[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1016
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16091 | 723.82 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 32334 | 1976.33 | 2024-09-24 | 76 | 6 | 12 | Actual |
| 6296 | 124.00 | 2022-09-25 | 76 | 5 | 6 | Actual |
| 8446 | 280.00 | 2022-11-26 | 76 | 3 | 6 | Budget |
| 31177 | 117.78 | 2024-08-25 | 76 | 2 | 12 | Actual |
| 33460 | 1455.04 | 2024-10-25 | 76 | 6 | 12 | Actual |
| 37999 | 215.66 | 2025-02-23 | 76 | 1 | 12 | Actual |
| 26419 | 196.51 | 2024-04-24 | 76 | 1 | 11 | Actual |
| 25944 | 2190.00 | 2024-04-24 | 76 | 6 | 5 | Actual |
| 32955 | 654.00 | 2024-10-25 | 76 | 6 | 6 | Actual |
| 2656 | 1700.00 | 2022-06-26 | 76 | 6 | 5 | Budget |
| 23546 | 29.48 | 2024-01-24 | 76 | 6 | 12 | Actual |
| 1947 | 380.00 | 2022-05-26 | 76 | 1 | 7 | Budget |
| 32100 | 343.32 | 2024-09-24 | 76 | 1 | 11 | Actual |
| 10446 | 440.00 | 2023-01-24 | 76 | 1 | 5 | Actual |
| 34819 | 2775.00 | 2024-12-24 | 76 | 6 | 3 | Actual |
| 30705 | 1091.00 | 2024-08-25 | 76 | 6 | 6 | Actual |
| 8539 | 100.00 | 2022-11-26 | 76 | 5 | 6 | Budget |
| 26950 | 972.00 | 2024-05-25 | 76 | 1 | 4 | Actual |
| 15018 | 642.00 | 2023-05-26 | 76 | 1 | 7 | Actual |
| 4048 | 118.00 | 2022-07-26 | 76 | 5 | 6 | Actual |
| 29849 | 375.23 | 2024-07-25 | 76 | 1 | 11 | Actual |
| 13166 | 480.00 | 2023-03-26 | 76 | 1 | 7 | Budget |
| 29016 | 271.43 | 2024-06-25 | 76 | 1 | 13 | Actual |
| 25457 | 53.95 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 29546 | 130.00 | 2024-07-25 | 76 | 5 | 6 | Actual |
| 3579 | 539.00 | 2022-07-26 | 76 | 1 | 4 | Actual |
| 27571 | 128.42 | 2024-05-25 | 76 | 2 | 11 | Actual |
| 23342 | 78.42 | 2024-01-24 | 76 | 2 | 11 | Actual |
| 38621 | 167.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
| 30414 | 4400.00 | 2024-08-25 | 76 | 6 | 4 | Actual |
| 8129 | 3421.00 | 2022-11-26 | 76 | 6 | 4 | Actual |
| 22931 | 41.00 | 2024-01-24 | 76 | 2 | 6 | Actual |
| 25786 | 147.00 | 2024-04-24 | 76 | 7 | 3 | Actual |
| 39213 | 1873.13 | 2025-03-26 | 76 | 6 | 12 | Actual |
| 2195 | 5117.84 | 2022-05-26 | 76 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 30085 | 2234.84 | 2024-07-25 | 76 | 6 | 12 | Actual |
| 3531 | 80.00 | 2022-07-26 | 76 | 7 | 3 | Actual |
| 27214 | 203.00 | 2024-05-25 | 76 | 4 | 6 | Actual |
| 28777 | 196.51 | 2024-06-25 | 76 | 4 | 11 | Actual |
| 11425 | 480.00 | 2023-02-23 | 76 | 1 | 4 | Budget |
| 9854 | 4145.00 | 2022-12-24 | 76 | 6 | 7 | Actual |
| 35642 | 927.37 | 2024-12-24 | 76 | 6 | 11 | Actual |
| 3578 | 550.00 | 2022-07-26 | 76 | 1 | 4 | Budget |
| 20656 | 3458.00 | 2023-11-26 | 76 | 6 | 3 | Actual |
| 4326 | 380.00 | 2022-07-26 | 76 | 1 | 8 | Budget |
| 21442 | 27.36 | 2023-11-26 | 76 | 5 | 11 | Actual |
| 32922 | 117.00 | 2024-10-25 | 76 | 5 | 6 | Actual |
| 12834 | 260.00 | 2023-03-26 | 76 | 1 | 6 | Actual |
| 7742 | 229.87 | 2022-10-26 | 76 | 2 | 8 | Actual |
| 24845 | 317.00 | 2024-03-25 | 76 | 1 | 5 | Actual |
| 31888 | 884.00 | 2024-09-24 | 76 | 1 | 7 | Actual |
| 4000 | 200.00 | 2022-07-26 | 76 | 4 | 6 | Budget |
| 26830 | 690.00 | 2024-05-25 | 76 | 1 | 3 | Actual |
| 29579 | 839.00 | 2024-07-25 | 76 | 6 | 6 | Actual |
| 16940 | 107.00 | 2023-07-26 | 76 | 5 | 6 | Actual |
| 14257 | 29.48 | 2023-04-25 | 76 | 2 | 11 | Actual |
| 22336 | 146.51 | 2023-12-24 | 76 | 1 | 11 | Actual |
| 21624 | 658.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 37881 | 226.30 | 2025-02-23 | 76 | 4 | 11 | Actual |
| 11897 | 88.00 | 2023-02-23 | 76 | 5 | 6 | Actual |
| 1868 | 2135.00 | 2022-05-26 | 76 | 6 | 6 | Actual |
| 7275 | 142.00 | 2022-10-26 | 76 | 2 | 6 | Actual |
| 7476 | 1500.00 | 2022-10-26 | 76 | 6 | 6 | Budget |
| 30672 | 123.00 | 2024-08-25 | 76 | 5 | 6 | Actual |
| 12505 | 90.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 37176 | 176.00 | 2025-02-23 | 76 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-01-24 | 76 | 1 | 5 | Budget |
| 19896 | 178.00 | 2023-10-26 | 76 | 1 | 6 | Actual |
| 18598 | 3573.00 | 2023-09-25 | 76 | 6 | 3 | Actual |
| 12224 | 237.45 | 2023-02-23 | 76 | 2 | 8 | Actual |
| 10367 | 2000.00 | 2023-01-24 | 76 | 6 | 4 | Budget |
| 30507 | 4138.00 | 2024-08-25 | 76 | 6 | 5 | Actual |
| 27240 | 113.00 | 2024-05-25 | 76 | 5 | 6 | Actual |
| 163 | 71.00 | 2022-04-25 | 76 | 7 | 3 | Actual |
| 8925 | 3999.64 | 2022-11-26 | 76 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 5124 | 174.00 | 2022-08-26 | 76 | 4 | 6 | Actual |
| 39032 | 275.23 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 33279 | 149.70 | 2024-10-25 | 76 | 3 | 11 | Actual |
| 1761 | 250.00 | 2022-05-26 | 76 | 4 | 6 | Actual |
| 3205 | 613.21 | 2022-06-26 | 76 | 1 | 8 | Actual |
| 20981 | 249.00 | 2023-11-26 | 76 | 3 | 6 | Actual |
| 14961 | 1425.00 | 2023-05-26 | 76 | 6 | 6 | Actual |
| 26713 | 167.92 | 2024-04-24 | 76 | 1 | 13 | Actual |
Generated 2025-05-25 06:28:47.519 UTC