[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20834 | 394.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
| 6202 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 19896 | 178.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
| 29579 | 839.00 | 2024-12-30 | 76 | 6 | 6 | Actual |
| 32664 | 3298.00 | 2025-04-01 | 76 | 6 | 4 | Actual |
| 2598 | 360.00 | 2022-12-01 | 76 | 1 | 5 | Actual |
| 36592 | 6567.87 | 2025-07-01 | 76 | 6 | 8 | Actual |
| 23695 | 105.00 | 2024-07-30 | 76 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2024-05-02 | 76 | 6 | 4 | Actual |
| 32334 | 1976.33 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 13415 | 2700.00 | 2023-08-31 | 76 | 6 | 8 | Budget |
| 39271 | 269.68 | 2025-08-31 | 76 | 1 | 13 | Actual |
| 22542 | 36.93 | 2024-05-30 | 76 | 6 | 12 | Actual |
| 16562 | 3705.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 28575 | 1034.43 | 2024-11-30 | 76 | 1 | 8 | Actual |
| 9563 | 306.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
| 2275 | 294.00 | 2022-12-01 | 76 | 1 | 3 | Actual |
| 26326 | 504.12 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 22067 | 760.00 | 2024-05-30 | 76 | 6 | 6 | Actual |
| 5497 | 352.60 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 5172 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
| 12693 | 427.00 | 2023-08-31 | 76 | 1 | 5 | Actual |
| 27980 | 751.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 26773 | 1410.05 | 2024-09-29 | 76 | 6 | 13 | Actual |
| 35287 | 720.00 | 2025-05-31 | 76 | 1 | 7 | Actual |
| 12552 | 528.00 | 2023-08-31 | 76 | 1 | 4 | Actual |
| 30472 | 624.00 | 2025-01-30 | 76 | 1 | 5 | Actual |
| 24225 | 417.76 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 3641 | 2500.00 | 2022-12-31 | 76 | 6 | 4 | Budget |
| 30202 | 1411.80 | 2024-12-30 | 76 | 6 | 13 | Actual |
| 8270 | 2100.00 | 2023-05-03 | 76 | 6 | 5 | Budget |
| 29965 | 741.20 | 2024-12-30 | 76 | 6 | 11 | Actual |
| 6684 | 2600.00 | 2023-03-02 | 76 | 6 | 8 | Budget |
| 1947 | 380.00 | 2022-10-31 | 76 | 1 | 7 | Budget |
| 31177 | 117.78 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 1869 | 1400.00 | 2022-10-31 | 76 | 6 | 6 | Budget |
| 34289 | 5029.96 | 2025-05-02 | 76 | 6 | 8 | Actual |
| 14460 | 39.06 | 2023-09-30 | 76 | 6 | 12 | Actual |
| 2879 | 213.00 | 2022-12-01 | 76 | 4 | 6 | Actual |
| 11159 | 2700.00 | 2023-07-01 | 76 | 6 | 8 | Budget |
| 11566 | 380.00 | 2023-07-31 | 76 | 1 | 5 | Budget |
| 2196 | 2100.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 3954 | 242.00 | 2022-12-31 | 76 | 3 | 6 | Actual |
| 30705 | 1091.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 36089 | 4659.00 | 2025-07-01 | 76 | 6 | 4 | Actual |
| 21361 | 85.87 | 2024-05-02 | 76 | 2 | 11 | Actual |
| 23136 | 2686.00 | 2024-06-30 | 76 | 6 | 7 | Actual |
| 33252 | 183.74 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 9143 | 70.00 | 2023-05-31 | 76 | 7 | 3 | Budget |
| 31540 | 4648.00 | 2025-03-01 | 76 | 6 | 4 | Actual |
| 11627 | 2800.00 | 2023-07-31 | 76 | 6 | 5 | Budget |
| 27923 | 3241.66 | 2024-10-30 | 76 | 6 | 13 | Actual |
| 6622 | 304.12 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 36055 | 1035.00 | 2025-07-01 | 76 | 1 | 4 | Actual |
| 23936 | 43.00 | 2024-07-30 | 76 | 2 | 6 | Actual |
| 5028 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
| 30351 | 188.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 32008 | 504.12 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 12426 | 1000.00 | 2023-08-31 | 76 | 6 | 3 | Budget |
| 17771 | 327.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 11487 | 2000.00 | 2023-07-31 | 76 | 6 | 4 | Budget |
| 2519 | 1500.00 | 2022-12-01 | 76 | 6 | 4 | Budget |
| 10306 | 480.00 | 2023-07-01 | 76 | 1 | 4 | Budget |
| 7226 | 304.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 33279 | 149.70 | 2025-04-01 | 76 | 3 | 11 | Actual |
| 15828 | 39.00 | 2023-12-01 | 76 | 2 | 6 | Actual |
| 6575 | 380.00 | 2023-03-02 | 76 | 1 | 8 | Budget |
| 19359 | 80.55 | 2024-03-01 | 76 | 4 | 11 | Actual |
| 3530 | 90.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 33398 | 196.51 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 4901 | 3865.00 | 2023-01-31 | 76 | 6 | 5 | Actual |
| 4513 | 272.00 | 2023-01-31 | 76 | 1 | 3 | Actual |
| 19185 | 460.18 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 28285 | 309.00 | 2024-11-30 | 76 | 1 | 6 | Actual |
| 16119 | 417.76 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 18923 | 206.00 | 2024-03-01 | 76 | 3 | 6 | Actual |
| 34695 | 324.06 | 2025-05-02 | 76 | 2 | 13 | Actual |
| 15882 | 137.00 | 2023-12-01 | 76 | 4 | 6 | Actual |
| 26830 | 690.00 | 2024-10-30 | 76 | 1 | 3 | Actual |
| 22245 | 398.06 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 26528 | 20.97 | 2024-09-29 | 76 | 5 | 11 | Actual |
| 39179 | 109.27 | 2025-08-31 | 76 | 2 | 12 | Actual |
| 12504 | 70.00 | 2023-08-31 | 76 | 7 | 3 | Budget |
| 27451 | 576.85 | 2024-10-30 | 76 | 2 | 8 | Actual |
| 38978 | 172.04 | 2025-08-31 | 76 | 2 | 11 | Actual |
| 4188 | 412.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
| 11424 | 583.00 | 2023-07-31 | 76 | 1 | 4 | Actual |
| 1072 | 2100.00 | 2022-09-30 | 76 | 6 | 8 | Budget |
| 5824 | 550.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 10583 | 260.00 | 2023-07-01 | 76 | 1 | 6 | Actual |
| 7476 | 1500.00 | 2023-04-02 | 76 | 6 | 6 | Budget |
| 7323 | 293.00 | 2023-04-02 | 76 | 3 | 6 | Actual |
| 24344 | 55.02 | 2024-07-30 | 76 | 2 | 11 | Actual |
| 22904 | 187.00 | 2024-06-30 | 76 | 1 | 6 | Actual |
| 39151 | 261.40 | 2025-08-31 | 76 | 1 | 12 | Actual |
| 24965 | 39.00 | 2024-08-30 | 76 | 2 | 6 | Actual |
| 3579 | 539.00 | 2022-12-31 | 76 | 1 | 4 | Actual |
| 7883 | 289.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 3252 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 27423 | 1082.92 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 12979 | 214.00 | 2023-08-31 | 76 | 4 | 6 | Actual |
| 32922 | 117.00 | 2025-04-01 | 76 | 5 | 6 | Actual |
Generated 2025-10-30 05:19:48.345 UTC