[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 984
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19838 | 1877.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 24633 | 780.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 17386 | 434.81 | 2024-01-04 | 76 | 6 | 11 | Actual |
| 15882 | 137.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 18300 | 27.36 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 23011 | 127.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
| 23816 | 344.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 2926 | 129.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 14460 | 39.06 | 2023-10-04 | 76 | 6 | 12 | Actual |
| 32042 | 10651.28 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 3640 | 1874.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2025-08-04 | 76 | 6 | 4 | Actual |
| 20713 | 106.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 36089 | 4659.00 | 2025-07-05 | 76 | 6 | 4 | Actual |
| 30672 | 123.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 15856 | 208.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 35090 | 225.00 | 2025-06-04 | 76 | 1 | 6 | Actual |
| 19923 | 81.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 2196 | 2100.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 351 | 380.00 | 2022-10-04 | 76 | 1 | 5 | Budget |
| 26501 | 105.02 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 28958 | 1731.64 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 16775 | 2839.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 37941 | 5683.84 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 25348 | 168.85 | 2024-09-03 | 76 | 1 | 11 | Actual |
| 20621 | 795.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 23222 | 322.30 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 13953 | 870.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
| 11239 | 338.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 12882 | 94.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 18354 | 87.99 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 5370 | 4987.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
| 12364 | 280.00 | 2023-09-04 | 76 | 1 | 3 | Budget |
| 7324 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 36558 | 487.45 | 2025-07-05 | 76 | 2 | 8 | Actual |
| 38119 | 281.96 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 31831 | 879.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-09-04 | 76 | 6 | 4 | Budget |
| 352 | 384.00 | 2022-10-04 | 76 | 1 | 5 | Actual |
| 19977 | 137.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 24544 | 6.08 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 36995 | 359.15 | 2025-07-05 | 76 | 2 | 13 | Actual |
| 18975 | 76.00 | 2024-03-05 | 76 | 5 | 6 | Actual |
| 4188 | 412.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
| 9191 | 495.00 | 2023-06-04 | 76 | 1 | 4 | Actual |
| 34490 | 4148.71 | 2025-05-06 | 76 | 6 | 11 | Actual |
| 20186 | 781.40 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 1808 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 10774 | 120.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
| 22451 | 449.70 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 9854 | 4145.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
| 8069 | 624.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-09-04 | 76 | 3 | 11 | Actual |
| 30051 | 55.02 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 6295 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 7148 | 2100.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 8445 | 312.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 23 | 297.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
| 19359 | 80.55 | 2024-03-05 | 76 | 4 | 11 | Actual |
| 3720 | 371.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 16682 | 1684.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 21275 | 4973.90 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 25490 | 579.49 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 31598 | 743.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 24139 | 7952.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 16914 | 148.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 32870 | 295.00 | 2025-04-05 | 76 | 3 | 6 | Actual |
| 21777 | 740.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 38772 | 5342.00 | 2025-09-04 | 76 | 6 | 7 | Actual |
| 21442 | 27.36 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 20128 | 1934.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 4000 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 28134 | 5681.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 14517 | 672.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 18415 | 1053.97 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 8270 | 2100.00 | 2023-05-07 | 76 | 6 | 5 | Budget |
| 20387 | 97.57 | 2024-04-05 | 76 | 4 | 11 | Actual |
| 1012 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
| 6762 | 358.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 15053 | 8778.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
| 32209 | 84.80 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 37854 | 255.02 | 2025-08-04 | 76 | 3 | 11 | Actual |
| 2412 | 60.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 28192 | 585.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 27423 | 1082.92 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 20214 | 473.82 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 16527 | 727.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 23758 | 2265.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 11627 | 2800.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 22985 | 113.00 | 2024-07-04 | 76 | 4 | 6 | Actual |
| 38595 | 302.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 34402 | 231.61 | 2025-05-06 | 76 | 3 | 11 | Actual |
| 30414 | 4400.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 13355 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 3719 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 7942 | 750.00 | 2023-05-07 | 76 | 6 | 3 | Budget |
| 36321 | 230.00 | 2025-07-05 | 76 | 4 | 6 | Actual |
| 35197 | 110.00 | 2025-06-04 | 76 | 5 | 6 | Actual |
| 26238 | 7818.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 16033 | 8501.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 10832 | 1129.00 | 2023-07-05 | 76 | 6 | 6 | Actual |
| 29494 | 299.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 16973 | 724.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 8128 | 2000.00 | 2023-05-07 | 76 | 6 | 4 | Budget |
| 26528 | 20.97 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 39213 | 1873.13 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 16211 | 184.81 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 6684 | 2600.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 2195 | 5117.84 | 2022-11-04 | 76 | 6 | 8 | Actual |
| 4698 | 550.00 | 2023-02-04 | 76 | 1 | 4 | Budget |
| 20305 | 192.25 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 4108 | 1118.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
| 2135 | 322.30 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 27214 | 203.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 5310 | 364.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 22719 | 443.00 | 2024-07-04 | 76 | 1 | 4 | Actual |
| 20533 | 12.46 | 2024-04-05 | 76 | 2 | 12 | Actual |
Generated 2025-11-04 02:50:28.340 UTC