[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1033
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9514 | 102.00 | 2023-01-12 | 76 | 2 | 6 | Actual |
| 8539 | 100.00 | 2022-12-15 | 76 | 5 | 6 | Budget |
| 37239 | 4523.00 | 2025-03-14 | 76 | 6 | 4 | Actual |
| 34819 | 2775.00 | 2025-01-12 | 76 | 6 | 3 | Actual |
| 26419 | 196.51 | 2024-05-13 | 76 | 1 | 11 | Actual |
| 26111 | 90.00 | 2024-05-13 | 76 | 5 | 6 | Actual |
| 411 | 846.00 | 2022-05-14 | 76 | 6 | 5 | Actual |
| 1807 | 100.00 | 2022-06-14 | 76 | 5 | 6 | Budget |
| 18655 | 98.00 | 2023-10-14 | 76 | 7 | 3 | Actual |
| 9658 | 88.00 | 2023-01-12 | 76 | 5 | 6 | Actual |
| 35197 | 110.00 | 2025-01-12 | 76 | 5 | 6 | Actual |
| 25430 | 78.42 | 2024-04-13 | 76 | 4 | 11 | Actual |
| 25170 | 5356.00 | 2024-04-13 | 76 | 6 | 7 | Actual |
| 12615 | 2000.00 | 2023-04-14 | 76 | 6 | 4 | Budget |
| 31030 | 244.38 | 2024-09-13 | 76 | 3 | 11 | Actual |
| 34784 | 809.00 | 2025-01-12 | 76 | 1 | 3 | Actual |
| 32757 | 2142.00 | 2024-11-13 | 76 | 6 | 5 | Actual |
| 11850 | 195.00 | 2023-03-14 | 76 | 4 | 6 | Actual |
| 10367 | 2000.00 | 2023-02-12 | 76 | 6 | 4 | Budget |
| 23723 | 468.00 | 2024-03-13 | 76 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2023-01-12 | 76 | 6 | 7 | Budget |
| 1211 | 750.00 | 2022-06-14 | 76 | 6 | 3 | Budget |
| 5884 | 2500.00 | 2022-10-14 | 76 | 6 | 4 | Budget |
| 25692 | 728.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
| 21415 | 112.46 | 2023-12-15 | 76 | 4 | 11 | Actual |
| 2984 | 1167.00 | 2022-07-15 | 76 | 6 | 6 | Actual |
| 31149 | 303.96 | 2024-09-13 | 76 | 1 | 12 | Actual |
| 9467 | 280.00 | 2023-01-12 | 76 | 1 | 6 | Budget |
| 12931 | 306.00 | 2023-04-14 | 76 | 3 | 6 | Actual |
| 27598 | 251.83 | 2024-06-13 | 76 | 3 | 11 | Actual |
| 11487 | 2000.00 | 2023-03-14 | 76 | 6 | 4 | Budget |
| 2985 | 1400.00 | 2022-07-15 | 76 | 6 | 6 | Budget |
| 24197 | 723.82 | 2024-03-13 | 76 | 1 | 8 | Actual |
| 20621 | 795.00 | 2023-12-15 | 76 | 1 | 3 | Actual |
| 12883 | 100.00 | 2023-04-14 | 76 | 2 | 6 | Budget |
| 34078 | 864.00 | 2024-12-14 | 76 | 6 | 6 | Actual |
| 8677 | 480.00 | 2022-12-15 | 76 | 1 | 7 | Budget |
| 7943 | 929.00 | 2022-12-15 | 76 | 6 | 3 | Actual |
| 7323 | 293.00 | 2022-11-14 | 76 | 3 | 6 | Actual |
| 30170 | 359.15 | 2024-08-13 | 76 | 2 | 13 | Actual |
| 27240 | 113.00 | 2024-06-13 | 76 | 5 | 6 | Actual |
| 28072 | 180.00 | 2024-07-14 | 76 | 7 | 3 | Actual |
| 27485 | 8026.99 | 2024-06-13 | 76 | 6 | 8 | Actual |
| 3578 | 550.00 | 2022-08-14 | 76 | 1 | 4 | Budget |
| 28312 | 77.00 | 2024-07-14 | 76 | 2 | 6 | Actual |
| 28695 | 369.91 | 2024-07-14 | 76 | 1 | 11 | Actual |
| 28896 | 310.34 | 2024-07-14 | 76 | 1 | 12 | Actual |
| 3640 | 1874.00 | 2022-08-14 | 76 | 6 | 4 | Actual |
| 18300 | 27.36 | 2023-09-14 | 76 | 2 | 11 | Actual |
| 5172 | 100.00 | 2022-09-14 | 76 | 5 | 6 | Budget |
| 21777 | 740.00 | 2024-01-12 | 76 | 6 | 4 | Actual |
| 23603 | 816.00 | 2024-03-13 | 76 | 1 | 3 | Actual |
| 11804 | 280.00 | 2023-03-14 | 76 | 3 | 6 | Budget |
| 21120 | 515.00 | 2023-12-15 | 76 | 1 | 7 | Actual |
| 36472 | 5179.00 | 2025-02-12 | 76 | 6 | 7 | Actual |
| 17594 | 4582.00 | 2023-09-14 | 76 | 6 | 3 | Actual |
| 37084 | 891.00 | 2025-03-14 | 76 | 1 | 3 | Actual |
| 2461 | 599.00 | 2022-07-15 | 76 | 1 | 4 | Actual |
| 9933 | 380.00 | 2023-01-12 | 76 | 1 | 8 | Budget |
| 4513 | 272.00 | 2022-09-14 | 76 | 1 | 3 | Actual |
| 37587 | 752.00 | 2025-03-14 | 76 | 1 | 7 | Actual |
| 34548 | 293.32 | 2024-12-14 | 76 | 1 | 12 | Actual |
| 28838 | 2000.80 | 2024-07-14 | 76 | 6 | 11 | Actual |
| 24938 | 186.00 | 2024-04-13 | 76 | 1 | 6 | Actual |
| 2135 | 322.30 | 2022-06-14 | 76 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-14 | 76 | 6 | 8 | Actual |
| 7275 | 142.00 | 2022-11-14 | 76 | 2 | 6 | Actual |
| 27330 | 816.00 | 2024-06-13 | 76 | 1 | 7 | Actual |
| 36592 | 6567.87 | 2025-02-12 | 76 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-11-14 | 76 | 1 | 8 | Actual |
Generated 2025-06-13 21:39:52.511 UTC