[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16973 | 724.00 | 2023-12-30 | 76 | 6 | 6 | Actual |
| 23314 | 147.57 | 2024-06-29 | 76 | 1 | 11 | Actual |
| 7942 | 750.00 | 2023-05-02 | 76 | 6 | 3 | Budget |
| 15828 | 39.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
| 5699 | 750.00 | 2023-03-01 | 76 | 6 | 3 | Budget |
| 21063 | 953.00 | 2024-05-01 | 76 | 6 | 6 | Actual |
| 32452 | 3867.99 | 2025-02-28 | 76 | 6 | 13 | Actual |
| 15053 | 8778.00 | 2023-10-30 | 76 | 6 | 7 | Actual |
| 1072 | 2100.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
| 38892 | 8657.30 | 2025-08-30 | 76 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-01 | 76 | 6 | 8 | Actual |
| 7418 | 100.00 | 2023-04-01 | 76 | 5 | 6 | Budget |
| 19838 | 1877.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
| 32419 | 408.28 | 2025-02-28 | 76 | 2 | 13 | Actual |
| 19359 | 80.55 | 2024-02-29 | 76 | 4 | 11 | Actual |
| 28838 | 2000.80 | 2024-11-29 | 76 | 6 | 11 | Actual |
| 29965 | 741.20 | 2024-12-29 | 76 | 6 | 11 | Actual |
| 18272 | 147.57 | 2024-01-30 | 76 | 1 | 11 | Actual |
| 26059 | 198.00 | 2024-09-28 | 76 | 3 | 6 | Actual |
| 16833 | 240.00 | 2023-12-30 | 76 | 1 | 6 | Actual |
| 39151 | 261.40 | 2025-08-30 | 76 | 1 | 12 | Actual |
| 7477 | 1051.00 | 2023-04-01 | 76 | 6 | 6 | Actual |
| 9854 | 4145.00 | 2023-05-30 | 76 | 6 | 7 | Actual |
| 27451 | 576.85 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 35642 | 927.37 | 2025-05-30 | 76 | 6 | 11 | Actual |
| 26085 | 135.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
| 37297 | 743.00 | 2025-07-30 | 76 | 1 | 5 | Actual |
| 32334 | 1976.33 | 2025-02-28 | 76 | 6 | 12 | Actual |
| 22846 | 2877.00 | 2024-06-29 | 76 | 6 | 5 | Actual |
| 9005 | 280.00 | 2023-05-30 | 76 | 1 | 3 | Budget |
| 38595 | 302.00 | 2025-08-30 | 76 | 3 | 6 | Actual |
| 37679 | 1008.68 | 2025-07-30 | 76 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 34876 | 209.00 | 2025-05-30 | 76 | 7 | 3 | Actual |
| 9330 | 392.00 | 2023-05-30 | 76 | 1 | 5 | Actual |
| 31030 | 244.38 | 2025-01-29 | 76 | 3 | 11 | Actual |
| 23723 | 468.00 | 2024-07-29 | 76 | 1 | 4 | Actual |
| 11486 | 4093.00 | 2023-07-30 | 76 | 6 | 4 | Actual |
| 6901 | 70.00 | 2023-04-01 | 76 | 7 | 3 | Actual |
| 4761 | 2500.00 | 2023-01-30 | 76 | 6 | 4 | Budget |
| 5077 | 280.00 | 2023-01-30 | 76 | 3 | 6 | Budget |
| 21835 | 421.00 | 2024-05-29 | 76 | 1 | 5 | Actual |
| 18153 | 614.73 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 26740 | 399.50 | 2024-09-28 | 76 | 2 | 13 | Actual |
| 12176 | 546.55 | 2023-07-30 | 76 | 1 | 8 | Actual |
| 33279 | 149.70 | 2025-03-31 | 76 | 3 | 11 | Actual |
| 27214 | 203.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
| 20741 | 446.00 | 2024-05-01 | 76 | 1 | 4 | Actual |
| 38447 | 562.00 | 2025-08-30 | 76 | 1 | 5 | Actual |
| 29439 | 237.00 | 2024-12-29 | 76 | 1 | 6 | Actual |
| 22278 | 5673.91 | 2024-05-29 | 76 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-12-30 | 76 | 2 | 8 | Actual |
| 27890 | 517.05 | 2024-10-29 | 76 | 2 | 13 | Actual |
| 20247 | 4643.59 | 2024-03-31 | 76 | 6 | 8 | Actual |
| 36147 | 716.00 | 2025-06-30 | 76 | 1 | 5 | Actual |
| 12614 | 1369.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
| 8208 | 408.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
| 27980 | 751.00 | 2024-11-29 | 76 | 1 | 3 | Actual |
| 33881 | 3507.00 | 2025-05-01 | 76 | 6 | 5 | Actual |
| 8866 | 285.93 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 29381 | 2258.00 | 2024-12-29 | 76 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2023-12-30 | 76 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2023-05-02 | 76 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-12-30 | 76 | 6 | 8 | Actual |
| 25135 | 594.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
| 32392 | 238.10 | 2025-02-28 | 76 | 1 | 13 | Actual |
| 16527 | 727.00 | 2023-12-30 | 76 | 1 | 3 | Actual |
| 24880 | 2645.00 | 2024-08-29 | 76 | 6 | 5 | Actual |
| 35609 | 43.31 | 2025-05-30 | 76 | 5 | 11 | Actual |
| 24258 | 6978.48 | 2024-07-29 | 76 | 6 | 8 | Actual |
| 23990 | 151.00 | 2024-07-29 | 76 | 4 | 6 | Actual |
| 37417 | 103.00 | 2025-07-30 | 76 | 2 | 6 | Actual |
| 33426 | 50.76 | 2025-03-31 | 76 | 2 | 12 | Actual |
| 21333 | 126.29 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 24753 | 473.00 | 2024-08-29 | 76 | 1 | 4 | Actual |
| 10631 | 100.00 | 2023-06-30 | 76 | 2 | 6 | Budget |
| 4375 | 382.91 | 2022-12-30 | 76 | 2 | 8 | Actual |
| 26528 | 20.97 | 2024-09-28 | 76 | 5 | 11 | Actual |
| 3126 | 3100.00 | 2022-11-30 | 76 | 6 | 7 | Budget |
| 37741 | 6993.64 | 2025-07-30 | 76 | 6 | 8 | Actual |
| 33669 | 1714.00 | 2025-05-01 | 76 | 6 | 3 | Actual |
| 34228 | 907.16 | 2025-05-01 | 76 | 1 | 8 | Actual |
| 1396 | 2637.00 | 2022-10-30 | 76 | 6 | 4 | Actual |
| 4573 | 750.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 8598 | 2328.00 | 2023-05-02 | 76 | 6 | 6 | Actual |
| 24048 | 1098.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
| 27042 | 636.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
| 2783 | 71.00 | 2022-11-30 | 76 | 2 | 6 | Actual |
| 18354 | 87.99 | 2024-01-30 | 76 | 4 | 11 | Actual |
| 34997 | 654.00 | 2025-05-30 | 76 | 1 | 5 | Actual |
| 10773 | 100.00 | 2023-06-30 | 76 | 5 | 6 | Budget |
| 210 | 550.00 | 2022-09-29 | 76 | 1 | 4 | Budget |
| 33104 | 1072.31 | 2025-03-31 | 76 | 1 | 8 | Actual |
| 18975 | 76.00 | 2024-02-29 | 76 | 5 | 6 | Actual |
| 9514 | 102.00 | 2023-05-30 | 76 | 2 | 6 | Actual |
| 6762 | 358.00 | 2023-04-01 | 76 | 1 | 3 | Actual |
| 29729 | 1014.74 | 2024-12-29 | 76 | 1 | 8 | Actual |
| 22754 | 1519.00 | 2024-06-29 | 76 | 6 | 4 | Actual |
| 9515 | 100.00 | 2023-05-30 | 76 | 2 | 6 | Budget |
| 1869 | 1400.00 | 2022-10-30 | 76 | 6 | 6 | Budget |
| 2274 | 280.00 | 2022-11-30 | 76 | 1 | 3 | Budget |
| 25170 | 5356.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
| 9250 | 1590.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
Generated 2025-10-29 14:24:37.027 UTC