[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21361 | 85.87 | 2024-05-02 | 76 | 2 | 11 | Actual |
| 21777 | 740.00 | 2024-05-30 | 76 | 6 | 4 | Actual |
| 8129 | 3421.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
| 30085 | 2234.84 | 2024-12-30 | 76 | 6 | 12 | Actual |
| 16266 | 75.23 | 2023-12-01 | 76 | 3 | 11 | Actual |
| 13307 | 380.00 | 2023-08-31 | 76 | 1 | 8 | Budget |
| 11706 | 280.00 | 2023-07-31 | 76 | 1 | 6 | Budget |
| 3953 | 280.00 | 2022-12-31 | 76 | 3 | 6 | Budget |
| 8493 | 200.00 | 2023-05-03 | 76 | 4 | 6 | Budget |
| 29133 | 795.00 | 2024-12-30 | 76 | 1 | 3 | Actual |
| 23396 | 110.34 | 2024-06-30 | 76 | 4 | 11 | Actual |
| 31177 | 117.78 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 5777 | 90.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 22985 | 113.00 | 2024-06-30 | 76 | 4 | 6 | Actual |
| 684 | 135.00 | 2022-09-30 | 76 | 5 | 6 | Actual |
| 37799 | 322.04 | 2025-07-31 | 76 | 1 | 11 | Actual |
| 20741 | 446.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
| 26713 | 167.92 | 2024-09-29 | 76 | 1 | 13 | Actual |
| 3311 | 3069.32 | 2022-12-01 | 76 | 6 | 8 | Actual |
| 24965 | 39.00 | 2024-08-30 | 76 | 2 | 6 | Actual |
| 31057 | 212.47 | 2025-01-30 | 76 | 4 | 11 | Actual |
| 17651 | 105.00 | 2024-01-31 | 76 | 7 | 3 | Actual |
| 8598 | 2328.00 | 2023-05-03 | 76 | 6 | 6 | Actual |
| 7882 | 280.00 | 2023-05-03 | 76 | 1 | 3 | Budget |
| 25607 | 25.23 | 2024-08-30 | 76 | 6 | 12 | Actual |
| 1476 | 441.00 | 2022-10-31 | 76 | 1 | 5 | Actual |
| 37679 | 1008.68 | 2025-07-31 | 76 | 1 | 8 | Actual |
| 16860 | 67.00 | 2023-12-31 | 76 | 2 | 6 | Actual |
| 38540 | 288.00 | 2025-08-31 | 76 | 1 | 6 | Actual |
| 22719 | 443.00 | 2024-06-30 | 76 | 1 | 4 | Actual |
| 6355 | 1629.00 | 2023-03-02 | 76 | 6 | 6 | Actual |
| 23369 | 103.95 | 2024-06-30 | 76 | 3 | 11 | Actual |
| 27365 | 7904.00 | 2024-10-30 | 76 | 6 | 7 | Actual |
| 18300 | 27.36 | 2024-01-31 | 76 | 2 | 11 | Actual |
| 2597 | 380.00 | 2022-12-01 | 76 | 1 | 5 | Budget |
| 11851 | 200.00 | 2023-07-31 | 76 | 4 | 6 | Budget |
| 17559 | 760.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 11707 | 286.00 | 2023-07-31 | 76 | 1 | 6 | Actual |
| 32452 | 3867.99 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 12834 | 260.00 | 2023-08-31 | 76 | 1 | 6 | Actual |
| 17713 | 2732.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 1617 | 250.00 | 2022-10-31 | 76 | 1 | 6 | Actual |
| 4188 | 412.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
| 2008 | 3100.00 | 2022-10-31 | 76 | 6 | 7 | Budget |
| 27772 | 49.70 | 2024-10-30 | 76 | 2 | 12 | Actual |
| 13416 | 3775.39 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 15650 | 1071.00 | 2023-12-01 | 76 | 6 | 4 | Actual |
| 17030 | 558.00 | 2023-12-31 | 76 | 1 | 7 | Actual |
| 29076 | 4803.10 | 2024-11-30 | 76 | 6 | 13 | Actual |
| 2598 | 360.00 | 2022-12-01 | 76 | 1 | 5 | Actual |
| 20713 | 106.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 8866 | 285.93 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 27423 | 1082.92 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 9854 | 4145.00 | 2023-05-31 | 76 | 6 | 7 | Actual |
| 31211 | 2452.93 | 2025-01-30 | 76 | 6 | 12 | Actual |
| 9611 | 164.00 | 2023-05-31 | 76 | 4 | 6 | Actual |
| 30051 | 55.02 | 2024-12-30 | 76 | 2 | 12 | Actual |
| 5230 | 2758.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 16239 | 28.42 | 2023-12-01 | 76 | 2 | 11 | Actual |
| 23222 | 322.30 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 6025 | 3516.00 | 2023-03-02 | 76 | 6 | 5 | Actual |
| 35408 | 520.79 | 2025-05-31 | 76 | 2 | 8 | Actual |
| 18272 | 147.57 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 23044 | 869.00 | 2024-06-30 | 76 | 6 | 6 | Actual |
| 19626 | 3227.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
| 5497 | 352.60 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 35846 | 387.22 | 2025-05-31 | 76 | 2 | 13 | Actual |
| 34490 | 4148.71 | 2025-05-02 | 76 | 6 | 11 | Actual |
| 18060 | 522.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 33518 | 245.12 | 2025-04-01 | 76 | 1 | 13 | Actual |
| 22959 | 272.00 | 2024-06-30 | 76 | 3 | 6 | Actual |
| 13026 | 156.00 | 2023-08-31 | 76 | 5 | 6 | Actual |
| 11376 | 70.00 | 2023-07-31 | 76 | 7 | 3 | Budget |
| 30883 | 437.45 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-08-31 | 76 | 1 | 8 | Actual |
| 8208 | 408.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 11299 | 1000.00 | 2023-07-31 | 76 | 6 | 3 | Budget |
| 21388 | 102.89 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 14728 | 404.00 | 2023-10-31 | 76 | 1 | 5 | Actual |
| 4761 | 2500.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 25256 | 367.75 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 10446 | 440.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
| 2274 | 280.00 | 2022-12-01 | 76 | 1 | 3 | Budget |
| 18003 | 1168.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
| 6434 | 380.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 21120 | 515.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 5369 | 4100.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
| 32842 | 84.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 34784 | 809.00 | 2025-05-31 | 76 | 1 | 3 | Actual |
| 26144 | 542.00 | 2024-09-29 | 76 | 6 | 6 | Actual |
| 15882 | 137.00 | 2023-12-01 | 76 | 4 | 6 | Actual |
| 15856 | 208.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 27214 | 203.00 | 2024-10-30 | 76 | 4 | 6 | Actual |
| 10582 | 280.00 | 2023-07-01 | 76 | 1 | 6 | Budget |
| 2518 | 1050.00 | 2022-12-01 | 76 | 6 | 4 | Actual |
| 30143 | 194.24 | 2024-12-30 | 76 | 1 | 13 | Actual |
| 1288 | 60.00 | 2022-10-31 | 76 | 7 | 3 | Budget |
| 9004 | 272.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 1868 | 2135.00 | 2022-10-31 | 76 | 6 | 6 | Actual |
| 31505 | 950.00 | 2025-03-01 | 76 | 1 | 4 | Actual |
| 12426 | 1000.00 | 2023-08-31 | 76 | 6 | 3 | Budget |
| 26359 | 8540.63 | 2024-09-29 | 76 | 6 | 8 | Actual |
Generated 2025-10-30 23:00:07.779 UTC