[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1041
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20387 | 97.57 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 9514 | 102.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 10367 | 2000.00 | 2023-01-21 | 76 | 6 | 4 | Budget |
| 14429 | 11.40 | 2023-04-22 | 76 | 2 | 12 | Actual |
| 38950 | 400.77 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 37119 | 2259.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 4000 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 14763 | 3089.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 24371 | 77.36 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 34228 | 907.16 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 1808 | 98.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
| 25692 | 728.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 36910 | 2130.59 | 2025-01-21 | 76 | 6 | 12 | Actual |
| 39298 | 466.17 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 32629 | 912.00 | 2024-10-22 | 76 | 1 | 4 | Actual |
| 27365 | 7904.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 14311 | 83.74 | 2023-04-22 | 76 | 4 | 11 | Actual |
| 19064 | 522.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 9004 | 272.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 30351 | 188.00 | 2024-08-22 | 76 | 7 | 3 | Actual |
| 1071 | 1787.48 | 2022-04-22 | 76 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 30085 | 2234.84 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 18655 | 98.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 38447 | 562.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 884 | 3100.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
| 20448 | 286.93 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 10774 | 120.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 38061 | 2408.25 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 12552 | 528.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 26740 | 399.50 | 2024-04-21 | 76 | 2 | 13 | Actual |
| 28072 | 180.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 4374 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 39005 | 177.36 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 6026 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
| 10971 | 1380.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2025-01-21 | 76 | 6 | 7 | Actual |
| 38647 | 148.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 35970 | 2110.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 5557 | 2600.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 30855 | 1238.98 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 25490 | 579.49 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 31772 | 168.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 19277 | 168.85 | 2023-09-22 | 76 | 1 | 11 | Actual |
| 12505 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 36759 | 82.68 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 34819 | 2775.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 34727 | 1743.39 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 33966 | 70.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 11850 | 195.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 32419 | 408.28 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 12694 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 37445 | 333.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 11099 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 24225 | 417.76 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 11627 | 2800.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 6295 | 100.00 | 2022-09-22 | 76 | 5 | 6 | Budget |
Generated 2025-05-22 15:00:10.274 UTC