[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 1016
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15405 | 16.72 | 2023-11-05 | 76 | 1 | 12 | Actual |
| 11298 | 1030.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 13658 | 2310.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 27133 | 237.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 7882 | 280.00 | 2023-05-08 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 33166 | 3772.36 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 1337 | 599.00 | 2022-11-05 | 76 | 1 | 4 | Actual |
| 8129 | 3421.00 | 2023-05-08 | 76 | 6 | 4 | Actual |
| 26773 | 1410.05 | 2024-10-04 | 76 | 6 | 13 | Actual |
| 19896 | 178.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 5309 | 380.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 36705 | 225.23 | 2025-07-06 | 76 | 3 | 11 | Actual |
| 19277 | 168.85 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 965 | 625.34 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 8867 | 200.00 | 2023-05-08 | 76 | 2 | 8 | Budget |
| 411 | 846.00 | 2022-10-05 | 76 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-06-04 | 76 | 6 | 5 | Actual |
| 24016 | 125.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 18895 | 85.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 38647 | 148.00 | 2025-09-05 | 76 | 5 | 6 | Actual |
| 8866 | 285.93 | 2023-05-08 | 76 | 2 | 8 | Actual |
| 6248 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 823 | 380.00 | 2022-10-05 | 76 | 1 | 7 | Budget |
| 12505 | 90.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 15615 | 380.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 8598 | 2328.00 | 2023-05-08 | 76 | 6 | 6 | Actual |
| 2087 | 576.85 | 2022-11-05 | 76 | 1 | 8 | Actual |
| 13840 | 64.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 11803 | 345.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 8020 | 71.00 | 2023-05-08 | 76 | 7 | 3 | Actual |
| 9853 | 3200.00 | 2023-06-05 | 76 | 6 | 7 | Budget |
| 15313 | 110.34 | 2023-11-05 | 76 | 4 | 11 | Actual |
| 28285 | 309.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 590 | 310.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
| 19683 | 220.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 19711 | 497.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 26562 | 343.32 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 39298 | 466.17 | 2025-09-05 | 76 | 2 | 13 | Actual |
| 1152 | 280.00 | 2022-11-05 | 76 | 1 | 3 | Budget |
| 19745 | 1465.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 2926 | 129.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 36759 | 82.68 | 2025-07-06 | 76 | 5 | 11 | Actual |
| 2135 | 322.30 | 2022-11-05 | 76 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-04 | 76 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 27214 | 203.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 14135 | 334.42 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 9515 | 100.00 | 2023-06-05 | 76 | 2 | 6 | Budget |
| 26984 | 5529.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 5636 | 297.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 30507 | 4138.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 27686 | 5945.55 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 15650 | 1071.00 | 2023-12-06 | 76 | 6 | 4 | Actual |
| 29520 | 187.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 6201 | 312.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 20741 | 446.00 | 2024-05-07 | 76 | 1 | 4 | Actual |
| 28192 | 585.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 17352 | 25.23 | 2024-01-05 | 76 | 5 | 11 | Actual |
| 32392 | 238.10 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 8021 | 70.00 | 2023-05-08 | 76 | 7 | 3 | Budget |
| 26740 | 399.50 | 2024-10-04 | 76 | 2 | 13 | Actual |
| 38354 | 864.00 | 2025-09-05 | 76 | 1 | 4 | Actual |
| 12285 | 5551.18 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-06-05 | 76 | 2 | 8 | Budget |
| 20036 | 676.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 26059 | 198.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 27330 | 816.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 34784 | 809.00 | 2025-06-05 | 76 | 1 | 3 | Actual |
| 34576 | 117.78 | 2025-05-07 | 76 | 2 | 12 | Actual |
| 14517 | 672.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 7695 | 531.39 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 23136 | 2686.00 | 2024-07-05 | 76 | 6 | 7 | Actual |
| 25170 | 5356.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 36267 | 76.00 | 2025-07-06 | 76 | 2 | 6 | Actual |
| 23603 | 816.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 32100 | 343.32 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 27571 | 128.42 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 18415 | 1053.97 | 2024-02-05 | 76 | 6 | 11 | Actual |
| 5885 | 1769.00 | 2023-03-07 | 76 | 6 | 4 | Actual |
| 3720 | 371.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 13025 | 100.00 | 2023-09-05 | 76 | 5 | 6 | Budget |
| 15139 | 301.09 | 2023-11-05 | 76 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 30646 | 174.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 23546 | 29.48 | 2024-07-05 | 76 | 6 | 12 | Actual |
Generated 2025-11-04 09:12:03.044 UTC