[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1019
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15347 | 1393.34 | 2022-11-15 | 76 | 6 | 11 | Actual |
| 37707 | 643.52 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 31057 | 212.47 | 2024-02-15 | 76 | 4 | 11 | Actual |
| 20387 | 97.57 | 2023-04-17 | 76 | 4 | 11 | Actual |
| 1071 | 1787.48 | 2021-10-15 | 76 | 6 | 8 | Actual |
| 39059 | 44.38 | 2024-09-15 | 76 | 5 | 11 | Actual |
| 11377 | 50.00 | 2022-08-15 | 76 | 7 | 3 | Actual |
| 16775 | 2839.00 | 2023-01-15 | 76 | 6 | 5 | Actual |
| 9658 | 88.00 | 2022-06-15 | 76 | 5 | 6 | Actual |
| 8540 | 169.00 | 2022-05-18 | 76 | 5 | 6 | Actual |
| 37176 | 176.00 | 2024-08-15 | 76 | 7 | 3 | Actual |
| 36055 | 1035.00 | 2024-07-16 | 76 | 1 | 4 | Actual |
| 14402 | 17.78 | 2022-10-15 | 76 | 1 | 12 | Actual |
| 16940 | 107.00 | 2023-01-15 | 76 | 5 | 6 | Actual |
| 9142 | 52.00 | 2022-06-15 | 76 | 7 | 3 | Actual |
| 11957 | 1600.00 | 2022-08-15 | 76 | 6 | 6 | Budget |
| 10912 | 475.00 | 2022-07-16 | 76 | 1 | 7 | Actual |
| 27365 | 7904.00 | 2023-11-15 | 76 | 6 | 7 | Actual |
| 37854 | 255.02 | 2024-08-15 | 76 | 3 | 11 | Actual |
| 7323 | 293.00 | 2022-04-17 | 76 | 3 | 6 | Actual |
| 19007 | 755.00 | 2023-03-17 | 76 | 6 | 6 | Actual |
| 25786 | 147.00 | 2023-10-15 | 76 | 7 | 3 | Actual |
| 16682 | 1684.00 | 2023-01-15 | 76 | 6 | 4 | Actual |
| 11803 | 345.00 | 2022-08-15 | 76 | 3 | 6 | Actual |
| 11487 | 2000.00 | 2022-08-15 | 76 | 6 | 4 | Budget |
| 22985 | 113.00 | 2023-07-16 | 76 | 4 | 6 | Actual |
| 15438 | 37.99 | 2022-11-15 | 76 | 6 | 12 | Actual |
| 26621 | 30.55 | 2023-10-15 | 76 | 1 | 12 | Actual |
| 19157 | 842.01 | 2023-03-17 | 76 | 1 | 8 | Actual |
| 2413 | 78.00 | 2021-12-16 | 76 | 7 | 3 | Actual |
| 38647 | 148.00 | 2024-09-15 | 76 | 5 | 6 | Actual |
| 36910 | 2130.59 | 2024-07-16 | 76 | 6 | 12 | Actual |
| 30259 | 817.00 | 2024-02-15 | 76 | 1 | 3 | Actual |
| 37881 | 226.30 | 2024-08-15 | 76 | 4 | 11 | Actual |
| 37239 | 4523.00 | 2024-08-15 | 76 | 6 | 4 | Actual |
| 21715 | 103.00 | 2023-06-15 | 76 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2022-01-15 | 76 | 6 | 5 | Actual |
| 15405 | 16.72 | 2022-11-15 | 76 | 1 | 12 | Actual |
| 4901 | 3865.00 | 2022-02-15 | 76 | 6 | 5 | Actual |
| 36705 | 225.23 | 2024-07-16 | 76 | 3 | 11 | Actual |
| 19838 | 1877.00 | 2023-04-17 | 76 | 6 | 5 | Actual |
| 14169 | 10298.24 | 2022-10-15 | 76 | 6 | 8 | Actual |
| 18717 | 866.00 | 2023-03-17 | 76 | 6 | 4 | Actual |
| 18868 | 170.00 | 2023-03-17 | 76 | 1 | 6 | Actual |
| 10504 | 1542.00 | 2022-07-16 | 76 | 6 | 5 | Actual |
| 25019 | 113.00 | 2023-09-15 | 76 | 4 | 6 | Actual |
| 13868 | 202.00 | 2022-10-15 | 76 | 3 | 6 | Actual |
| 14551 | 5426.00 | 2022-11-15 | 76 | 6 | 3 | Actual |
| 34548 | 293.32 | 2024-05-17 | 76 | 1 | 12 | Actual |
| 8207 | 380.00 | 2022-05-18 | 76 | 1 | 5 | Budget |
| 34819 | 2775.00 | 2024-06-15 | 76 | 6 | 3 | Actual |
| 36437 | 901.00 | 2024-07-16 | 76 | 1 | 7 | Actual |
| 36592 | 6567.87 | 2024-07-16 | 76 | 6 | 8 | Actual |
| 824 | 477.00 | 2021-10-15 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2023-11-15 | 76 | 1 | 6 | Actual |
| 7226 | 304.00 | 2022-04-17 | 76 | 1 | 6 | Actual |
| 10972 | 3200.00 | 2022-07-16 | 76 | 6 | 7 | Budget |
| 9387 | 2884.00 | 2022-06-15 | 76 | 6 | 5 | Actual |
| 2086 | 380.00 | 2021-11-15 | 76 | 1 | 8 | Budget |
| 3857 | 293.00 | 2022-01-15 | 76 | 1 | 6 | Actual |
| 964 | 380.00 | 2021-10-15 | 76 | 1 | 8 | Budget |
| 19683 | 220.00 | 2023-04-17 | 76 | 7 | 3 | Actual |
| 10259 | 74.00 | 2022-07-16 | 76 | 7 | 3 | Actual |
| 492 | 200.00 | 2021-10-15 | 76 | 1 | 6 | Budget |
| 25944 | 2190.00 | 2023-10-15 | 76 | 6 | 5 | Actual |
| 27625 | 223.10 | 2023-11-15 | 76 | 4 | 11 | Actual |
| 17891 | 64.00 | 2023-02-15 | 76 | 2 | 6 | Actual |
| 19896 | 178.00 | 2023-04-17 | 76 | 1 | 6 | Actual |
| 4048 | 118.00 | 2022-01-15 | 76 | 5 | 6 | Actual |
| 22217 | 702.61 | 2023-06-15 | 76 | 1 | 8 | Actual |
| 17806 | 2928.00 | 2023-02-15 | 76 | 6 | 5 | Actual |
| 21777 | 740.00 | 2023-06-15 | 76 | 6 | 4 | Actual |
| 21388 | 102.89 | 2023-05-18 | 76 | 3 | 11 | Actual |
| 15286 | 76.29 | 2022-11-15 | 76 | 3 | 11 | Actual |
| 31718 | 81.00 | 2024-03-16 | 76 | 2 | 6 | Actual |
| 2598 | 360.00 | 2021-12-16 | 76 | 1 | 5 | Actual |
| 9563 | 306.00 | 2022-06-15 | 76 | 3 | 6 | Actual |
| 10773 | 100.00 | 2022-07-16 | 76 | 5 | 6 | Budget |
| 37621 | 6424.00 | 2024-08-15 | 76 | 6 | 7 | Actual |
| 24993 | 213.00 | 2023-09-15 | 76 | 3 | 6 | Actual |
| 34456 | 82.68 | 2024-05-17 | 76 | 5 | 11 | Actual |
| 14848 | 90.00 | 2022-11-15 | 76 | 2 | 6 | Actual |
| 29931 | 199.70 | 2024-01-15 | 76 | 4 | 11 | Actual |
| 2926 | 129.00 | 2021-12-16 | 76 | 5 | 6 | Actual |
Generated 2024-11-14 07:37:07.306 UTC