[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13415 | 2700.00 | 2023-04-15 | 76 | 6 | 8 | Budget |
| 36849 | 211.40 | 2025-02-13 | 76 | 1 | 12 | Actual |
| 5309 | 380.00 | 2022-09-15 | 76 | 1 | 7 | Budget |
| 23816 | 344.00 | 2024-03-14 | 76 | 1 | 5 | Actual |
| 4375 | 382.91 | 2022-08-15 | 76 | 2 | 8 | Actual |
| 17594 | 4582.00 | 2023-09-15 | 76 | 6 | 3 | Actual |
| 4699 | 588.00 | 2022-09-15 | 76 | 1 | 4 | Actual |
| 9064 | 791.00 | 2023-01-13 | 76 | 6 | 3 | Actual |
| 35197 | 110.00 | 2025-01-13 | 76 | 5 | 6 | Actual |
| 3904 | 100.00 | 2022-08-15 | 76 | 2 | 6 | Budget |
| 10042 | 2200.00 | 2023-01-13 | 76 | 6 | 8 | Budget |
| 16647 | 439.00 | 2023-08-15 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2023-01-13 | 76 | 1 | 6 | Budget |
| 23851 | 2843.00 | 2024-03-14 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-10-15 | 76 | 6 | 5 | Budget |
| 10680 | 280.00 | 2023-02-13 | 76 | 3 | 6 | Budget |
| 11755 | 138.00 | 2023-03-15 | 76 | 2 | 6 | Actual |
| 18923 | 206.00 | 2023-10-15 | 76 | 3 | 6 | Actual |
| 33166 | 3772.36 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 27863 | 194.24 | 2024-06-14 | 76 | 1 | 13 | Actual |
| 6201 | 312.00 | 2022-10-15 | 76 | 3 | 6 | Actual |
| 31057 | 212.47 | 2024-09-14 | 76 | 4 | 11 | Actual |
| 27923 | 3241.66 | 2024-06-14 | 76 | 6 | 13 | Actual |
| 14961 | 1425.00 | 2023-06-15 | 76 | 6 | 6 | Actual |
| 34170 | 6485.00 | 2024-12-15 | 76 | 6 | 7 | Actual |
| 26655 | 228.42 | 2024-05-14 | 76 | 6 | 12 | Actual |
| 10445 | 380.00 | 2023-02-13 | 76 | 1 | 5 | Budget |
| 14608 | 94.00 | 2023-06-15 | 76 | 7 | 3 | Actual |
| 19711 | 497.00 | 2023-11-15 | 76 | 1 | 4 | Actual |
| 18949 | 131.00 | 2023-10-15 | 76 | 4 | 6 | Actual |
| 15053 | 8778.00 | 2023-06-15 | 76 | 6 | 7 | Actual |
| 29520 | 187.00 | 2024-08-14 | 76 | 4 | 6 | Actual |
| 9330 | 392.00 | 2023-01-13 | 76 | 1 | 5 | Actual |
| 1807 | 100.00 | 2022-06-15 | 76 | 5 | 6 | Budget |
| 6574 | 716.25 | 2022-10-15 | 76 | 1 | 8 | Actual |
| 19386 | 53.95 | 2023-10-15 | 76 | 5 | 11 | Actual |
| 32042 | 10651.28 | 2024-10-14 | 76 | 6 | 8 | Actual |
| 3857 | 293.00 | 2022-08-15 | 76 | 1 | 6 | Actual |
| 2598 | 360.00 | 2022-07-16 | 76 | 1 | 5 | Actual |
| 30051 | 55.02 | 2024-08-14 | 76 | 2 | 12 | Actual |
| 39005 | 177.36 | 2025-04-15 | 76 | 3 | 11 | Actual |
| 3252 | 200.00 | 2022-07-16 | 76 | 2 | 8 | Budget |
| 3391 | 276.00 | 2022-08-15 | 76 | 1 | 3 | Actual |
| 9250 | 1590.00 | 2023-01-13 | 76 | 6 | 4 | Actual |
| 27423 | 1082.92 | 2024-06-14 | 76 | 1 | 8 | Actual |
| 2879 | 213.00 | 2022-07-16 | 76 | 4 | 6 | Actual |
| 32100 | 343.32 | 2024-10-14 | 76 | 1 | 11 | Actual |
| 31772 | 168.00 | 2024-10-14 | 76 | 4 | 6 | Actual |
| 17386 | 434.81 | 2023-08-15 | 76 | 6 | 11 | Actual |
| 4048 | 118.00 | 2022-08-15 | 76 | 5 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
| 19419 | 599.71 | 2023-10-15 | 76 | 6 | 11 | Actual |
| 38447 | 562.00 | 2025-04-15 | 76 | 1 | 5 | Actual |
| 637 | 191.00 | 2022-05-15 | 76 | 4 | 6 | Actual |
| 38680 | 1134.00 | 2025-04-15 | 76 | 6 | 6 | Actual |
| 590 | 310.00 | 2022-05-15 | 76 | 3 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-14 | 76 | 6 | 13 | Actual |
| 8020 | 71.00 | 2022-12-16 | 76 | 7 | 3 | Actual |
| 4001 | 189.00 | 2022-08-15 | 76 | 4 | 6 | Actual |
Generated 2025-06-14 15:11:38.674 UTC