[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1002
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
| 37741 | 6993.64 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
| 13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 13868 | 202.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
| 10833 | 1600.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
| 9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
| 35032 | 2601.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 12098 | 4735.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 13813 | 216.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
| 38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
| 35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 22217 | 702.61 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
| 28340 | 339.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
| 8069 | 624.00 | 2022-03-25 | 76 | 1 | 4 | Actual |
| 5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
| 1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
| 12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 22159 | 3681.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 21213 | 867.76 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 31746 | 284.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 5884 | 2500.00 | 2022-01-22 | 76 | 6 | 4 | Budget |
| 14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 17594 | 4582.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 2134 | 200.00 | 2021-09-22 | 76 | 2 | 8 | Budget |
| 16412 | 20.97 | 2022-10-23 | 76 | 1 | 12 | Actual |
| 3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
| 21155 | 7712.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 27240 | 113.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 24316 | 139.06 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 19332 | 59.27 | 2023-01-22 | 76 | 3 | 11 | Actual |
| 33398 | 196.51 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
| 10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 7323 | 293.00 | 2022-02-22 | 76 | 3 | 6 | Actual |
| 27805 | 2969.96 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 13354 | 298.06 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 21743 | 441.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 17243 | 128.42 | 2022-11-22 | 76 | 1 | 11 | Actual |
| 34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
| 28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 23851 | 2843.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 34576 | 117.78 | 2024-03-24 | 76 | 2 | 12 | Actual |
| 38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
| 9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
| 20186 | 781.40 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 19951 | 219.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 2598 | 360.00 | 2021-10-23 | 76 | 1 | 5 | Actual |
| 7943 | 929.00 | 2022-03-25 | 76 | 6 | 3 | Actual |
| 33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 25403 | 82.68 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
| 11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 29579 | 839.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
| 4761 | 2500.00 | 2021-12-23 | 76 | 6 | 4 | Budget |
| 17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
| 33634 | 842.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 13087 | 1196.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
| 34347 | 445.45 | 2024-03-24 | 76 | 1 | 11 | Actual |
| 4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
| 2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
| 1807 | 100.00 | 2021-09-22 | 76 | 5 | 6 | Budget |
| 29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
| 18327 | 80.55 | 2022-12-23 | 76 | 3 | 11 | Actual |
| 15998 | 558.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
| 30143 | 194.24 | 2023-11-22 | 76 | 1 | 13 | Actual |
| 33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 36877 | 56.08 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 37390 | 256.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
| 30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 11804 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
Generated 2024-09-21 04:25:15.083 UTC