[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 78 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17651 | 105.00 | 2024-03-20 | 76 | 7 | 3 | Actual |
| 14670 | 2606.00 | 2023-12-19 | 76 | 6 | 4 | Actual |
| 37707 | 643.52 | 2025-09-18 | 76 | 2 | 8 | Actual |
| 1210 | 787.00 | 2022-12-19 | 76 | 6 | 3 | Actual |
| 9564 | 280.00 | 2023-07-19 | 76 | 3 | 6 | Budget |
| 21388 | 102.89 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 14821 | 186.00 | 2023-12-19 | 76 | 1 | 6 | Actual |
| 26528 | 20.97 | 2024-11-17 | 76 | 5 | 11 | Actual |
| 2782 | 90.00 | 2023-01-19 | 76 | 2 | 6 | Budget |
| 10042 | 2200.00 | 2023-07-19 | 76 | 6 | 8 | Budget |
| 3856 | 200.00 | 2023-02-18 | 76 | 1 | 6 | Budget |
| 34819 | 2775.00 | 2025-07-19 | 76 | 6 | 3 | Actual |
| 18868 | 170.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 30855 | 1238.98 | 2025-03-20 | 76 | 1 | 8 | Actual |
| 1289 | 52.00 | 2022-12-19 | 76 | 7 | 3 | Actual |
| 16033 | 8501.00 | 2024-01-19 | 76 | 6 | 7 | Actual |
| 492 | 200.00 | 2022-11-18 | 76 | 1 | 6 | Budget |
| 4188 | 412.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 18354 | 87.99 | 2024-03-20 | 76 | 4 | 11 | Actual |
| 3905 | 134.00 | 2023-02-18 | 76 | 2 | 6 | Actual |
| 38595 | 302.00 | 2025-10-19 | 76 | 3 | 6 | Actual |
| 30472 | 624.00 | 2025-03-20 | 76 | 1 | 5 | Actual |
| 10726 | 200.00 | 2023-08-19 | 76 | 4 | 6 | Budget |
| 11707 | 286.00 | 2023-09-18 | 76 | 1 | 6 | Actual |
| 14135 | 334.42 | 2023-11-18 | 76 | 2 | 8 | Actual |
| 15908 | 136.00 | 2024-01-19 | 76 | 5 | 6 | Actual |
| 10773 | 100.00 | 2023-08-19 | 76 | 5 | 6 | Budget |
| 32509 | 866.00 | 2025-05-20 | 76 | 1 | 3 | Actual |
| 15856 | 208.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 23723 | 468.00 | 2024-09-17 | 76 | 1 | 4 | Actual |
| 33012 | 833.00 | 2025-05-20 | 76 | 1 | 7 | Actual |
| 21982 | 245.00 | 2024-07-18 | 76 | 3 | 6 | Actual |
| 21869 | 2024.00 | 2024-07-18 | 76 | 6 | 5 | Actual |
| 26655 | 228.42 | 2024-11-17 | 76 | 6 | 12 | Actual |
| 32128 | 153.95 | 2025-04-19 | 76 | 2 | 11 | Actual |
| 37827 | 76.29 | 2025-09-18 | 76 | 2 | 11 | Actual |
| 3063 | 380.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 27652 | 84.80 | 2024-12-18 | 76 | 5 | 11 | Actual |
| 2195 | 5117.84 | 2022-12-19 | 76 | 6 | 8 | Actual |
| 20128 | 1934.00 | 2024-05-20 | 76 | 6 | 7 | Actual |
| 9933 | 380.00 | 2023-07-19 | 76 | 1 | 8 | Budget |
| 8349 | 280.00 | 2023-06-21 | 76 | 1 | 6 | Budget |
| 3857 | 293.00 | 2023-02-18 | 76 | 1 | 6 | Actual |
| 23011 | 127.00 | 2024-08-18 | 76 | 5 | 6 | Actual |
| 21442 | 27.36 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 2460 | 550.00 | 2023-01-19 | 76 | 1 | 4 | Budget |
| 36650 | 435.87 | 2025-08-19 | 76 | 1 | 11 | Actual |
| 23136 | 2686.00 | 2024-08-18 | 76 | 6 | 7 | Actual |
| 34402 | 231.61 | 2025-06-20 | 76 | 3 | 11 | Actual |
| 3311 | 3069.32 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 9142 | 52.00 | 2023-07-19 | 76 | 7 | 3 | Actual |
| 21476 | 847.58 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 20953 | 62.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 9467 | 280.00 | 2023-07-19 | 76 | 1 | 6 | Budget |
| 4434 | 2600.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 24197 | 723.82 | 2024-09-17 | 76 | 1 | 8 | Actual |
| 12365 | 297.00 | 2023-10-19 | 76 | 1 | 3 | Actual |
| 9250 | 1590.00 | 2023-07-19 | 76 | 6 | 4 | Actual |
| 34610 | 1782.71 | 2025-06-20 | 76 | 6 | 12 | Actual |
| 30705 | 1091.00 | 2025-03-20 | 76 | 6 | 6 | Actual |
| 18272 | 147.57 | 2024-03-20 | 76 | 1 | 11 | Actual |
| 5171 | 131.00 | 2023-03-21 | 76 | 5 | 6 | Actual |
| 27543 | 389.06 | 2024-12-18 | 76 | 1 | 11 | Actual |
| 5310 | 364.00 | 2023-03-21 | 76 | 1 | 7 | Actual |
| 2985 | 1400.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 8677 | 480.00 | 2023-06-21 | 76 | 1 | 7 | Budget |
| 18214 | 7731.53 | 2024-03-20 | 76 | 6 | 8 | Actual |
| 19064 | 522.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 26713 | 167.92 | 2024-11-17 | 76 | 1 | 13 | Actual |
| 351 | 380.00 | 2022-11-18 | 76 | 1 | 5 | Budget |
| 36732 | 181.61 | 2025-08-19 | 76 | 4 | 11 | Actual |
| 7087 | 380.00 | 2023-05-21 | 76 | 1 | 5 | Budget |
| 37881 | 226.30 | 2025-09-18 | 76 | 4 | 11 | Actual |
| 39005 | 177.36 | 2025-10-19 | 76 | 3 | 11 | Actual |
| 39093 | 1232.70 | 2025-10-19 | 76 | 6 | 11 | Actual |
| 18717 | 866.00 | 2024-04-19 | 76 | 6 | 4 | Actual |
| 15053 | 8778.00 | 2023-12-19 | 76 | 6 | 7 | Actual |
| 3954 | 242.00 | 2023-02-18 | 76 | 3 | 6 | Actual |
| 6823 | 750.00 | 2023-05-21 | 76 | 6 | 3 | Budget |
| 35322 | 4520.00 | 2025-07-19 | 76 | 6 | 7 | Actual |
| 3390 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 3778 | 2900.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 9466 | 304.00 | 2023-07-19 | 76 | 1 | 6 | Actual |
| 35700 | 247.57 | 2025-07-19 | 76 | 1 | 12 | Actual |
| 9715 | 1500.00 | 2023-07-19 | 76 | 6 | 6 | Budget |
| 15615 | 380.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 270 | 1201.00 | 2022-11-18 | 76 | 6 | 4 | Actual |
| 30917 | 7252.73 | 2025-03-20 | 76 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 9064 | 791.00 | 2023-07-19 | 76 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-11-17 | 76 | 2 | 8 | Actual |
| 19896 | 178.00 | 2024-05-20 | 76 | 1 | 6 | Actual |
| 21624 | 658.00 | 2024-07-18 | 76 | 1 | 3 | Actual |
| 7323 | 293.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 590 | 310.00 | 2022-11-18 | 76 | 3 | 6 | Actual |
| 21333 | 126.29 | 2024-06-20 | 76 | 1 | 11 | Actual |
Generated 2025-12-19 01:09:14.967 UTC