[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34576 | 117.78 | 2025-05-07 | 76 | 2 | 12 | Actual |
| 23695 | 105.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-08-05 | 76 | 6 | 6 | Actual |
| 7274 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 5029 | 94.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 11159 | 2700.00 | 2023-07-06 | 76 | 6 | 8 | Budget |
| 12834 | 260.00 | 2023-09-05 | 76 | 1 | 6 | Actual |
| 26984 | 5529.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 36027 | 152.00 | 2025-07-06 | 76 | 7 | 3 | Actual |
| 15998 | 558.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 13227 | 3200.00 | 2023-09-05 | 76 | 6 | 7 | Budget |
| 2274 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
| 37497 | 153.00 | 2025-08-05 | 76 | 5 | 6 | Actual |
| 5963 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 26713 | 167.92 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 9064 | 791.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
| 35761 | 1932.71 | 2025-06-05 | 76 | 6 | 12 | Actual |
| 35609 | 43.31 | 2025-06-05 | 76 | 5 | 11 | Actual |
| 22812 | 383.00 | 2024-07-05 | 76 | 1 | 5 | Actual |
| 21033 | 121.00 | 2024-05-07 | 76 | 5 | 6 | Actual |
| 15139 | 301.09 | 2023-11-05 | 76 | 2 | 8 | Actual |
| 36650 | 435.87 | 2025-07-06 | 76 | 1 | 11 | Actual |
| 8740 | 5403.00 | 2023-05-08 | 76 | 6 | 7 | Actual |
| 5884 | 2500.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 25348 | 168.85 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 14229 | 146.51 | 2023-10-05 | 76 | 1 | 11 | Actual |
| 2878 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 33012 | 833.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 16940 | 107.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 12176 | 546.55 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 8867 | 200.00 | 2023-05-08 | 76 | 2 | 8 | Budget |
| 14728 | 404.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
| 16033 | 8501.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 19219 | 6836.06 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 10307 | 506.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 6354 | 1800.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 33279 | 149.70 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 2460 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 8739 | 3200.00 | 2023-05-08 | 76 | 6 | 7 | Budget |
| 18060 | 522.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 14460 | 39.06 | 2023-10-05 | 76 | 6 | 12 | Actual |
| 23816 | 344.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 38447 | 562.00 | 2025-09-05 | 76 | 1 | 5 | Actual |
| 28838 | 2000.80 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 34939 | 4665.00 | 2025-06-05 | 76 | 6 | 4 | Actual |
| 683 | 100.00 | 2022-10-05 | 76 | 5 | 6 | Budget |
| 31505 | 950.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 28340 | 339.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 33754 | 846.00 | 2025-05-07 | 76 | 1 | 4 | Actual |
| 38354 | 864.00 | 2025-09-05 | 76 | 1 | 4 | Actual |
| 2879 | 213.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 5448 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 5369 | 4100.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 25019 | 113.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 29016 | 271.43 | 2024-12-05 | 76 | 1 | 13 | Actual |
| 15615 | 380.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 19157 | 842.01 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 7418 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 12614 | 1369.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 21333 | 126.29 | 2024-05-07 | 76 | 1 | 11 | Actual |
| 13306 | 648.06 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 39271 | 269.68 | 2025-09-05 | 76 | 1 | 13 | Actual |
| 37445 | 333.00 | 2025-08-05 | 76 | 3 | 6 | Actual |
| 11051 | 688.97 | 2023-07-06 | 76 | 1 | 8 | Actual |
| 2335 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 2087 | 576.85 | 2022-11-05 | 76 | 1 | 8 | Actual |
| 13596 | 198.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 37332 | 3510.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 1760 | 200.00 | 2022-11-05 | 76 | 4 | 6 | Budget |
| 19951 | 219.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 27330 | 816.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 25376 | 28.42 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 38858 | 442.00 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 17971 | 88.00 | 2024-02-05 | 76 | 5 | 6 | Actual |
| 35879 | 4094.31 | 2025-06-05 | 76 | 6 | 13 | Actual |
| 14257 | 29.48 | 2023-10-05 | 76 | 2 | 11 | Actual |
| 211 | 561.00 | 2022-10-05 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2023-06-05 | 76 | 1 | 6 | Budget |
| 30170 | 359.15 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 31091 | 5364.69 | 2025-02-04 | 76 | 6 | 11 | Actual |
| 23101 | 525.00 | 2024-07-05 | 76 | 1 | 7 | Actual |
| 31540 | 4648.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 22034 | 80.00 | 2024-06-04 | 76 | 5 | 6 | Actual |
| 39151 | 261.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 17185 | 5992.10 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 4001 | 189.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 743 | 1400.00 | 2022-10-05 | 76 | 6 | 6 | Budget |
| 29579 | 839.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 7743 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 21567 | 28.42 | 2024-05-07 | 76 | 6 | 12 | Actual |
| 25290 | 6623.93 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 26950 | 972.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 824 | 477.00 | 2022-10-05 | 76 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2023-02-05 | 76 | 6 | 4 | Budget |
| 590 | 310.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
| 28924 | 52.89 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 6684 | 2600.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 18300 | 27.36 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 3904 | 100.00 | 2023-01-05 | 76 | 2 | 6 | Budget |
| 25457 | 53.95 | 2024-09-04 | 76 | 5 | 11 | Actual |
| 33726 | 200.00 | 2025-05-07 | 76 | 7 | 3 | Actual |
| 7226 | 304.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
Generated 2025-11-04 05:36:37.083 UTC