[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1029
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2878 | 200.00 | 2022-06-23 | 76 | 4 | 6 | Budget |
| 19219 | 6836.06 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 22719 | 443.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 8129 | 3421.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 17352 | 25.23 | 2023-07-23 | 76 | 5 | 11 | Actual |
| 20214 | 473.82 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 3904 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 18563 | 784.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 24016 | 125.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 36472 | 5179.00 | 2025-01-21 | 76 | 6 | 7 | Actual |
| 7942 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 1868 | 2135.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 14429 | 11.40 | 2023-04-22 | 76 | 2 | 12 | Actual |
| 590 | 310.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
| 16619 | 196.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 37471 | 185.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 21361 | 85.87 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 4188 | 412.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 10972 | 3200.00 | 2023-01-21 | 76 | 6 | 7 | Budget |
| 2461 | 599.00 | 2022-06-23 | 76 | 1 | 4 | Actual |
| 23396 | 110.34 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 29579 | 839.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 17771 | 327.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
| 9515 | 100.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 33881 | 3507.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
| 9980 | 372.30 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 15650 | 1071.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 11159 | 2700.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 18415 | 1053.97 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 12882 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 13894 | 163.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 4513 | 272.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 19359 | 80.55 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 26203 | 825.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 22542 | 36.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 33132 | 510.18 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 26501 | 105.02 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 541 | 105.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
| 16470 | 25.23 | 2023-06-23 | 76 | 6 | 12 | Actual |
| 21120 | 515.00 | 2023-11-23 | 76 | 1 | 7 | Actual |
| 2460 | 550.00 | 2022-06-23 | 76 | 1 | 4 | Budget |
| 29931 | 199.70 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 36530 | 1125.34 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 4981 | 239.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
| 11098 | 285.93 | 2023-01-21 | 76 | 2 | 8 | Actual |
| 2656 | 1700.00 | 2022-06-23 | 76 | 6 | 5 | Budget |
| 34256 | 613.21 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 31598 | 743.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 38772 | 5342.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 8867 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 23514 | 19.91 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 9793 | 515.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 15530 | 4205.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
| 4698 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 5171 | 131.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
| 20741 | 446.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 3778 | 2900.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 24316 | 139.06 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 26528 | 20.97 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 4840 | 400.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 26773 | 1410.05 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 20981 | 249.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 28366 | 208.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
| 23936 | 43.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 36650 | 435.87 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 3205 | 613.21 | 2022-06-23 | 76 | 1 | 8 | Actual |
| 27625 | 223.10 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 37881 | 226.30 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 23423 | 28.42 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 30294 | 1979.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 26984 | 5529.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 3719 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 28015 | 3749.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
Generated 2025-05-22 08:35:50.670 UTC