[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 1001
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10445 | 380.00 | 2023-07-08 | 76 | 1 | 5 | Budget |
| 2461 | 599.00 | 2022-12-08 | 76 | 1 | 4 | Actual |
| 27571 | 128.42 | 2024-11-06 | 76 | 2 | 11 | Actual |
| 4840 | 400.00 | 2023-02-07 | 76 | 1 | 5 | Actual |
| 17651 | 105.00 | 2024-02-07 | 76 | 7 | 3 | Actual |
| 14728 | 404.00 | 2023-11-07 | 76 | 1 | 5 | Actual |
| 11160 | 3340.54 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 34347 | 445.45 | 2025-05-09 | 76 | 1 | 11 | Actual |
| 14636 | 397.00 | 2023-11-07 | 76 | 1 | 4 | Actual |
| 24105 | 558.00 | 2024-08-06 | 76 | 1 | 7 | Actual |
| 31691 | 288.00 | 2025-03-08 | 76 | 1 | 6 | Actual |
| 38772 | 5342.00 | 2025-09-07 | 76 | 6 | 7 | Actual |
| 25170 | 5356.00 | 2024-09-06 | 76 | 6 | 7 | Actual |
| 19923 | 81.00 | 2024-04-08 | 76 | 2 | 6 | Actual |
| 12098 | 4735.00 | 2023-08-07 | 76 | 6 | 7 | Actual |
| 2734 | 200.00 | 2022-12-08 | 76 | 1 | 6 | Budget |
| 31505 | 950.00 | 2025-03-08 | 76 | 1 | 4 | Actual |
| 32209 | 84.80 | 2025-03-08 | 76 | 5 | 11 | Actual |
| 12882 | 94.00 | 2023-09-07 | 76 | 2 | 6 | Actual |
| 29904 | 234.81 | 2025-01-06 | 76 | 3 | 11 | Actual |
| 36995 | 359.15 | 2025-07-08 | 76 | 2 | 13 | Actual |
| 24517 | 23.10 | 2024-08-06 | 76 | 1 | 12 | Actual |
| 9250 | 1590.00 | 2023-06-07 | 76 | 6 | 4 | Actual |
| 5558 | 5289.06 | 2023-02-07 | 76 | 6 | 8 | Actual |
| 4760 | 3904.00 | 2023-02-07 | 76 | 6 | 4 | Actual |
| 7088 | 339.00 | 2023-04-09 | 76 | 1 | 5 | Actual |
| 21658 | 2148.00 | 2024-06-06 | 76 | 6 | 3 | Actual |
| 14012 | 550.00 | 2023-10-07 | 76 | 1 | 7 | Actual |
| 28285 | 309.00 | 2024-12-07 | 76 | 1 | 6 | Actual |
| 6683 | 4275.40 | 2023-03-09 | 76 | 6 | 8 | Actual |
| 30259 | 817.00 | 2025-02-06 | 76 | 1 | 3 | Actual |
| 18506 | 39.06 | 2024-02-07 | 76 | 6 | 12 | Actual |
| 36732 | 181.61 | 2025-07-08 | 76 | 4 | 11 | Actual |
| 6105 | 200.00 | 2023-03-09 | 76 | 1 | 6 | Budget |
| 14608 | 94.00 | 2023-11-07 | 76 | 7 | 3 | Actual |
| 22985 | 113.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
| 28312 | 77.00 | 2024-12-07 | 76 | 2 | 6 | Actual |
| 12931 | 306.00 | 2023-09-07 | 76 | 3 | 6 | Actual |
| 33398 | 196.51 | 2025-04-08 | 76 | 1 | 12 | Actual |
| 13840 | 64.00 | 2023-10-07 | 76 | 2 | 6 | Actual |
| 1537 | 2703.00 | 2022-11-07 | 76 | 6 | 5 | Actual |
| 13920 | 123.00 | 2023-10-07 | 76 | 5 | 6 | Actual |
| 38027 | 58.21 | 2025-08-07 | 76 | 2 | 12 | Actual |
| 6949 | 550.00 | 2023-04-09 | 76 | 1 | 4 | Budget |
| 23909 | 249.00 | 2024-08-06 | 76 | 1 | 6 | Actual |
| 23603 | 816.00 | 2024-08-06 | 76 | 1 | 3 | Actual |
| 20360 | 57.14 | 2024-04-08 | 76 | 3 | 11 | Actual |
| 1616 | 200.00 | 2022-11-07 | 76 | 1 | 6 | Budget |
| 2134 | 200.00 | 2022-11-07 | 76 | 2 | 8 | Budget |
| 27686 | 5945.55 | 2024-11-06 | 76 | 6 | 11 | Actual |
| 29579 | 839.00 | 2025-01-06 | 76 | 6 | 6 | Actual |
| 31296 | 324.06 | 2025-02-06 | 76 | 2 | 13 | Actual |
| 1152 | 280.00 | 2022-11-07 | 76 | 1 | 3 | Budget |
| 16682 | 1684.00 | 2024-01-07 | 76 | 6 | 4 | Actual |
| 9564 | 280.00 | 2023-06-07 | 76 | 3 | 6 | Budget |
| 29877 | 84.80 | 2025-01-06 | 76 | 2 | 11 | Actual |
| 22542 | 36.93 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 824 | 477.00 | 2022-10-07 | 76 | 1 | 7 | Actual |
| 7943 | 929.00 | 2023-05-10 | 76 | 6 | 3 | Actual |
| 37027 | 1476.72 | 2025-07-08 | 76 | 6 | 13 | Actual |
| 34997 | 654.00 | 2025-06-07 | 76 | 1 | 5 | Actual |
| 6248 | 200.00 | 2023-03-09 | 76 | 4 | 6 | Budget |
| 32008 | 504.12 | 2025-03-08 | 76 | 2 | 8 | Actual |
| 6763 | 280.00 | 2023-04-09 | 76 | 1 | 3 | Budget |
| 37707 | 643.52 | 2025-08-07 | 76 | 2 | 8 | Actual |
| 13166 | 480.00 | 2023-09-07 | 76 | 1 | 7 | Budget |
| 26740 | 399.50 | 2024-10-06 | 76 | 2 | 13 | Actual |
| 33789 | 3579.00 | 2025-05-09 | 76 | 6 | 4 | Actual |
| 38269 | 3138.00 | 2025-09-07 | 76 | 6 | 3 | Actual |
| 1714 | 263.00 | 2022-11-07 | 76 | 3 | 6 | Actual |
| 20621 | 795.00 | 2024-05-09 | 76 | 1 | 3 | Actual |
| 27485 | 8026.99 | 2024-11-06 | 76 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2025-01-06 | 76 | 1 | 8 | Actual |
| 17243 | 128.42 | 2024-01-07 | 76 | 1 | 11 | Actual |
| 8207 | 380.00 | 2023-05-10 | 76 | 1 | 5 | Budget |
| 13355 | 200.00 | 2023-09-07 | 76 | 2 | 8 | Budget |
| 31540 | 4648.00 | 2025-03-08 | 76 | 6 | 4 | Actual |
| 38146 | 380.21 | 2025-08-07 | 76 | 2 | 13 | Actual |
| 32955 | 654.00 | 2025-04-08 | 76 | 6 | 6 | Actual |
| 1288 | 60.00 | 2022-11-07 | 76 | 7 | 3 | Budget |
| 12614 | 1369.00 | 2023-09-07 | 76 | 6 | 4 | Actual |
| 28750 | 229.49 | 2024-12-07 | 76 | 3 | 11 | Actual |
| 7804 | 2200.00 | 2023-04-09 | 76 | 6 | 8 | Budget |
| 1868 | 2135.00 | 2022-11-07 | 76 | 6 | 6 | Actual |
| 3205 | 613.21 | 2022-12-08 | 76 | 1 | 8 | Actual |
| 19305 | 25.23 | 2024-03-08 | 76 | 2 | 11 | Actual |
| 22691 | 190.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
| 21835 | 421.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 7371 | 200.00 | 2023-04-09 | 76 | 4 | 6 | Budget |
| 351 | 380.00 | 2022-10-07 | 76 | 1 | 5 | Budget |
| 35819 | 174.94 | 2025-06-07 | 76 | 1 | 13 | Actual |
| 35936 | 842.00 | 2025-07-08 | 76 | 1 | 3 | Actual |
| 36437 | 901.00 | 2025-07-08 | 76 | 1 | 7 | Actual |
| 17945 | 123.00 | 2024-02-07 | 76 | 4 | 6 | Actual |
| 4248 | 4100.00 | 2023-01-07 | 76 | 6 | 7 | Budget |
| 1947 | 380.00 | 2022-11-07 | 76 | 1 | 7 | Budget |
| 30705 | 1091.00 | 2025-02-06 | 76 | 6 | 6 | Actual |
| 21213 | 867.76 | 2024-05-09 | 76 | 1 | 8 | Actual |
| 27863 | 194.24 | 2024-11-06 | 76 | 1 | 13 | Actual |
| 7882 | 280.00 | 2023-05-10 | 76 | 1 | 3 | Budget |
| 540 | 90.00 | 2022-10-07 | 76 | 2 | 6 | Budget |
| 18415 | 1053.97 | 2024-02-07 | 76 | 6 | 11 | Actual |
Generated 2025-11-06 09:16:51.044 UTC