[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22812 | 383.00 | 2024-07-05 | 76 | 1 | 5 | Actual |
| 11803 | 345.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 39059 | 44.38 | 2025-09-05 | 76 | 5 | 11 | Actual |
| 13026 | 156.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 15941 | 811.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 6248 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 13227 | 3200.00 | 2023-09-05 | 76 | 6 | 7 | Budget |
| 27625 | 223.10 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 16940 | 107.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 30472 | 624.00 | 2025-02-04 | 76 | 1 | 5 | Actual |
| 28723 | 115.65 | 2024-12-05 | 76 | 2 | 11 | Actual |
| 2086 | 380.00 | 2022-11-05 | 76 | 1 | 8 | Budget |
| 14311 | 83.74 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 31746 | 284.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 4901 | 3865.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 31798 | 151.00 | 2025-03-06 | 76 | 5 | 6 | Actual |
| 33166 | 3772.36 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 29849 | 375.23 | 2025-01-04 | 76 | 1 | 11 | Actual |
| 31888 | 884.00 | 2025-03-06 | 76 | 1 | 7 | Actual |
| 33726 | 200.00 | 2025-05-07 | 76 | 7 | 3 | Actual |
| 6949 | 550.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 19977 | 137.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
| 36055 | 1035.00 | 2025-07-06 | 76 | 1 | 4 | Actual |
| 25814 | 636.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 22124 | 533.00 | 2024-06-04 | 76 | 1 | 7 | Actual |
| 19923 | 81.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 11486 | 4093.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2023-02-05 | 76 | 6 | 4 | Actual |
| 12615 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 11099 | 200.00 | 2023-07-06 | 76 | 2 | 8 | Budget |
| 33279 | 149.70 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 6901 | 70.00 | 2023-04-07 | 76 | 7 | 3 | Actual |
| 883 | 985.00 | 2022-10-05 | 76 | 6 | 7 | Actual |
| 5497 | 352.60 | 2023-02-05 | 76 | 2 | 8 | Actual |
| 25403 | 82.68 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 13355 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 22067 | 760.00 | 2024-06-04 | 76 | 6 | 6 | Actual |
| 18563 | 784.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
| 20713 | 106.00 | 2024-05-07 | 76 | 7 | 3 | Actual |
| 31922 | 5607.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 4981 | 239.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 38830 | 975.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 1396 | 2637.00 | 2022-11-05 | 76 | 6 | 4 | Actual |
| 22509 | 10.33 | 2024-06-04 | 76 | 1 | 12 | Actual |
| 19626 | 3227.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 15405 | 16.72 | 2023-11-05 | 76 | 1 | 12 | Actual |
| 19185 | 460.18 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 31328 | 2690.78 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 14107 | 648.06 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 36910 | 2130.59 | 2025-07-06 | 76 | 6 | 12 | Actual |
| 31057 | 212.47 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 7371 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 5699 | 750.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 14257 | 29.48 | 2023-10-05 | 76 | 2 | 11 | Actual |
| 9658 | 88.00 | 2023-06-05 | 76 | 5 | 6 | Actual |
| 37679 | 1008.68 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 1713 | 280.00 | 2022-11-05 | 76 | 3 | 6 | Budget |
| 25548 | 17.78 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 38177 | 2311.82 | 2025-08-05 | 76 | 6 | 13 | Actual |
| 20036 | 676.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 25727 | 2381.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 12978 | 200.00 | 2023-09-05 | 76 | 4 | 6 | Budget |
| 33754 | 846.00 | 2025-05-07 | 76 | 1 | 4 | Actual |
| 10367 | 2000.00 | 2023-07-06 | 76 | 6 | 4 | Budget |
| 5124 | 174.00 | 2023-02-05 | 76 | 4 | 6 | Actual |
| 19332 | 59.27 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 20656 | 3458.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 33545 | 373.19 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 24316 | 139.06 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 26830 | 690.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 11897 | 88.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 19359 | 80.55 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 29520 | 187.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
Generated 2025-11-04 13:34:21.309 UTC