[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 96 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5557 | 2600.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 9330 | 392.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 30705 | 1091.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 37941 | 5683.84 | 2025-09-20 | 76 | 6 | 11 | Actual |
| 25727 | 2381.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 19683 | 220.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 19277 | 168.85 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 3905 | 134.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 14344 | 556.09 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 20360 | 57.14 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 23222 | 322.30 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 39005 | 177.36 | 2025-10-21 | 76 | 3 | 11 | Actual |
| 7804 | 2200.00 | 2023-05-23 | 76 | 6 | 8 | Budget |
| 3579 | 539.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 1665 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 35500 | 369.91 | 2025-07-21 | 76 | 1 | 11 | Actual |
| 9250 | 1590.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 19099 | 5888.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 29016 | 271.43 | 2025-01-20 | 76 | 1 | 13 | Actual |
| 2412 | 60.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
| 31888 | 884.00 | 2025-04-21 | 76 | 1 | 7 | Actual |
| 17502 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 30143 | 194.24 | 2025-02-19 | 76 | 1 | 13 | Actual |
| 33577 | 1513.56 | 2025-05-22 | 76 | 6 | 13 | Actual |
| 15587 | 151.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 2926 | 129.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 35728 | 112.46 | 2025-07-21 | 76 | 2 | 12 | Actual |
| 3857 | 293.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 4374 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 10912 | 475.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 1071 | 1787.48 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 28285 | 309.00 | 2025-01-20 | 76 | 1 | 6 | Actual |
| 38647 | 148.00 | 2025-10-21 | 76 | 5 | 6 | Actual |
| 1537 | 2703.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 28392 | 145.00 | 2025-01-20 | 76 | 5 | 6 | Actual |
| 7226 | 304.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 34904 | 873.00 | 2025-07-21 | 76 | 1 | 4 | Actual |
| 28340 | 339.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 19386 | 53.95 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 33994 | 298.00 | 2025-06-22 | 76 | 3 | 6 | Actual |
| 36732 | 181.61 | 2025-08-21 | 76 | 4 | 11 | Actual |
| 2335 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 1012 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 8867 | 200.00 | 2023-06-23 | 76 | 2 | 8 | Budget |
| 24398 | 102.89 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 36705 | 225.23 | 2025-08-21 | 76 | 3 | 11 | Actual |
| 29253 | 963.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 13307 | 380.00 | 2023-10-21 | 76 | 1 | 8 | Budget |
| 19007 | 755.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 13718 | 421.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 11707 | 286.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 32334 | 1976.33 | 2025-04-21 | 76 | 6 | 12 | Actual |
| 15347 | 1393.34 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 20656 | 3458.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 824 | 477.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 20981 | 249.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 14517 | 672.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 30170 | 359.15 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 33789 | 3579.00 | 2025-06-22 | 76 | 6 | 4 | Actual |
| 23816 | 344.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
| 38830 | 975.34 | 2025-10-21 | 76 | 1 | 8 | Actual |
| 15650 | 1071.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 32629 | 912.00 | 2025-05-22 | 76 | 1 | 4 | Actual |
| 6496 | 6363.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
Generated 2025-12-21 01:28:23.823 UTC