[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 97 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32815 | 280.00 | 2025-05-22 | 76 | 1 | 6 | Actual |
| 33398 | 196.51 | 2025-05-22 | 76 | 1 | 12 | Actual |
| 32392 | 238.10 | 2025-04-21 | 76 | 1 | 13 | Actual |
| 24938 | 186.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 2518 | 1050.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2024-10-20 | 76 | 6 | 7 | Actual |
| 30414 | 4400.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 9064 | 791.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
| 12883 | 100.00 | 2023-10-21 | 76 | 2 | 6 | Budget |
| 883 | 985.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 11957 | 1600.00 | 2023-09-20 | 76 | 6 | 6 | Budget |
| 824 | 477.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 34997 | 654.00 | 2025-07-21 | 76 | 1 | 5 | Actual |
| 22985 | 113.00 | 2024-08-20 | 76 | 4 | 6 | Actual |
| 5824 | 550.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 35609 | 43.31 | 2025-07-21 | 76 | 5 | 11 | Actual |
| 26501 | 105.02 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 38621 | 167.00 | 2025-10-21 | 76 | 4 | 6 | Actual |
| 32008 | 504.12 | 2025-04-21 | 76 | 2 | 8 | Actual |
| 16412 | 20.97 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 18923 | 206.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 12035 | 480.00 | 2023-09-20 | 76 | 1 | 7 | Budget |
| 16266 | 75.23 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 13813 | 216.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 21361 | 85.87 | 2024-06-22 | 76 | 2 | 11 | Actual |
| 36877 | 56.08 | 2025-08-21 | 76 | 2 | 12 | Actual |
| 1616 | 200.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 23514 | 19.91 | 2024-08-20 | 76 | 1 | 12 | Actual |
| 37827 | 76.29 | 2025-09-20 | 76 | 2 | 11 | Actual |
| 5964 | 408.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 33104 | 1072.31 | 2025-05-22 | 76 | 1 | 8 | Actual |
| 23723 | 468.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 35408 | 520.79 | 2025-07-21 | 76 | 2 | 8 | Actual |
| 5230 | 2758.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 18895 | 85.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-21 | 76 | 6 | 8 | Budget |
| 4001 | 189.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 21120 | 515.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 22067 | 760.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 14344 | 556.09 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 12427 | 970.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 26359 | 8540.63 | 2024-11-19 | 76 | 6 | 8 | Actual |
| 26144 | 542.00 | 2024-11-19 | 76 | 6 | 6 | Actual |
| 35846 | 387.22 | 2025-07-21 | 76 | 2 | 13 | Actual |
| 37621 | 6424.00 | 2025-09-20 | 76 | 6 | 7 | Actual |
| 25403 | 82.68 | 2024-10-20 | 76 | 3 | 11 | Actual |
| 493 | 237.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 5231 | 1800.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 18381 | 28.42 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 36267 | 76.00 | 2025-08-21 | 76 | 2 | 6 | Actual |
| 16354 | 997.59 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 10503 | 2800.00 | 2023-08-21 | 76 | 6 | 5 | Budget |
| 15998 | 558.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
| 30051 | 55.02 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 28575 | 1034.43 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 1947 | 380.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 17444 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 82 | 486.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 23936 | 43.00 | 2024-09-19 | 76 | 2 | 6 | Actual |
| 26773 | 1410.05 | 2024-11-19 | 76 | 6 | 13 | Actual |
| 26922 | 200.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 27923 | 3241.66 | 2024-12-20 | 76 | 6 | 13 | Actual |
| 26474 | 108.21 | 2024-11-19 | 76 | 3 | 11 | Actual |
| 3452 | 703.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
Generated 2025-12-21 01:03:12.919 UTC