[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16470 | 25.23 | 2023-07-16 | 76 | 6 | 12 | Actual |
| 14551 | 5426.00 | 2023-06-15 | 76 | 6 | 3 | Actual |
| 22985 | 113.00 | 2024-02-13 | 76 | 4 | 6 | Actual |
| 5369 | 4100.00 | 2022-09-15 | 76 | 6 | 7 | Budget |
| 24105 | 558.00 | 2024-03-14 | 76 | 1 | 7 | Actual |
| 22418 | 110.34 | 2024-01-13 | 76 | 4 | 11 | Actual |
| 1616 | 200.00 | 2022-06-15 | 76 | 1 | 6 | Budget |
| 13840 | 64.00 | 2023-05-15 | 76 | 2 | 6 | Actual |
| 14047 | 3437.00 | 2023-05-15 | 76 | 6 | 7 | Actual |
| 12932 | 280.00 | 2023-04-15 | 76 | 3 | 6 | Budget |
| 10972 | 3200.00 | 2023-02-13 | 76 | 6 | 7 | Budget |
| 34939 | 4665.00 | 2025-01-13 | 76 | 6 | 4 | Actual |
| 2735 | 237.00 | 2022-07-16 | 76 | 1 | 6 | Actual |
| 6296 | 124.00 | 2022-10-15 | 76 | 5 | 6 | Actual |
| 16527 | 727.00 | 2023-08-15 | 76 | 1 | 3 | Actual |
| 9329 | 380.00 | 2023-01-13 | 76 | 1 | 5 | Budget |
| 16775 | 2839.00 | 2023-08-15 | 76 | 6 | 5 | Actual |
| 6823 | 750.00 | 2022-11-15 | 76 | 6 | 3 | Budget |
| 27075 | 4052.00 | 2024-06-14 | 76 | 6 | 5 | Actual |
| 1289 | 52.00 | 2022-06-15 | 76 | 7 | 3 | Actual |
| 5310 | 364.00 | 2022-09-15 | 76 | 1 | 7 | Actual |
| 7226 | 304.00 | 2022-11-15 | 76 | 1 | 6 | Actual |
| 15405 | 16.72 | 2023-06-15 | 76 | 1 | 12 | Actual |
| 35555 | 210.34 | 2025-01-13 | 76 | 3 | 11 | Actual |
| 1072 | 2100.00 | 2022-05-15 | 76 | 6 | 8 | Budget |
| 11565 | 392.00 | 2023-03-15 | 76 | 1 | 5 | Actual |
| 5078 | 275.00 | 2022-09-15 | 76 | 3 | 6 | Actual |
| 31057 | 212.47 | 2024-09-14 | 76 | 4 | 11 | Actual |
| 28603 | 546.55 | 2024-07-15 | 76 | 2 | 8 | Actual |
| 7883 | 289.00 | 2022-12-16 | 76 | 1 | 3 | Actual |
| 33046 | 4678.00 | 2024-11-14 | 76 | 6 | 7 | Actual |
| 11298 | 1030.00 | 2023-03-15 | 76 | 6 | 3 | Actual |
| 20128 | 1934.00 | 2023-11-15 | 76 | 6 | 7 | Actual |
| 27890 | 517.05 | 2024-06-14 | 76 | 2 | 13 | Actual |
| 4188 | 412.00 | 2022-08-15 | 76 | 1 | 7 | Actual |
| 26419 | 196.51 | 2024-05-14 | 76 | 1 | 11 | Actual |
| 36877 | 56.08 | 2025-02-13 | 76 | 2 | 12 | Actual |
| 6684 | 2600.00 | 2022-10-15 | 76 | 6 | 8 | Budget |
| 29076 | 4803.10 | 2024-07-15 | 76 | 6 | 13 | Actual |
| 11957 | 1600.00 | 2023-03-15 | 76 | 6 | 6 | Budget |
| 22812 | 383.00 | 2024-02-13 | 76 | 1 | 5 | Actual |
| 23423 | 28.42 | 2024-02-13 | 76 | 5 | 11 | Actual |
| 4980 | 200.00 | 2022-09-15 | 76 | 1 | 6 | Budget |
| 6622 | 304.12 | 2022-10-15 | 76 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-05-15 | 76 | 2 | 8 | Budget |
| 5777 | 90.00 | 2022-10-15 | 76 | 7 | 3 | Budget |
| 21241 | 387.45 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 211 | 561.00 | 2022-05-15 | 76 | 1 | 4 | Actual |
| 25376 | 28.42 | 2024-04-14 | 76 | 2 | 11 | Actual |
| 36437 | 901.00 | 2025-02-13 | 76 | 1 | 7 | Actual |
| 21534 | 23.10 | 2023-12-16 | 76 | 1 | 12 | Actual |
| 20003 | 83.00 | 2023-11-15 | 76 | 5 | 6 | Actual |
| 37827 | 76.29 | 2025-03-15 | 76 | 2 | 11 | Actual |
| 5884 | 2500.00 | 2022-10-15 | 76 | 6 | 4 | Budget |
| 1869 | 1400.00 | 2022-06-15 | 76 | 6 | 6 | Budget |
| 27240 | 113.00 | 2024-06-14 | 76 | 5 | 6 | Actual |
| 1397 | 1500.00 | 2022-06-15 | 76 | 6 | 4 | Budget |
| 8739 | 3200.00 | 2022-12-16 | 76 | 6 | 7 | Budget |
| 13415 | 2700.00 | 2023-04-15 | 76 | 6 | 8 | Budget |
| 32392 | 238.10 | 2024-10-14 | 76 | 1 | 13 | Actual |
| 683 | 100.00 | 2022-05-15 | 76 | 5 | 6 | Budget |
| 18153 | 614.73 | 2023-09-15 | 76 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-09-15 | 76 | 1 | 8 | Budget |
| 21388 | 102.89 | 2023-12-16 | 76 | 3 | 11 | Actual |
| 11627 | 2800.00 | 2023-03-15 | 76 | 6 | 5 | Budget |
Generated 2025-06-14 20:54:16.507 UTC