[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 1031
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34347 | 445.45 | 2025-05-05 | 76 | 1 | 11 | Actual |
| 30170 | 359.15 | 2025-01-02 | 76 | 2 | 13 | Actual |
| 9250 | 1590.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
| 3531 | 80.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
| 28777 | 196.51 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 1152 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 4047 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 35032 | 2601.00 | 2025-06-03 | 76 | 6 | 5 | Actual |
| 13502 | 810.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 352 | 384.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 13813 | 216.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
| 17151 | 298.06 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 11627 | 2800.00 | 2023-08-03 | 76 | 6 | 5 | Budget |
| 11851 | 200.00 | 2023-08-03 | 76 | 4 | 6 | Budget |
| 24668 | 3019.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 38830 | 975.34 | 2025-09-03 | 76 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-03-04 | 76 | 2 | 8 | Actual |
| 33398 | 196.51 | 2025-04-04 | 76 | 1 | 12 | Actual |
| 13227 | 3200.00 | 2023-09-03 | 76 | 6 | 7 | Budget |
| 32042 | 10651.28 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 25786 | 147.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 12979 | 214.00 | 2023-09-03 | 76 | 4 | 6 | Actual |
| 19277 | 168.85 | 2024-03-04 | 76 | 1 | 11 | Actual |
| 35642 | 927.37 | 2025-06-03 | 76 | 6 | 11 | Actual |
| 6762 | 358.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 35528 | 170.98 | 2025-06-03 | 76 | 2 | 11 | Actual |
| 26474 | 108.21 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 1289 | 52.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 5369 | 4100.00 | 2023-02-03 | 76 | 6 | 7 | Budget |
| 34668 | 341.61 | 2025-05-05 | 76 | 1 | 13 | Actual |
| 2832 | 345.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 32100 | 343.32 | 2025-03-04 | 76 | 1 | 11 | Actual |
| 27980 | 751.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 25457 | 53.95 | 2024-09-02 | 76 | 5 | 11 | Actual |
| 22217 | 702.61 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 10583 | 260.00 | 2023-07-04 | 76 | 1 | 6 | Actual |
| 18775 | 341.00 | 2024-03-04 | 76 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 20953 | 62.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 38737 | 728.00 | 2025-09-03 | 76 | 1 | 7 | Actual |
| 8445 | 312.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
| 36321 | 230.00 | 2025-07-04 | 76 | 4 | 6 | Actual |
| 38177 | 2311.82 | 2025-08-03 | 76 | 6 | 13 | Actual |
| 6201 | 312.00 | 2023-03-05 | 76 | 3 | 6 | Actual |
| 32300 | 242.25 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 16439 | 12.46 | 2023-12-04 | 76 | 2 | 12 | Actual |
| 19977 | 137.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
| 12834 | 260.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 29076 | 4803.10 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 37827 | 76.29 | 2025-08-03 | 76 | 2 | 11 | Actual |
| 38892 | 8657.30 | 2025-09-03 | 76 | 6 | 8 | Actual |
| 39298 | 466.17 | 2025-09-03 | 76 | 2 | 13 | Actual |
| 27772 | 49.70 | 2024-11-02 | 76 | 2 | 12 | Actual |
| 27543 | 389.06 | 2024-11-02 | 76 | 1 | 11 | Actual |
| 4248 | 4100.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
| 19745 | 1465.00 | 2024-04-04 | 76 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 14961 | 1425.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 38680 | 1134.00 | 2025-09-03 | 76 | 6 | 6 | Actual |
| 22 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 16119 | 417.76 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 4375 | 382.91 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 8539 | 100.00 | 2023-05-06 | 76 | 5 | 6 | Budget |
| 4839 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 6683 | 4275.40 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 32815 | 280.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
| 34078 | 864.00 | 2025-05-05 | 76 | 6 | 6 | Actual |
| 742 | 896.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
| 5776 | 101.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 5496 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
Generated 2025-11-02 22:29:00.927 UTC