[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1040
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15743 | 3276.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
| 36472 | 5179.00 | 2025-08-18 | 76 | 6 | 7 | Actual |
| 2334 | 836.00 | 2023-01-18 | 76 | 6 | 3 | Actual |
| 27160 | 104.00 | 2024-12-17 | 76 | 2 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-18 | 76 | 6 | 4 | Budget |
| 6105 | 200.00 | 2023-04-19 | 76 | 1 | 6 | Budget |
| 30565 | 248.00 | 2025-03-19 | 76 | 1 | 6 | Actual |
| 6355 | 1629.00 | 2023-04-19 | 76 | 6 | 6 | Actual |
| 16266 | 75.23 | 2024-01-18 | 76 | 3 | 11 | Actual |
| 24225 | 417.76 | 2024-09-16 | 76 | 2 | 8 | Actual |
| 24517 | 23.10 | 2024-09-16 | 76 | 1 | 12 | Actual |
| 30202 | 1411.80 | 2025-02-16 | 76 | 6 | 13 | Actual |
| 18095 | 7714.00 | 2024-03-19 | 76 | 6 | 7 | Actual |
| 25403 | 82.68 | 2024-10-17 | 76 | 3 | 11 | Actual |
| 5370 | 4987.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
| 9330 | 392.00 | 2023-07-18 | 76 | 1 | 5 | Actual |
| 21120 | 515.00 | 2024-06-19 | 76 | 1 | 7 | Actual |
| 4699 | 588.00 | 2023-03-20 | 76 | 1 | 4 | Actual |
| 10727 | 207.00 | 2023-08-18 | 76 | 4 | 6 | Actual |
| 35287 | 720.00 | 2025-07-18 | 76 | 1 | 7 | Actual |
| 12224 | 237.45 | 2023-09-17 | 76 | 2 | 8 | Actual |
| 23044 | 869.00 | 2024-08-17 | 76 | 6 | 6 | Actual |
| 31177 | 117.78 | 2025-03-19 | 76 | 2 | 12 | Actual |
| 12755 | 2800.00 | 2023-10-18 | 76 | 6 | 5 | Budget |
| 21658 | 2148.00 | 2024-07-17 | 76 | 6 | 3 | Actual |
| 11424 | 583.00 | 2023-09-17 | 76 | 1 | 4 | Actual |
| 32870 | 295.00 | 2025-05-19 | 76 | 3 | 6 | Actual |
| 25078 | 811.00 | 2024-10-17 | 76 | 6 | 6 | Actual |
| 13537 | 4529.00 | 2023-11-17 | 76 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2025-10-18 | 76 | 6 | 3 | Actual |
| 7555 | 480.00 | 2023-05-20 | 76 | 1 | 7 | Budget |
| 24576 | 30.55 | 2024-09-16 | 76 | 6 | 12 | Actual |
| 2985 | 1400.00 | 2023-01-18 | 76 | 6 | 6 | Budget |
| 11850 | 195.00 | 2023-09-17 | 76 | 4 | 6 | Actual |
| 28340 | 339.00 | 2025-01-17 | 76 | 3 | 6 | Actual |
| 37084 | 891.00 | 2025-09-17 | 76 | 1 | 3 | Actual |
| 26144 | 542.00 | 2024-11-16 | 76 | 6 | 6 | Actual |
| 16888 | 277.00 | 2024-02-17 | 76 | 3 | 6 | Actual |
| 2597 | 380.00 | 2023-01-18 | 76 | 1 | 5 | Budget |
| 22391 | 112.46 | 2024-07-17 | 76 | 3 | 11 | Actual |
| 38234 | 767.00 | 2025-10-18 | 76 | 1 | 3 | Actual |
| 11377 | 50.00 | 2023-09-17 | 76 | 7 | 3 | Actual |
| 28517 | 6466.00 | 2025-01-17 | 76 | 6 | 7 | Actual |
| 16562 | 3705.00 | 2024-02-17 | 76 | 6 | 3 | Actual |
| 1761 | 250.00 | 2022-12-18 | 76 | 4 | 6 | Actual |
| 684 | 135.00 | 2022-11-17 | 76 | 5 | 6 | Actual |
| 352 | 384.00 | 2022-11-17 | 76 | 1 | 5 | Actual |
| 27485 | 8026.99 | 2024-12-17 | 76 | 6 | 8 | Actual |
| 10180 | 1016.00 | 2023-08-18 | 76 | 6 | 3 | Actual |
| 16775 | 2839.00 | 2024-02-17 | 76 | 6 | 5 | Actual |
| 12504 | 70.00 | 2023-10-18 | 76 | 7 | 3 | Budget |
| 3453 | 750.00 | 2023-02-17 | 76 | 6 | 3 | Budget |
| 6949 | 550.00 | 2023-05-20 | 76 | 1 | 4 | Budget |
| 9329 | 380.00 | 2023-07-18 | 76 | 1 | 5 | Budget |
| 15259 | 27.36 | 2023-12-18 | 76 | 2 | 11 | Actual |
| 29494 | 299.00 | 2025-02-16 | 76 | 3 | 6 | Actual |
| 22159 | 3681.00 | 2024-07-17 | 76 | 6 | 7 | Actual |
| 6249 | 207.00 | 2023-04-19 | 76 | 4 | 6 | Actual |
| 24371 | 77.36 | 2024-09-16 | 76 | 3 | 11 | Actual |
| 30351 | 188.00 | 2025-03-19 | 76 | 7 | 3 | Actual |
| 270 | 1201.00 | 2022-11-17 | 76 | 6 | 4 | Actual |
| 7323 | 293.00 | 2023-05-20 | 76 | 3 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-18 | 76 | 6 | 4 | Actual |
Generated 2025-12-17 20:08:03.926 UTC