[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 85 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9388 | 2100.00 | 2023-07-22 | 76 | 6 | 5 | Budget |
| 24316 | 139.06 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 35528 | 170.98 | 2025-07-22 | 76 | 2 | 11 | Actual |
| 9250 | 1590.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 22719 | 443.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
| 26203 | 825.00 | 2024-11-20 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 18975 | 76.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 1396 | 2637.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 10773 | 100.00 | 2023-08-22 | 76 | 5 | 6 | Budget |
| 26447 | 76.29 | 2024-11-20 | 76 | 2 | 11 | Actual |
| 38269 | 3138.00 | 2025-10-22 | 76 | 6 | 3 | Actual |
| 37679 | 1008.68 | 2025-09-21 | 76 | 1 | 8 | Actual |
| 15587 | 151.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 21213 | 867.76 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 29877 | 84.80 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 34668 | 341.61 | 2025-06-23 | 76 | 1 | 13 | Actual |
| 683 | 100.00 | 2022-11-21 | 76 | 5 | 6 | Budget |
| 10259 | 74.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 18923 | 206.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 33104 | 1072.31 | 2025-05-23 | 76 | 1 | 8 | Actual |
| 8599 | 1500.00 | 2023-06-24 | 76 | 6 | 6 | Budget |
| 4188 | 412.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 23695 | 105.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 33046 | 4678.00 | 2025-05-23 | 76 | 6 | 7 | Actual |
| 15743 | 3276.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 16354 | 997.59 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 2086 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 20656 | 3458.00 | 2024-06-23 | 76 | 6 | 3 | Actual |
| 15286 | 76.29 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 14135 | 334.42 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 13165 | 436.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 26922 | 200.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 32509 | 866.00 | 2025-05-23 | 76 | 1 | 3 | Actual |
| 35117 | 102.00 | 2025-07-22 | 76 | 2 | 6 | Actual |
| 12224 | 237.45 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 37497 | 153.00 | 2025-09-21 | 76 | 5 | 6 | Actual |
| 4048 | 118.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 22067 | 760.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 3064 | 505.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
| 37741 | 6993.64 | 2025-09-21 | 76 | 6 | 8 | Actual |
| 1152 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 17298 | 87.99 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 28134 | 5681.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
| 14670 | 2606.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 3719 | 380.00 | 2023-02-21 | 76 | 1 | 5 | Budget |
| 25348 | 168.85 | 2024-10-21 | 76 | 1 | 11 | Actual |
| 37027 | 1476.72 | 2025-08-22 | 76 | 6 | 13 | Actual |
| 8740 | 5403.00 | 2023-06-24 | 76 | 6 | 7 | Actual |
| 8678 | 400.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 11628 | 4520.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 33279 | 149.70 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 10121 | 280.00 | 2023-08-22 | 76 | 1 | 3 | Budget |
| 19099 | 5888.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 6355 | 1629.00 | 2023-04-23 | 76 | 6 | 6 | Actual |
| 11051 | 688.97 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 9853 | 3200.00 | 2023-07-22 | 76 | 6 | 7 | Budget |
| 17713 | 2732.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
| 12177 | 380.00 | 2023-09-21 | 76 | 1 | 8 | Budget |
| 27188 | 312.00 | 2024-12-21 | 76 | 3 | 6 | Actual |
| 28285 | 309.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 7556 | 535.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 7694 | 380.00 | 2023-05-24 | 76 | 1 | 8 | Budget |
| 2334 | 836.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 4108 | 1118.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 1071 | 1787.48 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 9564 | 280.00 | 2023-07-22 | 76 | 3 | 6 | Budget |
| 30507 | 4138.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 36910 | 2130.59 | 2025-08-22 | 76 | 6 | 12 | Actual |
| 8925 | 3999.64 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 31420 | 2615.00 | 2025-04-22 | 76 | 6 | 3 | Actual |
| 16888 | 277.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 36759 | 82.68 | 2025-08-22 | 76 | 5 | 11 | Actual |
| 27160 | 104.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 36678 | 179.49 | 2025-08-22 | 76 | 2 | 11 | Actual |
| 2984 | 1167.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 25457 | 53.95 | 2024-10-21 | 76 | 5 | 11 | Actual |
| 37941 | 5683.84 | 2025-09-21 | 76 | 6 | 11 | Actual |
| 28695 | 369.91 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 20926 | 200.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 12614 | 1369.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 37530 | 1213.00 | 2025-09-21 | 76 | 6 | 6 | Actual |
| 16439 | 12.46 | 2024-01-22 | 76 | 2 | 12 | Actual |
| 35582 | 210.34 | 2025-07-22 | 76 | 4 | 11 | Actual |
| 27042 | 636.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 36267 | 76.00 | 2025-08-22 | 76 | 2 | 6 | Actual |
| 12755 | 2800.00 | 2023-10-22 | 76 | 6 | 5 | Budget |
| 11424 | 583.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 32757 | 2142.00 | 2025-05-23 | 76 | 6 | 5 | Actual |
| 4901 | 3865.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 13753 | 3463.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 12835 | 280.00 | 2023-10-22 | 76 | 1 | 6 | Budget |
| 8446 | 280.00 | 2023-06-24 | 76 | 3 | 6 | Budget |
| 34695 | 324.06 | 2025-06-23 | 76 | 2 | 13 | Actual |
| 36321 | 230.00 | 2025-08-22 | 76 | 4 | 6 | Actual |
Generated 2025-12-21 10:04:53.820 UTC