[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1045
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7087 | 380.00 | 2022-04-13 | 76 | 1 | 5 | Budget |
| 16091 | 723.82 | 2022-12-12 | 76 | 1 | 8 | Actual |
| 6434 | 380.00 | 2022-03-13 | 76 | 1 | 7 | Budget |
| 35197 | 110.00 | 2024-06-11 | 76 | 5 | 6 | Actual |
| 29288 | 3785.00 | 2024-01-11 | 76 | 6 | 4 | Actual |
| 37707 | 643.52 | 2024-08-11 | 76 | 2 | 8 | Actual |
| 14551 | 5426.00 | 2022-11-11 | 76 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2024-08-11 | 76 | 6 | 3 | Actual |
| 2598 | 360.00 | 2021-12-12 | 76 | 1 | 5 | Actual |
| 11627 | 2800.00 | 2022-08-11 | 76 | 6 | 5 | Budget |
| 6104 | 228.00 | 2022-03-13 | 76 | 1 | 6 | Actual |
| 30023 | 266.72 | 2024-01-11 | 76 | 1 | 12 | Actual |
| 34020 | 198.00 | 2024-05-13 | 76 | 4 | 6 | Actual |
| 1537 | 2703.00 | 2021-11-11 | 76 | 6 | 5 | Actual |
| 7371 | 200.00 | 2022-04-13 | 76 | 4 | 6 | Budget |
| 33166 | 3772.36 | 2024-04-12 | 76 | 6 | 8 | Actual |
| 7616 | 3200.00 | 2022-04-13 | 76 | 6 | 7 | Budget |
| 33545 | 373.19 | 2024-04-12 | 76 | 2 | 13 | Actual |
| 16211 | 184.81 | 2022-12-12 | 76 | 1 | 11 | Actual |
| 7804 | 2200.00 | 2022-04-13 | 76 | 6 | 8 | Budget |
| 28637 | 11764.94 | 2023-12-12 | 76 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2022-06-11 | 76 | 6 | 8 | Budget |
| 17651 | 105.00 | 2023-02-11 | 76 | 7 | 3 | Actual |
| 82 | 486.00 | 2021-10-11 | 76 | 6 | 3 | Actual |
| 22336 | 146.51 | 2023-06-11 | 76 | 1 | 11 | Actual |
| 6249 | 207.00 | 2022-03-13 | 76 | 4 | 6 | Actual |
| 4326 | 380.00 | 2022-01-11 | 76 | 1 | 8 | Budget |
| 32870 | 295.00 | 2024-04-12 | 76 | 3 | 6 | Actual |
| 38772 | 5342.00 | 2024-09-11 | 76 | 6 | 7 | Actual |
| 10181 | 1000.00 | 2022-07-12 | 76 | 6 | 3 | Budget |
| 18775 | 341.00 | 2023-03-13 | 76 | 1 | 5 | Actual |
| 3531 | 80.00 | 2022-01-11 | 76 | 7 | 3 | Actual |
| 25256 | 367.75 | 2023-09-11 | 76 | 2 | 8 | Actual |
| 23044 | 869.00 | 2023-07-12 | 76 | 6 | 6 | Actual |
| 10583 | 260.00 | 2022-07-12 | 76 | 1 | 6 | Actual |
| 5964 | 408.00 | 2022-03-13 | 76 | 1 | 5 | Actual |
| 18272 | 147.57 | 2023-02-11 | 76 | 1 | 11 | Actual |
| 34548 | 293.32 | 2024-05-13 | 76 | 1 | 12 | Actual |
| 24016 | 125.00 | 2023-08-11 | 76 | 5 | 6 | Actual |
| 24425 | 28.42 | 2023-08-11 | 76 | 5 | 11 | Actual |
| 4375 | 382.91 | 2022-01-11 | 76 | 2 | 8 | Actual |
| 2832 | 345.00 | 2021-12-12 | 76 | 3 | 6 | Actual |
| 32815 | 280.00 | 2024-04-12 | 76 | 1 | 6 | Actual |
| 18975 | 76.00 | 2023-03-13 | 76 | 5 | 6 | Actual |
| 17594 | 4582.00 | 2023-02-11 | 76 | 6 | 3 | Actual |
| 5824 | 550.00 | 2022-03-13 | 76 | 1 | 4 | Budget |
| 2985 | 1400.00 | 2021-12-12 | 76 | 6 | 6 | Budget |
| 18655 | 98.00 | 2023-03-13 | 76 | 7 | 3 | Actual |
| 37799 | 322.04 | 2024-08-11 | 76 | 1 | 11 | Actual |
| 6495 | 4100.00 | 2022-03-13 | 76 | 6 | 7 | Budget |
| 21213 | 867.76 | 2023-05-14 | 76 | 1 | 8 | Actual |
| 22542 | 36.93 | 2023-06-11 | 76 | 6 | 12 | Actual |
| 27423 | 1082.92 | 2023-11-11 | 76 | 1 | 8 | Actual |
| 2335 | 750.00 | 2021-12-12 | 76 | 6 | 3 | Budget |
| 36530 | 1125.34 | 2024-07-12 | 76 | 1 | 8 | Actual |
| 14344 | 556.09 | 2022-10-11 | 76 | 6 | 11 | Actual |
| 14876 | 249.00 | 2022-11-11 | 76 | 3 | 6 | Actual |
| 4248 | 4100.00 | 2022-01-11 | 76 | 6 | 7 | Budget |
Generated 2024-11-10 22:14:55.010 UTC