[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1024
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2783 | 71.00 | 2022-07-15 | 76 | 2 | 6 | Actual |
| 28482 | 867.00 | 2024-07-14 | 76 | 1 | 7 | Actual |
| 16439 | 12.46 | 2023-07-15 | 76 | 2 | 12 | Actual |
| 10631 | 100.00 | 2023-02-12 | 76 | 2 | 6 | Budget |
| 11851 | 200.00 | 2023-03-14 | 76 | 4 | 6 | Budget |
| 32955 | 654.00 | 2024-11-13 | 76 | 6 | 6 | Actual |
| 22451 | 449.70 | 2024-01-12 | 76 | 6 | 11 | Actual |
| 8599 | 1500.00 | 2022-12-15 | 76 | 6 | 6 | Budget |
| 12694 | 380.00 | 2023-04-14 | 76 | 1 | 5 | Budget |
| 24787 | 707.00 | 2024-04-13 | 76 | 6 | 4 | Actual |
| 3252 | 200.00 | 2022-07-15 | 76 | 2 | 8 | Budget |
| 28723 | 115.65 | 2024-07-14 | 76 | 2 | 11 | Actual |
| 14135 | 334.42 | 2023-05-14 | 76 | 2 | 8 | Actual |
| 19592 | 817.00 | 2023-11-14 | 76 | 1 | 3 | Actual |
| 2086 | 380.00 | 2022-06-14 | 76 | 1 | 8 | Budget |
| 19626 | 3227.00 | 2023-11-14 | 76 | 6 | 3 | Actual |
| 13868 | 202.00 | 2023-05-14 | 76 | 3 | 6 | Actual |
| 36791 | 748.65 | 2025-02-12 | 76 | 6 | 11 | Actual |
| 32242 | 1600.79 | 2024-10-13 | 76 | 6 | 11 | Actual |
| 36732 | 181.61 | 2025-02-12 | 76 | 4 | 11 | Actual |
| 24576 | 30.55 | 2024-03-13 | 76 | 6 | 12 | Actual |
| 26203 | 825.00 | 2024-05-13 | 76 | 1 | 7 | Actual |
| 7323 | 293.00 | 2022-11-14 | 76 | 3 | 6 | Actual |
| 10041 | 4840.57 | 2023-01-12 | 76 | 6 | 8 | Actual |
| 10912 | 475.00 | 2023-02-12 | 76 | 1 | 7 | Actual |
| 20414 | 57.14 | 2023-11-14 | 76 | 5 | 11 | Actual |
| 9563 | 306.00 | 2023-01-12 | 76 | 3 | 6 | Actual |
| 30883 | 437.45 | 2024-09-13 | 76 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-12-14 | 76 | 1 | 8 | Actual |
| 35090 | 225.00 | 2025-01-12 | 76 | 1 | 6 | Actual |
| 39179 | 109.27 | 2025-04-14 | 76 | 2 | 12 | Actual |
| 34548 | 293.32 | 2024-12-14 | 76 | 1 | 12 | Actual |
| 12553 | 480.00 | 2023-04-14 | 76 | 1 | 4 | Budget |
| 31003 | 84.80 | 2024-09-13 | 76 | 2 | 11 | Actual |
| 6152 | 122.00 | 2022-10-14 | 76 | 2 | 6 | Actual |
| 9514 | 102.00 | 2023-01-12 | 76 | 2 | 6 | Actual |
| 14551 | 5426.00 | 2023-06-14 | 76 | 6 | 3 | Actual |
| 8068 | 550.00 | 2022-12-15 | 76 | 1 | 4 | Budget |
| 32128 | 153.95 | 2024-10-13 | 76 | 2 | 11 | Actual |
| 21415 | 112.46 | 2023-12-15 | 76 | 4 | 11 | Actual |
| 38234 | 767.00 | 2025-04-14 | 76 | 1 | 3 | Actual |
| 7370 | 250.00 | 2022-11-14 | 76 | 4 | 6 | Actual |
| 4108 | 1118.00 | 2022-08-14 | 76 | 6 | 6 | Actual |
| 16527 | 727.00 | 2023-08-14 | 76 | 1 | 3 | Actual |
| 6496 | 6363.00 | 2022-10-14 | 76 | 6 | 7 | Actual |
| 17123 | 698.06 | 2023-08-14 | 76 | 1 | 8 | Actual |
| 19305 | 25.23 | 2023-10-14 | 76 | 2 | 11 | Actual |
| 9715 | 1500.00 | 2023-01-12 | 76 | 6 | 6 | Budget |
| 2195 | 5117.84 | 2022-06-14 | 76 | 6 | 8 | Actual |
| 6900 | 70.00 | 2022-11-14 | 76 | 7 | 3 | Budget |
| 35642 | 927.37 | 2025-01-12 | 76 | 6 | 11 | Actual |
| 18868 | 170.00 | 2023-10-14 | 76 | 1 | 6 | Actual |
| 11707 | 286.00 | 2023-03-14 | 76 | 1 | 6 | Actual |
| 10911 | 480.00 | 2023-02-12 | 76 | 1 | 7 | Budget |
| 39271 | 269.68 | 2025-04-14 | 76 | 1 | 13 | Actual |
| 27923 | 3241.66 | 2024-06-13 | 76 | 6 | 13 | Actual |
| 24197 | 723.82 | 2024-03-13 | 76 | 1 | 8 | Actual |
| 38978 | 172.04 | 2025-04-14 | 76 | 2 | 11 | Actual |
| 20926 | 200.00 | 2023-12-15 | 76 | 1 | 6 | Actual |
| 12035 | 480.00 | 2023-03-14 | 76 | 1 | 7 | Budget |
| 37417 | 103.00 | 2025-03-14 | 76 | 2 | 6 | Actual |
| 2087 | 576.85 | 2022-06-14 | 76 | 1 | 8 | Actual |
| 36147 | 716.00 | 2025-02-12 | 76 | 1 | 5 | Actual |
| 12615 | 2000.00 | 2023-04-14 | 76 | 6 | 4 | Budget |
| 36089 | 4659.00 | 2025-02-12 | 76 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2023-05-14 | 76 | 6 | 4 | Actual |
| 6249 | 207.00 | 2022-10-14 | 76 | 4 | 6 | Actual |
| 37027 | 1476.72 | 2025-02-12 | 76 | 6 | 13 | Actual |
| 12978 | 200.00 | 2023-04-14 | 76 | 4 | 6 | Budget |
| 31091 | 5364.69 | 2024-09-13 | 76 | 6 | 11 | Actual |
| 22959 | 272.00 | 2024-02-12 | 76 | 3 | 6 | Actual |
| 35145 | 314.00 | 2025-01-12 | 76 | 3 | 6 | Actual |
| 24725 | 99.00 | 2024-04-13 | 76 | 7 | 3 | Actual |
| 35171 | 168.00 | 2025-01-12 | 76 | 4 | 6 | Actual |
| 13920 | 123.00 | 2023-05-14 | 76 | 5 | 6 | Actual |
| 1760 | 200.00 | 2022-06-14 | 76 | 4 | 6 | Budget |
| 1664 | 90.00 | 2022-06-14 | 76 | 2 | 6 | Budget |
| 35287 | 720.00 | 2025-01-12 | 76 | 1 | 7 | Actual |
| 26830 | 690.00 | 2024-06-13 | 76 | 1 | 3 | Actual |
Generated 2025-06-13 21:39:09.219 UTC