[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 998
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26621 | 30.55 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 5230 | 2758.00 | 2023-02-05 | 76 | 6 | 6 | Actual |
| 37027 | 1476.72 | 2025-07-06 | 76 | 6 | 13 | Actual |
| 38447 | 562.00 | 2025-09-05 | 76 | 1 | 5 | Actual |
| 13306 | 648.06 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 36182 | 2084.00 | 2025-07-06 | 76 | 6 | 5 | Actual |
| 4000 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 35819 | 174.94 | 2025-06-05 | 76 | 1 | 13 | Actual |
| 14728 | 404.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
| 35700 | 247.57 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 1211 | 750.00 | 2022-11-05 | 76 | 6 | 3 | Budget |
| 15286 | 76.29 | 2023-11-05 | 76 | 3 | 11 | Actual |
| 4901 | 3865.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 28603 | 546.55 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 1808 | 98.00 | 2022-11-05 | 76 | 5 | 6 | Actual |
| 30143 | 194.24 | 2025-01-04 | 76 | 1 | 13 | Actual |
| 11425 | 480.00 | 2023-08-05 | 76 | 1 | 4 | Budget |
| 12979 | 214.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 24753 | 473.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 16091 | 723.82 | 2023-12-06 | 76 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 18272 | 147.57 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 26031 | 48.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 28340 | 339.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 5172 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 10727 | 207.00 | 2023-07-06 | 76 | 4 | 6 | Actual |
| 13307 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 17298 | 87.99 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 9388 | 2100.00 | 2023-06-05 | 76 | 6 | 5 | Budget |
| 12225 | 200.00 | 2023-08-05 | 76 | 2 | 8 | Budget |
| 2925 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 23514 | 19.91 | 2024-07-05 | 76 | 1 | 12 | Actual |
| 28924 | 52.89 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 38540 | 288.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 27772 | 49.70 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 4247 | 1357.00 | 2023-01-05 | 76 | 6 | 7 | Actual |
| 17651 | 105.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 39032 | 275.23 | 2025-09-05 | 76 | 4 | 11 | Actual |
| 16527 | 727.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 35117 | 102.00 | 2025-06-05 | 76 | 2 | 6 | Actual |
| 28482 | 867.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 39298 | 466.17 | 2025-09-05 | 76 | 2 | 13 | Actual |
| 36472 | 5179.00 | 2025-07-06 | 76 | 6 | 7 | Actual |
| 15615 | 380.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 23758 | 2265.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 2196 | 2100.00 | 2022-11-05 | 76 | 6 | 8 | Budget |
| 4572 | 970.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 18153 | 614.73 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 9004 | 272.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 35408 | 520.79 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 15053 | 8778.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 17502 | 36.93 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 9515 | 100.00 | 2023-06-05 | 76 | 2 | 6 | Budget |
| 15941 | 811.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 31505 | 950.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 25727 | 2381.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 6104 | 228.00 | 2023-03-07 | 76 | 1 | 6 | Actual |
| 33726 | 200.00 | 2025-05-07 | 76 | 7 | 3 | Actual |
| 10630 | 107.00 | 2023-07-06 | 76 | 2 | 6 | Actual |
| 1713 | 280.00 | 2022-11-05 | 76 | 3 | 6 | Budget |
| 34876 | 209.00 | 2025-06-05 | 76 | 7 | 3 | Actual |
| 29671 | 5104.00 | 2025-01-04 | 76 | 6 | 7 | Actual |
| 10307 | 506.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 4699 | 588.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
| 11050 | 380.00 | 2023-07-06 | 76 | 1 | 8 | Budget |
| 2878 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 32155 | 193.32 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 16239 | 28.42 | 2023-12-06 | 76 | 2 | 11 | Actual |
| 2275 | 294.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 37679 | 1008.68 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 23990 | 151.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 7274 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 35322 | 4520.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 23423 | 28.42 | 2024-07-05 | 76 | 5 | 11 | Actual |
| 28896 | 310.34 | 2024-12-05 | 76 | 1 | 12 | Actual |
| 16888 | 277.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 38389 | 4906.00 | 2025-09-05 | 76 | 6 | 4 | Actual |
| 25944 | 2190.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 21033 | 121.00 | 2024-05-07 | 76 | 5 | 6 | Actual |
| 5776 | 101.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 7695 | 531.39 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 13953 | 870.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 21361 | 85.87 | 2024-05-07 | 76 | 2 | 11 | Actual |
| 20834 | 394.00 | 2024-05-07 | 76 | 1 | 5 | Actual |
| 19332 | 59.27 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 22034 | 80.00 | 2024-06-04 | 76 | 5 | 6 | Actual |
| 21442 | 27.36 | 2024-05-07 | 76 | 5 | 11 | Actual |
| 25019 | 113.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 14460 | 39.06 | 2023-10-05 | 76 | 6 | 12 | Actual |
| 3125 | 4742.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 11098 | 285.93 | 2023-07-06 | 76 | 2 | 8 | Actual |
| 1664 | 90.00 | 2022-11-05 | 76 | 2 | 6 | Budget |
| 9467 | 280.00 | 2023-06-05 | 76 | 1 | 6 | Budget |
| 30975 | 347.57 | 2025-02-04 | 76 | 1 | 11 | Actual |
| 17030 | 558.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 25376 | 28.42 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 30565 | 248.00 | 2025-02-04 | 76 | 1 | 6 | Actual |
| 37621 | 6424.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 31385 | 875.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 34904 | 873.00 | 2025-06-05 | 76 | 1 | 4 | Actual |
| 34170 | 6485.00 | 2025-05-07 | 76 | 6 | 7 | Actual |
| 33881 | 3507.00 | 2025-05-07 | 76 | 6 | 5 | Actual |
| 3453 | 750.00 | 2023-01-05 | 76 | 6 | 3 | Budget |
| 16740 | 429.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 26984 | 5529.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
Generated 2025-11-04 13:37:47.506 UTC