[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1032
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31633 | 3894.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 34170 | 6485.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 34668 | 341.61 | 2024-03-24 | 76 | 1 | 13 | Actual |
| 31057 | 212.47 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 28134 | 5681.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 19838 | 1877.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 36027 | 152.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 34490 | 4148.71 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
| 19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 4248 | 4100.00 | 2021-11-22 | 76 | 6 | 7 | Budget |
| 31211 | 2452.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 19477 | 12.46 | 2023-01-22 | 76 | 1 | 12 | Actual |
| 17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
| 38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 31798 | 151.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
| 824 | 477.00 | 2021-08-22 | 76 | 1 | 7 | Actual |
| 32334 | 1976.33 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 15231 | 172.04 | 2022-09-22 | 76 | 1 | 11 | Actual |
| 2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
| 30414 | 4400.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
| 540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
| 19896 | 178.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 16119 | 417.76 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 27863 | 194.24 | 2023-09-22 | 76 | 1 | 13 | Actual |
| 11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 29016 | 271.43 | 2023-10-23 | 76 | 1 | 13 | Actual |
| 20003 | 83.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
| 30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 23423 | 28.42 | 2023-05-23 | 76 | 5 | 11 | Actual |
| 3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
| 24459 | 1125.25 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 8678 | 400.00 | 2022-03-25 | 76 | 1 | 7 | Actual |
| 5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
| 9794 | 480.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
| 31177 | 117.78 | 2023-12-23 | 76 | 2 | 12 | Actual |
| 28517 | 6466.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 16682 | 1684.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 17271 | 59.27 | 2022-11-22 | 76 | 2 | 11 | Actual |
| 28285 | 309.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 21476 | 847.58 | 2023-03-25 | 76 | 6 | 11 | Actual |
| 22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 2134 | 200.00 | 2021-09-22 | 76 | 2 | 8 | Budget |
| 3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
| 29579 | 839.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 2008 | 3100.00 | 2021-09-22 | 76 | 6 | 7 | Budget |
| 3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
| 32544 | 1574.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 14928 | 113.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
| 18775 | 341.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 28777 | 196.51 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 35819 | 174.94 | 2024-04-22 | 76 | 1 | 13 | Actual |
| 23603 | 816.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 24576 | 30.55 | 2023-06-22 | 76 | 6 | 12 | Actual |
Generated 2024-09-21 04:45:35.069 UTC