[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 94 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38772 | 5342.00 | 2025-10-21 | 76 | 6 | 7 | Actual |
| 38978 | 172.04 | 2025-10-21 | 76 | 2 | 11 | Actual |
| 15286 | 76.29 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 19007 | 755.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 9329 | 380.00 | 2023-07-21 | 76 | 1 | 5 | Budget |
| 31798 | 151.00 | 2025-04-21 | 76 | 5 | 6 | Actual |
| 31980 | 1072.31 | 2025-04-21 | 76 | 1 | 8 | Actual |
| 9004 | 272.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 2783 | 71.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 2926 | 129.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 5699 | 750.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 31420 | 2615.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 16412 | 20.97 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 28924 | 52.89 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 36705 | 225.23 | 2025-08-21 | 76 | 3 | 11 | Actual |
| 27330 | 816.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 32601 | 203.00 | 2025-05-22 | 76 | 7 | 3 | Actual |
| 34904 | 873.00 | 2025-07-21 | 76 | 1 | 4 | Actual |
| 12504 | 70.00 | 2023-10-21 | 76 | 7 | 3 | Budget |
| 18300 | 27.36 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 20448 | 286.93 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 11051 | 688.97 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 3453 | 750.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 31091 | 5364.69 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 16647 | 439.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 27652 | 84.80 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 14311 | 83.74 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 4980 | 200.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 34668 | 341.61 | 2025-06-22 | 76 | 1 | 13 | Actual |
| 36678 | 179.49 | 2025-08-21 | 76 | 2 | 11 | Actual |
| 5824 | 550.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 2735 | 237.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
| 21743 | 441.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 30414 | 4400.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 6622 | 304.12 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 37799 | 322.04 | 2025-09-20 | 76 | 1 | 11 | Actual |
| 21275 | 4973.90 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 35230 | 930.00 | 2025-07-21 | 76 | 6 | 6 | Actual |
| 8925 | 3999.64 | 2023-06-23 | 76 | 6 | 8 | Actual |
| 11486 | 4093.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 5077 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 33518 | 245.12 | 2025-05-22 | 76 | 1 | 13 | Actual |
| 16860 | 67.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 29225 | 207.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 22391 | 112.46 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 22245 | 398.06 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 26203 | 825.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 8348 | 275.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 15495 | 856.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 2925 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 17185 | 5992.10 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 8540 | 169.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 20533 | 12.46 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 38680 | 1134.00 | 2025-10-21 | 76 | 6 | 6 | Actual |
| 26085 | 135.00 | 2024-11-19 | 76 | 4 | 6 | Actual |
| 36910 | 2130.59 | 2025-08-21 | 76 | 6 | 12 | Actual |
| 9250 | 1590.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 6763 | 280.00 | 2023-05-23 | 76 | 1 | 3 | Budget |
| 21033 | 121.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 23723 | 468.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 1013 | 276.84 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 27160 | 104.00 | 2024-12-20 | 76 | 2 | 6 | Actual |
| 7371 | 200.00 | 2023-05-23 | 76 | 4 | 6 | Budget |
| 17559 | 760.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 29546 | 130.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 22691 | 190.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 23314 | 147.57 | 2024-08-20 | 76 | 1 | 11 | Actual |
| 7882 | 280.00 | 2023-06-23 | 76 | 1 | 3 | Budget |
| 4760 | 3904.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 7417 | 98.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 26238 | 7818.00 | 2024-11-19 | 76 | 6 | 7 | Actual |
| 10832 | 1129.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 210 | 550.00 | 2022-11-20 | 76 | 1 | 4 | Budget |
| 36849 | 211.40 | 2025-08-21 | 76 | 1 | 12 | Actual |
| 32182 | 190.12 | 2025-04-21 | 76 | 4 | 11 | Actual |
| 11898 | 100.00 | 2023-09-20 | 76 | 5 | 6 | Budget |
| 25786 | 147.00 | 2024-11-19 | 76 | 7 | 3 | Actual |
| 32155 | 193.32 | 2025-04-21 | 76 | 3 | 11 | Actual |
| 22336 | 146.51 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 15438 | 37.99 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 21534 | 23.10 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 14928 | 113.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 35728 | 112.46 | 2025-07-21 | 76 | 2 | 12 | Actual |
| 30259 | 817.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 12883 | 100.00 | 2023-10-21 | 76 | 2 | 6 | Budget |
| 5124 | 174.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 31746 | 284.00 | 2025-04-21 | 76 | 3 | 6 | Actual |
| 18683 | 423.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 33939 | 289.00 | 2025-06-22 | 76 | 1 | 6 | Actual |
| 17298 | 87.99 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 19157 | 842.01 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 11850 | 195.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 2984 | 1167.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 18473 | 20.97 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 10367 | 2000.00 | 2023-08-21 | 76 | 6 | 4 | Budget |
| 10833 | 1600.00 | 2023-08-21 | 76 | 6 | 6 | Budget |
Generated 2025-12-20 22:23:49.813 UTC