[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1022
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 589 | 280.00 | 2022-11-17 | 76 | 3 | 6 | Budget |
| 26740 | 399.50 | 2024-11-16 | 76 | 2 | 13 | Actual |
| 32128 | 153.95 | 2025-04-18 | 76 | 2 | 11 | Actual |
| 22719 | 443.00 | 2024-08-17 | 76 | 1 | 4 | Actual |
| 24371 | 77.36 | 2024-09-16 | 76 | 3 | 11 | Actual |
| 7695 | 531.39 | 2023-05-20 | 76 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2023-04-19 | 76 | 6 | 8 | Budget |
| 35700 | 247.57 | 2025-07-18 | 76 | 1 | 12 | Actual |
| 2782 | 90.00 | 2023-01-18 | 76 | 2 | 6 | Budget |
| 16860 | 67.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 22985 | 113.00 | 2024-08-17 | 76 | 4 | 6 | Actual |
| 9793 | 515.00 | 2023-07-18 | 76 | 1 | 7 | Actual |
| 3856 | 200.00 | 2023-02-17 | 76 | 1 | 6 | Budget |
| 25348 | 168.85 | 2024-10-17 | 76 | 1 | 11 | Actual |
| 33398 | 196.51 | 2025-05-19 | 76 | 1 | 12 | Actual |
| 34904 | 873.00 | 2025-07-18 | 76 | 1 | 4 | Actual |
| 6202 | 280.00 | 2023-04-19 | 76 | 3 | 6 | Budget |
| 17030 | 558.00 | 2024-02-17 | 76 | 1 | 7 | Actual |
| 13228 | 3921.00 | 2023-10-18 | 76 | 6 | 7 | Actual |
| 23314 | 147.57 | 2024-08-17 | 76 | 1 | 11 | Actual |
| 26031 | 48.00 | 2024-11-16 | 76 | 2 | 6 | Actual |
| 18717 | 866.00 | 2024-04-18 | 76 | 6 | 4 | Actual |
| 36027 | 152.00 | 2025-08-18 | 76 | 7 | 3 | Actual |
| 38354 | 864.00 | 2025-10-18 | 76 | 1 | 4 | Actual |
| 37417 | 103.00 | 2025-09-17 | 76 | 2 | 6 | Actual |
| 29346 | 573.00 | 2025-02-16 | 76 | 1 | 5 | Actual |
| 15286 | 76.29 | 2023-12-18 | 76 | 3 | 11 | Actual |
| 10120 | 275.00 | 2023-08-18 | 76 | 1 | 3 | Actual |
| 10726 | 200.00 | 2023-08-18 | 76 | 4 | 6 | Budget |
| 3857 | 293.00 | 2023-02-17 | 76 | 1 | 6 | Actual |
| 30565 | 248.00 | 2025-03-19 | 76 | 1 | 6 | Actual |
| 24459 | 1125.25 | 2024-09-16 | 76 | 6 | 11 | Actual |
| 23369 | 103.95 | 2024-08-17 | 76 | 3 | 11 | Actual |
| 1664 | 90.00 | 2022-12-18 | 76 | 2 | 6 | Budget |
| 25170 | 5356.00 | 2024-10-17 | 76 | 6 | 7 | Actual |
| 37297 | 743.00 | 2025-09-17 | 76 | 1 | 5 | Actual |
| 29904 | 234.81 | 2025-02-16 | 76 | 3 | 11 | Actual |
| 22217 | 702.61 | 2024-07-17 | 76 | 1 | 8 | Actual |
| 18473 | 20.97 | 2024-03-19 | 76 | 1 | 12 | Actual |
| 12177 | 380.00 | 2023-09-17 | 76 | 1 | 8 | Budget |
| 11850 | 195.00 | 2023-09-17 | 76 | 4 | 6 | Actual |
| 31030 | 244.38 | 2025-03-19 | 76 | 3 | 11 | Actual |
| 13416 | 3775.39 | 2023-10-18 | 76 | 6 | 8 | Actual |
| 83 | 750.00 | 2022-11-17 | 76 | 6 | 3 | Budget |
| 25228 | 751.10 | 2024-10-17 | 76 | 1 | 8 | Actual |
| 39093 | 1232.70 | 2025-10-18 | 76 | 6 | 11 | Actual |
| 35761 | 1932.71 | 2025-07-18 | 76 | 6 | 12 | Actual |
| 6683 | 4275.40 | 2023-04-19 | 76 | 6 | 8 | Actual |
| 18810 | 3137.00 | 2024-04-18 | 76 | 6 | 5 | Actual |
| 31091 | 5364.69 | 2025-03-19 | 76 | 6 | 11 | Actual |
| 12755 | 2800.00 | 2023-10-18 | 76 | 6 | 5 | Budget |
| 29288 | 3785.00 | 2025-02-16 | 76 | 6 | 4 | Actual |
| 1153 | 303.00 | 2022-12-18 | 76 | 1 | 3 | Actual |
| 8677 | 480.00 | 2023-06-20 | 76 | 1 | 7 | Budget |
| 31296 | 324.06 | 2025-03-19 | 76 | 2 | 13 | Actual |
| 39005 | 177.36 | 2025-10-18 | 76 | 3 | 11 | Actual |
| 683 | 100.00 | 2022-11-17 | 76 | 5 | 6 | Budget |
| 3640 | 1874.00 | 2023-02-17 | 76 | 6 | 4 | Actual |
| 24258 | 6978.48 | 2024-09-16 | 76 | 6 | 8 | Actual |
| 15882 | 137.00 | 2024-01-18 | 76 | 4 | 6 | Actual |
| 24316 | 139.06 | 2024-09-16 | 76 | 1 | 11 | Actual |
| 6575 | 380.00 | 2023-04-19 | 76 | 1 | 8 | Budget |
| 3452 | 703.00 | 2023-02-17 | 76 | 6 | 3 | Actual |
| 6496 | 6363.00 | 2023-04-19 | 76 | 6 | 7 | Actual |
| 20214 | 473.82 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 30472 | 624.00 | 2025-03-19 | 76 | 1 | 5 | Actual |
| 39151 | 261.40 | 2025-10-18 | 76 | 1 | 12 | Actual |
| 743 | 1400.00 | 2022-11-17 | 76 | 6 | 6 | Budget |
| 4839 | 380.00 | 2023-03-20 | 76 | 1 | 5 | Budget |
| 29439 | 237.00 | 2025-02-16 | 76 | 1 | 6 | Actual |
| 21982 | 245.00 | 2024-07-17 | 76 | 3 | 6 | Actual |
| 23851 | 2843.00 | 2024-09-16 | 76 | 6 | 5 | Actual |
| 26059 | 198.00 | 2024-11-16 | 76 | 3 | 6 | Actual |
| 16888 | 277.00 | 2024-02-17 | 76 | 3 | 6 | Actual |
| 7009 | 2000.00 | 2023-05-20 | 76 | 6 | 4 | Budget |
| 34695 | 324.06 | 2025-06-19 | 76 | 2 | 13 | Actual |
| 28015 | 3749.00 | 2025-01-17 | 76 | 6 | 3 | Actual |
| 6104 | 228.00 | 2023-04-19 | 76 | 1 | 6 | Actual |
| 1714 | 263.00 | 2022-12-18 | 76 | 3 | 6 | Actual |
| 12979 | 214.00 | 2023-10-18 | 76 | 4 | 6 | Actual |
| 5824 | 550.00 | 2023-04-19 | 76 | 1 | 4 | Budget |
Generated 2025-12-18 01:48:09.011 UTC