[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1017
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35642 | 927.37 | 2025-07-17 | 76 | 6 | 11 | Actual |
| 9064 | 791.00 | 2023-07-17 | 76 | 6 | 3 | Actual |
| 14763 | 3089.00 | 2023-12-17 | 76 | 6 | 5 | Actual |
| 16153 | 8510.33 | 2024-01-17 | 76 | 6 | 8 | Actual |
| 26447 | 76.29 | 2024-11-15 | 76 | 2 | 11 | Actual |
| 27863 | 194.24 | 2024-12-16 | 76 | 1 | 13 | Actual |
| 22931 | 41.00 | 2024-08-16 | 76 | 2 | 6 | Actual |
| 20868 | 2618.00 | 2024-06-18 | 76 | 6 | 5 | Actual |
| 21476 | 847.58 | 2024-06-18 | 76 | 6 | 11 | Actual |
| 7088 | 339.00 | 2023-05-19 | 76 | 1 | 5 | Actual |
| 13228 | 3921.00 | 2023-10-17 | 76 | 6 | 7 | Actual |
| 26326 | 504.12 | 2024-11-15 | 76 | 2 | 8 | Actual |
| 10912 | 475.00 | 2023-08-17 | 76 | 1 | 7 | Actual |
| 33460 | 1455.04 | 2025-05-18 | 76 | 6 | 12 | Actual |
| 24139 | 7952.00 | 2024-09-15 | 76 | 6 | 7 | Actual |
| 22364 | 86.93 | 2024-07-16 | 76 | 2 | 11 | Actual |
| 3063 | 380.00 | 2023-01-17 | 76 | 1 | 7 | Budget |
| 17325 | 100.76 | 2024-02-16 | 76 | 4 | 11 | Actual |
| 34784 | 809.00 | 2025-07-17 | 76 | 1 | 3 | Actual |
| 4188 | 412.00 | 2023-02-16 | 76 | 1 | 7 | Actual |
| 16320 | 29.48 | 2024-01-17 | 76 | 5 | 11 | Actual |
| 2275 | 294.00 | 2023-01-17 | 76 | 1 | 3 | Actual |
| 21333 | 126.29 | 2024-06-18 | 76 | 1 | 11 | Actual |
| 17502 | 36.93 | 2024-02-16 | 76 | 6 | 12 | Actual |
| 38567 | 118.00 | 2025-10-17 | 76 | 2 | 6 | Actual |
| 19332 | 59.27 | 2024-04-17 | 76 | 3 | 11 | Actual |
| 3205 | 613.21 | 2023-01-17 | 76 | 1 | 8 | Actual |
| 6433 | 450.00 | 2023-04-18 | 76 | 1 | 7 | Actual |
| 4048 | 118.00 | 2023-02-16 | 76 | 5 | 6 | Actual |
| 25403 | 82.68 | 2024-10-16 | 76 | 3 | 11 | Actual |
| 7148 | 2100.00 | 2023-05-19 | 76 | 6 | 5 | Budget |
| 24725 | 99.00 | 2024-10-16 | 76 | 7 | 3 | Actual |
| 9142 | 52.00 | 2023-07-17 | 76 | 7 | 3 | Actual |
| 14047 | 3437.00 | 2023-11-16 | 76 | 6 | 7 | Actual |
| 34997 | 654.00 | 2025-07-17 | 76 | 1 | 5 | Actual |
| 2335 | 750.00 | 2023-01-17 | 76 | 6 | 3 | Budget |
| 12694 | 380.00 | 2023-10-17 | 76 | 1 | 5 | Budget |
| 6496 | 6363.00 | 2023-04-18 | 76 | 6 | 7 | Actual |
| 3719 | 380.00 | 2023-02-16 | 76 | 1 | 5 | Budget |
| 31540 | 4648.00 | 2025-04-17 | 76 | 6 | 4 | Actual |
| 31746 | 284.00 | 2025-04-17 | 76 | 3 | 6 | Actual |
| 31177 | 117.78 | 2025-03-18 | 76 | 2 | 12 | Actual |
| 32008 | 504.12 | 2025-04-17 | 76 | 2 | 8 | Actual |
| 9466 | 304.00 | 2023-07-17 | 76 | 1 | 6 | Actual |
| 11098 | 285.93 | 2023-08-17 | 76 | 2 | 8 | Actual |
| 29671 | 5104.00 | 2025-02-15 | 76 | 6 | 7 | Actual |
| 29076 | 4803.10 | 2025-01-16 | 76 | 6 | 13 | Actual |
| 23194 | 648.06 | 2024-08-16 | 76 | 1 | 8 | Actual |
| 24965 | 39.00 | 2024-10-16 | 76 | 2 | 6 | Actual |
| 4513 | 272.00 | 2023-03-19 | 76 | 1 | 3 | Actual |
| 15743 | 3276.00 | 2024-01-17 | 76 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2024-02-16 | 76 | 6 | 5 | Actual |
| 15405 | 16.72 | 2023-12-17 | 76 | 1 | 12 | Actual |
| 9611 | 164.00 | 2023-07-17 | 76 | 4 | 6 | Actual |
| 4840 | 400.00 | 2023-03-19 | 76 | 1 | 5 | Actual |
| 33518 | 245.12 | 2025-05-18 | 76 | 1 | 13 | Actual |
| 38177 | 2311.82 | 2025-09-16 | 76 | 6 | 13 | Actual |
| 4108 | 1118.00 | 2023-02-16 | 76 | 6 | 6 | Actual |
| 2878 | 200.00 | 2023-01-17 | 76 | 4 | 6 | Budget |
| 6104 | 228.00 | 2023-04-18 | 76 | 1 | 6 | Actual |
| 30143 | 194.24 | 2025-02-15 | 76 | 1 | 13 | Actual |
| 1289 | 52.00 | 2022-12-17 | 76 | 7 | 3 | Actual |
| 27075 | 4052.00 | 2024-12-16 | 76 | 6 | 5 | Actual |
| 10583 | 260.00 | 2023-08-17 | 76 | 1 | 6 | Actual |
| 33726 | 200.00 | 2025-06-18 | 76 | 7 | 3 | Actual |
| 4512 | 280.00 | 2023-03-19 | 76 | 1 | 3 | Budget |
| 23222 | 322.30 | 2024-08-16 | 76 | 2 | 8 | Actual |
| 14460 | 39.06 | 2023-11-16 | 76 | 6 | 12 | Actual |
| 19504 | 11.40 | 2024-04-17 | 76 | 2 | 12 | Actual |
| 6622 | 304.12 | 2023-04-18 | 76 | 2 | 8 | Actual |
| 210 | 550.00 | 2022-11-16 | 76 | 1 | 4 | Budget |
| 11803 | 345.00 | 2023-09-16 | 76 | 3 | 6 | Actual |
| 14257 | 29.48 | 2023-11-16 | 76 | 2 | 11 | Actual |
| 29439 | 237.00 | 2025-02-15 | 76 | 1 | 6 | Actual |
| 37999 | 215.66 | 2025-09-16 | 76 | 1 | 12 | Actual |
| 8678 | 400.00 | 2023-06-19 | 76 | 1 | 7 | Actual |
| 8818 | 563.21 | 2023-06-19 | 76 | 1 | 8 | Actual |
| 27214 | 203.00 | 2024-12-16 | 76 | 4 | 6 | Actual |
| 19477 | 12.46 | 2024-04-17 | 76 | 1 | 12 | Actual |
| 14876 | 249.00 | 2023-12-17 | 76 | 3 | 6 | Actual |
| 17864 | 240.00 | 2024-03-18 | 76 | 1 | 6 | Actual |
| 37176 | 176.00 | 2025-09-16 | 76 | 7 | 3 | Actual |
| 36678 | 179.49 | 2025-08-17 | 76 | 2 | 11 | Actual |
| 34610 | 1782.71 | 2025-06-18 | 76 | 6 | 12 | Actual |
| 2985 | 1400.00 | 2023-01-17 | 76 | 6 | 6 | Budget |
| 21063 | 953.00 | 2024-06-18 | 76 | 6 | 6 | Actual |
Generated 2025-12-17 02:29:26.655 UTC