[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 21 SKIP 1000
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30883 | 437.45 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 6153 | 100.00 | 2022-09-20 | 76 | 2 | 6 | Budget |
| 2134 | 200.00 | 2022-05-21 | 76 | 2 | 8 | Budget |
| 17471 | 12.46 | 2023-07-21 | 76 | 2 | 12 | Actual |
| 17298 | 87.99 | 2023-07-21 | 76 | 3 | 11 | Actual |
| 18354 | 87.99 | 2023-08-21 | 76 | 4 | 11 | Actual |
| 29466 | 80.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 37827 | 76.29 | 2025-02-18 | 76 | 2 | 11 | Actual |
| 2878 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
| 22509 | 10.33 | 2023-12-19 | 76 | 1 | 12 | Actual |
| 34997 | 654.00 | 2024-12-19 | 76 | 1 | 5 | Actual |
| 1013 | 276.84 | 2022-04-20 | 76 | 2 | 8 | Actual |
| 16239 | 28.42 | 2023-06-21 | 76 | 2 | 11 | Actual |
| 28134 | 5681.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 9980 | 372.30 | 2022-12-19 | 76 | 2 | 8 | Actual |
| 19977 | 137.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 25228 | 751.10 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 18683 | 423.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 28838 | 2000.80 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 17030 | 558.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 1714 | 263.00 | 2022-05-21 | 76 | 3 | 6 | Actual |
| 9329 | 380.00 | 2022-12-19 | 76 | 1 | 5 | Budget |
| 18473 | 20.97 | 2023-08-21 | 76 | 1 | 12 | Actual |
| 8739 | 3200.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 8539 | 100.00 | 2022-11-21 | 76 | 5 | 6 | Budget |
| 24517 | 23.10 | 2024-02-18 | 76 | 1 | 12 | Actual |
| 19219 | 6836.06 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 15908 | 136.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 12693 | 427.00 | 2023-03-21 | 76 | 1 | 5 | Actual |
| 10366 | 1389.00 | 2023-01-19 | 76 | 6 | 4 | Actual |
| 28637 | 11764.94 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 25376 | 28.42 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 5124 | 174.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 35555 | 210.34 | 2024-12-19 | 76 | 3 | 11 | Actual |
| 30507 | 4138.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 29965 | 741.20 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 1475 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 26238 | 7818.00 | 2024-04-19 | 76 | 6 | 7 | Actual |
| 16119 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 15941 | 811.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 2519 | 1500.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
| 18717 | 866.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 10258 | 70.00 | 2023-01-19 | 76 | 7 | 3 | Budget |
| 16833 | 240.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 7942 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 10307 | 506.00 | 2023-01-19 | 76 | 1 | 4 | Actual |
| 2412 | 60.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
| 21415 | 112.46 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 32300 | 242.25 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 3640 | 1874.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 2656 | 1700.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
| 11160 | 3340.54 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 34876 | 209.00 | 2024-12-19 | 76 | 7 | 3 | Actual |
| 3252 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 38540 | 288.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 8207 | 380.00 | 2022-11-21 | 76 | 1 | 5 | Budget |
| 18327 | 80.55 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 21567 | 28.42 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 684 | 135.00 | 2022-04-20 | 76 | 5 | 6 | Actual |
| 4573 | 750.00 | 2022-08-21 | 76 | 6 | 3 | Budget |
| 36849 | 211.40 | 2025-01-19 | 76 | 1 | 12 | Actual |
| 4247 | 1357.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 35090 | 225.00 | 2024-12-19 | 76 | 1 | 6 | Actual |
| 34727 | 1743.39 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 36240 | 298.00 | 2025-01-19 | 76 | 1 | 6 | Actual |
| 20656 | 3458.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
| 23396 | 110.34 | 2024-01-19 | 76 | 4 | 11 | Actual |
| 38647 | 148.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 20128 | 1934.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
| 21835 | 421.00 | 2023-12-19 | 76 | 1 | 5 | Actual |
| 28896 | 310.34 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 20834 | 394.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 7556 | 535.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 36732 | 181.61 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 13868 | 202.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 31831 | 879.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 38978 | 172.04 | 2025-03-21 | 76 | 2 | 11 | Actual |
| 38326 | 137.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
| 26031 | 48.00 | 2024-04-19 | 76 | 2 | 6 | Actual |
| 6495 | 4100.00 | 2022-09-20 | 76 | 6 | 7 | Budget |
Generated 2025-05-20 21:42:41.342 UTC