | 76 | 2 | 6 | Actual |
| 30023 | 266.72 | 2025-02-17 | 76 | 1 | 12 | Actual |
| 29439 | 237.00 | 2025-02-17 | 76 | 1 | 6 | Actual |
| 38354 | 864.00 | 2025-10-19 | 76 | 1 | 4 | Actual |
| 18095 | 7714.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 2086 | 380.00 | 2022-12-19 | 76 | 1 | 8 | Budget |
| 4326 | 380.00 | 2023-02-18 | 76 | 1 | 8 | Budget |
| 17713 | 2732.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
| 34876 | 209.00 | 2025-07-19 | 76 | 7 | 3 | Actual |
| 8492 | 211.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 9514 | 102.00 | 2023-07-19 | 76 | 2 | 6 | Actual |
| 8446 | 280.00 | 2023-06-21 | 76 | 3 | 6 | Budget |
| 36055 | 1035.00 | 2025-08-19 | 76 | 1 | 4 | Actual |
| 37707 | 643.52 | 2025-09-18 | 76 | 2 | 8 | Actual |
| 8207 | 380.00 | 2023-06-21 | 76 | 1 | 5 | Budget |
| 4048 | 118.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 8128 | 2000.00 | 2023-06-21 | 76 | 6 | 4 | Budget |
| 21415 | 112.46 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 36968 | 327.57 | 2025-08-19 | 76 | 1 | 13 | Actual |
| 34548 | 293.32 | 2025-06-20 | 76 | 1 | 12 | Actual |
| 9329 | 380.00 | 2023-07-19 | 76 | 1 | 5 | Budget |
| 34784 | 809.00 | 2025-07-19 | 76 | 1 | 3 | Actual |
| 27365 | 7904.00 | 2024-12-18 | 76 | 6 | 7 | Actual |
| 3720 | 371.00 | 2023-02-18 | 76 | 1 | 5 | Actual |
| 9793 | 515.00 | 2023-07-19 | 76 | 1 | 7 | Actual |
| 6823 | 750.00 | 2023-05-21 | 76 | 6 | 3 | Budget |
| 13228 | 3921.00 | 2023-10-19 | 76 | 6 | 7 | Actual |
| 22391 | 112.46 | 2024-07-18 | 76 | 3 | 11 | Actual |
| 29877 | 84.80 | 2025-02-17 | 76 | 2 | 11 | Actual |
| 37332 | 3510.00 | 2025-09-18 | 76 | 6 | 5 | Actual |
| 11159 | 2700.00 | 2023-08-19 | 76 | 6 | 8 | Budget |
| 14848 | 90.00 | 2023-12-19 | 76 | 2 | 6 | Actual |
| 12883 | 100.00 | 2023-10-19 | 76 | 2 | 6 | Budget |
| 36437 | 901.00 | 2025-08-19 | 76 | 1 | 7 | Actual |
| 30883 | 437.45 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 4981 | 239.00 | 2023-03-21 | 76 | 1 | 6 | Actual |
| 26326 | 504.12 | 2024-11-17 | 76 | 2 | 8 | Actual |
| 82 | 486.00 | 2022-11-18 | 76 | 6 | 3 | Actual |
| 15111 | 775.34 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 27075 | 4052.00 | 2024-12-18 | 76 | 6 | 5 | Actual |
| 28100 | 921.00 | 2025-01-18 | 76 | 1 | 4 | Actual |
| 29381 | 2258.00 | 2025-02-17 | 76 | 6 | 5 | Actual |
| 3252 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 38595 | 302.00 | 2025-10-19 | 76 | 3 | 6 | Actual |
| 7743 | 200.00 | 2023-05-21 | 76 | 2 | 8 | Budget |
| 13087 | 1196.00 | 2023-10-19 | 76 | 6 | 6 | Actual |
| 29466 | 80.00 | 2025-02-17 | 76 | 2 | 6 | Actual |
| 21476 | 847.58 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 24787 | 707.00 | 2024-10-18 | 76 | 6 | 4 | Actual |
| 4433 | 3463.27 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-19 | 76 | 1 | 8 | Actual |
| 35846 | 387.22 | 2025-07-19 | 76 | 2 | 13 | Actual |
| 4573 | 750.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 18506 | 39.06 | 2024-03-20 | 76 | 6 | 12 | Actual |
| 16211 | 184.81 | 2024-01-19 | 76 | 1 | 11 | Actual |
| 26655 | 228.42 | 2024-11-17 | 76 | 6 | 12 | Actual |
| 1537 | 2703.00 | 2022-12-19 | 76 | 6 | 5 | Actual |
| 23194 | 648.06 | 2024-08-18 | 76 | 1 | 8 | Actual |
| 17030 | 558.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 9611 | 164.00 | 2023-07-19 | 76 | 4 | 6 | Actual |
| 19923 | 81.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 13624 | 431.00 | 2023-11-18 | 76 | 1 | 4 | Actual |
| 21063 | 953.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 10773 | 100.00 | 2023-08-19 | 76 | 5 | 6 | Budget |
| 39151 | 261.40 | 2025-10-19 | 76 | 1 | 12 | Actual |
| 26922 | 200.00 | 2024-12-18 | 76 | 7 | 3 | Actual |
| 27598 | 251.83 | 2024-12-18 | 76 | 3 | 11 | Actual |
| 37741 | 6993.64 | 2025-09-18 | 76 | 6 | 8 | Actual |
| 20506 | 15.65 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 2925 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 10120 | 275.00 | 2023-08-19 | 76 | 1 | 3 | Actual |
| 7556 | 535.00 | 2023-05-21 | 76 | 1 | 7 | Actual |
| 4572 | 970.00 | 2023-03-21 | 76 | 6 | 3 | Actual |
| 8396 | 131.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 4375 | 382.91 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 12504 | 70.00 | 2023-10-19 | 76 | 7 | 3 | Budget |
| 28750 | 229.49 | 2025-01-18 | 76 | 3 | 11 | Actual |
Generated 2025-12-19 02:55:56.196 UTC