[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1016
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26419 | 196.51 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 10041 | 4840.57 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 637 | 191.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
| 7371 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
| 31746 | 284.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 35728 | 112.46 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 10445 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 19683 | 220.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 30672 | 123.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 3530 | 90.00 | 2022-08-22 | 76 | 7 | 3 | Budget |
| 2335 | 750.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 1665 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-22 | 76 | 6 | 7 | Budget |
| 31296 | 324.06 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 20741 | 446.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 11376 | 70.00 | 2023-03-22 | 76 | 7 | 3 | Budget |
| 8926 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 24371 | 77.36 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 36592 | 6567.87 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 11706 | 280.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 37827 | 76.29 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 18327 | 80.55 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 33754 | 846.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 36650 | 435.87 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 20713 | 106.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 8128 | 2000.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 36295 | 328.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 7743 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 19386 | 53.95 | 2023-10-22 | 76 | 5 | 11 | Actual |
| 14047 | 3437.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 3452 | 703.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 14961 | 1425.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 10366 | 1389.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 33279 | 149.70 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 2735 | 237.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 5698 | 922.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 7147 | 1053.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 35032 | 2601.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 27652 | 84.80 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 1071 | 1787.48 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 24938 | 186.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 16647 | 439.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 18381 | 28.42 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 28777 | 196.51 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 20776 | 1927.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 32664 | 3298.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 34695 | 324.06 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 29439 | 237.00 | 2024-08-21 | 76 | 1 | 6 | Actual |
| 27598 | 251.83 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 34289 | 5029.96 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 7009 | 2000.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 3311 | 3069.32 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 2878 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 27188 | 312.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 8208 | 408.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 26111 | 90.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 38595 | 302.00 | 2025-04-22 | 76 | 3 | 6 | Actual |
| 4327 | 525.33 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 823 | 380.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 25019 | 113.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 14728 | 404.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 33518 | 245.12 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 19157 | 842.01 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 38027 | 58.21 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 4188 | 412.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 36240 | 298.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 6152 | 122.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 26298 | 1019.28 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 27805 | 2969.96 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 35609 | 43.31 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 14821 | 186.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 24016 | 125.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 32955 | 654.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 25430 | 78.42 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 23396 | 110.34 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 36089 | 4659.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 7226 | 304.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 1714 | 263.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
| 35642 | 927.37 | 2025-01-20 | 76 | 6 | 11 | Actual |
| 29016 | 271.43 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 28958 | 1731.64 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 33634 | 842.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 3064 | 505.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 1616 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
Generated 2025-06-21 23:26:29.346 UTC