[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1041
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21155 | 7712.00 | 2023-05-14 | 76 | 6 | 7 | Actual |
| 8207 | 380.00 | 2022-05-14 | 76 | 1 | 5 | Budget |
| 8866 | 285.93 | 2022-05-14 | 76 | 2 | 8 | Actual |
| 2656 | 1700.00 | 2021-12-12 | 76 | 6 | 5 | Budget |
| 25348 | 168.85 | 2023-09-11 | 76 | 1 | 11 | Actual |
| 6762 | 358.00 | 2022-04-13 | 76 | 1 | 3 | Actual |
| 9064 | 791.00 | 2022-06-11 | 76 | 6 | 3 | Actual |
| 30855 | 1238.98 | 2024-02-11 | 76 | 1 | 8 | Actual |
| 20834 | 394.00 | 2023-05-14 | 76 | 1 | 5 | Actual |
| 8867 | 200.00 | 2022-05-14 | 76 | 2 | 8 | Budget |
| 6949 | 550.00 | 2022-04-13 | 76 | 1 | 4 | Budget |
| 6434 | 380.00 | 2022-03-13 | 76 | 1 | 7 | Budget |
| 10911 | 480.00 | 2022-07-12 | 76 | 1 | 7 | Budget |
| 33994 | 298.00 | 2024-05-13 | 76 | 3 | 6 | Actual |
| 36791 | 748.65 | 2024-07-12 | 76 | 6 | 11 | Actual |
| 23314 | 147.57 | 2023-07-12 | 76 | 1 | 11 | Actual |
| 23758 | 2265.00 | 2023-08-11 | 76 | 6 | 4 | Actual |
| 5824 | 550.00 | 2022-03-13 | 76 | 1 | 4 | Budget |
| 16775 | 2839.00 | 2023-01-11 | 76 | 6 | 5 | Actual |
| 32842 | 84.00 | 2024-04-12 | 76 | 2 | 6 | Actual |
| 11897 | 88.00 | 2022-08-11 | 76 | 5 | 6 | Actual |
| 14636 | 397.00 | 2022-11-11 | 76 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2021-11-11 | 76 | 6 | 8 | Budget |
| 9563 | 306.00 | 2022-06-11 | 76 | 3 | 6 | Actual |
| 10833 | 1600.00 | 2022-07-12 | 76 | 6 | 6 | Budget |
| 35761 | 1932.71 | 2024-06-11 | 76 | 6 | 12 | Actual |
| 10445 | 380.00 | 2022-07-12 | 76 | 1 | 5 | Budget |
| 36592 | 6567.87 | 2024-07-12 | 76 | 6 | 8 | Actual |
| 17713 | 2732.00 | 2023-02-11 | 76 | 6 | 4 | Actual |
| 3204 | 380.00 | 2021-12-12 | 76 | 1 | 8 | Budget |
| 23101 | 525.00 | 2023-07-12 | 76 | 1 | 7 | Actual |
| 16914 | 148.00 | 2023-01-11 | 76 | 4 | 6 | Actual |
| 17945 | 123.00 | 2023-02-11 | 76 | 4 | 6 | Actual |
| 11099 | 200.00 | 2022-07-12 | 76 | 2 | 8 | Budget |
| 34819 | 2775.00 | 2024-06-11 | 76 | 6 | 3 | Actual |
| 1665 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Actual |
| 13658 | 2310.00 | 2022-10-11 | 76 | 6 | 4 | Actual |
| 21658 | 2148.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
| 30646 | 174.00 | 2024-02-11 | 76 | 4 | 6 | Actual |
| 12176 | 546.55 | 2022-08-11 | 76 | 1 | 8 | Actual |
| 38978 | 172.04 | 2024-09-11 | 76 | 2 | 11 | Actual |
| 1947 | 380.00 | 2021-11-11 | 76 | 1 | 7 | Budget |
| 37471 | 185.00 | 2024-08-11 | 76 | 4 | 6 | Actual |
| 9933 | 380.00 | 2022-06-11 | 76 | 1 | 8 | Budget |
| 17444 | 10.33 | 2023-01-11 | 76 | 1 | 12 | Actual |
| 9715 | 1500.00 | 2022-06-11 | 76 | 6 | 6 | Budget |
| 32182 | 190.12 | 2024-03-12 | 76 | 4 | 11 | Actual |
| 10726 | 200.00 | 2022-07-12 | 76 | 4 | 6 | Budget |
| 2597 | 380.00 | 2021-12-12 | 76 | 1 | 5 | Budget |
| 38567 | 118.00 | 2024-09-11 | 76 | 2 | 6 | Actual |
| 8493 | 200.00 | 2022-05-14 | 76 | 4 | 6 | Budget |
| 5124 | 174.00 | 2022-02-11 | 76 | 4 | 6 | Actual |
| 4047 | 100.00 | 2022-01-11 | 76 | 5 | 6 | Budget |
| 18473 | 20.97 | 2023-02-11 | 76 | 1 | 12 | Actual |
| 11299 | 1000.00 | 2022-08-11 | 76 | 6 | 3 | Budget |
| 12505 | 90.00 | 2022-09-11 | 76 | 7 | 3 | Actual |
| 21624 | 658.00 | 2023-06-11 | 76 | 1 | 3 | Actual |
| 30294 | 1979.00 | 2024-02-11 | 76 | 6 | 3 | Actual |
| 30975 | 347.57 | 2024-02-11 | 76 | 1 | 11 | Actual |
| 10367 | 2000.00 | 2022-07-12 | 76 | 6 | 4 | Budget |
| 2518 | 1050.00 | 2021-12-12 | 76 | 6 | 4 | Actual |
| 30051 | 55.02 | 2024-01-11 | 76 | 2 | 12 | Actual |
Generated 2024-11-10 16:05:59.571 UTC