[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1003
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5369 | 4100.00 | 2022-08-20 | 76 | 6 | 7 | Budget |
| 8348 | 275.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 22691 | 190.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 3253 | 234.42 | 2022-06-20 | 76 | 2 | 8 | Actual |
| 12932 | 280.00 | 2023-03-20 | 76 | 3 | 6 | Budget |
| 30259 | 817.00 | 2024-08-19 | 76 | 1 | 3 | Actual |
| 12614 | 1369.00 | 2023-03-20 | 76 | 6 | 4 | Actual |
| 5698 | 922.00 | 2022-09-19 | 76 | 6 | 3 | Actual |
| 2086 | 380.00 | 2022-05-20 | 76 | 1 | 8 | Budget |
| 36321 | 230.00 | 2025-01-18 | 76 | 4 | 6 | Actual |
| 31269 | 167.92 | 2024-08-19 | 76 | 1 | 13 | Actual |
| 36147 | 716.00 | 2025-01-18 | 76 | 1 | 5 | Actual |
| 32757 | 2142.00 | 2024-10-19 | 76 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-02-17 | 76 | 6 | 7 | Actual |
| 10727 | 207.00 | 2023-01-18 | 76 | 4 | 6 | Actual |
| 5370 | 4987.00 | 2022-08-20 | 76 | 6 | 7 | Actual |
| 12755 | 2800.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 32182 | 190.12 | 2024-09-18 | 76 | 4 | 11 | Actual |
| 16470 | 25.23 | 2023-06-20 | 76 | 6 | 12 | Actual |
| 24544 | 6.08 | 2024-02-17 | 76 | 2 | 12 | Actual |
| 10042 | 2200.00 | 2022-12-18 | 76 | 6 | 8 | Budget |
| 15495 | 856.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 39213 | 1873.13 | 2025-03-20 | 76 | 6 | 12 | Actual |
| 9004 | 272.00 | 2022-12-18 | 76 | 1 | 3 | Actual |
| 24576 | 30.55 | 2024-02-17 | 76 | 6 | 12 | Actual |
| 38146 | 380.21 | 2025-02-17 | 76 | 2 | 13 | Actual |
| 4326 | 380.00 | 2022-07-20 | 76 | 1 | 8 | Budget |
| 35032 | 2601.00 | 2024-12-18 | 76 | 6 | 5 | Actual |
| 1948 | 441.00 | 2022-05-20 | 76 | 1 | 7 | Actual |
| 10367 | 2000.00 | 2023-01-18 | 76 | 6 | 4 | Budget |
| 38595 | 302.00 | 2025-03-20 | 76 | 3 | 6 | Actual |
| 29849 | 375.23 | 2024-07-19 | 76 | 1 | 11 | Actual |
| 1211 | 750.00 | 2022-05-20 | 76 | 6 | 3 | Budget |
| 13228 | 3921.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
| 17298 | 87.99 | 2023-07-20 | 76 | 3 | 11 | Actual |
| 24993 | 213.00 | 2024-03-19 | 76 | 3 | 6 | Actual |
| 20247 | 4643.59 | 2023-10-20 | 76 | 6 | 8 | Actual |
| 11377 | 50.00 | 2023-02-17 | 76 | 7 | 3 | Actual |
| 27744 | 326.30 | 2024-05-19 | 76 | 1 | 12 | Actual |
| 3530 | 90.00 | 2022-07-20 | 76 | 7 | 3 | Budget |
| 25430 | 78.42 | 2024-03-19 | 76 | 4 | 11 | Actual |
| 28723 | 115.65 | 2024-06-19 | 76 | 2 | 11 | Actual |
| 824 | 477.00 | 2022-04-19 | 76 | 1 | 7 | Actual |
| 23758 | 2265.00 | 2024-02-17 | 76 | 6 | 4 | Actual |
| 23695 | 105.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
| 20214 | 473.82 | 2023-10-20 | 76 | 2 | 8 | Actual |
| 17030 | 558.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 21213 | 867.76 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 412 | 1700.00 | 2022-04-19 | 76 | 6 | 5 | Budget |
| 6495 | 4100.00 | 2022-09-19 | 76 | 6 | 7 | Budget |
| 26950 | 972.00 | 2024-05-19 | 76 | 1 | 4 | Actual |
| 4327 | 525.33 | 2022-07-20 | 76 | 1 | 8 | Actual |
| 14821 | 186.00 | 2023-05-20 | 76 | 1 | 6 | Actual |
| 31831 | 879.00 | 2024-09-18 | 76 | 6 | 6 | Actual |
| 18655 | 98.00 | 2023-09-19 | 76 | 7 | 3 | Actual |
| 19157 | 842.01 | 2023-09-19 | 76 | 1 | 8 | Actual |
| 8270 | 2100.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 16119 | 417.76 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 13953 | 870.00 | 2023-04-19 | 76 | 6 | 6 | Actual |
| 28072 | 180.00 | 2024-06-19 | 76 | 7 | 3 | Actual |
| 3904 | 100.00 | 2022-07-20 | 76 | 2 | 6 | Budget |
| 13537 | 4529.00 | 2023-04-19 | 76 | 6 | 3 | Actual |
| 4374 | 200.00 | 2022-07-20 | 76 | 2 | 8 | Budget |
| 884 | 3100.00 | 2022-04-19 | 76 | 6 | 7 | Budget |
| 34046 | 155.00 | 2024-11-19 | 76 | 5 | 6 | Actual |
| 24197 | 723.82 | 2024-02-17 | 76 | 1 | 8 | Actual |
| 1616 | 200.00 | 2022-05-20 | 76 | 1 | 6 | Budget |
| 4901 | 3865.00 | 2022-08-20 | 76 | 6 | 5 | Actual |
| 25045 | 85.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 4651 | 102.00 | 2022-08-20 | 76 | 7 | 3 | Actual |
| 11804 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
| 1761 | 250.00 | 2022-05-20 | 76 | 4 | 6 | Actual |
| 26203 | 825.00 | 2024-04-18 | 76 | 1 | 7 | Actual |
| 19711 | 497.00 | 2023-10-20 | 76 | 1 | 4 | Actual |
| 19099 | 5888.00 | 2023-09-19 | 76 | 6 | 7 | Actual |
| 17352 | 25.23 | 2023-07-20 | 76 | 5 | 11 | Actual |
| 17471 | 12.46 | 2023-07-20 | 76 | 2 | 12 | Actual |
| 7417 | 98.00 | 2022-10-20 | 76 | 5 | 6 | Actual |
| 12504 | 70.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 38447 | 562.00 | 2025-03-20 | 76 | 1 | 5 | Actual |
| 13166 | 480.00 | 2023-03-20 | 76 | 1 | 7 | Budget |
| 22418 | 110.34 | 2023-12-18 | 76 | 4 | 11 | Actual |
| 24845 | 317.00 | 2024-03-19 | 76 | 1 | 5 | Actual |
| 32509 | 866.00 | 2024-10-19 | 76 | 1 | 3 | Actual |
| 23423 | 28.42 | 2024-01-18 | 76 | 5 | 11 | Actual |
| 5124 | 174.00 | 2022-08-20 | 76 | 4 | 6 | Actual |
| 684 | 135.00 | 2022-04-19 | 76 | 5 | 6 | Actual |
| 33279 | 149.70 | 2024-10-19 | 76 | 3 | 11 | Actual |
| 38269 | 3138.00 | 2025-03-20 | 76 | 6 | 3 | Actual |
| 11706 | 280.00 | 2023-02-17 | 76 | 1 | 6 | Budget |
| 16740 | 429.00 | 2023-07-20 | 76 | 1 | 5 | Actual |
| 5029 | 94.00 | 2022-08-20 | 76 | 2 | 6 | Actual |
| 33252 | 183.74 | 2024-10-19 | 76 | 2 | 11 | Actual |
| 35879 | 4094.31 | 2024-12-18 | 76 | 6 | 13 | Actual |
| 33994 | 298.00 | 2024-11-19 | 76 | 3 | 6 | Actual |
| 33939 | 289.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 25548 | 17.78 | 2024-03-19 | 76 | 1 | 12 | Actual |
| 9610 | 200.00 | 2022-12-18 | 76 | 4 | 6 | Budget |
| 8867 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 23851 | 2843.00 | 2024-02-17 | 76 | 6 | 5 | Actual |
Generated 2025-05-19 23:56:21.926 UTC