[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 22 SKIP 1000
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16888 | 277.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 16914 | 148.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 14636 | 397.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 17065 | 2573.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 14012 | 550.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 3452 | 703.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 19683 | 220.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 14311 | 83.74 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 28723 | 115.65 | 2025-01-21 | 76 | 2 | 11 | Actual |
| 35230 | 930.00 | 2025-07-22 | 76 | 6 | 6 | Actual |
| 11299 | 1000.00 | 2023-09-21 | 76 | 6 | 3 | Budget |
| 1664 | 90.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
| 27485 | 8026.99 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 10445 | 380.00 | 2023-08-22 | 76 | 1 | 5 | Budget |
| 7615 | 1262.00 | 2023-05-24 | 76 | 6 | 7 | Actual |
| 12834 | 260.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-22 | 76 | 6 | 6 | Budget |
| 1808 | 98.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 26326 | 504.12 | 2024-11-20 | 76 | 2 | 8 | Actual |
| 9191 | 495.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 26865 | 3140.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 18683 | 423.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 11238 | 280.00 | 2023-09-21 | 76 | 1 | 3 | Budget |
| 15530 | 4205.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 18095 | 7714.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 1947 | 380.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 29579 | 839.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 26773 | 1410.05 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 10912 | 475.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
| 3453 | 750.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 13026 | 156.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 16860 | 67.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 36877 | 56.08 | 2025-08-22 | 76 | 2 | 12 | Actual |
| 5124 | 174.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 24048 | 1098.00 | 2024-09-20 | 76 | 6 | 6 | Actual |
| 12224 | 237.45 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 9143 | 70.00 | 2023-07-22 | 76 | 7 | 3 | Budget |
| 4187 | 380.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 18775 | 341.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 34784 | 809.00 | 2025-07-22 | 76 | 1 | 3 | Actual |
| 23758 | 2265.00 | 2024-09-20 | 76 | 6 | 4 | Actual |
| 27330 | 816.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
| 38061 | 2408.25 | 2025-09-21 | 76 | 6 | 12 | Actual |
| 33577 | 1513.56 | 2025-05-23 | 76 | 6 | 13 | Actual |
| 6152 | 122.00 | 2023-04-23 | 76 | 2 | 6 | Actual |
| 9853 | 3200.00 | 2023-07-22 | 76 | 6 | 7 | Budget |
| 10774 | 120.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 6295 | 100.00 | 2023-04-23 | 76 | 5 | 6 | Budget |
| 3530 | 90.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 36240 | 298.00 | 2025-08-22 | 76 | 1 | 6 | Actual |
| 8677 | 480.00 | 2023-06-24 | 76 | 1 | 7 | Budget |
| 18655 | 98.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 6104 | 228.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 35761 | 1932.71 | 2025-07-22 | 76 | 6 | 12 | Actual |
| 36295 | 328.00 | 2025-08-22 | 76 | 3 | 6 | Actual |
| 11897 | 88.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 1476 | 441.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 28072 | 180.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
| 22245 | 398.06 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 18810 | 3137.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 3640 | 1874.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 10121 | 280.00 | 2023-08-22 | 76 | 1 | 3 | Budget |
| 30294 | 1979.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 37679 | 1008.68 | 2025-09-21 | 76 | 1 | 8 | Actual |
| 3953 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 33279 | 149.70 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 9388 | 2100.00 | 2023-07-22 | 76 | 6 | 5 | Budget |
| 15908 | 136.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
| 26713 | 167.92 | 2024-11-20 | 76 | 1 | 13 | Actual |
| 34289 | 5029.96 | 2025-06-23 | 76 | 6 | 8 | Actual |
| 35642 | 927.37 | 2025-07-22 | 76 | 6 | 11 | Actual |
| 8866 | 285.93 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 9142 | 52.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 38892 | 8657.30 | 2025-10-22 | 76 | 6 | 8 | Actual |
| 8396 | 131.00 | 2023-06-24 | 76 | 2 | 6 | Actual |
| 4247 | 1357.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 8678 | 400.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 7476 | 1500.00 | 2023-05-24 | 76 | 6 | 6 | Budget |
| 493 | 237.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 36910 | 2130.59 | 2025-08-22 | 76 | 6 | 12 | Actual |
| 37176 | 176.00 | 2025-09-21 | 76 | 7 | 3 | Actual |
Generated 2025-12-21 19:38:52.799 UTC