[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1031
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28924 | 52.89 | 2023-12-12 | 76 | 2 | 12 | Actual |
| 16562 | 3705.00 | 2023-01-11 | 76 | 6 | 3 | Actual |
| 28134 | 5681.00 | 2023-12-12 | 76 | 6 | 4 | Actual |
| 38326 | 137.00 | 2024-09-11 | 76 | 7 | 3 | Actual |
| 8739 | 3200.00 | 2022-05-14 | 76 | 6 | 7 | Budget |
| 10504 | 1542.00 | 2022-07-12 | 76 | 6 | 5 | Actual |
| 7323 | 293.00 | 2022-04-13 | 76 | 3 | 6 | Actual |
| 38447 | 562.00 | 2024-09-11 | 76 | 1 | 5 | Actual |
| 6495 | 4100.00 | 2022-03-13 | 76 | 6 | 7 | Budget |
| 15908 | 136.00 | 2022-12-12 | 76 | 5 | 6 | Actual |
| 19711 | 497.00 | 2023-04-13 | 76 | 1 | 4 | Actual |
| 17123 | 698.06 | 2023-01-11 | 76 | 1 | 8 | Actual |
| 29076 | 4803.10 | 2023-12-12 | 76 | 6 | 13 | Actual |
| 11707 | 286.00 | 2022-08-11 | 76 | 1 | 6 | Actual |
| 32419 | 408.28 | 2024-03-12 | 76 | 2 | 13 | Actual |
| 21982 | 245.00 | 2023-06-11 | 76 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2023-12-12 | 76 | 6 | 7 | Actual |
| 31980 | 1072.31 | 2024-03-12 | 76 | 1 | 8 | Actual |
| 10833 | 1600.00 | 2022-07-12 | 76 | 6 | 6 | Budget |
| 31177 | 117.78 | 2024-02-11 | 76 | 2 | 12 | Actual |
| 21743 | 441.00 | 2023-06-11 | 76 | 1 | 4 | Actual |
| 33398 | 196.51 | 2024-04-12 | 76 | 1 | 12 | Actual |
| 19419 | 599.71 | 2023-03-13 | 76 | 6 | 11 | Actual |
| 28192 | 585.00 | 2023-12-12 | 76 | 1 | 5 | Actual |
| 23 | 297.00 | 2021-10-11 | 76 | 1 | 3 | Actual |
| 15173 | 10266.42 | 2022-11-11 | 76 | 6 | 8 | Actual |
| 23222 | 322.30 | 2023-07-12 | 76 | 2 | 8 | Actual |
| 1760 | 200.00 | 2021-11-11 | 76 | 4 | 6 | Budget |
| 6104 | 228.00 | 2022-03-13 | 76 | 1 | 6 | Actual |
| 31030 | 244.38 | 2024-02-11 | 76 | 3 | 11 | Actual |
| 37084 | 891.00 | 2024-08-11 | 76 | 1 | 3 | Actual |
| 4572 | 970.00 | 2022-02-11 | 76 | 6 | 3 | Actual |
| 17030 | 558.00 | 2023-01-11 | 76 | 1 | 7 | Actual |
| 9142 | 52.00 | 2022-06-11 | 76 | 7 | 3 | Actual |
| 14608 | 94.00 | 2022-11-11 | 76 | 7 | 3 | Actual |
| 4326 | 380.00 | 2022-01-11 | 76 | 1 | 8 | Budget |
| 8539 | 100.00 | 2022-05-14 | 76 | 5 | 6 | Budget |
| 7227 | 280.00 | 2022-04-13 | 76 | 1 | 6 | Budget |
| 412 | 1700.00 | 2021-10-11 | 76 | 6 | 5 | Budget |
| 30620 | 263.00 | 2024-02-11 | 76 | 3 | 6 | Actual |
| 31798 | 151.00 | 2024-03-12 | 76 | 5 | 6 | Actual |
| 7804 | 2200.00 | 2022-04-13 | 76 | 6 | 8 | Budget |
| 5964 | 408.00 | 2022-03-13 | 76 | 1 | 5 | Actual |
| 11376 | 70.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
| 6623 | 200.00 | 2022-03-13 | 76 | 2 | 8 | Budget |
| 35609 | 43.31 | 2024-06-11 | 76 | 5 | 11 | Actual |
| 38950 | 400.77 | 2024-09-11 | 76 | 1 | 11 | Actual |
| 38737 | 728.00 | 2024-09-11 | 76 | 1 | 7 | Actual |
| 29346 | 573.00 | 2024-01-11 | 76 | 1 | 5 | Actual |
| 24845 | 317.00 | 2023-09-11 | 76 | 1 | 5 | Actual |
| 4188 | 412.00 | 2022-01-11 | 76 | 1 | 7 | Actual |
| 20834 | 394.00 | 2023-05-14 | 76 | 1 | 5 | Actual |
| 15495 | 856.00 | 2022-12-12 | 76 | 1 | 3 | Actual |
| 10042 | 2200.00 | 2022-06-11 | 76 | 6 | 8 | Budget |
| 39059 | 44.38 | 2024-09-11 | 76 | 5 | 11 | Actual |
| 823 | 380.00 | 2021-10-11 | 76 | 1 | 7 | Budget |
| 4980 | 200.00 | 2022-02-11 | 76 | 1 | 6 | Budget |
| 23396 | 110.34 | 2023-07-12 | 76 | 4 | 11 | Actual |
| 4981 | 239.00 | 2022-02-11 | 76 | 1 | 6 | Actual |
| 19007 | 755.00 | 2023-03-13 | 76 | 6 | 6 | Actual |
| 19504 | 11.40 | 2023-03-13 | 76 | 2 | 12 | Actual |
| 17298 | 87.99 | 2023-01-11 | 76 | 3 | 11 | Actual |
| 23194 | 648.06 | 2023-07-12 | 76 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-04-13 | 76 | 1 | 8 | Budget |
| 4433 | 3463.27 | 2022-01-11 | 76 | 6 | 8 | Actual |
| 1537 | 2703.00 | 2021-11-11 | 76 | 6 | 5 | Actual |
| 17065 | 2573.00 | 2023-01-11 | 76 | 6 | 7 | Actual |
| 10727 | 207.00 | 2022-07-12 | 76 | 4 | 6 | Actual |
| 7371 | 200.00 | 2022-04-13 | 76 | 4 | 6 | Budget |
| 19592 | 817.00 | 2023-04-13 | 76 | 1 | 3 | Actual |
| 21275 | 4973.90 | 2023-05-14 | 76 | 6 | 8 | Actual |
| 36877 | 56.08 | 2024-07-12 | 76 | 2 | 12 | Actual |
Generated 2024-11-10 10:08:37.718 UTC