[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1023
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5636 | 297.00 | 2022-10-14 | 76 | 1 | 3 | Actual |
| 36437 | 901.00 | 2025-02-12 | 76 | 1 | 7 | Actual |
| 37390 | 256.00 | 2025-03-14 | 76 | 1 | 6 | Actual |
| 15708 | 358.00 | 2023-07-15 | 76 | 1 | 5 | Actual |
| 8598 | 2328.00 | 2022-12-15 | 76 | 6 | 6 | Actual |
| 25348 | 168.85 | 2024-04-13 | 76 | 1 | 11 | Actual |
| 10120 | 275.00 | 2023-02-12 | 76 | 1 | 3 | Actual |
| 6153 | 100.00 | 2022-10-14 | 76 | 2 | 6 | Budget |
| 27133 | 237.00 | 2024-06-13 | 76 | 1 | 6 | Actual |
| 11956 | 2705.00 | 2023-03-14 | 76 | 6 | 6 | Actual |
| 22 | 280.00 | 2022-05-14 | 76 | 1 | 3 | Budget |
| 270 | 1201.00 | 2022-05-14 | 76 | 6 | 4 | Actual |
| 30351 | 188.00 | 2024-09-13 | 76 | 7 | 3 | Actual |
| 29849 | 375.23 | 2024-08-13 | 76 | 1 | 11 | Actual |
| 17030 | 558.00 | 2023-08-14 | 76 | 1 | 7 | Actual |
| 24225 | 417.76 | 2024-03-13 | 76 | 2 | 8 | Actual |
| 17806 | 2928.00 | 2023-09-14 | 76 | 6 | 5 | Actual |
| 34170 | 6485.00 | 2024-12-14 | 76 | 6 | 7 | Actual |
| 36267 | 76.00 | 2025-02-12 | 76 | 2 | 6 | Actual |
| 7694 | 380.00 | 2022-11-14 | 76 | 1 | 8 | Budget |
| 5171 | 131.00 | 2022-09-14 | 76 | 5 | 6 | Actual |
| 37881 | 226.30 | 2025-03-14 | 76 | 4 | 11 | Actual |
| 24258 | 6978.48 | 2024-03-13 | 76 | 6 | 8 | Actual |
| 18923 | 206.00 | 2023-10-14 | 76 | 3 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-14 | 76 | 6 | 6 | Actual |
| 32452 | 3867.99 | 2024-10-13 | 76 | 6 | 13 | Actual |
| 29168 | 2294.00 | 2024-08-13 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2022-06-14 | 76 | 6 | 3 | Budget |
| 2782 | 90.00 | 2022-07-15 | 76 | 2 | 6 | Budget |
| 22542 | 36.93 | 2024-01-12 | 76 | 6 | 12 | Actual |
| 493 | 237.00 | 2022-05-14 | 76 | 1 | 6 | Actual |
| 23044 | 869.00 | 2024-02-12 | 76 | 6 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-12 | 76 | 6 | 4 | Actual |
| 1665 | 90.00 | 2022-06-14 | 76 | 2 | 6 | Actual |
| 35442 | 6704.24 | 2025-01-12 | 76 | 6 | 8 | Actual |
| 9064 | 791.00 | 2023-01-12 | 76 | 6 | 3 | Actual |
| 25909 | 458.00 | 2024-05-13 | 76 | 1 | 5 | Actual |
| 16973 | 724.00 | 2023-08-14 | 76 | 6 | 6 | Actual |
| 10121 | 280.00 | 2023-02-12 | 76 | 1 | 3 | Budget |
| 3252 | 200.00 | 2022-07-15 | 76 | 2 | 8 | Budget |
| 12755 | 2800.00 | 2023-04-14 | 76 | 6 | 5 | Budget |
| 30170 | 359.15 | 2024-08-13 | 76 | 2 | 13 | Actual |
| 9854 | 4145.00 | 2023-01-12 | 76 | 6 | 7 | Actual |
| 12285 | 5551.18 | 2023-03-14 | 76 | 6 | 8 | Actual |
| 8397 | 100.00 | 2022-12-15 | 76 | 2 | 6 | Budget |
| 22719 | 443.00 | 2024-02-12 | 76 | 1 | 4 | Actual |
| 31030 | 244.38 | 2024-09-13 | 76 | 3 | 11 | Actual |
| 31505 | 950.00 | 2024-10-13 | 76 | 1 | 4 | Actual |
| 27890 | 517.05 | 2024-06-13 | 76 | 2 | 13 | Actual |
| 8740 | 5403.00 | 2022-12-15 | 76 | 6 | 7 | Actual |
| 35145 | 314.00 | 2025-01-12 | 76 | 3 | 6 | Actual |
| 4375 | 382.91 | 2022-08-14 | 76 | 2 | 8 | Actual |
| 7556 | 535.00 | 2022-11-14 | 76 | 1 | 7 | Actual |
| 34402 | 231.61 | 2024-12-14 | 76 | 3 | 11 | Actual |
| 10726 | 200.00 | 2023-02-12 | 76 | 4 | 6 | Budget |
| 38978 | 172.04 | 2025-04-14 | 76 | 2 | 11 | Actual |
| 22336 | 146.51 | 2024-01-12 | 76 | 1 | 11 | Actual |
| 823 | 380.00 | 2022-05-14 | 76 | 1 | 7 | Budget |
| 36472 | 5179.00 | 2025-02-12 | 76 | 6 | 7 | Actual |
| 14551 | 5426.00 | 2023-06-14 | 76 | 6 | 3 | Actual |
| 26922 | 200.00 | 2024-06-13 | 76 | 7 | 3 | Actual |
| 9514 | 102.00 | 2023-01-12 | 76 | 2 | 6 | Actual |
| 22846 | 2877.00 | 2024-02-12 | 76 | 6 | 5 | Actual |
| 15941 | 811.00 | 2023-07-15 | 76 | 6 | 6 | Actual |
| 12552 | 528.00 | 2023-04-14 | 76 | 1 | 4 | Actual |
| 23256 | 7202.73 | 2024-02-12 | 76 | 6 | 8 | Actual |
| 28838 | 2000.80 | 2024-07-14 | 76 | 6 | 11 | Actual |
| 22159 | 3681.00 | 2024-01-12 | 76 | 6 | 7 | Actual |
| 3530 | 90.00 | 2022-08-14 | 76 | 7 | 3 | Budget |
| 36182 | 2084.00 | 2025-02-12 | 76 | 6 | 5 | Actual |
| 6433 | 450.00 | 2022-10-14 | 76 | 1 | 7 | Actual |
| 22067 | 760.00 | 2024-01-12 | 76 | 6 | 6 | Actual |
| 27240 | 113.00 | 2024-06-13 | 76 | 5 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-14 | 76 | 6 | 3 | Actual |
| 26528 | 20.97 | 2024-05-13 | 76 | 5 | 11 | Actual |
| 35609 | 43.31 | 2025-01-12 | 76 | 5 | 11 | Actual |
| 4839 | 380.00 | 2022-09-14 | 76 | 1 | 5 | Budget |
| 4433 | 3463.27 | 2022-08-14 | 76 | 6 | 8 | Actual |
| 27805 | 2969.96 | 2024-06-13 | 76 | 6 | 12 | Actual |
| 29671 | 5104.00 | 2024-08-13 | 76 | 6 | 7 | Actual |
Generated 2025-06-14 02:32:04.229 UTC