[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 46 SKIP 938
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29849 | 375.23 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 7803 | 2693.56 | 2023-06-06 | 76 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-06-05 | 76 | 6 | 8 | Actual |
| 4699 | 588.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 36055 | 1035.00 | 2025-09-04 | 76 | 1 | 4 | Actual |
| 24139 | 7952.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 9853 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 4327 | 525.33 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 26562 | 343.32 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 10773 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 30472 | 624.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 21982 | 245.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 30259 | 817.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 5777 | 90.00 | 2023-05-06 | 76 | 7 | 3 | Budget |
| 22959 | 272.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 10726 | 200.00 | 2023-09-04 | 76 | 4 | 6 | Budget |
| 28804 | 44.38 | 2025-02-03 | 76 | 5 | 11 | Actual |
| 36267 | 76.00 | 2025-09-04 | 76 | 2 | 6 | Actual |
| 36650 | 435.87 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 6822 | 732.00 | 2023-06-06 | 76 | 6 | 3 | Actual |
| 35171 | 168.00 | 2025-08-04 | 76 | 4 | 6 | Actual |
| 8069 | 624.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 31477 | 180.00 | 2025-05-05 | 76 | 7 | 3 | Actual |
| 12176 | 546.55 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 11486 | 4093.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 16239 | 28.42 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 35500 | 369.91 | 2025-08-04 | 76 | 1 | 11 | Actual |
| 25944 | 2190.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 23044 | 869.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 21624 | 658.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 11628 | 4520.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 965 | 625.34 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 35582 | 210.34 | 2025-08-04 | 76 | 4 | 11 | Actual |
| 27863 | 194.24 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 10911 | 480.00 | 2023-09-04 | 76 | 1 | 7 | Budget |
| 14517 | 672.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 14821 | 186.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 20981 | 249.00 | 2024-07-06 | 76 | 3 | 6 | Actual |
| 1210 | 787.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 28072 | 180.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 16033 | 8501.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 34997 | 654.00 | 2025-08-04 | 76 | 1 | 5 | Actual |
| 10631 | 100.00 | 2023-09-04 | 76 | 2 | 6 | Budget |
| 2134 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 19419 | 599.71 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 19626 | 3227.00 | 2024-06-05 | 76 | 6 | 3 | Actual |
| 25078 | 811.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 31772 | 168.00 | 2025-05-05 | 76 | 4 | 6 | Actual |
| 6433 | 450.00 | 2023-05-06 | 76 | 1 | 7 | Actual |
| 24344 | 55.02 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 25814 | 636.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 24459 | 1125.25 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 29579 | 839.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 5309 | 380.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 34429 | 219.91 | 2025-07-06 | 76 | 4 | 11 | Actual |
| 13840 | 64.00 | 2023-12-04 | 76 | 2 | 6 | Actual |
| 31746 | 284.00 | 2025-05-05 | 76 | 3 | 6 | Actual |
| 7324 | 280.00 | 2023-06-06 | 76 | 3 | 6 | Budget |
| 10582 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 22846 | 2877.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 22931 | 41.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
| 19838 | 1877.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2023-05-06 | 76 | 6 | 6 | Actual |
| 35879 | 4094.31 | 2025-08-04 | 76 | 6 | 13 | Actual |
| 34347 | 445.45 | 2025-07-06 | 76 | 1 | 11 | Actual |
| 12614 | 1369.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 28134 | 5681.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 35761 | 1932.71 | 2025-08-04 | 76 | 6 | 12 | Actual |
| 31922 | 5607.00 | 2025-05-05 | 76 | 6 | 7 | Actual |
| 27652 | 84.80 | 2025-01-03 | 76 | 5 | 11 | Actual |
| 14107 | 648.06 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 3719 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 2275 | 294.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 2878 | 200.00 | 2023-02-04 | 76 | 4 | 6 | Budget |
| 19504 | 11.40 | 2024-05-05 | 76 | 2 | 12 | Actual |
| 34228 | 907.16 | 2025-07-06 | 76 | 1 | 8 | Actual |
| 34256 | 613.21 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 19951 | 219.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 14876 | 249.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 30565 | 248.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 31385 | 875.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 20003 | 83.00 | 2024-06-05 | 76 | 5 | 6 | Actual |
| 17806 | 2928.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 5825 | 564.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 28958 | 1731.64 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 26085 | 135.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
| 15828 | 39.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
| 33460 | 1455.04 | 2025-06-05 | 76 | 6 | 12 | Actual |
| 8020 | 71.00 | 2023-07-07 | 76 | 7 | 3 | Actual |
| 411 | 846.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 12979 | 214.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 25045 | 85.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 34289 | 5029.96 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 23369 | 103.95 | 2024-09-03 | 76 | 3 | 11 | Actual |
| 15941 | 811.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 12286 | 2700.00 | 2023-10-04 | 76 | 6 | 8 | Budget |
| 11099 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 8348 | 275.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 11804 | 280.00 | 2023-10-04 | 76 | 3 | 6 | Budget |
| 37854 | 255.02 | 2025-10-04 | 76 | 3 | 11 | Actual |
| 12365 | 297.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 1713 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 28838 | 2000.80 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 9191 | 495.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 38892 | 8657.30 | 2025-11-04 | 76 | 6 | 8 | Actual |
| 30705 | 1091.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 5171 | 131.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 28517 | 6466.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 36849 | 211.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 3641 | 2500.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 34020 | 198.00 | 2025-07-06 | 76 | 4 | 6 | Actual |
| 36910 | 2130.59 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 6295 | 100.00 | 2023-05-06 | 76 | 5 | 6 | Budget |
| 5964 | 408.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 1869 | 1400.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 3064 | 505.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
Generated 2026-01-04 02:13:22.161 UTC