[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1037
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31296 | 324.06 | 2024-08-22 | 76 | 2 | 13 | Actual |
| 9610 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 36650 | 435.87 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 21715 | 103.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 22336 | 146.51 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 13086 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 7804 | 2200.00 | 2022-10-23 | 76 | 6 | 8 | Budget |
| 5963 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
| 8739 | 3200.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 28134 | 5681.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 37827 | 76.29 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 20834 | 394.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
| 20926 | 200.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 23456 | 449.70 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 5776 | 101.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 32042 | 10651.28 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 14402 | 17.78 | 2023-04-22 | 76 | 1 | 12 | Actual |
| 23396 | 110.34 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 9933 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 26203 | 825.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 8492 | 211.00 | 2022-11-23 | 76 | 4 | 6 | Actual |
| 10041 | 4840.57 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 14961 | 1425.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 20214 | 473.82 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 1336 | 550.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
| 20387 | 97.57 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 4000 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 6354 | 1800.00 | 2022-09-22 | 76 | 6 | 6 | Budget |
| 25727 | 2381.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 14517 | 672.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 25575 | 10.33 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 9854 | 4145.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 27625 | 223.10 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 34904 | 873.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 21120 | 515.00 | 2023-11-23 | 76 | 1 | 7 | Actual |
| 24225 | 417.76 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 19683 | 220.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 1616 | 200.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
| 25909 | 458.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 34402 | 231.61 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 35700 | 247.57 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 14229 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
| 37239 | 4523.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 5698 | 922.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 23044 | 869.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 21275 | 4973.90 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 36380 | 664.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 35287 | 720.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
| 3064 | 505.00 | 2022-06-23 | 76 | 1 | 7 | Actual |
| 35322 | 4520.00 | 2024-12-21 | 76 | 6 | 7 | Actual |
| 28392 | 145.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 9853 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 23136 | 2686.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 18868 | 170.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 15018 | 642.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 17919 | 260.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 5777 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 9330 | 392.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 25135 | 594.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 18923 | 206.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 20621 | 795.00 | 2023-11-23 | 76 | 1 | 3 | Actual |
| 6249 | 207.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 11099 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
Generated 2025-05-22 23:27:01.527 UTC