[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1021
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16973 | 724.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 26950 | 972.00 | 2024-05-20 | 76 | 1 | 4 | Actual |
| 27772 | 49.70 | 2024-05-20 | 76 | 2 | 12 | Actual |
| 10631 | 100.00 | 2023-01-19 | 76 | 2 | 6 | Budget |
| 28637 | 11764.94 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-09-20 | 76 | 1 | 8 | Budget |
| 31420 | 2615.00 | 2024-09-19 | 76 | 6 | 3 | Actual |
| 21388 | 102.89 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 11298 | 1030.00 | 2023-02-18 | 76 | 6 | 3 | Actual |
| 4047 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
| 27571 | 128.42 | 2024-05-20 | 76 | 2 | 11 | Actual |
| 24965 | 39.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 30051 | 55.02 | 2024-07-20 | 76 | 2 | 12 | Actual |
| 39059 | 44.38 | 2025-03-21 | 76 | 5 | 11 | Actual |
| 15053 | 8778.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 6355 | 1629.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 8208 | 408.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 35230 | 930.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 31980 | 1072.31 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 824 | 477.00 | 2022-04-20 | 76 | 1 | 7 | Actual |
| 30085 | 2234.84 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 9514 | 102.00 | 2022-12-19 | 76 | 2 | 6 | Actual |
| 6762 | 358.00 | 2022-10-21 | 76 | 1 | 3 | Actual |
| 23101 | 525.00 | 2024-01-19 | 76 | 1 | 7 | Actual |
| 30797 | 6538.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 965 | 625.34 | 2022-04-20 | 76 | 1 | 8 | Actual |
| 14551 | 5426.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 5637 | 280.00 | 2022-09-20 | 76 | 1 | 3 | Budget |
| 29877 | 84.80 | 2024-07-20 | 76 | 2 | 11 | Actual |
| 22008 | 176.00 | 2023-12-19 | 76 | 4 | 6 | Actual |
| 3205 | 613.21 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 8269 | 3420.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 22959 | 272.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 31003 | 84.80 | 2024-08-20 | 76 | 2 | 11 | Actual |
| 8867 | 200.00 | 2022-11-21 | 76 | 2 | 8 | Budget |
| 33166 | 3772.36 | 2024-10-20 | 76 | 6 | 8 | Actual |
| 34727 | 1743.39 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 17185 | 5992.10 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 10773 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 34695 | 324.06 | 2024-11-20 | 76 | 2 | 13 | Actual |
| 10180 | 1016.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
| 20564 | 48.63 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 28072 | 180.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2024-12-19 | 76 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 13920 | 123.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 22336 | 146.51 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 35322 | 4520.00 | 2024-12-19 | 76 | 6 | 7 | Actual |
| 36182 | 2084.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 19745 | 1465.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 21982 | 245.00 | 2023-12-19 | 76 | 3 | 6 | Actual |
| 23194 | 648.06 | 2024-01-19 | 76 | 1 | 8 | Actual |
| 32870 | 295.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 82 | 486.00 | 2022-04-20 | 76 | 6 | 3 | Actual |
| 4902 | 2900.00 | 2022-08-21 | 76 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 22067 | 760.00 | 2023-12-19 | 76 | 6 | 6 | Actual |
| 38326 | 137.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
| 28804 | 44.38 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 2334 | 836.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
| 35090 | 225.00 | 2024-12-19 | 76 | 1 | 6 | Actual |
| 7323 | 293.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 35642 | 927.37 | 2024-12-19 | 76 | 6 | 11 | Actual |
| 20533 | 12.46 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 15882 | 137.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-21 | 76 | 6 | 6 | Budget |
| 13894 | 163.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 9330 | 392.00 | 2022-12-19 | 76 | 1 | 5 | Actual |
| 5448 | 380.00 | 2022-08-21 | 76 | 1 | 8 | Budget |
| 6354 | 1800.00 | 2022-09-20 | 76 | 6 | 6 | Budget |
| 27240 | 113.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 1617 | 250.00 | 2022-05-21 | 76 | 1 | 6 | Actual |
| 24633 | 780.00 | 2024-03-20 | 76 | 1 | 3 | Actual |
| 31746 | 284.00 | 2024-09-19 | 76 | 3 | 6 | Actual |
| 35879 | 4094.31 | 2024-12-19 | 76 | 6 | 13 | Actual |
| 9610 | 200.00 | 2022-12-19 | 76 | 4 | 6 | Budget |
| 28134 | 5681.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 9005 | 280.00 | 2022-12-19 | 76 | 1 | 3 | Budget |
| 2461 | 599.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
| 11050 | 380.00 | 2023-01-19 | 76 | 1 | 8 | Budget |
| 31385 | 875.00 | 2024-09-19 | 76 | 1 | 3 | Actual |
Generated 2025-05-20 04:24:03.121 UTC