[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 90 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16033 | 8501.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 13658 | 2310.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 33518 | 245.12 | 2025-05-23 | 76 | 1 | 13 | Actual |
| 27133 | 237.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 23909 | 249.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 19386 | 53.95 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 541 | 105.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 2832 | 345.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 31691 | 288.00 | 2025-04-22 | 76 | 1 | 6 | Actual |
| 8740 | 5403.00 | 2023-06-24 | 76 | 6 | 7 | Actual |
| 5884 | 2500.00 | 2023-04-23 | 76 | 6 | 4 | Budget |
| 13086 | 1600.00 | 2023-10-22 | 76 | 6 | 6 | Budget |
| 24576 | 30.55 | 2024-09-20 | 76 | 6 | 12 | Actual |
| 36055 | 1035.00 | 2025-08-22 | 76 | 1 | 4 | Actual |
| 17298 | 87.99 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 20868 | 2618.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 18095 | 7714.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 11099 | 200.00 | 2023-08-22 | 76 | 2 | 8 | Budget |
| 7371 | 200.00 | 2023-05-24 | 76 | 4 | 6 | Budget |
| 20564 | 48.63 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 29466 | 80.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 26713 | 167.92 | 2024-11-20 | 76 | 1 | 13 | Actual |
| 8739 | 3200.00 | 2023-06-24 | 76 | 6 | 7 | Budget |
| 18895 | 85.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 18868 | 170.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 26419 | 196.51 | 2024-11-20 | 76 | 1 | 11 | Actual |
| 8599 | 1500.00 | 2023-06-24 | 76 | 6 | 6 | Budget |
| 1153 | 303.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 5885 | 1769.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 7274 | 100.00 | 2023-05-24 | 76 | 2 | 6 | Budget |
| 18717 | 866.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
| 39093 | 1232.70 | 2025-10-22 | 76 | 6 | 11 | Actual |
| 4839 | 380.00 | 2023-03-24 | 76 | 1 | 5 | Budget |
| 13624 | 431.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 17919 | 260.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 31269 | 167.92 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 8396 | 131.00 | 2023-06-24 | 76 | 2 | 6 | Actual |
| 30507 | 4138.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 1072 | 2100.00 | 2022-11-21 | 76 | 6 | 8 | Budget |
| 20305 | 192.25 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 33104 | 1072.31 | 2025-05-23 | 76 | 1 | 8 | Actual |
| 23044 | 869.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 21333 | 126.29 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 21361 | 85.87 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 7417 | 98.00 | 2023-05-24 | 76 | 5 | 6 | Actual |
| 6683 | 4275.40 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 12931 | 306.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 1337 | 599.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 37390 | 256.00 | 2025-09-21 | 76 | 1 | 6 | Actual |
| 22691 | 190.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 25403 | 82.68 | 2024-10-21 | 76 | 3 | 11 | Actual |
| 31980 | 1072.31 | 2025-04-22 | 76 | 1 | 8 | Actual |
| 8208 | 408.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 6354 | 1800.00 | 2023-04-23 | 76 | 6 | 6 | Budget |
| 33881 | 3507.00 | 2025-06-23 | 76 | 6 | 5 | Actual |
| 31420 | 2615.00 | 2025-04-22 | 76 | 6 | 3 | Actual |
| 19951 | 219.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
| 15882 | 137.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 36240 | 298.00 | 2025-08-22 | 76 | 1 | 6 | Actual |
| 34256 | 613.21 | 2025-06-23 | 76 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 36027 | 152.00 | 2025-08-22 | 76 | 7 | 3 | Actual |
| 28366 | 208.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
| 13894 | 163.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 6575 | 380.00 | 2023-04-23 | 76 | 1 | 8 | Budget |
| 20333 | 48.63 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 5370 | 4987.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 27214 | 203.00 | 2024-12-21 | 76 | 4 | 6 | Actual |
| 22985 | 113.00 | 2024-08-21 | 76 | 4 | 6 | Actual |
| 19219 | 6836.06 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 25078 | 811.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 27625 | 223.10 | 2024-12-21 | 76 | 4 | 11 | Actual |
| 30170 | 359.15 | 2025-02-20 | 76 | 2 | 13 | Actual |
| 4188 | 412.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 32008 | 504.12 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 31003 | 84.80 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 5497 | 352.60 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 22904 | 187.00 | 2024-08-21 | 76 | 1 | 6 | Actual |
| 4651 | 102.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 2926 | 129.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 38389 | 4906.00 | 2025-10-22 | 76 | 6 | 4 | Actual |
| 25019 | 113.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 20741 | 446.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 35090 | 225.00 | 2025-07-22 | 76 | 1 | 6 | Actual |
| 15828 | 39.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 12552 | 528.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 27075 | 4052.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 33754 | 846.00 | 2025-06-23 | 76 | 1 | 4 | Actual |
| 15018 | 642.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 21982 | 245.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 19923 | 81.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
| 9658 | 88.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 30592 | 107.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 20981 | 249.00 | 2024-06-23 | 76 | 3 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 32128 | 153.95 | 2025-04-22 | 76 | 2 | 11 | Actual |
Generated 2025-12-21 16:18:35.859 UTC