[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 985
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34256 | 613.21 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 4248 | 4100.00 | 2023-01-04 | 76 | 6 | 7 | Budget |
| 7942 | 750.00 | 2023-05-07 | 76 | 6 | 3 | Budget |
| 33634 | 842.00 | 2025-05-06 | 76 | 1 | 3 | Actual |
| 23514 | 19.91 | 2024-07-04 | 76 | 1 | 12 | Actual |
| 12835 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 11755 | 138.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 37417 | 103.00 | 2025-08-04 | 76 | 2 | 6 | Actual |
| 23758 | 2265.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 3453 | 750.00 | 2023-01-04 | 76 | 6 | 3 | Budget |
| 36437 | 901.00 | 2025-07-05 | 76 | 1 | 7 | Actual |
| 211 | 561.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
| 3311 | 3069.32 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 15018 | 642.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 6495 | 4100.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 20656 | 3458.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 29133 | 795.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 22754 | 1519.00 | 2024-07-04 | 76 | 6 | 4 | Actual |
| 21835 | 421.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
| 16119 | 417.76 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 2734 | 200.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 21624 | 658.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
| 20834 | 394.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 12504 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 20981 | 249.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 3253 | 234.42 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-06-04 | 76 | 1 | 8 | Budget |
| 16562 | 3705.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 4980 | 200.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 36321 | 230.00 | 2025-07-05 | 76 | 4 | 6 | Actual |
| 36240 | 298.00 | 2025-07-05 | 76 | 1 | 6 | Actual |
| 11956 | 2705.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 36650 | 435.87 | 2025-07-05 | 76 | 1 | 11 | Actual |
| 24845 | 317.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 23936 | 43.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 19626 | 3227.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 8926 | 2200.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 36592 | 6567.87 | 2025-07-05 | 76 | 6 | 8 | Actual |
| 39005 | 177.36 | 2025-09-04 | 76 | 3 | 11 | Actual |
| 27744 | 326.30 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 15173 | 10266.42 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 10726 | 200.00 | 2023-07-05 | 76 | 4 | 6 | Budget |
| 9714 | 1159.00 | 2023-06-04 | 76 | 6 | 6 | Actual |
| 35145 | 314.00 | 2025-06-04 | 76 | 3 | 6 | Actual |
| 2334 | 836.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 2925 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 15139 | 301.09 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 35230 | 930.00 | 2025-06-04 | 76 | 6 | 6 | Actual |
| 15801 | 200.00 | 2023-12-05 | 76 | 1 | 6 | Actual |
| 37176 | 176.00 | 2025-08-04 | 76 | 7 | 3 | Actual |
| 14728 | 404.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 35380 | 1014.74 | 2025-06-04 | 76 | 1 | 8 | Actual |
| 33669 | 1714.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 8208 | 408.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 2195 | 5117.84 | 2022-11-04 | 76 | 6 | 8 | Actual |
| 18300 | 27.36 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 3905 | 134.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 12286 | 2700.00 | 2023-08-04 | 76 | 6 | 8 | Budget |
| 28285 | 309.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 14636 | 397.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
| 32128 | 153.95 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 7370 | 250.00 | 2023-04-06 | 76 | 4 | 6 | Actual |
| 36027 | 152.00 | 2025-07-05 | 76 | 7 | 3 | Actual |
| 4650 | 90.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 19923 | 81.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 23256 | 7202.73 | 2024-07-04 | 76 | 6 | 8 | Actual |
| 823 | 380.00 | 2022-10-04 | 76 | 1 | 7 | Budget |
| 19803 | 449.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 12176 | 546.55 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 29877 | 84.80 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 15856 | 208.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 7477 | 1051.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 10259 | 74.00 | 2023-07-05 | 76 | 7 | 3 | Actual |
| 8739 | 3200.00 | 2023-05-07 | 76 | 6 | 7 | Budget |
| 15998 | 558.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
| 19535 | 28.42 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 2879 | 213.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 4840 | 400.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
| 26474 | 108.21 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 28924 | 52.89 | 2024-12-04 | 76 | 2 | 12 | Actual |
| 7882 | 280.00 | 2023-05-07 | 76 | 1 | 3 | Budget |
| 37707 | 643.52 | 2025-08-04 | 76 | 2 | 8 | Actual |
| 36472 | 5179.00 | 2025-07-05 | 76 | 6 | 7 | Actual |
| 38354 | 864.00 | 2025-09-04 | 76 | 1 | 4 | Actual |
| 31149 | 303.96 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 20621 | 795.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 36705 | 225.23 | 2025-07-05 | 76 | 3 | 11 | Actual |
| 11707 | 286.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 33398 | 196.51 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 34046 | 155.00 | 2025-05-06 | 76 | 5 | 6 | Actual |
| 34695 | 324.06 | 2025-05-06 | 76 | 2 | 13 | Actual |
| 9004 | 272.00 | 2023-06-04 | 76 | 1 | 3 | Actual |
| 19838 | 1877.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 30507 | 4138.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 8128 | 2000.00 | 2023-05-07 | 76 | 6 | 4 | Budget |
| 32334 | 1976.33 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 5963 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 39213 | 1873.13 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 14135 | 334.42 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 32722 | 643.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 11628 | 4520.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 6296 | 124.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 27980 | 751.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 32629 | 912.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 37390 | 256.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 411 | 846.00 | 2022-10-04 | 76 | 6 | 5 | Actual |
| 1071 | 1787.48 | 2022-10-04 | 76 | 6 | 8 | Actual |
| 31505 | 950.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 35936 | 842.00 | 2025-07-05 | 76 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 25045 | 85.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 19157 | 842.01 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 2656 | 1700.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 34456 | 82.68 | 2025-05-06 | 76 | 5 | 11 | Actual |
| 13165 | 436.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 22008 | 176.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 33012 | 833.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 30202 | 1411.80 | 2025-01-03 | 76 | 6 | 13 | Actual |
Generated 2025-11-04 02:13:58.143 UTC