[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1019
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16293 | 98.63 | 2023-07-15 | 76 | 4 | 11 | Actual |
| 21715 | 103.00 | 2024-01-12 | 76 | 7 | 3 | Actual |
| 38567 | 118.00 | 2025-04-14 | 76 | 2 | 6 | Actual |
| 83 | 750.00 | 2022-05-14 | 76 | 6 | 3 | Budget |
| 28015 | 3749.00 | 2024-07-14 | 76 | 6 | 3 | Actual |
| 10367 | 2000.00 | 2023-02-12 | 76 | 6 | 4 | Budget |
| 36678 | 179.49 | 2025-02-12 | 76 | 2 | 11 | Actual |
| 33426 | 50.76 | 2024-11-13 | 76 | 2 | 12 | Actual |
| 23456 | 449.70 | 2024-02-12 | 76 | 6 | 11 | Actual |
| 5963 | 380.00 | 2022-10-14 | 76 | 1 | 5 | Budget |
| 18810 | 3137.00 | 2023-10-14 | 76 | 6 | 5 | Actual |
| 33545 | 373.19 | 2024-11-13 | 76 | 2 | 13 | Actual |
| 35442 | 6704.24 | 2025-01-12 | 76 | 6 | 8 | Actual |
| 16470 | 25.23 | 2023-07-15 | 76 | 6 | 12 | Actual |
| 1336 | 550.00 | 2022-06-14 | 76 | 1 | 4 | Budget |
| 30023 | 266.72 | 2024-08-13 | 76 | 1 | 12 | Actual |
| 17243 | 128.42 | 2023-08-14 | 76 | 1 | 11 | Actual |
| 5310 | 364.00 | 2022-09-14 | 76 | 1 | 7 | Actual |
| 23816 | 344.00 | 2024-03-13 | 76 | 1 | 5 | Actual |
| 34904 | 873.00 | 2025-01-12 | 76 | 1 | 4 | Actual |
| 32815 | 280.00 | 2024-11-13 | 76 | 1 | 6 | Actual |
| 27890 | 517.05 | 2024-06-13 | 76 | 2 | 13 | Actual |
| 27772 | 49.70 | 2024-06-13 | 76 | 2 | 12 | Actual |
| 30143 | 194.24 | 2024-08-13 | 76 | 1 | 13 | Actual |
| 5077 | 280.00 | 2022-09-14 | 76 | 3 | 6 | Budget |
| 11627 | 2800.00 | 2023-03-14 | 76 | 6 | 5 | Budget |
| 35145 | 314.00 | 2025-01-12 | 76 | 3 | 6 | Actual |
| 5029 | 94.00 | 2022-09-14 | 76 | 2 | 6 | Actual |
| 36530 | 1125.34 | 2025-02-12 | 76 | 1 | 8 | Actual |
| 29225 | 207.00 | 2024-08-13 | 76 | 7 | 3 | Actual |
| 28896 | 310.34 | 2024-07-14 | 76 | 1 | 12 | Actual |
| 4572 | 970.00 | 2022-09-14 | 76 | 6 | 3 | Actual |
| 4375 | 382.91 | 2022-08-14 | 76 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2022-11-14 | 76 | 6 | 5 | Actual |
| 39271 | 269.68 | 2025-04-14 | 76 | 1 | 13 | Actual |
| 38621 | 167.00 | 2025-04-14 | 76 | 4 | 6 | Actual |
| 35700 | 247.57 | 2025-01-12 | 76 | 1 | 12 | Actual |
| 22034 | 80.00 | 2024-01-12 | 76 | 5 | 6 | Actual |
| 1396 | 2637.00 | 2022-06-14 | 76 | 6 | 4 | Actual |
| 24048 | 1098.00 | 2024-03-13 | 76 | 6 | 6 | Actual |
| 19359 | 80.55 | 2023-10-14 | 76 | 4 | 11 | Actual |
| 636 | 200.00 | 2022-05-14 | 76 | 4 | 6 | Budget |
| 1152 | 280.00 | 2022-06-14 | 76 | 1 | 3 | Budget |
| 10833 | 1600.00 | 2023-02-12 | 76 | 6 | 6 | Budget |
| 1947 | 380.00 | 2022-06-14 | 76 | 1 | 7 | Budget |
| 11238 | 280.00 | 2023-03-14 | 76 | 1 | 3 | Budget |
| 1072 | 2100.00 | 2022-05-14 | 76 | 6 | 8 | Budget |
| 13025 | 100.00 | 2023-04-14 | 76 | 5 | 6 | Budget |
| 36437 | 901.00 | 2025-02-12 | 76 | 1 | 7 | Actual |
| 12693 | 427.00 | 2023-04-14 | 76 | 1 | 5 | Actual |
| 37854 | 255.02 | 2025-03-14 | 76 | 3 | 11 | Actual |
| 11707 | 286.00 | 2023-03-14 | 76 | 1 | 6 | Actual |
| 32842 | 84.00 | 2024-11-13 | 76 | 2 | 6 | Actual |
| 24576 | 30.55 | 2024-03-13 | 76 | 6 | 12 | Actual |
| 824 | 477.00 | 2022-05-14 | 76 | 1 | 7 | Actual |
| 19277 | 168.85 | 2023-10-14 | 76 | 1 | 11 | Actual |
| 21361 | 85.87 | 2023-12-15 | 76 | 2 | 11 | Actual |
| 12694 | 380.00 | 2023-04-14 | 76 | 1 | 5 | Budget |
| 18598 | 3573.00 | 2023-10-14 | 76 | 6 | 3 | Actual |
| 15018 | 642.00 | 2023-06-14 | 76 | 1 | 7 | Actual |
| 5078 | 275.00 | 2022-09-14 | 76 | 3 | 6 | Actual |
| 21155 | 7712.00 | 2023-12-15 | 76 | 6 | 7 | Actual |
| 18655 | 98.00 | 2023-10-14 | 76 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2023-06-14 | 76 | 6 | 7 | Actual |
| 23990 | 151.00 | 2024-03-13 | 76 | 4 | 6 | Actual |
| 8129 | 3421.00 | 2022-12-15 | 76 | 6 | 4 | Actual |
| 2735 | 237.00 | 2022-07-15 | 76 | 1 | 6 | Actual |
| 1808 | 98.00 | 2022-06-14 | 76 | 5 | 6 | Actual |
| 4651 | 102.00 | 2022-09-14 | 76 | 7 | 3 | Actual |
| 33132 | 510.18 | 2024-11-13 | 76 | 2 | 8 | Actual |
| 1476 | 441.00 | 2022-06-14 | 76 | 1 | 5 | Actual |
| 14821 | 186.00 | 2023-06-14 | 76 | 1 | 6 | Actual |
| 17471 | 12.46 | 2023-08-14 | 76 | 2 | 12 | Actual |
| 13718 | 421.00 | 2023-05-14 | 76 | 1 | 5 | Actual |
| 36558 | 487.45 | 2025-02-12 | 76 | 2 | 8 | Actual |
| 36240 | 298.00 | 2025-02-12 | 76 | 1 | 6 | Actual |
| 964 | 380.00 | 2022-05-14 | 76 | 1 | 8 | Budget |
| 26203 | 825.00 | 2024-05-13 | 76 | 1 | 7 | Actual |
| 30085 | 2234.84 | 2024-08-13 | 76 | 6 | 12 | Actual |
| 10120 | 275.00 | 2023-02-12 | 76 | 1 | 3 | Actual |
| 26031 | 48.00 | 2024-05-13 | 76 | 2 | 6 | Actual |
| 28924 | 52.89 | 2024-07-14 | 76 | 2 | 12 | Actual |
| 22542 | 36.93 | 2024-01-12 | 76 | 6 | 12 | Actual |
| 15438 | 37.99 | 2023-06-14 | 76 | 6 | 12 | Actual |
Generated 2025-06-13 09:01:43.518 UTC