[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 991
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34784 | 809.00 | 2025-06-05 | 76 | 1 | 3 | Actual |
| 14229 | 146.51 | 2023-10-05 | 76 | 1 | 11 | Actual |
| 34456 | 82.68 | 2025-05-07 | 76 | 5 | 11 | Actual |
| 12427 | 970.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 8739 | 3200.00 | 2023-05-08 | 76 | 6 | 7 | Budget |
| 30379 | 864.00 | 2025-02-04 | 76 | 1 | 4 | Actual |
| 32452 | 3867.99 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 18003 | 1168.00 | 2024-02-05 | 76 | 6 | 6 | Actual |
| 36995 | 359.15 | 2025-07-06 | 76 | 2 | 13 | Actual |
| 19419 | 599.71 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 5497 | 352.60 | 2023-02-05 | 76 | 2 | 8 | Actual |
| 12364 | 280.00 | 2023-09-05 | 76 | 1 | 3 | Budget |
| 27772 | 49.70 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 2985 | 1400.00 | 2022-12-06 | 76 | 6 | 6 | Budget |
| 29729 | 1014.74 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 30085 | 2234.84 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 9610 | 200.00 | 2023-06-05 | 76 | 4 | 6 | Budget |
| 25019 | 113.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 32128 | 153.95 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 32955 | 654.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 24398 | 102.89 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 16320 | 29.48 | 2023-12-06 | 76 | 5 | 11 | Actual |
| 26713 | 167.92 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 19007 | 755.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
| 32870 | 295.00 | 2025-04-06 | 76 | 3 | 6 | Actual |
| 37497 | 153.00 | 2025-08-05 | 76 | 5 | 6 | Actual |
| 14402 | 17.78 | 2023-10-05 | 76 | 1 | 12 | Actual |
| 2831 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 20776 | 1927.00 | 2024-05-07 | 76 | 6 | 4 | Actual |
| 11159 | 2700.00 | 2023-07-06 | 76 | 6 | 8 | Budget |
| 21835 | 421.00 | 2024-06-04 | 76 | 1 | 5 | Actual |
| 24016 | 125.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 17151 | 298.06 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 25727 | 2381.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 5124 | 174.00 | 2023-02-05 | 76 | 4 | 6 | Actual |
| 29016 | 271.43 | 2024-12-05 | 76 | 1 | 13 | Actual |
| 23396 | 110.34 | 2024-07-05 | 76 | 4 | 11 | Actual |
| 32722 | 643.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 13228 | 3921.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 37332 | 3510.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 33754 | 846.00 | 2025-05-07 | 76 | 1 | 4 | Actual |
| 11565 | 392.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 19592 | 817.00 | 2024-04-06 | 76 | 1 | 3 | Actual |
| 38540 | 288.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 15828 | 39.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 23044 | 869.00 | 2024-07-05 | 76 | 6 | 6 | Actual |
| 10445 | 380.00 | 2023-07-06 | 76 | 1 | 5 | Budget |
| 20533 | 12.46 | 2024-04-06 | 76 | 2 | 12 | Actual |
| 14763 | 3089.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 9064 | 791.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
| 31296 | 324.06 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 14636 | 397.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 1665 | 90.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
| 31477 | 180.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 26984 | 5529.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 9065 | 750.00 | 2023-06-05 | 76 | 6 | 3 | Budget |
| 23423 | 28.42 | 2024-07-05 | 76 | 5 | 11 | Actual |
| 6683 | 4275.40 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 26740 | 399.50 | 2024-10-04 | 76 | 2 | 13 | Actual |
| 15495 | 856.00 | 2023-12-06 | 76 | 1 | 3 | Actual |
| 16527 | 727.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 17713 | 2732.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 13840 | 64.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 19219 | 6836.06 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 5963 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 1289 | 52.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
| 2878 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 30917 | 7252.73 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 493 | 237.00 | 2022-10-05 | 76 | 1 | 6 | Actual |
| 8208 | 408.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
| 32334 | 1976.33 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 7008 | 1805.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 25228 | 751.10 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 492 | 200.00 | 2022-10-05 | 76 | 1 | 6 | Budget |
| 14608 | 94.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 2832 | 345.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 1869 | 1400.00 | 2022-11-05 | 76 | 6 | 6 | Budget |
| 23369 | 103.95 | 2024-07-05 | 76 | 3 | 11 | Actual |
| 15998 | 558.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 20448 | 286.93 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 18895 | 85.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 11376 | 70.00 | 2023-08-05 | 76 | 7 | 3 | Budget |
| 30762 | 735.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 38177 | 2311.82 | 2025-08-05 | 76 | 6 | 13 | Actual |
| 2275 | 294.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 37679 | 1008.68 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 27240 | 113.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 271 | 1500.00 | 2022-10-05 | 76 | 6 | 4 | Budget |
| 15347 | 1393.34 | 2023-11-05 | 76 | 6 | 11 | Actual |
| 33726 | 200.00 | 2025-05-07 | 76 | 7 | 3 | Actual |
| 4247 | 1357.00 | 2023-01-05 | 76 | 6 | 7 | Actual |
| 27365 | 7904.00 | 2024-11-04 | 76 | 6 | 7 | Actual |
| 17243 | 128.42 | 2024-01-05 | 76 | 1 | 11 | Actual |
| 5776 | 101.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 29466 | 80.00 | 2025-01-04 | 76 | 2 | 6 | Actual |
| 14135 | 334.42 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 37084 | 891.00 | 2025-08-05 | 76 | 1 | 3 | Actual |
| 16239 | 28.42 | 2023-12-06 | 76 | 2 | 11 | Actual |
| 13502 | 810.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 28366 | 208.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 32664 | 3298.00 | 2025-04-06 | 76 | 6 | 4 | Actual |
| 17806 | 2928.00 | 2024-02-05 | 76 | 6 | 5 | Actual |
| 21442 | 27.36 | 2024-05-07 | 76 | 5 | 11 | Actual |
| 2460 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 23342 | 78.42 | 2024-07-05 | 76 | 2 | 11 | Actual |
| 26830 | 690.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 32509 | 866.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 24371 | 77.36 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 4109 | 1800.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 7324 | 280.00 | 2023-04-07 | 76 | 3 | 6 | Budget |
| 6025 | 3516.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 5230 | 2758.00 | 2023-02-05 | 76 | 6 | 6 | Actual |
Generated 2025-11-04 09:54:21.863 UTC