[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1036
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29729 | 1014.74 | 2024-08-15 | 76 | 1 | 8 | Actual |
| 2985 | 1400.00 | 2022-07-17 | 76 | 6 | 6 | Budget |
| 26359 | 8540.63 | 2024-05-15 | 76 | 6 | 8 | Actual |
| 26203 | 825.00 | 2024-05-15 | 76 | 1 | 7 | Actual |
| 30143 | 194.24 | 2024-08-15 | 76 | 1 | 13 | Actual |
| 1616 | 200.00 | 2022-06-16 | 76 | 1 | 6 | Budget |
| 12224 | 237.45 | 2023-03-16 | 76 | 2 | 8 | Actual |
| 21033 | 121.00 | 2023-12-17 | 76 | 5 | 6 | Actual |
| 29757 | 504.12 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-10-16 | 76 | 2 | 8 | Budget |
| 34429 | 219.91 | 2024-12-16 | 76 | 4 | 11 | Actual |
| 28804 | 44.38 | 2024-07-16 | 76 | 5 | 11 | Actual |
| 10504 | 1542.00 | 2023-02-14 | 76 | 6 | 5 | Actual |
| 2782 | 90.00 | 2022-07-17 | 76 | 2 | 6 | Budget |
| 541 | 105.00 | 2022-05-16 | 76 | 2 | 6 | Actual |
| 24576 | 30.55 | 2024-03-15 | 76 | 6 | 12 | Actual |
| 28015 | 3749.00 | 2024-07-16 | 76 | 6 | 3 | Actual |
| 2086 | 380.00 | 2022-06-16 | 76 | 1 | 8 | Budget |
| 22931 | 41.00 | 2024-02-14 | 76 | 2 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-14 | 76 | 6 | 12 | Actual |
| 14257 | 29.48 | 2023-05-16 | 76 | 2 | 11 | Actual |
| 29671 | 5104.00 | 2024-08-15 | 76 | 6 | 7 | Actual |
| 13920 | 123.00 | 2023-05-16 | 76 | 5 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-14 | 76 | 6 | 6 | Budget |
| 15743 | 3276.00 | 2023-07-17 | 76 | 6 | 5 | Actual |
| 23136 | 2686.00 | 2024-02-14 | 76 | 6 | 7 | Actual |
| 27686 | 5945.55 | 2024-06-15 | 76 | 6 | 11 | Actual |
| 82 | 486.00 | 2022-05-16 | 76 | 6 | 3 | Actual |
| 16940 | 107.00 | 2023-08-16 | 76 | 5 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-16 | 76 | 6 | 13 | Actual |
| 13753 | 3463.00 | 2023-05-16 | 76 | 6 | 5 | Actual |
| 6762 | 358.00 | 2022-11-16 | 76 | 1 | 3 | Actual |
| 3953 | 280.00 | 2022-08-16 | 76 | 3 | 6 | Budget |
| 13165 | 436.00 | 2023-04-16 | 76 | 1 | 7 | Actual |
| 12098 | 4735.00 | 2023-03-16 | 76 | 6 | 7 | Actual |
| 37530 | 1213.00 | 2025-03-16 | 76 | 6 | 6 | Actual |
| 13025 | 100.00 | 2023-04-16 | 76 | 5 | 6 | Budget |
| 5231 | 1800.00 | 2022-09-16 | 76 | 6 | 6 | Budget |
| 30170 | 359.15 | 2024-08-15 | 76 | 2 | 13 | Actual |
| 26562 | 343.32 | 2024-05-15 | 76 | 6 | 11 | Actual |
| 9853 | 3200.00 | 2023-01-14 | 76 | 6 | 7 | Budget |
| 14928 | 113.00 | 2023-06-16 | 76 | 5 | 6 | Actual |
| 5449 | 642.00 | 2022-09-16 | 76 | 1 | 8 | Actual |
| 2984 | 1167.00 | 2022-07-17 | 76 | 6 | 6 | Actual |
| 37239 | 4523.00 | 2025-03-16 | 76 | 6 | 4 | Actual |
| 19977 | 137.00 | 2023-11-16 | 76 | 4 | 6 | Actual |
| 25045 | 85.00 | 2024-04-15 | 76 | 5 | 6 | Actual |
| 32870 | 295.00 | 2024-11-15 | 76 | 3 | 6 | Actual |
| 9563 | 306.00 | 2023-01-14 | 76 | 3 | 6 | Actual |
| 11098 | 285.93 | 2023-02-14 | 76 | 2 | 8 | Actual |
| 9005 | 280.00 | 2023-01-14 | 76 | 1 | 3 | Budget |
| 17502 | 36.93 | 2023-08-16 | 76 | 6 | 12 | Actual |
| 13624 | 431.00 | 2023-05-16 | 76 | 1 | 4 | Actual |
| 21715 | 103.00 | 2024-01-14 | 76 | 7 | 3 | Actual |
| 23758 | 2265.00 | 2024-03-15 | 76 | 6 | 4 | Actual |
| 29168 | 2294.00 | 2024-08-15 | 76 | 6 | 3 | Actual |
| 8020 | 71.00 | 2022-12-17 | 76 | 7 | 3 | Actual |
| 16914 | 148.00 | 2023-08-16 | 76 | 4 | 6 | Actual |
| 35819 | 174.94 | 2025-01-14 | 76 | 1 | 13 | Actual |
| 14763 | 3089.00 | 2023-06-16 | 76 | 6 | 5 | Actual |
| 12364 | 280.00 | 2023-04-16 | 76 | 1 | 3 | Budget |
| 11898 | 100.00 | 2023-03-16 | 76 | 5 | 6 | Budget |
| 27772 | 49.70 | 2024-06-15 | 76 | 2 | 12 | Actual |
| 19745 | 1465.00 | 2023-11-16 | 76 | 6 | 4 | Actual |
| 33966 | 70.00 | 2024-12-16 | 76 | 2 | 6 | Actual |
| 24845 | 317.00 | 2024-04-15 | 76 | 1 | 5 | Actual |
| 28695 | 369.91 | 2024-07-16 | 76 | 1 | 11 | Actual |
Generated 2025-06-15 21:24:53.353 UTC