[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1034
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2195 | 5117.84 | 2022-05-24 | 76 | 6 | 8 | Actual |
| 23369 | 103.95 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 8492 | 211.00 | 2022-11-24 | 76 | 4 | 6 | Actual |
| 31922 | 5607.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 26501 | 105.02 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 9466 | 304.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 20953 | 62.00 | 2023-11-24 | 76 | 2 | 6 | Actual |
| 11565 | 392.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
| 39271 | 269.68 | 2025-03-24 | 76 | 1 | 13 | Actual |
| 37587 | 752.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
| 19277 | 168.85 | 2023-09-23 | 76 | 1 | 11 | Actual |
| 29931 | 199.70 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 12932 | 280.00 | 2023-03-24 | 76 | 3 | 6 | Budget |
| 36055 | 1035.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 14429 | 11.40 | 2023-04-23 | 76 | 2 | 12 | Actual |
| 8678 | 400.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 2655 | 1650.00 | 2022-06-24 | 76 | 6 | 5 | Actual |
| 34490 | 4148.71 | 2024-11-23 | 76 | 6 | 11 | Actual |
| 39331 | 4076.77 | 2025-03-24 | 76 | 6 | 13 | Actual |
| 14848 | 90.00 | 2023-05-24 | 76 | 2 | 6 | Actual |
| 28340 | 339.00 | 2024-06-23 | 76 | 3 | 6 | Actual |
| 29729 | 1014.74 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 17502 | 36.93 | 2023-07-24 | 76 | 6 | 12 | Actual |
| 13416 | 3775.39 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 25376 | 28.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 5449 | 642.00 | 2022-08-24 | 76 | 1 | 8 | Actual |
| 27923 | 3241.66 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 35090 | 225.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
| 20741 | 446.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 12552 | 528.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 17325 | 100.76 | 2023-07-24 | 76 | 4 | 11 | Actual |
| 38567 | 118.00 | 2025-03-24 | 76 | 2 | 6 | Actual |
| 590 | 310.00 | 2022-04-23 | 76 | 3 | 6 | Actual |
| 4840 | 400.00 | 2022-08-24 | 76 | 1 | 5 | Actual |
| 10832 | 1129.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 24845 | 317.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 4047 | 100.00 | 2022-07-24 | 76 | 5 | 6 | Budget |
| 14402 | 17.78 | 2023-04-23 | 76 | 1 | 12 | Actual |
| 25786 | 147.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 3640 | 1874.00 | 2022-07-24 | 76 | 6 | 4 | Actual |
| 29494 | 299.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 20564 | 48.63 | 2023-10-24 | 76 | 6 | 12 | Actual |
| 24753 | 473.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
| 7370 | 250.00 | 2022-10-24 | 76 | 4 | 6 | Actual |
| 15615 | 380.00 | 2023-06-24 | 76 | 1 | 4 | Actual |
| 27365 | 7904.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 28723 | 115.65 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 16888 | 277.00 | 2023-07-24 | 76 | 3 | 6 | Actual |
| 26144 | 542.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 22634 | 4358.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 22931 | 41.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 12614 | 1369.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 7555 | 480.00 | 2022-10-24 | 76 | 1 | 7 | Budget |
| 21241 | 387.45 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 32100 | 343.32 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 29904 | 234.81 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 39179 | 109.27 | 2025-03-24 | 76 | 2 | 12 | Actual |
| 7477 | 1051.00 | 2022-10-24 | 76 | 6 | 6 | Actual |
| 17651 | 105.00 | 2023-08-24 | 76 | 7 | 3 | Actual |
| 3778 | 2900.00 | 2022-07-24 | 76 | 6 | 5 | Budget |
| 162 | 60.00 | 2022-04-23 | 76 | 7 | 3 | Budget |
| 18300 | 27.36 | 2023-08-24 | 76 | 2 | 11 | Actual |
| 32182 | 190.12 | 2024-09-22 | 76 | 4 | 11 | Actual |
| 2985 | 1400.00 | 2022-06-24 | 76 | 6 | 6 | Budget |
| 3253 | 234.42 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 13753 | 3463.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
Generated 2025-05-23 08:20:26.726 UTC