[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1020
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18949 | 131.00 | 2023-09-19 | 76 | 4 | 6 | Actual |
| 2519 | 1500.00 | 2022-06-20 | 76 | 6 | 4 | Budget |
| 1476 | 441.00 | 2022-05-20 | 76 | 1 | 5 | Actual |
| 24316 | 139.06 | 2024-02-17 | 76 | 1 | 11 | Actual |
| 6248 | 200.00 | 2022-09-19 | 76 | 4 | 6 | Budget |
| 12882 | 94.00 | 2023-03-20 | 76 | 2 | 6 | Actual |
| 7694 | 380.00 | 2022-10-20 | 76 | 1 | 8 | Budget |
| 22812 | 383.00 | 2024-01-18 | 76 | 1 | 5 | Actual |
| 20414 | 57.14 | 2023-10-20 | 76 | 5 | 11 | Actual |
| 11897 | 88.00 | 2023-02-17 | 76 | 5 | 6 | Actual |
| 10773 | 100.00 | 2023-01-18 | 76 | 5 | 6 | Budget |
| 9933 | 380.00 | 2022-12-18 | 76 | 1 | 8 | Budget |
| 3641 | 2500.00 | 2022-07-20 | 76 | 6 | 4 | Budget |
| 5496 | 200.00 | 2022-08-20 | 76 | 2 | 8 | Budget |
| 14402 | 17.78 | 2023-04-19 | 76 | 1 | 12 | Actual |
| 33132 | 510.18 | 2024-10-19 | 76 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-02-17 | 76 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-09-19 | 76 | 1 | 8 | Budget |
| 5497 | 352.60 | 2022-08-20 | 76 | 2 | 8 | Actual |
| 32334 | 1976.33 | 2024-09-18 | 76 | 6 | 12 | Actual |
| 17651 | 105.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 4375 | 382.91 | 2022-07-20 | 76 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 33252 | 183.74 | 2024-10-19 | 76 | 2 | 11 | Actual |
| 24398 | 102.89 | 2024-02-17 | 76 | 4 | 11 | Actual |
| 38061 | 2408.25 | 2025-02-17 | 76 | 6 | 12 | Actual |
| 21241 | 387.45 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 35761 | 1932.71 | 2024-12-18 | 76 | 6 | 12 | Actual |
| 18563 | 784.00 | 2023-09-19 | 76 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-04-19 | 76 | 1 | 3 | Actual |
| 17386 | 434.81 | 2023-07-20 | 76 | 6 | 11 | Actual |
| 26950 | 972.00 | 2024-05-19 | 76 | 1 | 4 | Actual |
| 34429 | 219.91 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 17325 | 100.76 | 2023-07-20 | 76 | 4 | 11 | Actual |
| 31505 | 950.00 | 2024-09-18 | 76 | 1 | 4 | Actual |
| 1713 | 280.00 | 2022-05-20 | 76 | 3 | 6 | Budget |
| 6152 | 122.00 | 2022-09-19 | 76 | 2 | 6 | Actual |
| 9657 | 100.00 | 2022-12-18 | 76 | 5 | 6 | Budget |
| 24668 | 3019.00 | 2024-03-19 | 76 | 6 | 3 | Actual |
| 4512 | 280.00 | 2022-08-20 | 76 | 1 | 3 | Budget |
| 31831 | 879.00 | 2024-09-18 | 76 | 6 | 6 | Actual |
| 8021 | 70.00 | 2022-11-20 | 76 | 7 | 3 | Budget |
| 33847 | 573.00 | 2024-11-19 | 76 | 1 | 5 | Actual |
| 34347 | 445.45 | 2024-11-19 | 76 | 1 | 11 | Actual |
| 15259 | 27.36 | 2023-05-20 | 76 | 2 | 11 | Actual |
| 35230 | 930.00 | 2024-12-18 | 76 | 6 | 6 | Actual |
| 15286 | 76.29 | 2023-05-20 | 76 | 3 | 11 | Actual |
| 24258 | 6978.48 | 2024-02-17 | 76 | 6 | 8 | Actual |
| 32300 | 242.25 | 2024-09-18 | 76 | 1 | 12 | Actual |
| 22418 | 110.34 | 2023-12-18 | 76 | 4 | 11 | Actual |
| 20926 | 200.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 39298 | 466.17 | 2025-03-20 | 76 | 2 | 13 | Actual |
| 16470 | 25.23 | 2023-06-20 | 76 | 6 | 12 | Actual |
| 16888 | 277.00 | 2023-07-20 | 76 | 3 | 6 | Actual |
| 8349 | 280.00 | 2022-11-20 | 76 | 1 | 6 | Budget |
| 824 | 477.00 | 2022-04-19 | 76 | 1 | 7 | Actual |
| 3063 | 380.00 | 2022-06-20 | 76 | 1 | 7 | Budget |
| 10774 | 120.00 | 2023-01-18 | 76 | 5 | 6 | Actual |
| 32452 | 3867.99 | 2024-09-18 | 76 | 6 | 13 | Actual |
| 15495 | 856.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 26085 | 135.00 | 2024-04-18 | 76 | 4 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-20 | 76 | 6 | 6 | Budget |
| 3311 | 3069.32 | 2022-06-20 | 76 | 6 | 8 | Actual |
| 32242 | 1600.79 | 2024-09-18 | 76 | 6 | 11 | Actual |
| 37204 | 819.00 | 2025-02-17 | 76 | 1 | 4 | Actual |
| 34997 | 654.00 | 2024-12-18 | 76 | 1 | 5 | Actual |
| 7324 | 280.00 | 2022-10-20 | 76 | 3 | 6 | Budget |
| 26326 | 504.12 | 2024-04-18 | 76 | 2 | 8 | Actual |
| 6762 | 358.00 | 2022-10-20 | 76 | 1 | 3 | Actual |
| 3452 | 703.00 | 2022-07-20 | 76 | 6 | 3 | Actual |
| 35380 | 1014.74 | 2024-12-18 | 76 | 1 | 8 | Actual |
| 26447 | 76.29 | 2024-04-18 | 76 | 2 | 11 | Actual |
| 7008 | 1805.00 | 2022-10-20 | 76 | 6 | 4 | Actual |
| 33306 | 153.95 | 2024-10-19 | 76 | 4 | 11 | Actual |
| 34375 | 78.42 | 2024-11-19 | 76 | 2 | 11 | Actual |
| 5964 | 408.00 | 2022-09-19 | 76 | 1 | 5 | Actual |
| 31888 | 884.00 | 2024-09-18 | 76 | 1 | 7 | Actual |
| 12286 | 2700.00 | 2023-02-17 | 76 | 6 | 8 | Budget |
| 12098 | 4735.00 | 2023-02-17 | 76 | 6 | 7 | Actual |
| 5309 | 380.00 | 2022-08-20 | 76 | 1 | 7 | Budget |
| 25457 | 53.95 | 2024-03-19 | 76 | 5 | 11 | Actual |
| 4572 | 970.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
| 13416 | 3775.39 | 2023-03-20 | 76 | 6 | 8 | Actual |
Generated 2025-05-19 23:50:26.045 UTC