[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1025
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4650 | 90.00 | 2022-02-11 | 76 | 7 | 3 | Budget |
| 9714 | 1159.00 | 2022-06-11 | 76 | 6 | 6 | Actual |
| 14229 | 146.51 | 2022-10-11 | 76 | 1 | 11 | Actual |
| 30351 | 188.00 | 2024-02-11 | 76 | 7 | 3 | Actual |
| 24459 | 1125.25 | 2023-08-11 | 76 | 6 | 11 | Actual |
| 10583 | 260.00 | 2022-07-12 | 76 | 1 | 6 | Actual |
| 26830 | 690.00 | 2023-11-11 | 76 | 1 | 3 | Actual |
| 7323 | 293.00 | 2022-04-13 | 76 | 3 | 6 | Actual |
| 3390 | 280.00 | 2022-01-11 | 76 | 1 | 3 | Budget |
| 32209 | 84.80 | 2024-03-12 | 76 | 5 | 11 | Actual |
| 14311 | 83.74 | 2022-10-11 | 76 | 4 | 11 | Actual |
| 10259 | 74.00 | 2022-07-12 | 76 | 7 | 3 | Actual |
| 21567 | 28.42 | 2023-05-14 | 76 | 6 | 12 | Actual |
| 9610 | 200.00 | 2022-06-11 | 76 | 4 | 6 | Budget |
| 1288 | 60.00 | 2021-11-11 | 76 | 7 | 3 | Budget |
| 21275 | 4973.90 | 2023-05-14 | 76 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-02-11 | 76 | 1 | 8 | Actual |
| 25849 | 2766.00 | 2023-10-11 | 76 | 6 | 4 | Actual |
| 25575 | 10.33 | 2023-09-11 | 76 | 2 | 12 | Actual |
| 15743 | 3276.00 | 2022-12-12 | 76 | 6 | 5 | Actual |
| 28637 | 11764.94 | 2023-12-12 | 76 | 6 | 8 | Actual |
| 10181 | 1000.00 | 2022-07-12 | 76 | 6 | 3 | Budget |
| 33306 | 153.95 | 2024-04-12 | 76 | 4 | 11 | Actual |
| 13228 | 3921.00 | 2022-09-11 | 76 | 6 | 7 | Actual |
| 4433 | 3463.27 | 2022-01-11 | 76 | 6 | 8 | Actual |
| 36321 | 230.00 | 2024-07-12 | 76 | 4 | 6 | Actual |
| 9932 | 648.06 | 2022-06-11 | 76 | 1 | 8 | Actual |
| 37176 | 176.00 | 2024-08-11 | 76 | 7 | 3 | Actual |
| 27863 | 194.24 | 2023-11-11 | 76 | 1 | 13 | Actual |
| 38119 | 281.96 | 2024-08-11 | 76 | 1 | 13 | Actual |
| 35582 | 210.34 | 2024-06-11 | 76 | 4 | 11 | Actual |
| 3391 | 276.00 | 2022-01-11 | 76 | 1 | 3 | Actual |
| 8020 | 71.00 | 2022-05-14 | 76 | 7 | 3 | Actual |
| 12932 | 280.00 | 2022-09-11 | 76 | 3 | 6 | Budget |
| 31980 | 1072.31 | 2024-03-12 | 76 | 1 | 8 | Actual |
| 3253 | 234.42 | 2021-12-12 | 76 | 2 | 8 | Actual |
| 28517 | 6466.00 | 2023-12-12 | 76 | 6 | 7 | Actual |
| 15313 | 110.34 | 2022-11-11 | 76 | 4 | 11 | Actual |
| 11706 | 280.00 | 2022-08-11 | 76 | 1 | 6 | Budget |
| 34939 | 4665.00 | 2024-06-11 | 76 | 6 | 4 | Actual |
| 4248 | 4100.00 | 2022-01-11 | 76 | 6 | 7 | Budget |
| 35879 | 4094.31 | 2024-06-11 | 76 | 6 | 13 | Actual |
| 18354 | 87.99 | 2023-02-11 | 76 | 4 | 11 | Actual |
| 25430 | 78.42 | 2023-09-11 | 76 | 4 | 11 | Actual |
| 23222 | 322.30 | 2023-07-12 | 76 | 2 | 8 | Actual |
| 35642 | 927.37 | 2024-06-11 | 76 | 6 | 11 | Actual |
| 18060 | 522.00 | 2023-02-11 | 76 | 1 | 7 | Actual |
| 2735 | 237.00 | 2021-12-12 | 76 | 1 | 6 | Actual |
| 35500 | 369.91 | 2024-06-11 | 76 | 1 | 11 | Actual |
| 37908 | 44.38 | 2024-08-11 | 76 | 5 | 11 | Actual |
| 37027 | 1476.72 | 2024-07-12 | 76 | 6 | 13 | Actual |
| 30672 | 123.00 | 2024-02-11 | 76 | 5 | 6 | Actual |
| 37621 | 6424.00 | 2024-08-11 | 76 | 6 | 7 | Actual |
| 14763 | 3089.00 | 2022-11-11 | 76 | 6 | 5 | Actual |
| 9564 | 280.00 | 2022-06-11 | 76 | 3 | 6 | Budget |
| 10307 | 506.00 | 2022-07-12 | 76 | 1 | 4 | Actual |
| 16439 | 12.46 | 2022-12-12 | 76 | 2 | 12 | Actual |
| 12883 | 100.00 | 2022-09-11 | 76 | 2 | 6 | Budget |
| 2782 | 90.00 | 2021-12-12 | 76 | 2 | 6 | Budget |
| 8348 | 275.00 | 2022-05-14 | 76 | 1 | 6 | Actual |
| 24845 | 317.00 | 2023-09-11 | 76 | 1 | 5 | Actual |
| 31149 | 303.96 | 2024-02-11 | 76 | 1 | 12 | Actual |
| 743 | 1400.00 | 2021-10-11 | 76 | 6 | 6 | Budget |
| 25228 | 751.10 | 2023-09-11 | 76 | 1 | 8 | Actual |
| 36437 | 901.00 | 2024-07-12 | 76 | 1 | 7 | Actual |
| 1537 | 2703.00 | 2021-11-11 | 76 | 6 | 5 | Actual |
| 36380 | 664.00 | 2024-07-12 | 76 | 6 | 6 | Actual |
| 22451 | 449.70 | 2023-06-11 | 76 | 6 | 11 | Actual |
| 3778 | 2900.00 | 2022-01-11 | 76 | 6 | 5 | Budget |
| 30379 | 864.00 | 2024-02-11 | 76 | 1 | 4 | Actual |
| 33881 | 3507.00 | 2024-05-13 | 76 | 6 | 5 | Actual |
| 2275 | 294.00 | 2021-12-12 | 76 | 1 | 3 | Actual |
| 17471 | 12.46 | 2023-01-11 | 76 | 2 | 12 | Actual |
| 26419 | 196.51 | 2023-10-11 | 76 | 1 | 11 | Actual |
| 7009 | 2000.00 | 2022-04-13 | 76 | 6 | 4 | Budget |
| 17651 | 105.00 | 2023-02-11 | 76 | 7 | 3 | Actual |
| 5028 | 100.00 | 2022-02-11 | 76 | 2 | 6 | Budget |
| 22959 | 272.00 | 2023-07-12 | 76 | 3 | 6 | Actual |
Generated 2024-11-10 22:59:34.859 UTC