[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1039
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31888 | 884.00 | 2024-10-13 | 76 | 1 | 7 | Actual |
| 19592 | 817.00 | 2023-11-14 | 76 | 1 | 3 | Actual |
| 10258 | 70.00 | 2023-02-12 | 76 | 7 | 3 | Budget |
| 9854 | 4145.00 | 2023-01-12 | 76 | 6 | 7 | Actual |
| 3452 | 703.00 | 2022-08-14 | 76 | 6 | 3 | Actual |
| 21213 | 867.76 | 2023-12-15 | 76 | 1 | 8 | Actual |
| 2925 | 100.00 | 2022-07-15 | 76 | 5 | 6 | Budget |
| 16033 | 8501.00 | 2023-07-15 | 76 | 6 | 7 | Actual |
| 13953 | 870.00 | 2023-05-14 | 76 | 6 | 6 | Actual |
| 15018 | 642.00 | 2023-06-14 | 76 | 1 | 7 | Actual |
| 28425 | 1138.00 | 2024-07-14 | 76 | 6 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-13 | 76 | 6 | 8 | Actual |
| 1475 | 380.00 | 2022-06-14 | 76 | 1 | 5 | Budget |
| 29076 | 4803.10 | 2024-07-14 | 76 | 6 | 13 | Actual |
| 5699 | 750.00 | 2022-10-14 | 76 | 6 | 3 | Budget |
| 5309 | 380.00 | 2022-09-14 | 76 | 1 | 7 | Budget |
| 25944 | 2190.00 | 2024-05-13 | 76 | 6 | 5 | Actual |
| 38540 | 288.00 | 2025-04-14 | 76 | 1 | 6 | Actual |
| 5369 | 4100.00 | 2022-09-14 | 76 | 6 | 7 | Budget |
| 6763 | 280.00 | 2022-11-14 | 76 | 1 | 3 | Budget |
| 27980 | 751.00 | 2024-07-14 | 76 | 1 | 3 | Actual |
| 22812 | 383.00 | 2024-02-12 | 76 | 1 | 5 | Actual |
| 19683 | 220.00 | 2023-11-14 | 76 | 7 | 3 | Actual |
| 2984 | 1167.00 | 2022-07-15 | 76 | 6 | 6 | Actual |
| 15587 | 151.00 | 2023-07-15 | 76 | 7 | 3 | Actual |
| 14012 | 550.00 | 2023-05-14 | 76 | 1 | 7 | Actual |
| 12834 | 260.00 | 2023-04-14 | 76 | 1 | 6 | Actual |
| 28695 | 369.91 | 2024-07-14 | 76 | 1 | 11 | Actual |
| 684 | 135.00 | 2022-05-14 | 76 | 5 | 6 | Actual |
| 36089 | 4659.00 | 2025-02-12 | 76 | 6 | 4 | Actual |
| 20093 | 550.00 | 2023-11-14 | 76 | 1 | 7 | Actual |
| 25849 | 2766.00 | 2024-05-13 | 76 | 6 | 4 | Actual |
| 4374 | 200.00 | 2022-08-14 | 76 | 2 | 8 | Budget |
| 6248 | 200.00 | 2022-10-14 | 76 | 4 | 6 | Budget |
| 36558 | 487.45 | 2025-02-12 | 76 | 2 | 8 | Actual |
| 3719 | 380.00 | 2022-08-14 | 76 | 1 | 5 | Budget |
| 37530 | 1213.00 | 2025-03-14 | 76 | 6 | 6 | Actual |
| 20214 | 473.82 | 2023-11-14 | 76 | 2 | 8 | Actual |
| 17651 | 105.00 | 2023-09-14 | 76 | 7 | 3 | Actual |
| 23723 | 468.00 | 2024-03-13 | 76 | 1 | 4 | Actual |
| 36437 | 901.00 | 2025-02-12 | 76 | 1 | 7 | Actual |
| 17243 | 128.42 | 2023-08-14 | 76 | 1 | 11 | Actual |
| 28517 | 6466.00 | 2024-07-14 | 76 | 6 | 7 | Actual |
| 16860 | 67.00 | 2023-08-14 | 76 | 2 | 6 | Actual |
| 12883 | 100.00 | 2023-04-14 | 76 | 2 | 6 | Budget |
| 39213 | 1873.13 | 2025-04-14 | 76 | 6 | 12 | Actual |
| 16293 | 98.63 | 2023-07-15 | 76 | 4 | 11 | Actual |
| 270 | 1201.00 | 2022-05-14 | 76 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2023-01-12 | 76 | 6 | 4 | Budget |
| 36472 | 5179.00 | 2025-02-12 | 76 | 6 | 7 | Actual |
| 1152 | 280.00 | 2022-06-14 | 76 | 1 | 3 | Budget |
| 18810 | 3137.00 | 2023-10-14 | 76 | 6 | 5 | Actual |
| 26419 | 196.51 | 2024-05-13 | 76 | 1 | 11 | Actual |
| 5310 | 364.00 | 2022-09-14 | 76 | 1 | 7 | Actual |
| 3064 | 505.00 | 2022-07-15 | 76 | 1 | 7 | Actual |
| 5078 | 275.00 | 2022-09-14 | 76 | 3 | 6 | Actual |
| 11099 | 200.00 | 2023-02-12 | 76 | 2 | 8 | Budget |
| 8925 | 3999.64 | 2022-12-15 | 76 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-05-14 | 76 | 1 | 8 | Actual |
| 26562 | 343.32 | 2024-05-13 | 76 | 6 | 11 | Actual |
| 21869 | 2024.00 | 2024-01-12 | 76 | 6 | 5 | Actual |
| 21063 | 953.00 | 2023-12-15 | 76 | 6 | 6 | Actual |
| 6948 | 577.00 | 2022-11-14 | 76 | 1 | 4 | Actual |
| 17151 | 298.06 | 2023-08-14 | 76 | 2 | 8 | Actual |
Generated 2025-06-13 07:36:19.932 UTC