[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1948 | 441.00 | 2022-07-04 | 76 | 1 | 7 | Actual |
| 3126 | 3100.00 | 2022-08-04 | 76 | 6 | 7 | Budget |
| 412 | 1700.00 | 2022-06-03 | 76 | 6 | 5 | Budget |
| 33426 | 50.76 | 2024-12-03 | 76 | 2 | 12 | Actual |
| 32128 | 153.95 | 2024-11-02 | 76 | 2 | 11 | Actual |
| 33252 | 183.74 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 33939 | 289.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 20981 | 249.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 3391 | 276.00 | 2022-09-03 | 76 | 1 | 3 | Actual |
| 18810 | 3137.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 31328 | 2690.78 | 2024-10-03 | 76 | 6 | 13 | Actual |
| 15587 | 151.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
| 13840 | 64.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
| 23369 | 103.95 | 2024-03-03 | 76 | 3 | 11 | Actual |
| 351 | 380.00 | 2022-06-03 | 76 | 1 | 5 | Budget |
| 16091 | 723.82 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 15801 | 200.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 32008 | 504.12 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 15941 | 811.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 12286 | 2700.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 492 | 200.00 | 2022-06-03 | 76 | 1 | 6 | Budget |
| 33754 | 846.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 20926 | 200.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 11566 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 18775 | 341.00 | 2023-11-03 | 76 | 1 | 5 | Actual |
| 34228 | 907.16 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 22719 | 443.00 | 2024-03-03 | 76 | 1 | 4 | Actual |
| 14012 | 550.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
| 28285 | 309.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 742 | 896.00 | 2022-06-03 | 76 | 6 | 6 | Actual |
| 24344 | 55.02 | 2024-04-02 | 76 | 2 | 11 | Actual |
| 20414 | 57.14 | 2023-12-04 | 76 | 5 | 11 | Actual |
| 23456 | 449.70 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 21333 | 126.29 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 13813 | 216.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 7009 | 2000.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 24459 | 1125.25 | 2024-04-02 | 76 | 6 | 11 | Actual |
| 2598 | 360.00 | 2022-08-04 | 76 | 1 | 5 | Actual |
| 38772 | 5342.00 | 2025-05-04 | 76 | 6 | 7 | Actual |
| 10042 | 2200.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 38540 | 288.00 | 2025-05-04 | 76 | 1 | 6 | Actual |
| 20741 | 446.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 22008 | 176.00 | 2024-02-01 | 76 | 4 | 6 | Actual |
| 637 | 191.00 | 2022-06-03 | 76 | 4 | 6 | Actual |
| 5310 | 364.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
| 31633 | 3894.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 13166 | 480.00 | 2023-05-04 | 76 | 1 | 7 | Budget |
| 30592 | 107.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 5029 | 94.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 33460 | 1455.04 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 28517 | 6466.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 16860 | 67.00 | 2023-09-03 | 76 | 2 | 6 | Actual |
| 12979 | 214.00 | 2023-05-04 | 76 | 4 | 6 | Actual |
| 27863 | 194.24 | 2024-07-03 | 76 | 1 | 13 | Actual |
| 3530 | 90.00 | 2022-09-03 | 76 | 7 | 3 | Budget |
| 23011 | 127.00 | 2024-03-03 | 76 | 5 | 6 | Actual |
| 38830 | 975.34 | 2025-05-04 | 76 | 1 | 8 | Actual |
| 19535 | 28.42 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 17679 | 456.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 12426 | 1000.00 | 2023-05-04 | 76 | 6 | 3 | Budget |
| 22931 | 41.00 | 2024-03-03 | 76 | 2 | 6 | Actual |
| 2655 | 1650.00 | 2022-08-04 | 76 | 6 | 5 | Actual |
| 4326 | 380.00 | 2022-09-03 | 76 | 1 | 8 | Budget |
| 37707 | 643.52 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 34170 | 6485.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 20564 | 48.63 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 11706 | 280.00 | 2023-04-03 | 76 | 1 | 6 | Budget |
| 38326 | 137.00 | 2025-05-04 | 76 | 7 | 3 | Actual |
Generated 2025-07-03 12:49:54.641 UTC