[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1023
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9388 | 2100.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 684 | 135.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
| 13894 | 163.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 27365 | 7904.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 7323 | 293.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 3856 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 20713 | 106.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
| 3125 | 4742.00 | 2022-06-23 | 76 | 6 | 7 | Actual |
| 27451 | 576.85 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 34548 | 293.32 | 2024-11-22 | 76 | 1 | 12 | Actual |
| 8866 | 285.93 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 35936 | 842.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 36995 | 359.15 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 5448 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 19157 | 842.01 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 19838 | 1877.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 31888 | 884.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 34876 | 209.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 25228 | 751.10 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 22509 | 10.33 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 23 | 297.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
| 1336 | 550.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
| 32922 | 117.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 23695 | 105.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 20834 | 394.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
| 10259 | 74.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 35500 | 369.91 | 2024-12-21 | 76 | 1 | 11 | Actual |
| 38269 | 3138.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 11851 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 8445 | 312.00 | 2022-11-23 | 76 | 3 | 6 | Actual |
| 14135 | 334.42 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 9933 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 540 | 90.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
| 1714 | 263.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
| 12615 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 26144 | 542.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 34576 | 117.78 | 2024-11-22 | 76 | 2 | 12 | Actual |
| 2925 | 100.00 | 2022-06-23 | 76 | 5 | 6 | Budget |
| 32842 | 84.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 9657 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 34610 | 1782.71 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 26562 | 343.32 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 9853 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 34256 | 613.21 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 28366 | 208.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
| 9563 | 306.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 15347 | 1393.34 | 2023-05-23 | 76 | 6 | 11 | Actual |
| 590 | 310.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
| 18895 | 85.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 28340 | 339.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 28227 | 5143.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 11376 | 70.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 17945 | 123.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 38830 | 975.34 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 14848 | 90.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 26031 | 48.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 16860 | 67.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 14284 | 113.53 | 2023-04-22 | 76 | 3 | 11 | Actual |
| 24576 | 30.55 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 13306 | 648.06 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 26984 | 5529.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 7803 | 2693.56 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 19359 | 80.55 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 18975 | 76.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 4187 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 7476 | 1500.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
| 34046 | 155.00 | 2024-11-22 | 76 | 5 | 6 | Actual |
| 5309 | 380.00 | 2022-08-23 | 76 | 1 | 7 | Budget |
| 4000 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 22336 | 146.51 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 31030 | 244.38 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 637 | 191.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
| 36791 | 748.65 | 2025-01-21 | 76 | 6 | 11 | Actual |
| 4651 | 102.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 31003 | 84.80 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 16833 | 240.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 29043 | 569.68 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 24633 | 780.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 22599 | 750.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
Generated 2025-05-22 23:25:45.078 UTC