[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
| 17386 | 434.81 | 2022-11-21 | 76 | 6 | 11 | Actual |
| 32392 | 238.10 | 2024-01-21 | 76 | 1 | 13 | Actual |
| 12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 18354 | 87.99 | 2022-12-22 | 76 | 4 | 11 | Actual |
| 36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
| 23314 | 147.57 | 2023-05-22 | 76 | 1 | 11 | Actual |
| 12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 20247 | 4643.59 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
| 12177 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 23396 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
| 8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
| 14728 | 404.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 12552 | 528.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
| 21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
| 22217 | 702.61 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 23101 | 525.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 1808 | 98.00 | 2021-09-21 | 76 | 5 | 6 | Actual |
| 28015 | 3749.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
| 20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 12693 | 427.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 18473 | 20.97 | 2022-12-22 | 76 | 1 | 12 | Actual |
| 17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 20414 | 57.14 | 2023-02-21 | 76 | 5 | 11 | Actual |
| 10912 | 475.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
| 33340 | 624.17 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
| 19745 | 1465.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 17891 | 64.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 2008 | 3100.00 | 2021-09-21 | 76 | 6 | 7 | Budget |
| 32242 | 1600.79 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 36732 | 181.61 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
| 29439 | 237.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
| 12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 37741 | 6993.64 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
| 12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 30170 | 359.15 | 2023-11-21 | 76 | 2 | 13 | Actual |
| 15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
| 23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 32182 | 190.12 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 24845 | 317.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
Generated 2024-09-20 16:42:45.314 UTC