[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 87 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26984 | 5529.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
| 5124 | 174.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 14012 | 550.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 26298 | 1019.28 | 2024-11-20 | 76 | 1 | 8 | Actual |
| 823 | 380.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 24576 | 30.55 | 2024-09-20 | 76 | 6 | 12 | Actual |
| 31980 | 1072.31 | 2025-04-22 | 76 | 1 | 8 | Actual |
| 4188 | 412.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 25078 | 811.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 8925 | 3999.64 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 19626 | 3227.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2025-04-22 | 76 | 6 | 3 | Actual |
| 13166 | 480.00 | 2023-10-22 | 76 | 1 | 7 | Budget |
| 23638 | 4392.00 | 2024-09-20 | 76 | 6 | 3 | Actual |
| 30883 | 437.45 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 7371 | 200.00 | 2023-05-24 | 76 | 4 | 6 | Budget |
| 30620 | 263.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 25348 | 168.85 | 2024-10-21 | 76 | 1 | 11 | Actual |
| 1013 | 276.84 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 13813 | 216.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 12035 | 480.00 | 2023-09-21 | 76 | 1 | 7 | Budget |
| 9793 | 515.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 1808 | 98.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 7695 | 531.39 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 11486 | 4093.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 9250 | 1590.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 17298 | 87.99 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 30672 | 123.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 9514 | 102.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 14728 | 404.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 2461 | 599.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 28340 | 339.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 7275 | 142.00 | 2023-05-24 | 76 | 2 | 6 | Actual |
| 18060 | 522.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 23936 | 43.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 7556 | 535.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 12882 | 94.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 24845 | 317.00 | 2024-10-21 | 76 | 1 | 5 | Actual |
| 541 | 105.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 2926 | 129.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 19896 | 178.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 2007 | 3721.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 20953 | 62.00 | 2024-06-23 | 76 | 2 | 6 | Actual |
| 15438 | 37.99 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 15053 | 8778.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 14229 | 146.51 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 15587 | 151.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 6684 | 2600.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 14636 | 397.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 24371 | 77.36 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 13227 | 3200.00 | 2023-10-22 | 76 | 6 | 7 | Budget |
| 20247 | 4643.59 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 7943 | 929.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
| 31540 | 4648.00 | 2025-04-22 | 76 | 6 | 4 | Actual |
| 16619 | 196.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 4572 | 970.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 6248 | 200.00 | 2023-04-23 | 76 | 4 | 6 | Budget |
| 14876 | 249.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 35442 | 6704.24 | 2025-07-22 | 76 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 24398 | 102.89 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 33012 | 833.00 | 2025-05-23 | 76 | 1 | 7 | Actual |
| 10727 | 207.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 38858 | 442.00 | 2025-10-22 | 76 | 2 | 8 | Actual |
| 7942 | 750.00 | 2023-06-24 | 76 | 6 | 3 | Budget |
| 21333 | 126.29 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 10832 | 1129.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
| 29043 | 569.68 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 14169 | 10298.24 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 8348 | 275.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 25909 | 458.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
| 33132 | 510.18 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 22509 | 10.33 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 15998 | 558.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 9005 | 280.00 | 2023-07-22 | 76 | 1 | 3 | Budget |
| 25430 | 78.42 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 30143 | 194.24 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 36791 | 748.65 | 2025-08-22 | 76 | 6 | 11 | Actual |
| 3641 | 2500.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 28896 | 310.34 | 2025-01-21 | 76 | 1 | 12 | Actual |
| 4434 | 2600.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 10631 | 100.00 | 2023-08-22 | 76 | 2 | 6 | Budget |
| 35728 | 112.46 | 2025-07-22 | 76 | 2 | 12 | Actual |
| 2196 | 2100.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 14551 | 5426.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 24048 | 1098.00 | 2024-09-20 | 76 | 6 | 6 | Actual |
| 10680 | 280.00 | 2023-08-22 | 76 | 3 | 6 | Budget |
| 26004 | 144.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-22 | 76 | 6 | 4 | Actual |
| 4326 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 30085 | 2234.84 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 39179 | 109.27 | 2025-10-22 | 76 | 2 | 12 | Actual |
| 36055 | 1035.00 | 2025-08-22 | 76 | 1 | 4 | Actual |
Generated 2025-12-22 02:39:58.495 UTC