[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1046
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
| 24576 | 30.55 | 2023-06-22 | 76 | 6 | 12 | Actual |
| 8069 | 624.00 | 2022-03-25 | 76 | 1 | 4 | Actual |
| 27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
| 19419 | 599.71 | 2023-01-22 | 76 | 6 | 11 | Actual |
| 9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
| 24459 | 1125.25 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 2735 | 237.00 | 2021-10-23 | 76 | 1 | 6 | Actual |
| 10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
| 33634 | 842.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 28777 | 196.51 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 10367 | 2000.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
| 24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
| 19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
| 8866 | 285.93 | 2022-03-25 | 76 | 2 | 8 | Actual |
| 22542 | 36.93 | 2023-04-22 | 76 | 6 | 12 | Actual |
| 26501 | 105.02 | 2023-08-22 | 76 | 4 | 11 | Actual |
| 29904 | 234.81 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 11050 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
| 37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 83 | 750.00 | 2021-08-22 | 76 | 6 | 3 | Budget |
| 9658 | 88.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
| 31477 | 180.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 36267 | 76.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
| 14107 | 648.06 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 13306 | 648.06 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 39179 | 109.27 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 24753 | 473.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
| 27744 | 326.30 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 33518 | 245.12 | 2024-02-22 | 76 | 1 | 13 | Actual |
| 7147 | 1053.00 | 2022-02-22 | 76 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
| 6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
| 38234 | 767.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 26984 | 5529.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 39093 | 1232.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 35936 | 842.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 31980 | 1072.31 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
| 34668 | 341.61 | 2024-03-24 | 76 | 1 | 13 | Actual |
| 24787 | 707.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 7275 | 142.00 | 2022-02-22 | 76 | 2 | 6 | Actual |
| 5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
| 26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 13166 | 480.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 36295 | 328.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
| 18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
Generated 2024-09-21 08:27:54.219 UTC