[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 91 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11238 | 280.00 | 2023-09-19 | 76 | 1 | 3 | Budget |
| 10121 | 280.00 | 2023-08-20 | 76 | 1 | 3 | Budget |
| 13920 | 123.00 | 2023-11-19 | 76 | 5 | 6 | Actual |
| 7088 | 339.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 33224 | 448.64 | 2025-05-21 | 76 | 1 | 11 | Actual |
| 25403 | 82.68 | 2024-10-19 | 76 | 3 | 11 | Actual |
| 3904 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 25457 | 53.95 | 2024-10-19 | 76 | 5 | 11 | Actual |
| 3063 | 380.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 26359 | 8540.63 | 2024-11-18 | 76 | 6 | 8 | Actual |
| 18683 | 423.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 35609 | 43.31 | 2025-07-20 | 76 | 5 | 11 | Actual |
| 38482 | 3478.00 | 2025-10-20 | 76 | 6 | 5 | Actual |
| 33994 | 298.00 | 2025-06-21 | 76 | 3 | 6 | Actual |
| 5497 | 352.60 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 19007 | 755.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 34490 | 4148.71 | 2025-06-21 | 76 | 6 | 11 | Actual |
| 18327 | 80.55 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 36147 | 716.00 | 2025-08-20 | 76 | 1 | 5 | Actual |
| 3530 | 90.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 37741 | 6993.64 | 2025-09-19 | 76 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-10-20 | 76 | 1 | 8 | Actual |
| 6901 | 70.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 2878 | 200.00 | 2023-01-20 | 76 | 4 | 6 | Budget |
| 20333 | 48.63 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 31598 | 743.00 | 2025-04-20 | 76 | 1 | 5 | Actual |
| 9932 | 648.06 | 2023-07-20 | 76 | 1 | 8 | Actual |
| 17945 | 123.00 | 2024-03-21 | 76 | 4 | 6 | Actual |
| 27133 | 237.00 | 2024-12-19 | 76 | 1 | 6 | Actual |
| 10181 | 1000.00 | 2023-08-20 | 76 | 6 | 3 | Budget |
| 30351 | 188.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
| 2274 | 280.00 | 2023-01-20 | 76 | 1 | 3 | Budget |
| 25575 | 10.33 | 2024-10-19 | 76 | 2 | 12 | Actual |
| 30379 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 38892 | 8657.30 | 2025-10-20 | 76 | 6 | 8 | Actual |
| 8269 | 3420.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 30472 | 624.00 | 2025-03-21 | 76 | 1 | 5 | Actual |
| 25170 | 5356.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
| 25548 | 17.78 | 2024-10-19 | 76 | 1 | 12 | Actual |
| 10306 | 480.00 | 2023-08-20 | 76 | 1 | 4 | Budget |
| 21658 | 2148.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 1336 | 550.00 | 2022-12-20 | 76 | 1 | 4 | Budget |
| 7742 | 229.87 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-11-18 | 76 | 2 | 8 | Actual |
| 14961 | 1425.00 | 2023-12-20 | 76 | 6 | 6 | Actual |
| 22217 | 702.61 | 2024-07-19 | 76 | 1 | 8 | Actual |
| 31420 | 2615.00 | 2025-04-20 | 76 | 6 | 3 | Actual |
| 23369 | 103.95 | 2024-08-19 | 76 | 3 | 11 | Actual |
| 5884 | 2500.00 | 2023-04-21 | 76 | 6 | 4 | Budget |
| 2275 | 294.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 26447 | 76.29 | 2024-11-18 | 76 | 2 | 11 | Actual |
| 13228 | 3921.00 | 2023-10-20 | 76 | 6 | 7 | Actual |
| 7226 | 304.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 7087 | 380.00 | 2023-05-22 | 76 | 1 | 5 | Budget |
| 38978 | 172.04 | 2025-10-20 | 76 | 2 | 11 | Actual |
| 12834 | 260.00 | 2023-10-20 | 76 | 1 | 6 | Actual |
| 30294 | 1979.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 6153 | 100.00 | 2023-04-21 | 76 | 2 | 6 | Budget |
| 5124 | 174.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 22067 | 760.00 | 2024-07-19 | 76 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 19419 | 599.71 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 25814 | 636.00 | 2024-11-18 | 76 | 1 | 4 | Actual |
| 13086 | 1600.00 | 2023-10-20 | 76 | 6 | 6 | Budget |
| 4048 | 118.00 | 2023-02-19 | 76 | 5 | 6 | Actual |
| 12693 | 427.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 25607 | 25.23 | 2024-10-19 | 76 | 6 | 12 | Actual |
| 19219 | 6836.06 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 24459 | 1125.25 | 2024-09-18 | 76 | 6 | 11 | Actual |
| 16619 | 196.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 16647 | 439.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 36182 | 2084.00 | 2025-08-20 | 76 | 6 | 5 | Actual |
| 25045 | 85.00 | 2024-10-19 | 76 | 5 | 6 | Actual |
| 17065 | 2573.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 11050 | 380.00 | 2023-08-20 | 76 | 1 | 8 | Budget |
| 24544 | 6.08 | 2024-09-18 | 76 | 2 | 12 | Actual |
| 35117 | 102.00 | 2025-07-20 | 76 | 2 | 6 | Actual |
| 10367 | 2000.00 | 2023-08-20 | 76 | 6 | 4 | Budget |
| 26474 | 108.21 | 2024-11-18 | 76 | 3 | 11 | Actual |
| 34078 | 864.00 | 2025-06-21 | 76 | 6 | 6 | Actual |
| 29671 | 5104.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 15111 | 775.34 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 18810 | 3137.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 9467 | 280.00 | 2023-07-20 | 76 | 1 | 6 | Budget |
| 1013 | 276.84 | 2022-11-19 | 76 | 2 | 8 | Actual |
| 6948 | 577.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 13894 | 163.00 | 2023-11-19 | 76 | 4 | 6 | Actual |
| 37530 | 1213.00 | 2025-09-19 | 76 | 6 | 6 | Actual |
| 1211 | 750.00 | 2022-12-20 | 76 | 6 | 3 | Budget |
| 8207 | 380.00 | 2023-06-22 | 76 | 1 | 5 | Budget |
| 21275 | 4973.90 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 30705 | 1091.00 | 2025-03-21 | 76 | 6 | 6 | Actual |
| 26111 | 90.00 | 2024-11-18 | 76 | 5 | 6 | Actual |
| 27772 | 49.70 | 2024-12-19 | 76 | 2 | 12 | Actual |
| 29546 | 130.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 9329 | 380.00 | 2023-07-20 | 76 | 1 | 5 | Budget |
Generated 2025-12-19 08:58:06.420 UTC