[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1005
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29133 | 795.00 | 2025-02-14 | 76 | 1 | 3 | Actual |
| 411 | 846.00 | 2022-11-15 | 76 | 6 | 5 | Actual |
| 38950 | 400.77 | 2025-10-16 | 76 | 1 | 11 | Actual |
| 22124 | 533.00 | 2024-07-15 | 76 | 1 | 7 | Actual |
| 12036 | 368.00 | 2023-09-15 | 76 | 1 | 7 | Actual |
| 27805 | 2969.96 | 2024-12-15 | 76 | 6 | 12 | Actual |
| 29253 | 963.00 | 2025-02-14 | 76 | 1 | 4 | Actual |
| 36759 | 82.68 | 2025-08-16 | 76 | 5 | 11 | Actual |
| 12756 | 2999.00 | 2023-10-16 | 76 | 6 | 5 | Actual |
| 22509 | 10.33 | 2024-07-15 | 76 | 1 | 12 | Actual |
| 6684 | 2600.00 | 2023-04-17 | 76 | 6 | 8 | Budget |
| 8128 | 2000.00 | 2023-06-18 | 76 | 6 | 4 | Budget |
| 39331 | 4076.77 | 2025-10-16 | 76 | 6 | 13 | Actual |
| 15941 | 811.00 | 2024-01-16 | 76 | 6 | 6 | Actual |
| 17864 | 240.00 | 2024-03-17 | 76 | 1 | 6 | Actual |
| 589 | 280.00 | 2022-11-15 | 76 | 3 | 6 | Budget |
| 32242 | 1600.79 | 2025-04-16 | 76 | 6 | 11 | Actual |
| 12097 | 3200.00 | 2023-09-15 | 76 | 6 | 7 | Budget |
| 34429 | 219.91 | 2025-06-17 | 76 | 4 | 11 | Actual |
| 2461 | 599.00 | 2023-01-16 | 76 | 1 | 4 | Actual |
| 37204 | 819.00 | 2025-09-15 | 76 | 1 | 4 | Actual |
| 16682 | 1684.00 | 2024-02-15 | 76 | 6 | 4 | Actual |
| 20214 | 473.82 | 2024-05-17 | 76 | 2 | 8 | Actual |
| 21658 | 2148.00 | 2024-07-15 | 76 | 6 | 3 | Actual |
| 22451 | 449.70 | 2024-07-15 | 76 | 6 | 11 | Actual |
| 37707 | 643.52 | 2025-09-15 | 76 | 2 | 8 | Actual |
| 31831 | 879.00 | 2025-04-16 | 76 | 6 | 6 | Actual |
| 12365 | 297.00 | 2023-10-16 | 76 | 1 | 3 | Actual |
| 7743 | 200.00 | 2023-05-18 | 76 | 2 | 8 | Budget |
| 10259 | 74.00 | 2023-08-16 | 76 | 7 | 3 | Actual |
| 15998 | 558.00 | 2024-01-16 | 76 | 1 | 7 | Actual |
| 4901 | 3865.00 | 2023-03-18 | 76 | 6 | 5 | Actual |
| 14848 | 90.00 | 2023-12-16 | 76 | 2 | 6 | Actual |
| 19951 | 219.00 | 2024-05-17 | 76 | 3 | 6 | Actual |
| 28425 | 1138.00 | 2025-01-15 | 76 | 6 | 6 | Actual |
| 18598 | 3573.00 | 2024-04-16 | 76 | 6 | 3 | Actual |
| 10445 | 380.00 | 2023-08-16 | 76 | 1 | 5 | Budget |
| 18506 | 39.06 | 2024-03-17 | 76 | 6 | 12 | Actual |
| 17444 | 10.33 | 2024-02-15 | 76 | 1 | 12 | Actual |
| 18949 | 131.00 | 2024-04-16 | 76 | 4 | 6 | Actual |
| 18153 | 614.73 | 2024-03-17 | 76 | 1 | 8 | Actual |
| 7616 | 3200.00 | 2023-05-18 | 76 | 6 | 7 | Budget |
| 6434 | 380.00 | 2023-04-17 | 76 | 1 | 7 | Budget |
| 36968 | 327.57 | 2025-08-16 | 76 | 1 | 13 | Actual |
| 13166 | 480.00 | 2023-10-16 | 76 | 1 | 7 | Budget |
| 83 | 750.00 | 2022-11-15 | 76 | 6 | 3 | Budget |
| 10583 | 260.00 | 2023-08-16 | 76 | 1 | 6 | Actual |
| 14311 | 83.74 | 2023-11-15 | 76 | 4 | 11 | Actual |
| 22931 | 41.00 | 2024-08-15 | 76 | 2 | 6 | Actual |
| 35700 | 247.57 | 2025-07-16 | 76 | 1 | 12 | Actual |
| 2832 | 345.00 | 2023-01-16 | 76 | 3 | 6 | Actual |
| 36182 | 2084.00 | 2025-08-16 | 76 | 6 | 5 | Actual |
| 27273 | 1333.00 | 2024-12-15 | 76 | 6 | 6 | Actual |
| 21007 | 168.00 | 2024-06-17 | 76 | 4 | 6 | Actual |
| 6763 | 280.00 | 2023-05-18 | 76 | 1 | 3 | Budget |
| 15347 | 1393.34 | 2023-12-16 | 76 | 6 | 11 | Actual |
| 35380 | 1014.74 | 2025-07-16 | 76 | 1 | 8 | Actual |
| 31385 | 875.00 | 2025-04-16 | 76 | 1 | 3 | Actual |
| 7556 | 535.00 | 2023-05-18 | 76 | 1 | 7 | Actual |
| 21361 | 85.87 | 2024-06-17 | 76 | 2 | 11 | Actual |
| 32601 | 203.00 | 2025-05-17 | 76 | 7 | 3 | Actual |
| 21954 | 67.00 | 2024-07-15 | 76 | 2 | 6 | Actual |
| 18181 | 319.27 | 2024-03-17 | 76 | 2 | 8 | Actual |
| 12834 | 260.00 | 2023-10-16 | 76 | 1 | 6 | Actual |
| 15313 | 110.34 | 2023-12-16 | 76 | 4 | 11 | Actual |
| 18810 | 3137.00 | 2024-04-16 | 76 | 6 | 5 | Actual |
| 15286 | 76.29 | 2023-12-16 | 76 | 3 | 11 | Actual |
| 35728 | 112.46 | 2025-07-16 | 76 | 2 | 12 | Actual |
| 34876 | 209.00 | 2025-07-16 | 76 | 7 | 3 | Actual |
| 2879 | 213.00 | 2023-01-16 | 76 | 4 | 6 | Actual |
| 1537 | 2703.00 | 2022-12-16 | 76 | 6 | 5 | Actual |
| 271 | 1500.00 | 2022-11-15 | 76 | 6 | 4 | Budget |
| 8446 | 280.00 | 2023-06-18 | 76 | 3 | 6 | Budget |
| 23314 | 147.57 | 2024-08-15 | 76 | 1 | 11 | Actual |
| 35609 | 43.31 | 2025-07-16 | 76 | 5 | 11 | Actual |
| 3063 | 380.00 | 2023-01-16 | 76 | 1 | 7 | Budget |
| 9515 | 100.00 | 2023-07-16 | 76 | 2 | 6 | Budget |
| 11424 | 583.00 | 2023-09-15 | 76 | 1 | 4 | Actual |
| 14821 | 186.00 | 2023-12-16 | 76 | 1 | 6 | Actual |
| 19711 | 497.00 | 2024-05-17 | 76 | 1 | 4 | Actual |
| 27772 | 49.70 | 2024-12-15 | 76 | 2 | 12 | Actual |
| 12176 | 546.55 | 2023-09-15 | 76 | 1 | 8 | Actual |
| 26031 | 48.00 | 2024-11-14 | 76 | 2 | 6 | Actual |
| 32544 | 1574.00 | 2025-05-17 | 76 | 6 | 3 | Actual |
| 32922 | 117.00 | 2025-05-17 | 76 | 5 | 6 | Actual |
| 4047 | 100.00 | 2023-02-15 | 76 | 5 | 6 | Budget |
| 25607 | 25.23 | 2024-10-15 | 76 | 6 | 12 | Actual |
| 35642 | 927.37 | 2025-07-16 | 76 | 6 | 11 | Actual |
| 6025 | 3516.00 | 2023-04-17 | 76 | 6 | 5 | Actual |
| 39271 | 269.68 | 2025-10-16 | 76 | 1 | 13 | Actual |
| 27744 | 326.30 | 2024-12-15 | 76 | 1 | 12 | Actual |
| 14429 | 11.40 | 2023-11-15 | 76 | 2 | 12 | Actual |
| 16354 | 997.59 | 2024-01-16 | 76 | 6 | 11 | Actual |
| 13868 | 202.00 | 2023-11-15 | 76 | 3 | 6 | Actual |
| 37417 | 103.00 | 2025-09-15 | 76 | 2 | 6 | Actual |
| 27042 | 636.00 | 2024-12-15 | 76 | 1 | 5 | Actual |
| 33224 | 448.64 | 2025-05-17 | 76 | 1 | 11 | Actual |
| 6683 | 4275.40 | 2023-04-17 | 76 | 6 | 8 | Actual |
Generated 2025-12-15 18:41:24.945 UTC