[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 83 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38595 | 302.00 | 2025-10-22 | 76 | 3 | 6 | Actual |
| 8208 | 408.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 22 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 18598 | 3573.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 15313 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 37390 | 256.00 | 2025-09-21 | 76 | 1 | 6 | Actual |
| 9980 | 372.30 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 27543 | 389.06 | 2024-12-21 | 76 | 1 | 11 | Actual |
| 35380 | 1014.74 | 2025-07-22 | 76 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 21333 | 126.29 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 26655 | 228.42 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 3530 | 90.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 6248 | 200.00 | 2023-04-23 | 76 | 4 | 6 | Budget |
| 5825 | 564.00 | 2023-04-23 | 76 | 1 | 4 | Actual |
| 9466 | 304.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 15495 | 856.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 27923 | 3241.66 | 2024-12-21 | 76 | 6 | 13 | Actual |
| 21835 | 421.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 27652 | 84.80 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 18095 | 7714.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 3253 | 234.42 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 10833 | 1600.00 | 2023-08-22 | 76 | 6 | 6 | Budget |
| 17806 | 2928.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 5124 | 174.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 23423 | 28.42 | 2024-08-21 | 76 | 5 | 11 | Actual |
| 22034 | 80.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 211 | 561.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 21982 | 245.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 5558 | 5289.06 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 22067 | 760.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 24197 | 723.82 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 18775 | 341.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 28517 | 6466.00 | 2025-01-21 | 76 | 6 | 7 | Actual |
| 15173 | 10266.42 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 19185 | 460.18 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 32334 | 1976.33 | 2025-04-22 | 76 | 6 | 12 | Actual |
| 38647 | 148.00 | 2025-10-22 | 76 | 5 | 6 | Actual |
| 39271 | 269.68 | 2025-10-22 | 76 | 1 | 13 | Actual |
| 3205 | 613.21 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 34939 | 4665.00 | 2025-07-22 | 76 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 32300 | 242.25 | 2025-04-22 | 76 | 1 | 12 | Actual |
| 10041 | 4840.57 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 35700 | 247.57 | 2025-07-22 | 76 | 1 | 12 | Actual |
| 15650 | 1071.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 10446 | 440.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 29579 | 839.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 3064 | 505.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
| 6901 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 24633 | 780.00 | 2024-10-21 | 76 | 1 | 3 | Actual |
| 8129 | 3421.00 | 2023-06-24 | 76 | 6 | 4 | Actual |
| 9714 | 1159.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 5369 | 4100.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
| 9515 | 100.00 | 2023-07-22 | 76 | 2 | 6 | Budget |
| 31980 | 1072.31 | 2025-04-22 | 76 | 1 | 8 | Actual |
| 19386 | 53.95 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 36267 | 76.00 | 2025-08-22 | 76 | 2 | 6 | Actual |
| 3777 | 1232.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 20448 | 286.93 | 2024-05-23 | 76 | 6 | 11 | Actual |
| 14107 | 648.06 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 1760 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 14636 | 397.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 6574 | 716.25 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 27805 | 2969.96 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 28227 | 5143.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
| 29043 | 569.68 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 5885 | 1769.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 38950 | 400.77 | 2025-10-22 | 76 | 1 | 11 | Actual |
| 37999 | 215.66 | 2025-09-21 | 76 | 1 | 12 | Actual |
| 10366 | 1389.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 7695 | 531.39 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 32544 | 1574.00 | 2025-05-23 | 76 | 6 | 3 | Actual |
| 33754 | 846.00 | 2025-06-23 | 76 | 1 | 4 | Actual |
| 637 | 191.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 30646 | 174.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 4374 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 684 | 135.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 4573 | 750.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
| 17945 | 123.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 35032 | 2601.00 | 2025-07-22 | 76 | 6 | 5 | Actual |
| 18003 | 1168.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 16119 | 417.76 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 31296 | 324.06 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 34429 | 219.91 | 2025-06-23 | 76 | 4 | 11 | Actual |
| 2925 | 100.00 | 2023-01-22 | 76 | 5 | 6 | Budget |
| 29520 | 187.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 3579 | 539.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 37332 | 3510.00 | 2025-09-21 | 76 | 6 | 5 | Actual |
| 27485 | 8026.99 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 36877 | 56.08 | 2025-08-22 | 76 | 2 | 12 | Actual |
| 30762 | 735.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 25376 | 28.42 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 26359 | 8540.63 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 18810 | 3137.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 31718 | 81.00 | 2025-04-22 | 76 | 2 | 6 | Actual |
Generated 2025-12-21 05:23:11.215 UTC