[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1028
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19977 | 137.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 20186 | 781.40 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 14344 | 556.09 | 2023-04-21 | 76 | 6 | 11 | Actual |
| 4248 | 4100.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
| 24425 | 28.42 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 14551 | 5426.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 26474 | 108.21 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 9251 | 2000.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 6152 | 122.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
| 37176 | 176.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 22509 | 10.33 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 2275 | 294.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 26655 | 228.42 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 28637 | 11764.94 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 14429 | 11.40 | 2023-04-21 | 76 | 2 | 12 | Actual |
| 2086 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 964 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
| 34695 | 324.06 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 30259 | 817.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 25256 | 367.75 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 33726 | 200.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 5449 | 642.00 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 15313 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
| 11238 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 5699 | 750.00 | 2022-09-21 | 76 | 6 | 3 | Budget |
| 411 | 846.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
| 26238 | 7818.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 31746 | 284.00 | 2024-09-20 | 76 | 3 | 6 | Actual |
| 12035 | 480.00 | 2023-02-19 | 76 | 1 | 7 | Budget |
| 4109 | 1800.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 24316 | 139.06 | 2024-02-19 | 76 | 1 | 11 | Actual |
| 34170 | 6485.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 10582 | 280.00 | 2023-01-20 | 76 | 1 | 6 | Budget |
| 31385 | 875.00 | 2024-09-20 | 76 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2025-03-22 | 76 | 6 | 3 | Actual |
| 20448 | 286.93 | 2023-10-22 | 76 | 6 | 11 | Actual |
| 2735 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 37530 | 1213.00 | 2025-02-19 | 76 | 6 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-22 | 76 | 6 | 4 | Budget |
| 28804 | 44.38 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 17891 | 64.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 9980 | 372.30 | 2022-12-20 | 76 | 2 | 8 | Actual |
| 27652 | 84.80 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 11755 | 138.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 13894 | 163.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 32815 | 280.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 25290 | 6623.93 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 12694 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 8349 | 280.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 29671 | 5104.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 30883 | 437.45 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-02-19 | 76 | 2 | 8 | Actual |
| 9467 | 280.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 9854 | 4145.00 | 2022-12-20 | 76 | 6 | 7 | Actual |
| 37239 | 4523.00 | 2025-02-19 | 76 | 6 | 4 | Actual |
| 8866 | 285.93 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 15908 | 136.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 24787 | 707.00 | 2024-03-21 | 76 | 6 | 4 | Actual |
| 27160 | 104.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 36027 | 152.00 | 2025-01-20 | 76 | 7 | 3 | Actual |
| 22034 | 80.00 | 2023-12-20 | 76 | 5 | 6 | Actual |
| 15495 | 856.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 35819 | 174.94 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 17325 | 100.76 | 2023-07-22 | 76 | 4 | 11 | Actual |
| 21333 | 126.29 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 10726 | 200.00 | 2023-01-20 | 76 | 4 | 6 | Budget |
| 7226 | 304.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
| 1760 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
| 21982 | 245.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 9853 | 3200.00 | 2022-12-20 | 76 | 6 | 7 | Budget |
| 9658 | 88.00 | 2022-12-20 | 76 | 5 | 6 | Actual |
| 23546 | 29.48 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 25430 | 78.42 | 2024-03-21 | 76 | 4 | 11 | Actual |
Generated 2025-05-22 02:19:46.705 UTC