[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1008
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34170 | 6485.00 | 2025-06-16 | 76 | 6 | 7 | Actual |
| 9515 | 100.00 | 2023-07-15 | 76 | 2 | 6 | Budget |
| 2413 | 78.00 | 2023-01-15 | 76 | 7 | 3 | Actual |
| 22364 | 86.93 | 2024-07-14 | 76 | 2 | 11 | Actual |
| 19896 | 178.00 | 2024-05-16 | 76 | 1 | 6 | Actual |
| 22124 | 533.00 | 2024-07-14 | 76 | 1 | 7 | Actual |
| 24753 | 473.00 | 2024-10-14 | 76 | 1 | 4 | Actual |
| 10726 | 200.00 | 2023-08-15 | 76 | 4 | 6 | Budget |
| 26621 | 30.55 | 2024-11-13 | 76 | 1 | 12 | Actual |
| 5825 | 564.00 | 2023-04-16 | 76 | 1 | 4 | Actual |
| 11299 | 1000.00 | 2023-09-14 | 76 | 6 | 3 | Budget |
| 14402 | 17.78 | 2023-11-14 | 76 | 1 | 12 | Actual |
| 31691 | 288.00 | 2025-04-15 | 76 | 1 | 6 | Actual |
| 21835 | 421.00 | 2024-07-14 | 76 | 1 | 5 | Actual |
| 1617 | 250.00 | 2022-12-15 | 76 | 1 | 6 | Actual |
| 22336 | 146.51 | 2024-07-14 | 76 | 1 | 11 | Actual |
| 13753 | 3463.00 | 2023-11-14 | 76 | 6 | 5 | Actual |
| 10258 | 70.00 | 2023-08-15 | 76 | 7 | 3 | Budget |
| 20333 | 48.63 | 2024-05-16 | 76 | 2 | 11 | Actual |
| 21715 | 103.00 | 2024-07-14 | 76 | 7 | 3 | Actual |
| 33939 | 289.00 | 2025-06-16 | 76 | 1 | 6 | Actual |
| 38595 | 302.00 | 2025-10-15 | 76 | 3 | 6 | Actual |
| 13920 | 123.00 | 2023-11-14 | 76 | 5 | 6 | Actual |
| 7615 | 1262.00 | 2023-05-17 | 76 | 6 | 7 | Actual |
| 37204 | 819.00 | 2025-09-14 | 76 | 1 | 4 | Actual |
| 12285 | 5551.18 | 2023-09-14 | 76 | 6 | 8 | Actual |
| 23 | 297.00 | 2022-11-14 | 76 | 1 | 3 | Actual |
| 35761 | 1932.71 | 2025-07-15 | 76 | 6 | 12 | Actual |
| 28134 | 5681.00 | 2025-01-14 | 76 | 6 | 4 | Actual |
| 27652 | 84.80 | 2024-12-14 | 76 | 5 | 11 | Actual |
| 6575 | 380.00 | 2023-04-16 | 76 | 1 | 8 | Budget |
| 32452 | 3867.99 | 2025-04-15 | 76 | 6 | 13 | Actual |
| 29043 | 569.68 | 2025-01-14 | 76 | 2 | 13 | Actual |
| 17271 | 59.27 | 2024-02-14 | 76 | 2 | 11 | Actual |
| 636 | 200.00 | 2022-11-14 | 76 | 4 | 6 | Budget |
| 82 | 486.00 | 2022-11-14 | 76 | 6 | 3 | Actual |
| 5963 | 380.00 | 2023-04-16 | 76 | 1 | 5 | Budget |
| 5172 | 100.00 | 2023-03-17 | 76 | 5 | 6 | Budget |
| 36732 | 181.61 | 2025-08-15 | 76 | 4 | 11 | Actual |
| 16527 | 727.00 | 2024-02-14 | 76 | 1 | 3 | Actual |
| 30351 | 188.00 | 2025-03-16 | 76 | 7 | 3 | Actual |
| 19683 | 220.00 | 2024-05-16 | 76 | 7 | 3 | Actual |
| 3905 | 134.00 | 2023-02-14 | 76 | 2 | 6 | Actual |
| 31477 | 180.00 | 2025-04-15 | 76 | 7 | 3 | Actual |
| 24880 | 2645.00 | 2024-10-14 | 76 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2025-08-15 | 76 | 6 | 5 | Actual |
| 9853 | 3200.00 | 2023-07-15 | 76 | 6 | 7 | Budget |
| 28750 | 229.49 | 2025-01-14 | 76 | 3 | 11 | Actual |
| 11098 | 285.93 | 2023-08-15 | 76 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-08-15 | 76 | 6 | 8 | Actual |
| 30705 | 1091.00 | 2025-03-16 | 76 | 6 | 6 | Actual |
| 14135 | 334.42 | 2023-11-14 | 76 | 2 | 8 | Actual |
| 17471 | 12.46 | 2024-02-14 | 76 | 2 | 12 | Actual |
| 14344 | 556.09 | 2023-11-14 | 76 | 6 | 11 | Actual |
| 17891 | 64.00 | 2024-03-16 | 76 | 2 | 6 | Actual |
| 4047 | 100.00 | 2023-02-14 | 76 | 5 | 6 | Budget |
| 5698 | 922.00 | 2023-04-16 | 76 | 6 | 3 | Actual |
| 6574 | 716.25 | 2023-04-16 | 76 | 1 | 8 | Actual |
| 6822 | 732.00 | 2023-05-17 | 76 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2025-02-13 | 76 | 6 | 3 | Actual |
| 22008 | 176.00 | 2024-07-14 | 76 | 4 | 6 | Actual |
| 1807 | 100.00 | 2022-12-15 | 76 | 5 | 6 | Budget |
| 8445 | 312.00 | 2023-06-17 | 76 | 3 | 6 | Actual |
| 18868 | 170.00 | 2024-04-15 | 76 | 1 | 6 | Actual |
| 4433 | 3463.27 | 2023-02-14 | 76 | 6 | 8 | Actual |
| 15708 | 358.00 | 2024-01-15 | 76 | 1 | 5 | Actual |
| 26773 | 1410.05 | 2024-11-13 | 76 | 6 | 13 | Actual |
| 2135 | 322.30 | 2022-12-15 | 76 | 2 | 8 | Actual |
| 34876 | 209.00 | 2025-07-15 | 76 | 7 | 3 | Actual |
| 30414 | 4400.00 | 2025-03-16 | 76 | 6 | 4 | Actual |
| 9064 | 791.00 | 2023-07-15 | 76 | 6 | 3 | Actual |
| 24016 | 125.00 | 2024-09-13 | 76 | 5 | 6 | Actual |
| 13813 | 216.00 | 2023-11-14 | 76 | 1 | 6 | Actual |
| 8397 | 100.00 | 2023-06-17 | 76 | 2 | 6 | Budget |
| 3719 | 380.00 | 2023-02-14 | 76 | 1 | 5 | Budget |
| 10773 | 100.00 | 2023-08-15 | 76 | 5 | 6 | Budget |
| 4375 | 382.91 | 2023-02-14 | 76 | 2 | 8 | Actual |
| 3777 | 1232.00 | 2023-02-14 | 76 | 6 | 5 | Actual |
| 10911 | 480.00 | 2023-08-15 | 76 | 1 | 7 | Budget |
| 34046 | 155.00 | 2025-06-16 | 76 | 5 | 6 | Actual |
| 18975 | 76.00 | 2024-04-15 | 76 | 5 | 6 | Actual |
| 27365 | 7904.00 | 2024-12-14 | 76 | 6 | 7 | Actual |
| 3530 | 90.00 | 2023-02-14 | 76 | 7 | 3 | Budget |
| 22067 | 760.00 | 2024-07-14 | 76 | 6 | 6 | Actual |
| 29076 | 4803.10 | 2025-01-14 | 76 | 6 | 13 | Actual |
| 8128 | 2000.00 | 2023-06-17 | 76 | 6 | 4 | Budget |
| 2518 | 1050.00 | 2023-01-15 | 76 | 6 | 4 | Actual |
| 38540 | 288.00 | 2025-10-15 | 76 | 1 | 6 | Actual |
| 9330 | 392.00 | 2023-07-15 | 76 | 1 | 5 | Actual |
| 30672 | 123.00 | 2025-03-16 | 76 | 5 | 6 | Actual |
| 30883 | 437.45 | 2025-03-16 | 76 | 2 | 8 | Actual |
| 12035 | 480.00 | 2023-09-14 | 76 | 1 | 7 | Budget |
| 7477 | 1051.00 | 2023-05-17 | 76 | 6 | 6 | Actual |
| 15650 | 1071.00 | 2024-01-15 | 76 | 6 | 4 | Actual |
| 25607 | 25.23 | 2024-10-14 | 76 | 6 | 12 | Actual |
Generated 2025-12-14 08:56:22.352 UTC