[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1042
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39032 | 275.23 | 2025-04-15 | 76 | 4 | 11 | Actual |
| 9793 | 515.00 | 2023-01-13 | 76 | 1 | 7 | Actual |
| 31922 | 5607.00 | 2024-10-14 | 76 | 6 | 7 | Actual |
| 35380 | 1014.74 | 2025-01-13 | 76 | 1 | 8 | Actual |
| 18415 | 1053.97 | 2023-09-15 | 76 | 6 | 11 | Actual |
| 3252 | 200.00 | 2022-07-16 | 76 | 2 | 8 | Budget |
| 6900 | 70.00 | 2022-11-15 | 76 | 7 | 3 | Budget |
| 24517 | 23.10 | 2024-03-14 | 76 | 1 | 12 | Actual |
| 7477 | 1051.00 | 2022-11-15 | 76 | 6 | 6 | Actual |
| 23603 | 816.00 | 2024-03-14 | 76 | 1 | 3 | Actual |
| 10727 | 207.00 | 2023-02-13 | 76 | 4 | 6 | Actual |
| 38858 | 442.00 | 2025-04-15 | 76 | 2 | 8 | Actual |
| 83 | 750.00 | 2022-05-15 | 76 | 6 | 3 | Budget |
| 25228 | 751.10 | 2024-04-14 | 76 | 1 | 8 | Actual |
| 9466 | 304.00 | 2023-01-13 | 76 | 1 | 6 | Actual |
| 30143 | 194.24 | 2024-08-14 | 76 | 1 | 13 | Actual |
| 32601 | 203.00 | 2024-11-14 | 76 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-05-15 | 76 | 1 | 11 | Actual |
| 22391 | 112.46 | 2024-01-13 | 76 | 3 | 11 | Actual |
| 28637 | 11764.94 | 2024-07-15 | 76 | 6 | 8 | Actual |
| 3856 | 200.00 | 2022-08-15 | 76 | 1 | 6 | Budget |
| 17030 | 558.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
| 211 | 561.00 | 2022-05-15 | 76 | 1 | 4 | Actual |
| 19838 | 1877.00 | 2023-11-15 | 76 | 6 | 5 | Actual |
| 24576 | 30.55 | 2024-03-14 | 76 | 6 | 12 | Actual |
| 37587 | 752.00 | 2025-03-15 | 76 | 1 | 7 | Actual |
| 36791 | 748.65 | 2025-02-13 | 76 | 6 | 11 | Actual |
| 22985 | 113.00 | 2024-02-13 | 76 | 4 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-15 | 76 | 6 | 13 | Actual |
| 15856 | 208.00 | 2023-07-16 | 76 | 3 | 6 | Actual |
| 5777 | 90.00 | 2022-10-15 | 76 | 7 | 3 | Budget |
| 28896 | 310.34 | 2024-07-15 | 76 | 1 | 12 | Actual |
| 2518 | 1050.00 | 2022-07-16 | 76 | 6 | 4 | Actual |
| 7418 | 100.00 | 2022-11-15 | 76 | 5 | 6 | Budget |
| 36240 | 298.00 | 2025-02-13 | 76 | 1 | 6 | Actual |
| 16860 | 67.00 | 2023-08-15 | 76 | 2 | 6 | Actual |
| 5497 | 352.60 | 2022-09-15 | 76 | 2 | 8 | Actual |
| 19683 | 220.00 | 2023-11-15 | 76 | 7 | 3 | Actual |
| 1869 | 1400.00 | 2022-06-15 | 76 | 6 | 6 | Budget |
| 37999 | 215.66 | 2025-03-15 | 76 | 1 | 12 | Actual |
| 27042 | 636.00 | 2024-06-14 | 76 | 1 | 5 | Actual |
| 24753 | 473.00 | 2024-04-14 | 76 | 1 | 4 | Actual |
| 1153 | 303.00 | 2022-06-15 | 76 | 1 | 3 | Actual |
| 34429 | 219.91 | 2024-12-15 | 76 | 4 | 11 | Actual |
| 351 | 380.00 | 2022-05-15 | 76 | 1 | 5 | Budget |
| 17243 | 128.42 | 2023-08-15 | 76 | 1 | 11 | Actual |
| 24398 | 102.89 | 2024-03-14 | 76 | 4 | 11 | Actual |
| 6354 | 1800.00 | 2022-10-15 | 76 | 6 | 6 | Budget |
| 19923 | 81.00 | 2023-11-15 | 76 | 2 | 6 | Actual |
| 6433 | 450.00 | 2022-10-15 | 76 | 1 | 7 | Actual |
| 6355 | 1629.00 | 2022-10-15 | 76 | 6 | 6 | Actual |
| 38146 | 380.21 | 2025-03-15 | 76 | 2 | 13 | Actual |
| 6026 | 2900.00 | 2022-10-15 | 76 | 6 | 5 | Budget |
| 16775 | 2839.00 | 2023-08-15 | 76 | 6 | 5 | Actual |
| 30797 | 6538.00 | 2024-09-14 | 76 | 6 | 7 | Actual |
| 8539 | 100.00 | 2022-12-16 | 76 | 5 | 6 | Budget |
| 30023 | 266.72 | 2024-08-14 | 76 | 1 | 12 | Actual |
| 29466 | 80.00 | 2024-08-14 | 76 | 2 | 6 | Actual |
| 24048 | 1098.00 | 2024-03-14 | 76 | 6 | 6 | Actual |
| 5885 | 1769.00 | 2022-10-15 | 76 | 6 | 4 | Actual |
| 2734 | 200.00 | 2022-07-16 | 76 | 1 | 6 | Budget |
Generated 2025-06-14 20:50:59.998 UTC