[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 1002
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10042 | 2200.00 | 2023-06-05 | 76 | 6 | 8 | Budget |
| 33847 | 573.00 | 2025-05-07 | 76 | 1 | 5 | Actual |
| 8446 | 280.00 | 2023-05-08 | 76 | 3 | 6 | Budget |
| 24197 | 723.82 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 18381 | 28.42 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 17271 | 59.27 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 18060 | 522.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 25607 | 25.23 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 23342 | 78.42 | 2024-07-05 | 76 | 2 | 11 | Actual |
| 19386 | 53.95 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 9330 | 392.00 | 2023-06-05 | 76 | 1 | 5 | Actual |
| 27863 | 194.24 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 31385 | 875.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 28695 | 369.91 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 31598 | 743.00 | 2025-03-06 | 76 | 1 | 5 | Actual |
| 540 | 90.00 | 2022-10-05 | 76 | 2 | 6 | Budget |
| 26528 | 20.97 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 14821 | 186.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 27273 | 1333.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 2782 | 90.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 12835 | 280.00 | 2023-09-05 | 76 | 1 | 6 | Budget |
| 10679 | 322.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
| 28134 | 5681.00 | 2024-12-05 | 76 | 6 | 4 | Actual |
| 29076 | 4803.10 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 5449 | 642.00 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 16973 | 724.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 28575 | 1034.43 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 27160 | 104.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 14517 | 672.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 13658 | 2310.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 4513 | 272.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
| 14047 | 3437.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 2879 | 213.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 26621 | 30.55 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 32601 | 203.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 8270 | 2100.00 | 2023-05-08 | 76 | 6 | 5 | Budget |
| 31633 | 3894.00 | 2025-03-06 | 76 | 6 | 5 | Actual |
| 23638 | 4392.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 22691 | 190.00 | 2024-07-05 | 76 | 7 | 3 | Actual |
| 19477 | 12.46 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 28340 | 339.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 11425 | 480.00 | 2023-08-05 | 76 | 1 | 4 | Budget |
| 16439 | 12.46 | 2023-12-06 | 76 | 2 | 12 | Actual |
| 22336 | 146.51 | 2024-06-04 | 76 | 1 | 11 | Actual |
| 541 | 105.00 | 2022-10-05 | 76 | 2 | 6 | Actual |
| 30705 | 1091.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 2831 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 2460 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 23990 | 151.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 31922 | 5607.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 32100 | 343.32 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 19803 | 449.00 | 2024-04-06 | 76 | 1 | 5 | Actual |
| 14344 | 556.09 | 2023-10-05 | 76 | 6 | 11 | Actual |
| 11160 | 3340.54 | 2023-07-06 | 76 | 6 | 8 | Actual |
| 26203 | 825.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 22278 | 5673.91 | 2024-06-04 | 76 | 6 | 8 | Actual |
| 24993 | 213.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 35442 | 6704.24 | 2025-06-05 | 76 | 6 | 8 | Actual |
| 20036 | 676.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 23456 | 449.70 | 2024-07-05 | 76 | 6 | 11 | Actual |
| 17030 | 558.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 5637 | 280.00 | 2023-03-07 | 76 | 1 | 3 | Budget |
| 27485 | 8026.99 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 9564 | 280.00 | 2023-06-05 | 76 | 3 | 6 | Budget |
| 13894 | 163.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 15313 | 110.34 | 2023-11-05 | 76 | 4 | 11 | Actual |
| 2783 | 71.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 18655 | 98.00 | 2024-03-06 | 76 | 7 | 3 | Actual |
| 39213 | 1873.13 | 2025-09-05 | 76 | 6 | 12 | Actual |
| 10680 | 280.00 | 2023-07-06 | 76 | 3 | 6 | Budget |
| 37417 | 103.00 | 2025-08-05 | 76 | 2 | 6 | Actual |
| 30592 | 107.00 | 2025-02-04 | 76 | 2 | 6 | Actual |
| 28285 | 309.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 21954 | 67.00 | 2024-06-04 | 76 | 2 | 6 | Actual |
| 37084 | 891.00 | 2025-08-05 | 76 | 1 | 3 | Actual |
| 23851 | 2843.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2024-04-06 | 76 | 6 | 5 | Actual |
| 14257 | 29.48 | 2023-10-05 | 76 | 2 | 11 | Actual |
| 20003 | 83.00 | 2024-04-06 | 76 | 5 | 6 | Actual |
| 35970 | 2110.00 | 2025-07-06 | 76 | 6 | 3 | Actual |
| 9715 | 1500.00 | 2023-06-05 | 76 | 6 | 6 | Budget |
| 19896 | 178.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 4434 | 2600.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 4699 | 588.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
| 20333 | 48.63 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 1397 | 1500.00 | 2022-11-05 | 76 | 6 | 4 | Budget |
| 25944 | 2190.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 22217 | 702.61 | 2024-06-04 | 76 | 1 | 8 | Actual |
| 3641 | 2500.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 1336 | 550.00 | 2022-11-05 | 76 | 1 | 4 | Budget |
| 22812 | 383.00 | 2024-07-05 | 76 | 1 | 5 | Actual |
| 24316 | 139.06 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 24544 | 6.08 | 2024-08-04 | 76 | 2 | 12 | Actual |
| 33046 | 4678.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 8493 | 200.00 | 2023-05-08 | 76 | 4 | 6 | Budget |
| 15998 | 558.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 19185 | 460.18 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 13624 | 431.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 37332 | 3510.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 29346 | 573.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
Generated 2025-11-04 15:02:39.508 UTC