[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1041
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8069 | 624.00 | 2022-12-14 | 76 | 1 | 4 | Actual |
| 7147 | 1053.00 | 2022-11-13 | 76 | 6 | 5 | Actual |
| 1476 | 441.00 | 2022-06-13 | 76 | 1 | 5 | Actual |
| 22067 | 760.00 | 2024-01-11 | 76 | 6 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-13 | 76 | 6 | 5 | Actual |
| 38146 | 380.21 | 2025-03-13 | 76 | 2 | 13 | Actual |
| 2007 | 3721.00 | 2022-06-13 | 76 | 6 | 7 | Actual |
| 1713 | 280.00 | 2022-06-13 | 76 | 3 | 6 | Budget |
| 30855 | 1238.98 | 2024-09-12 | 76 | 1 | 8 | Actual |
| 11957 | 1600.00 | 2023-03-13 | 76 | 6 | 6 | Budget |
| 21835 | 421.00 | 2024-01-11 | 76 | 1 | 5 | Actual |
| 27571 | 128.42 | 2024-06-12 | 76 | 2 | 11 | Actual |
| 17891 | 64.00 | 2023-09-13 | 76 | 2 | 6 | Actual |
| 21241 | 387.45 | 2023-12-14 | 76 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-06-13 | 76 | 1 | 8 | Budget |
| 22931 | 41.00 | 2024-02-11 | 76 | 2 | 6 | Actual |
| 15313 | 110.34 | 2023-06-13 | 76 | 4 | 11 | Actual |
| 23101 | 525.00 | 2024-02-11 | 76 | 1 | 7 | Actual |
| 11754 | 100.00 | 2023-03-13 | 76 | 2 | 6 | Budget |
| 24544 | 6.08 | 2024-03-12 | 76 | 2 | 12 | Actual |
| 3253 | 234.42 | 2022-07-14 | 76 | 2 | 8 | Actual |
| 19332 | 59.27 | 2023-10-13 | 76 | 3 | 11 | Actual |
| 8128 | 2000.00 | 2022-12-14 | 76 | 6 | 4 | Budget |
| 24633 | 780.00 | 2024-04-12 | 76 | 1 | 3 | Actual |
| 34695 | 324.06 | 2024-12-13 | 76 | 2 | 13 | Actual |
| 11159 | 2700.00 | 2023-02-11 | 76 | 6 | 8 | Budget |
| 7555 | 480.00 | 2022-11-13 | 76 | 1 | 7 | Budget |
| 14135 | 334.42 | 2023-05-13 | 76 | 2 | 8 | Actual |
| 6152 | 122.00 | 2022-10-13 | 76 | 2 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-13 | 76 | 6 | 7 | Actual |
| 32300 | 242.25 | 2024-10-12 | 76 | 1 | 12 | Actual |
| 26501 | 105.02 | 2024-05-12 | 76 | 4 | 11 | Actual |
| 11898 | 100.00 | 2023-03-13 | 76 | 5 | 6 | Budget |
| 5028 | 100.00 | 2022-09-13 | 76 | 2 | 6 | Budget |
| 13307 | 380.00 | 2023-04-13 | 76 | 1 | 8 | Budget |
| 6823 | 750.00 | 2022-11-13 | 76 | 6 | 3 | Budget |
| 1665 | 90.00 | 2022-06-13 | 76 | 2 | 6 | Actual |
| 7804 | 2200.00 | 2022-11-13 | 76 | 6 | 8 | Budget |
| 27160 | 104.00 | 2024-06-12 | 76 | 2 | 6 | Actual |
| 23514 | 19.91 | 2024-02-11 | 76 | 1 | 12 | Actual |
| 8926 | 2200.00 | 2022-12-14 | 76 | 6 | 8 | Budget |
| 29043 | 569.68 | 2024-07-13 | 76 | 2 | 13 | Actual |
| 29466 | 80.00 | 2024-08-12 | 76 | 2 | 6 | Actual |
| 18717 | 866.00 | 2023-10-13 | 76 | 6 | 4 | Actual |
| 29439 | 237.00 | 2024-08-12 | 76 | 1 | 6 | Actual |
| 8397 | 100.00 | 2022-12-14 | 76 | 2 | 6 | Budget |
| 15587 | 151.00 | 2023-07-14 | 76 | 7 | 3 | Actual |
| 3857 | 293.00 | 2022-08-13 | 76 | 1 | 6 | Actual |
| 37084 | 891.00 | 2025-03-13 | 76 | 1 | 3 | Actual |
| 3391 | 276.00 | 2022-08-13 | 76 | 1 | 3 | Actual |
| 1336 | 550.00 | 2022-06-13 | 76 | 1 | 4 | Budget |
| 23011 | 127.00 | 2024-02-11 | 76 | 5 | 6 | Actual |
| 30646 | 174.00 | 2024-09-12 | 76 | 4 | 6 | Actual |
| 34876 | 209.00 | 2025-01-11 | 76 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-03-13 | 76 | 6 | 6 | Actual |
| 964 | 380.00 | 2022-05-13 | 76 | 1 | 8 | Budget |
| 27188 | 312.00 | 2024-06-12 | 76 | 3 | 6 | Actual |
| 29849 | 375.23 | 2024-08-12 | 76 | 1 | 11 | Actual |
| 39151 | 261.40 | 2025-04-13 | 76 | 1 | 12 | Actual |
| 6496 | 6363.00 | 2022-10-13 | 76 | 6 | 7 | Actual |
| 11486 | 4093.00 | 2023-03-13 | 76 | 6 | 4 | Actual |
| 23423 | 28.42 | 2024-02-11 | 76 | 5 | 11 | Actual |
Generated 2025-06-13 02:07:59.779 UTC