[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1032
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14344 | 556.09 | 2023-04-22 | 76 | 6 | 11 | Actual |
| 33518 | 245.12 | 2024-10-22 | 76 | 1 | 13 | Actual |
| 29225 | 207.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 38354 | 864.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 12036 | 368.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 2086 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 11424 | 583.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 8068 | 550.00 | 2022-11-23 | 76 | 1 | 4 | Budget |
| 3953 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 36759 | 82.68 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 3453 | 750.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 14961 | 1425.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 4001 | 189.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 27863 | 194.24 | 2024-05-22 | 76 | 1 | 13 | Actual |
| 13416 | 3775.39 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 33634 | 842.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 1211 | 750.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
| 9514 | 102.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 2984 | 1167.00 | 2022-06-23 | 76 | 6 | 6 | Actual |
| 16033 | 8501.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 33966 | 70.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 163 | 71.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
| 25786 | 147.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 37621 | 6424.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 9657 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 637 | 191.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
| 36678 | 179.49 | 2025-01-21 | 76 | 2 | 11 | Actual |
| 6684 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 11565 | 392.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 20868 | 2618.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 18775 | 341.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 21007 | 168.00 | 2023-11-23 | 76 | 4 | 6 | Actual |
| 16266 | 75.23 | 2023-06-23 | 76 | 3 | 11 | Actual |
| 26528 | 20.97 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 19157 | 842.01 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 15438 | 37.99 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 14517 | 672.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 32209 | 84.80 | 2024-09-21 | 76 | 5 | 11 | Actual |
| 37390 | 256.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 25256 | 367.75 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 11755 | 138.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 5824 | 550.00 | 2022-09-22 | 76 | 1 | 4 | Budget |
| 21982 | 245.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 35846 | 387.22 | 2024-12-21 | 76 | 2 | 13 | Actual |
| 6495 | 4100.00 | 2022-09-22 | 76 | 6 | 7 | Budget |
| 7370 | 250.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 29965 | 741.20 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 24316 | 139.06 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 28392 | 145.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 11628 | 4520.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 4326 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 14763 | 3089.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 32922 | 117.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 36849 | 211.40 | 2025-01-21 | 76 | 1 | 12 | Actual |
| 4839 | 380.00 | 2022-08-23 | 76 | 1 | 5 | Budget |
| 10773 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 17271 | 59.27 | 2023-07-23 | 76 | 2 | 11 | Actual |
| 11239 | 338.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 12224 | 237.45 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 18060 | 522.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 3126 | 3100.00 | 2022-06-23 | 76 | 6 | 7 | Budget |
| 26621 | 30.55 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 23990 | 151.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 23 | 297.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
| 10258 | 70.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
| 13753 | 3463.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 34347 | 445.45 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 6762 | 358.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 29043 | 569.68 | 2024-06-22 | 76 | 2 | 13 | Actual |
Generated 2025-05-22 06:25:49.118 UTC