[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15615 | 380.00 | 2023-12-02 | 76 | 1 | 4 | Actual |
| 35408 | 520.79 | 2025-06-01 | 76 | 2 | 8 | Actual |
| 6248 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 17030 | 558.00 | 2024-01-01 | 76 | 1 | 7 | Actual |
| 2134 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 3777 | 1232.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 4374 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 30379 | 864.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
| 17971 | 88.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 4047 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 9933 | 380.00 | 2023-06-01 | 76 | 1 | 8 | Budget |
| 19977 | 137.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
| 8396 | 131.00 | 2023-05-04 | 76 | 2 | 6 | Actual |
| 14961 | 1425.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 34456 | 82.68 | 2025-05-03 | 76 | 5 | 11 | Actual |
| 15801 | 200.00 | 2023-12-02 | 76 | 1 | 6 | Actual |
| 8867 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 7371 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
| 38680 | 1134.00 | 2025-09-01 | 76 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2023-05-04 | 76 | 6 | 6 | Budget |
| 6623 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 14928 | 113.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 16973 | 724.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 36558 | 487.45 | 2025-07-02 | 76 | 2 | 8 | Actual |
| 34876 | 209.00 | 2025-06-01 | 76 | 7 | 3 | Actual |
| 10366 | 1389.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 14821 | 186.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 31177 | 117.78 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 36877 | 56.08 | 2025-07-02 | 76 | 2 | 12 | Actual |
| 11424 | 583.00 | 2023-08-01 | 76 | 1 | 4 | Actual |
| 16740 | 429.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 9658 | 88.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 15018 | 642.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 23990 | 151.00 | 2024-07-31 | 76 | 4 | 6 | Actual |
| 34429 | 219.91 | 2025-05-03 | 76 | 4 | 11 | Actual |
| 352 | 384.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 15173 | 10266.42 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 37587 | 752.00 | 2025-08-01 | 76 | 1 | 7 | Actual |
| 28958 | 1731.64 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 16091 | 723.82 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 7370 | 250.00 | 2023-04-03 | 76 | 4 | 6 | Actual |
| 33012 | 833.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 30023 | 266.72 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 20564 | 48.63 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 8739 | 3200.00 | 2023-05-04 | 76 | 6 | 7 | Budget |
| 6153 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 14636 | 397.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 34695 | 324.06 | 2025-05-03 | 76 | 2 | 13 | Actual |
| 14763 | 3089.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 38737 | 728.00 | 2025-09-01 | 76 | 1 | 7 | Actual |
| 9387 | 2884.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 26950 | 972.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
| 17771 | 327.00 | 2024-02-01 | 76 | 1 | 5 | Actual |
| 9388 | 2100.00 | 2023-06-01 | 76 | 6 | 5 | Budget |
| 36295 | 328.00 | 2025-07-02 | 76 | 3 | 6 | Actual |
| 29346 | 573.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 39271 | 269.68 | 2025-09-01 | 76 | 1 | 13 | Actual |
| 37530 | 1213.00 | 2025-08-01 | 76 | 6 | 6 | Actual |
| 7418 | 100.00 | 2023-04-03 | 76 | 5 | 6 | Budget |
| 7275 | 142.00 | 2023-04-03 | 76 | 2 | 6 | Actual |
| 32042 | 10651.28 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 17123 | 698.06 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 12504 | 70.00 | 2023-09-01 | 76 | 7 | 3 | Budget |
| 37297 | 743.00 | 2025-08-01 | 76 | 1 | 5 | Actual |
| 9980 | 372.30 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 16527 | 727.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 12979 | 214.00 | 2023-09-01 | 76 | 4 | 6 | Actual |
| 4247 | 1357.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 31328 | 2690.78 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 15743 | 3276.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 21715 | 103.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 28924 | 52.89 | 2024-12-01 | 76 | 2 | 12 | Actual |
| 22391 | 112.46 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 8492 | 211.00 | 2023-05-04 | 76 | 4 | 6 | Actual |
| 7477 | 1051.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 35145 | 314.00 | 2025-06-01 | 76 | 3 | 6 | Actual |
| 3857 | 293.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 4326 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 23222 | 322.30 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 26773 | 1410.05 | 2024-09-30 | 76 | 6 | 13 | Actual |
| 25348 | 168.85 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 17679 | 456.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 6495 | 4100.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 16775 | 2839.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
| 34078 | 864.00 | 2025-05-03 | 76 | 6 | 6 | Actual |
| 26528 | 20.97 | 2024-09-30 | 76 | 5 | 11 | Actual |
| 5124 | 174.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 28603 | 546.55 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 13718 | 421.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 36437 | 901.00 | 2025-07-02 | 76 | 1 | 7 | Actual |
| 1808 | 98.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 1869 | 1400.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 23 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 22719 | 443.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 11628 | 4520.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 28340 | 339.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
| 5171 | 131.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
| 37417 | 103.00 | 2025-08-01 | 76 | 2 | 6 | Actual |
| 37827 | 76.29 | 2025-08-01 | 76 | 2 | 11 | Actual |
| 18717 | 866.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
Generated 2025-10-31 23:35:03.875 UTC