[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 992
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28637 | 11764.94 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 17594 | 4582.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 28366 | 208.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 35846 | 387.22 | 2025-06-05 | 76 | 2 | 13 | Actual |
| 30797 | 6538.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 82 | 486.00 | 2022-10-05 | 76 | 6 | 3 | Actual |
| 9981 | 200.00 | 2023-06-05 | 76 | 2 | 8 | Budget |
| 14284 | 113.53 | 2023-10-05 | 76 | 3 | 11 | Actual |
| 28285 | 309.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 15053 | 8778.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 2086 | 380.00 | 2022-11-05 | 76 | 1 | 8 | Budget |
| 28838 | 2000.80 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 35700 | 247.57 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 23964 | 213.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 21361 | 85.87 | 2024-05-07 | 76 | 2 | 11 | Actual |
| 36182 | 2084.00 | 2025-07-06 | 76 | 6 | 5 | Actual |
| 4699 | 588.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
| 15801 | 200.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 19923 | 81.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 24544 | 6.08 | 2024-08-04 | 76 | 2 | 12 | Actual |
| 13953 | 870.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 11627 | 2800.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 27423 | 1082.92 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-10-05 | 76 | 2 | 8 | Budget |
| 33166 | 3772.36 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 36877 | 56.08 | 2025-07-06 | 76 | 2 | 12 | Actual |
| 4327 | 525.33 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 29494 | 299.00 | 2025-01-04 | 76 | 3 | 6 | Actual |
| 26713 | 167.92 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 541 | 105.00 | 2022-10-05 | 76 | 2 | 6 | Actual |
| 5884 | 2500.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 23851 | 2843.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 10042 | 2200.00 | 2023-06-05 | 76 | 6 | 8 | Budget |
| 21743 | 441.00 | 2024-06-04 | 76 | 1 | 4 | Actual |
| 16860 | 67.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 37471 | 185.00 | 2025-08-05 | 76 | 4 | 6 | Actual |
| 35322 | 4520.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 9387 | 2884.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 24425 | 28.42 | 2024-08-04 | 76 | 5 | 11 | Actual |
| 23758 | 2265.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 8349 | 280.00 | 2023-05-08 | 76 | 1 | 6 | Budget |
| 1537 | 2703.00 | 2022-11-05 | 76 | 6 | 5 | Actual |
| 29931 | 199.70 | 2025-01-04 | 76 | 4 | 11 | Actual |
| 22278 | 5673.91 | 2024-06-04 | 76 | 6 | 8 | Actual |
| 18181 | 319.27 | 2024-02-05 | 76 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-06-04 | 76 | 2 | 8 | Actual |
| 19332 | 59.27 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 20003 | 83.00 | 2024-04-06 | 76 | 5 | 6 | Actual |
| 32842 | 84.00 | 2025-04-06 | 76 | 2 | 6 | Actual |
| 18506 | 39.06 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 12225 | 200.00 | 2023-08-05 | 76 | 2 | 8 | Budget |
| 23222 | 322.30 | 2024-07-05 | 76 | 2 | 8 | Actual |
| 30620 | 263.00 | 2025-02-04 | 76 | 3 | 6 | Actual |
| 3391 | 276.00 | 2023-01-05 | 76 | 1 | 3 | Actual |
| 23136 | 2686.00 | 2024-07-05 | 76 | 6 | 7 | Actual |
| 25019 | 113.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 2985 | 1400.00 | 2022-12-06 | 76 | 6 | 6 | Budget |
| 27214 | 203.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 6104 | 228.00 | 2023-03-07 | 76 | 1 | 6 | Actual |
| 7882 | 280.00 | 2023-05-08 | 76 | 1 | 3 | Budget |
| 22336 | 146.51 | 2024-06-04 | 76 | 1 | 11 | Actual |
| 20214 | 473.82 | 2024-04-06 | 76 | 2 | 8 | Actual |
| 22754 | 1519.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 21658 | 2148.00 | 2024-06-04 | 76 | 6 | 3 | Actual |
| 23909 | 249.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 5369 | 4100.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 26004 | 144.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 3453 | 750.00 | 2023-01-05 | 76 | 6 | 3 | Budget |
| 9658 | 88.00 | 2023-06-05 | 76 | 5 | 6 | Actual |
| 19007 | 755.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
| 22067 | 760.00 | 2024-06-04 | 76 | 6 | 6 | Actual |
| 25078 | 811.00 | 2024-09-04 | 76 | 6 | 6 | Actual |
| 22509 | 10.33 | 2024-06-04 | 76 | 1 | 12 | Actual |
| 13227 | 3200.00 | 2023-09-05 | 76 | 6 | 7 | Budget |
| 6684 | 2600.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 14763 | 3089.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 29579 | 839.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 30023 | 266.72 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 11898 | 100.00 | 2023-08-05 | 76 | 5 | 6 | Budget |
| 27805 | 2969.96 | 2024-11-04 | 76 | 6 | 12 | Actual |
| 35171 | 168.00 | 2025-06-05 | 76 | 4 | 6 | Actual |
| 12614 | 1369.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 15615 | 380.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 22451 | 449.70 | 2024-06-04 | 76 | 6 | 11 | Actual |
| 21442 | 27.36 | 2024-05-07 | 76 | 5 | 11 | Actual |
| 37297 | 743.00 | 2025-08-05 | 76 | 1 | 5 | Actual |
| 10259 | 74.00 | 2023-07-06 | 76 | 7 | 3 | Actual |
| 884 | 3100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
| 23990 | 151.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 35145 | 314.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 3253 | 234.42 | 2022-12-06 | 76 | 2 | 8 | Actual |
| 24576 | 30.55 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 11956 | 2705.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 37390 | 256.00 | 2025-08-05 | 76 | 1 | 6 | Actual |
| 7088 | 339.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
| 29877 | 84.80 | 2025-01-04 | 76 | 2 | 11 | Actual |
| 12932 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 34997 | 654.00 | 2025-06-05 | 76 | 1 | 5 | Actual |
| 29346 | 573.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 4375 | 382.91 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 29849 | 375.23 | 2025-01-04 | 76 | 1 | 11 | Actual |
| 33847 | 573.00 | 2025-05-07 | 76 | 1 | 5 | Actual |
| 2134 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 25256 | 367.75 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 18717 | 866.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 26528 | 20.97 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 27980 | 751.00 | 2024-12-05 | 76 | 1 | 3 | Actual |
| 589 | 280.00 | 2022-10-05 | 76 | 3 | 6 | Budget |
| 14012 | 550.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 27543 | 389.06 | 2024-11-04 | 76 | 1 | 11 | Actual |
Generated 2025-11-04 17:12:15.883 UTC