[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1025
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15111 | 775.34 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 29043 | 569.68 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 38772 | 5342.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 9005 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
| 1337 | 599.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
| 28603 | 546.55 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 9467 | 280.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 6949 | 550.00 | 2022-10-23 | 76 | 1 | 4 | Budget |
| 27863 | 194.24 | 2024-05-22 | 76 | 1 | 13 | Actual |
| 6105 | 200.00 | 2022-09-22 | 76 | 1 | 6 | Budget |
| 19951 | 219.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 25575 | 10.33 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 4981 | 239.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
| 33754 | 846.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 17444 | 10.33 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 26474 | 108.21 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 3640 | 1874.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
| 7742 | 229.87 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 29546 | 130.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 36592 | 6567.87 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 9933 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 12286 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 33012 | 833.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 30565 | 248.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 3719 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 20360 | 57.14 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 6104 | 228.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 26773 | 1410.05 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 17030 | 558.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 34727 | 1743.39 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 30259 | 817.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 18095 | 7714.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 11627 | 2800.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 12225 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 9657 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 21534 | 23.10 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 11487 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 27451 | 576.85 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 18810 | 3137.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 11425 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 7803 | 2693.56 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 35642 | 927.37 | 2024-12-21 | 76 | 6 | 11 | Actual |
| 270 | 1201.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
| 3777 | 1232.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
| 24633 | 780.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 32922 | 117.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 2335 | 750.00 | 2022-06-23 | 76 | 6 | 3 | Budget |
| 27273 | 1333.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 22364 | 86.93 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 5448 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 14961 | 1425.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 16439 | 12.46 | 2023-06-23 | 76 | 2 | 12 | Actual |
| 2598 | 360.00 | 2022-06-23 | 76 | 1 | 5 | Actual |
| 31269 | 167.92 | 2024-08-22 | 76 | 1 | 13 | Actual |
| 24016 | 125.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 4980 | 200.00 | 2022-08-23 | 76 | 1 | 6 | Budget |
| 4512 | 280.00 | 2022-08-23 | 76 | 1 | 3 | Budget |
| 9387 | 2884.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 8598 | 2328.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
| 21361 | 85.87 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 30051 | 55.02 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 20533 | 12.46 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 33279 | 149.70 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 8539 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 7555 | 480.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 31211 | 2452.93 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 12364 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 13813 | 216.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 35970 | 2110.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 12615 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 8739 | 3200.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 6763 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
| 28425 | 1138.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 17065 | 2573.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 27686 | 5945.55 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 5824 | 550.00 | 2022-09-22 | 76 | 1 | 4 | Budget |
Generated 2025-05-22 10:30:19.449 UTC