[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1043
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6026 | 2900.00 | 2022-10-15 | 76 | 6 | 5 | Budget |
| 8867 | 200.00 | 2022-12-16 | 76 | 2 | 8 | Budget |
| 11051 | 688.97 | 2023-02-13 | 76 | 1 | 8 | Actual |
| 31798 | 151.00 | 2024-10-14 | 76 | 5 | 6 | Actual |
| 24753 | 473.00 | 2024-04-14 | 76 | 1 | 4 | Actual |
| 2334 | 836.00 | 2022-07-16 | 76 | 6 | 3 | Actual |
| 3126 | 3100.00 | 2022-07-16 | 76 | 6 | 7 | Budget |
| 17243 | 128.42 | 2023-08-15 | 76 | 1 | 11 | Actual |
| 33166 | 3772.36 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 8677 | 480.00 | 2022-12-16 | 76 | 1 | 7 | Budget |
| 2275 | 294.00 | 2022-07-16 | 76 | 1 | 3 | Actual |
| 8069 | 624.00 | 2022-12-16 | 76 | 1 | 4 | Actual |
| 20360 | 57.14 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 11803 | 345.00 | 2023-03-15 | 76 | 3 | 6 | Actual |
| 24344 | 55.02 | 2024-03-14 | 76 | 2 | 11 | Actual |
| 28072 | 180.00 | 2024-07-15 | 76 | 7 | 3 | Actual |
| 29381 | 2258.00 | 2024-08-14 | 76 | 6 | 5 | Actual |
| 4512 | 280.00 | 2022-09-15 | 76 | 1 | 3 | Budget |
| 1152 | 280.00 | 2022-06-15 | 76 | 1 | 3 | Budget |
| 37587 | 752.00 | 2025-03-15 | 76 | 1 | 7 | Actual |
| 35528 | 170.98 | 2025-01-13 | 76 | 2 | 11 | Actual |
| 20036 | 676.00 | 2023-11-15 | 76 | 6 | 6 | Actual |
| 13165 | 436.00 | 2023-04-15 | 76 | 1 | 7 | Actual |
| 31980 | 1072.31 | 2024-10-14 | 76 | 1 | 8 | Actual |
| 13658 | 2310.00 | 2023-05-15 | 76 | 6 | 4 | Actual |
| 13307 | 380.00 | 2023-04-15 | 76 | 1 | 8 | Budget |
| 21063 | 953.00 | 2023-12-16 | 76 | 6 | 6 | Actual |
| 33046 | 4678.00 | 2024-11-14 | 76 | 6 | 7 | Actual |
| 1153 | 303.00 | 2022-06-15 | 76 | 1 | 3 | Actual |
| 1396 | 2637.00 | 2022-06-15 | 76 | 6 | 4 | Actual |
| 16320 | 29.48 | 2023-07-16 | 76 | 5 | 11 | Actual |
| 38621 | 167.00 | 2025-04-15 | 76 | 4 | 6 | Actual |
| 26865 | 3140.00 | 2024-06-14 | 76 | 6 | 3 | Actual |
| 24633 | 780.00 | 2024-04-14 | 76 | 1 | 3 | Actual |
| 27686 | 5945.55 | 2024-06-14 | 76 | 6 | 11 | Actual |
| 743 | 1400.00 | 2022-05-15 | 76 | 6 | 6 | Budget |
| 25019 | 113.00 | 2024-04-14 | 76 | 4 | 6 | Actual |
| 38830 | 975.34 | 2025-04-15 | 76 | 1 | 8 | Actual |
| 33789 | 3579.00 | 2024-12-15 | 76 | 6 | 4 | Actual |
| 3453 | 750.00 | 2022-08-15 | 76 | 6 | 3 | Budget |
| 18003 | 1168.00 | 2023-09-15 | 76 | 6 | 6 | Actual |
| 35500 | 369.91 | 2025-01-13 | 76 | 1 | 11 | Actual |
| 13415 | 2700.00 | 2023-04-15 | 76 | 6 | 8 | Budget |
| 8446 | 280.00 | 2022-12-16 | 76 | 3 | 6 | Budget |
| 23456 | 449.70 | 2024-02-13 | 76 | 6 | 11 | Actual |
| 16682 | 1684.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
| 25548 | 17.78 | 2024-04-14 | 76 | 1 | 12 | Actual |
| 492 | 200.00 | 2022-05-15 | 76 | 1 | 6 | Budget |
| 6822 | 732.00 | 2022-11-15 | 76 | 6 | 3 | Actual |
| 1713 | 280.00 | 2022-06-15 | 76 | 3 | 6 | Budget |
| 589 | 280.00 | 2022-05-15 | 76 | 3 | 6 | Budget |
| 4699 | 588.00 | 2022-09-15 | 76 | 1 | 4 | Actual |
| 12552 | 528.00 | 2023-04-15 | 76 | 1 | 4 | Actual |
| 34456 | 82.68 | 2024-12-15 | 76 | 5 | 11 | Actual |
| 27451 | 576.85 | 2024-06-14 | 76 | 2 | 8 | Actual |
| 1617 | 250.00 | 2022-06-15 | 76 | 1 | 6 | Actual |
| 39005 | 177.36 | 2025-04-15 | 76 | 3 | 11 | Actual |
| 20776 | 1927.00 | 2023-12-16 | 76 | 6 | 4 | Actual |
| 32509 | 866.00 | 2024-11-14 | 76 | 1 | 3 | Actual |
| 5699 | 750.00 | 2022-10-15 | 76 | 6 | 3 | Budget |
Generated 2025-06-14 10:34:14.274 UTC