[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1023
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31177 | 117.78 | 2025-03-19 | 76 | 2 | 12 | Actual |
| 11377 | 50.00 | 2023-09-17 | 76 | 7 | 3 | Actual |
| 1713 | 280.00 | 2022-12-18 | 76 | 3 | 6 | Budget |
| 8396 | 131.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 5557 | 2600.00 | 2023-03-20 | 76 | 6 | 8 | Budget |
| 19419 | 599.71 | 2024-04-18 | 76 | 6 | 11 | Actual |
| 13354 | 298.06 | 2023-10-18 | 76 | 2 | 8 | Actual |
| 5230 | 2758.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 17502 | 36.93 | 2024-02-17 | 76 | 6 | 12 | Actual |
| 32242 | 1600.79 | 2025-04-18 | 76 | 6 | 11 | Actual |
| 39151 | 261.40 | 2025-10-18 | 76 | 1 | 12 | Actual |
| 20128 | 1934.00 | 2024-05-19 | 76 | 6 | 7 | Actual |
| 2460 | 550.00 | 2023-01-18 | 76 | 1 | 4 | Budget |
| 26031 | 48.00 | 2024-11-16 | 76 | 2 | 6 | Actual |
| 12932 | 280.00 | 2023-10-18 | 76 | 3 | 6 | Budget |
| 33166 | 3772.36 | 2025-05-19 | 76 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-20 | 76 | 6 | 8 | Actual |
| 8021 | 70.00 | 2023-06-20 | 76 | 7 | 3 | Budget |
| 3904 | 100.00 | 2023-02-17 | 76 | 2 | 6 | Budget |
| 3453 | 750.00 | 2023-02-17 | 76 | 6 | 3 | Budget |
| 4187 | 380.00 | 2023-02-17 | 76 | 1 | 7 | Budget |
| 5078 | 275.00 | 2023-03-20 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2023-06-20 | 76 | 3 | 6 | Budget |
| 37587 | 752.00 | 2025-09-17 | 76 | 1 | 7 | Actual |
| 31540 | 4648.00 | 2025-04-18 | 76 | 6 | 4 | Actual |
| 6684 | 2600.00 | 2023-04-19 | 76 | 6 | 8 | Budget |
| 35819 | 174.94 | 2025-07-18 | 76 | 1 | 13 | Actual |
| 20214 | 473.82 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 3126 | 3100.00 | 2023-01-18 | 76 | 6 | 7 | Budget |
| 7148 | 2100.00 | 2023-05-20 | 76 | 6 | 5 | Budget |
| 21388 | 102.89 | 2024-06-19 | 76 | 3 | 11 | Actual |
| 39213 | 1873.13 | 2025-10-18 | 76 | 6 | 12 | Actual |
| 29133 | 795.00 | 2025-02-16 | 76 | 1 | 3 | Actual |
| 411 | 846.00 | 2022-11-17 | 76 | 6 | 5 | Actual |
| 29439 | 237.00 | 2025-02-16 | 76 | 1 | 6 | Actual |
| 5124 | 174.00 | 2023-03-20 | 76 | 4 | 6 | Actual |
| 23546 | 29.48 | 2024-08-17 | 76 | 6 | 12 | Actual |
| 13086 | 1600.00 | 2023-10-18 | 76 | 6 | 6 | Budget |
| 20333 | 48.63 | 2024-05-19 | 76 | 2 | 11 | Actual |
| 6683 | 4275.40 | 2023-04-19 | 76 | 6 | 8 | Actual |
| 37999 | 215.66 | 2025-09-17 | 76 | 1 | 12 | Actual |
| 3530 | 90.00 | 2023-02-17 | 76 | 7 | 3 | Budget |
| 21534 | 23.10 | 2024-06-19 | 76 | 1 | 12 | Actual |
| 37497 | 153.00 | 2025-09-17 | 76 | 5 | 6 | Actual |
| 2598 | 360.00 | 2023-01-18 | 76 | 1 | 5 | Actual |
| 11098 | 285.93 | 2023-08-18 | 76 | 2 | 8 | Actual |
| 34490 | 4148.71 | 2025-06-19 | 76 | 6 | 11 | Actual |
| 15908 | 136.00 | 2024-01-18 | 76 | 5 | 6 | Actual |
| 7883 | 289.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 6296 | 124.00 | 2023-04-19 | 76 | 5 | 6 | Actual |
| 38146 | 380.21 | 2025-09-17 | 76 | 2 | 13 | Actual |
| 12427 | 970.00 | 2023-10-18 | 76 | 6 | 3 | Actual |
| 12615 | 2000.00 | 2023-10-18 | 76 | 6 | 4 | Budget |
| 13596 | 198.00 | 2023-11-17 | 76 | 7 | 3 | Actual |
| 17679 | 456.00 | 2024-03-19 | 76 | 1 | 4 | Actual |
| 162 | 60.00 | 2022-11-17 | 76 | 7 | 3 | Budget |
| 5496 | 200.00 | 2023-03-20 | 76 | 2 | 8 | Budget |
| 965 | 625.34 | 2022-11-17 | 76 | 1 | 8 | Actual |
| 36089 | 4659.00 | 2025-08-18 | 76 | 6 | 4 | Actual |
| 14821 | 186.00 | 2023-12-18 | 76 | 1 | 6 | Actual |
| 12835 | 280.00 | 2023-10-18 | 76 | 1 | 6 | Budget |
| 13355 | 200.00 | 2023-10-18 | 76 | 2 | 8 | Budget |
| 11628 | 4520.00 | 2023-09-17 | 76 | 6 | 5 | Actual |
| 36849 | 211.40 | 2025-08-18 | 76 | 1 | 12 | Actual |
| 25348 | 168.85 | 2024-10-17 | 76 | 1 | 11 | Actual |
| 23851 | 2843.00 | 2024-09-16 | 76 | 6 | 5 | Actual |
| 16119 | 417.76 | 2024-01-18 | 76 | 2 | 8 | Actual |
| 29965 | 741.20 | 2025-02-16 | 76 | 6 | 11 | Actual |
| 6762 | 358.00 | 2023-05-20 | 76 | 1 | 3 | Actual |
| 11425 | 480.00 | 2023-09-17 | 76 | 1 | 4 | Budget |
| 2086 | 380.00 | 2022-12-18 | 76 | 1 | 8 | Budget |
| 824 | 477.00 | 2022-11-17 | 76 | 1 | 7 | Actual |
| 24517 | 23.10 | 2024-09-16 | 76 | 1 | 12 | Actual |
| 36240 | 298.00 | 2025-08-18 | 76 | 1 | 6 | Actual |
| 18506 | 39.06 | 2024-03-19 | 76 | 6 | 12 | Actual |
| 16211 | 184.81 | 2024-01-18 | 76 | 1 | 11 | Actual |
| 37881 | 226.30 | 2025-09-17 | 76 | 4 | 11 | Actual |
| 9191 | 495.00 | 2023-07-18 | 76 | 1 | 4 | Actual |
| 33398 | 196.51 | 2025-05-19 | 76 | 1 | 12 | Actual |
| 22 | 280.00 | 2022-11-17 | 76 | 1 | 3 | Budget |
Generated 2025-12-17 06:14:54.782 UTC