[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 15 SKIP 992
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28392 | 145.00 | 2025-01-24 | 76 | 5 | 6 | Actual |
| 4760 | 3904.00 | 2023-03-27 | 76 | 6 | 4 | Actual |
| 18003 | 1168.00 | 2024-03-26 | 76 | 6 | 6 | Actual |
| 8677 | 480.00 | 2023-06-27 | 76 | 1 | 7 | Budget |
| 36089 | 4659.00 | 2025-08-25 | 76 | 6 | 4 | Actual |
| 25376 | 28.42 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 32815 | 280.00 | 2025-05-26 | 76 | 1 | 6 | Actual |
| 20776 | 1927.00 | 2024-06-26 | 76 | 6 | 4 | Actual |
| 4188 | 412.00 | 2023-02-24 | 76 | 1 | 7 | Actual |
| 18949 | 131.00 | 2024-04-25 | 76 | 4 | 6 | Actual |
| 9514 | 102.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 18975 | 76.00 | 2024-04-25 | 76 | 5 | 6 | Actual |
| 24105 | 558.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 28482 | 867.00 | 2025-01-24 | 76 | 1 | 7 | Actual |
| 25944 | 2190.00 | 2024-11-23 | 76 | 6 | 5 | Actual |
| 11425 | 480.00 | 2023-09-24 | 76 | 1 | 4 | Budget |
| 37027 | 1476.72 | 2025-08-25 | 76 | 6 | 13 | Actual |
| 12834 | 260.00 | 2023-10-25 | 76 | 1 | 6 | Actual |
| 12614 | 1369.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
| 7087 | 380.00 | 2023-05-27 | 76 | 1 | 5 | Budget |
| 10041 | 4840.57 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 20533 | 12.46 | 2024-05-26 | 76 | 2 | 12 | Actual |
| 8270 | 2100.00 | 2023-06-27 | 76 | 6 | 5 | Budget |
| 590 | 310.00 | 2022-11-24 | 76 | 3 | 6 | Actual |
| 31888 | 884.00 | 2025-04-25 | 76 | 1 | 7 | Actual |
| 36147 | 716.00 | 2025-08-25 | 76 | 1 | 5 | Actual |
| 19896 | 178.00 | 2024-05-26 | 76 | 1 | 6 | Actual |
| 20036 | 676.00 | 2024-05-26 | 76 | 6 | 6 | Actual |
| 34375 | 78.42 | 2025-06-26 | 76 | 2 | 11 | Actual |
| 1210 | 787.00 | 2022-12-25 | 76 | 6 | 3 | Actual |
| 412 | 1700.00 | 2022-11-24 | 76 | 6 | 5 | Budget |
| 29729 | 1014.74 | 2025-02-23 | 76 | 1 | 8 | Actual |
| 4108 | 1118.00 | 2023-02-24 | 76 | 6 | 6 | Actual |
| 18923 | 206.00 | 2024-04-25 | 76 | 3 | 6 | Actual |
| 6762 | 358.00 | 2023-05-27 | 76 | 1 | 3 | Actual |
| 2831 | 280.00 | 2023-01-25 | 76 | 3 | 6 | Budget |
| 37881 | 226.30 | 2025-09-24 | 76 | 4 | 11 | Actual |
| 33847 | 573.00 | 2025-06-26 | 76 | 1 | 5 | Actual |
| 10120 | 275.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 12694 | 380.00 | 2023-10-25 | 76 | 1 | 5 | Budget |
| 21869 | 2024.00 | 2024-07-24 | 76 | 6 | 5 | Actual |
| 20834 | 394.00 | 2024-06-26 | 76 | 1 | 5 | Actual |
| 7615 | 1262.00 | 2023-05-27 | 76 | 6 | 7 | Actual |
| 13416 | 3775.39 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 36321 | 230.00 | 2025-08-25 | 76 | 4 | 6 | Actual |
| 9981 | 200.00 | 2023-07-25 | 76 | 2 | 8 | Budget |
| 2832 | 345.00 | 2023-01-25 | 76 | 3 | 6 | Actual |
| 5963 | 380.00 | 2023-04-26 | 76 | 1 | 5 | Budget |
| 32955 | 654.00 | 2025-05-26 | 76 | 6 | 6 | Actual |
| 22599 | 750.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 5077 | 280.00 | 2023-03-27 | 76 | 3 | 6 | Budget |
| 33669 | 1714.00 | 2025-06-26 | 76 | 6 | 3 | Actual |
| 15708 | 358.00 | 2024-01-25 | 76 | 1 | 5 | Actual |
| 14284 | 113.53 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 24344 | 55.02 | 2024-09-23 | 76 | 2 | 11 | Actual |
| 10181 | 1000.00 | 2023-08-25 | 76 | 6 | 3 | Budget |
| 17298 | 87.99 | 2024-02-24 | 76 | 3 | 11 | Actual |
| 12427 | 970.00 | 2023-10-25 | 76 | 6 | 3 | Actual |
| 31003 | 84.80 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 35032 | 2601.00 | 2025-07-25 | 76 | 6 | 5 | Actual |
| 4001 | 189.00 | 2023-02-24 | 76 | 4 | 6 | Actual |
| 38482 | 3478.00 | 2025-10-25 | 76 | 6 | 5 | Actual |
| 5884 | 2500.00 | 2023-04-26 | 76 | 6 | 4 | Budget |
| 9251 | 2000.00 | 2023-07-25 | 76 | 6 | 4 | Budget |
| 9466 | 304.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 38567 | 118.00 | 2025-10-25 | 76 | 2 | 6 | Actual |
| 11424 | 583.00 | 2023-09-24 | 76 | 1 | 4 | Actual |
| 32509 | 866.00 | 2025-05-26 | 76 | 1 | 3 | Actual |
| 16293 | 98.63 | 2024-01-25 | 76 | 4 | 11 | Actual |
| 9793 | 515.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 2335 | 750.00 | 2023-01-25 | 76 | 6 | 3 | Budget |
| 38595 | 302.00 | 2025-10-25 | 76 | 3 | 6 | Actual |
| 23101 | 525.00 | 2024-08-24 | 76 | 1 | 7 | Actual |
| 9005 | 280.00 | 2023-07-25 | 76 | 1 | 3 | Budget |
| 3778 | 2900.00 | 2023-02-24 | 76 | 6 | 5 | Budget |
| 38354 | 864.00 | 2025-10-25 | 76 | 1 | 4 | Actual |
| 29133 | 795.00 | 2025-02-23 | 76 | 1 | 3 | Actual |
| 3063 | 380.00 | 2023-01-25 | 76 | 1 | 7 | Budget |
| 4761 | 2500.00 | 2023-03-27 | 76 | 6 | 4 | Budget |
| 20741 | 446.00 | 2024-06-26 | 76 | 1 | 4 | Actual |
| 38234 | 767.00 | 2025-10-25 | 76 | 1 | 3 | Actual |
| 2783 | 71.00 | 2023-01-25 | 76 | 2 | 6 | Actual |
| 8128 | 2000.00 | 2023-06-27 | 76 | 6 | 4 | Budget |
| 30294 | 1979.00 | 2025-03-26 | 76 | 6 | 3 | Actual |
| 11957 | 1600.00 | 2023-09-24 | 76 | 6 | 6 | Budget |
| 16973 | 724.00 | 2024-02-24 | 76 | 6 | 6 | Actual |
| 12835 | 280.00 | 2023-10-25 | 76 | 1 | 6 | Budget |
| 11804 | 280.00 | 2023-09-24 | 76 | 3 | 6 | Budget |
| 12505 | 90.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 17919 | 260.00 | 2024-03-26 | 76 | 3 | 6 | Actual |
| 22812 | 383.00 | 2024-08-24 | 76 | 1 | 5 | Actual |
| 2087 | 576.85 | 2022-12-25 | 76 | 1 | 8 | Actual |
| 15018 | 642.00 | 2023-12-25 | 76 | 1 | 7 | Actual |
| 26984 | 5529.00 | 2024-12-24 | 76 | 6 | 4 | Actual |
| 11706 | 280.00 | 2023-09-24 | 76 | 1 | 6 | Budget |
| 3390 | 280.00 | 2023-02-24 | 76 | 1 | 3 | Budget |
Generated 2025-12-24 09:35:27.231 UTC