[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1050
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17559 | 760.00 | 2023-09-16 | 76 | 1 | 3 | Actual |
| 21743 | 441.00 | 2024-01-14 | 76 | 1 | 4 | Actual |
| 39331 | 4076.77 | 2025-04-16 | 76 | 6 | 13 | Actual |
| 2134 | 200.00 | 2022-06-16 | 76 | 2 | 8 | Budget |
| 20305 | 192.25 | 2023-11-16 | 76 | 1 | 11 | Actual |
| 24993 | 213.00 | 2024-04-15 | 76 | 3 | 6 | Actual |
| 29168 | 2294.00 | 2024-08-15 | 76 | 6 | 3 | Actual |
| 23369 | 103.95 | 2024-02-14 | 76 | 3 | 11 | Actual |
| 21658 | 2148.00 | 2024-01-14 | 76 | 6 | 3 | Actual |
| 29288 | 3785.00 | 2024-08-15 | 76 | 6 | 4 | Actual |
| 965 | 625.34 | 2022-05-16 | 76 | 1 | 8 | Actual |
| 2518 | 1050.00 | 2022-07-17 | 76 | 6 | 4 | Actual |
| 27686 | 5945.55 | 2024-06-15 | 76 | 6 | 11 | Actual |
| 35528 | 170.98 | 2025-01-14 | 76 | 2 | 11 | Actual |
| 11803 | 345.00 | 2023-03-16 | 76 | 3 | 6 | Actual |
| 11239 | 338.00 | 2023-03-16 | 76 | 1 | 3 | Actual |
| 1013 | 276.84 | 2022-05-16 | 76 | 2 | 8 | Actual |
| 34939 | 4665.00 | 2025-01-14 | 76 | 6 | 4 | Actual |
| 9794 | 480.00 | 2023-01-14 | 76 | 1 | 7 | Budget |
| 6249 | 207.00 | 2022-10-16 | 76 | 4 | 6 | Actual |
| 411 | 846.00 | 2022-05-16 | 76 | 6 | 5 | Actual |
| 19592 | 817.00 | 2023-11-16 | 76 | 1 | 3 | Actual |
| 15405 | 16.72 | 2023-06-16 | 76 | 1 | 12 | Actual |
| 26359 | 8540.63 | 2024-05-15 | 76 | 6 | 8 | Actual |
| 26655 | 228.42 | 2024-05-15 | 76 | 6 | 12 | Actual |
| 13166 | 480.00 | 2023-04-16 | 76 | 1 | 7 | Budget |
| 20093 | 550.00 | 2023-11-16 | 76 | 1 | 7 | Actual |
| 9515 | 100.00 | 2023-01-14 | 76 | 2 | 6 | Budget |
| 38146 | 380.21 | 2025-03-16 | 76 | 2 | 13 | Actual |
| 17771 | 327.00 | 2023-09-16 | 76 | 1 | 5 | Actual |
| 23758 | 2265.00 | 2024-03-15 | 76 | 6 | 4 | Actual |
| 32509 | 866.00 | 2024-11-15 | 76 | 1 | 3 | Actual |
| 6202 | 280.00 | 2022-10-16 | 76 | 3 | 6 | Budget |
| 31540 | 4648.00 | 2024-10-15 | 76 | 6 | 4 | Actual |
| 19977 | 137.00 | 2023-11-16 | 76 | 4 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-15 | 76 | 6 | 8 | Actual |
| 32209 | 84.80 | 2024-10-15 | 76 | 5 | 11 | Actual |
| 17298 | 87.99 | 2023-08-16 | 76 | 3 | 11 | Actual |
| 21241 | 387.45 | 2023-12-17 | 76 | 2 | 8 | Actual |
| 17243 | 128.42 | 2023-08-16 | 76 | 1 | 11 | Actual |
| 824 | 477.00 | 2022-05-16 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2024-10-15 | 76 | 2 | 6 | Actual |
| 18095 | 7714.00 | 2023-09-16 | 76 | 6 | 7 | Actual |
| 32100 | 343.32 | 2024-10-15 | 76 | 1 | 11 | Actual |
| 3579 | 539.00 | 2022-08-16 | 76 | 1 | 4 | Actual |
| 30170 | 359.15 | 2024-08-15 | 76 | 2 | 13 | Actual |
| 26830 | 690.00 | 2024-06-15 | 76 | 1 | 3 | Actual |
| 637 | 191.00 | 2022-05-16 | 76 | 4 | 6 | Actual |
| 6948 | 577.00 | 2022-11-16 | 76 | 1 | 4 | Actual |
| 6201 | 312.00 | 2022-10-16 | 76 | 3 | 6 | Actual |
| 24048 | 1098.00 | 2024-03-15 | 76 | 6 | 6 | Actual |
| 8207 | 380.00 | 2022-12-17 | 76 | 1 | 5 | Budget |
| 4326 | 380.00 | 2022-08-16 | 76 | 1 | 8 | Budget |
Generated 2025-06-15 21:32:20.373 UTC