[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 937
166 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16211 | 184.81 | 2022-10-21 | 76 | 1 | 11 | Actual |
| 351 | 380.00 | 2021-08-20 | 76 | 1 | 5 | Budget |
| 1807 | 100.00 | 2021-09-20 | 76 | 5 | 6 | Budget |
| 28425 | 1138.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 11707 | 286.00 | 2022-06-20 | 76 | 1 | 6 | Actual |
| 23456 | 449.70 | 2023-05-21 | 76 | 6 | 11 | Actual |
| 14636 | 397.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 5636 | 297.00 | 2022-01-20 | 76 | 1 | 3 | Actual |
| 3204 | 380.00 | 2021-10-21 | 76 | 1 | 8 | Budget |
| 26984 | 5529.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 10832 | 1129.00 | 2022-05-21 | 76 | 6 | 6 | Actual |
| 20305 | 192.25 | 2023-02-20 | 76 | 1 | 11 | Actual |
| 589 | 280.00 | 2021-08-20 | 76 | 3 | 6 | Budget |
| 25078 | 811.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 30170 | 359.15 | 2023-11-20 | 76 | 2 | 13 | Actual |
| 32722 | 643.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 7803 | 2693.56 | 2022-02-20 | 76 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2021-10-21 | 76 | 6 | 8 | Actual |
| 20533 | 12.46 | 2023-02-20 | 76 | 2 | 12 | Actual |
| 5963 | 380.00 | 2022-01-20 | 76 | 1 | 5 | Budget |
| 7274 | 100.00 | 2022-02-20 | 76 | 2 | 6 | Budget |
| 7370 | 250.00 | 2022-02-20 | 76 | 4 | 6 | Actual |
| 19592 | 817.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 16740 | 429.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 28366 | 208.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 38680 | 1134.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 9329 | 380.00 | 2022-04-20 | 76 | 1 | 5 | Budget |
| 3530 | 90.00 | 2021-11-20 | 76 | 7 | 3 | Budget |
| 21361 | 85.87 | 2023-03-23 | 76 | 2 | 11 | Actual |
| 37827 | 76.29 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 38269 | 3138.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 23936 | 43.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 15405 | 16.72 | 2022-09-20 | 76 | 1 | 12 | Actual |
| 16470 | 25.23 | 2022-10-21 | 76 | 6 | 12 | Actual |
| 13813 | 216.00 | 2022-08-20 | 76 | 1 | 6 | Actual |
| 26059 | 198.00 | 2023-08-20 | 76 | 3 | 6 | Actual |
| 29168 | 2294.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 38830 | 975.34 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 14517 | 672.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
| 1476 | 441.00 | 2021-09-20 | 76 | 1 | 5 | Actual |
| 7555 | 480.00 | 2022-02-20 | 76 | 1 | 7 | Budget |
| 26144 | 542.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 25019 | 113.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 411 | 846.00 | 2021-08-20 | 76 | 6 | 5 | Actual |
| 24725 | 99.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 32664 | 3298.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 34429 | 219.91 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 34819 | 2775.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 17386 | 434.81 | 2022-11-20 | 76 | 6 | 11 | Actual |
| 2926 | 129.00 | 2021-10-21 | 76 | 5 | 6 | Actual |
| 29757 | 504.12 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 25045 | 85.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 23011 | 127.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 21869 | 2024.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 15259 | 27.36 | 2022-09-20 | 76 | 2 | 11 | Actual |
| 27273 | 1333.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 13894 | 163.00 | 2022-08-20 | 76 | 4 | 6 | Actual |
| 6948 | 577.00 | 2022-02-20 | 76 | 1 | 4 | Actual |
| 30705 | 1091.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 18655 | 98.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 33426 | 50.76 | 2024-02-20 | 76 | 2 | 12 | Actual |
| 32757 | 2142.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 31798 | 151.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 27188 | 312.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 39331 | 4076.77 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 32955 | 654.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 22034 | 80.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 16412 | 20.97 | 2022-10-21 | 76 | 1 | 12 | Actual |
| 16940 | 107.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 23256 | 7202.73 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 9388 | 2100.00 | 2022-04-20 | 76 | 6 | 5 | Budget |
| 9064 | 791.00 | 2022-04-20 | 76 | 6 | 3 | Actual |
| 30797 | 6538.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 5497 | 352.60 | 2021-12-21 | 76 | 2 | 8 | Actual |
| 4109 | 1800.00 | 2021-11-20 | 76 | 6 | 6 | Budget |
| 9793 | 515.00 | 2022-04-20 | 76 | 1 | 7 | Actual |
| 3904 | 100.00 | 2021-11-20 | 76 | 2 | 6 | Budget |
| 11160 | 3340.54 | 2022-05-21 | 76 | 6 | 8 | Actual |
| 3953 | 280.00 | 2021-11-20 | 76 | 3 | 6 | Budget |
| 26203 | 825.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 4108 | 1118.00 | 2021-11-20 | 76 | 6 | 6 | Actual |
| 83 | 750.00 | 2021-08-20 | 76 | 6 | 3 | Budget |
| 27980 | 751.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 23514 | 19.91 | 2023-05-21 | 76 | 1 | 12 | Actual |
| 13306 | 648.06 | 2022-07-21 | 76 | 1 | 8 | Actual |
| 4573 | 750.00 | 2021-12-21 | 76 | 6 | 3 | Budget |
| 38540 | 288.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 16266 | 75.23 | 2022-10-21 | 76 | 3 | 11 | Actual |
| 36321 | 230.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
| 19626 | 3227.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 36759 | 82.68 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 14047 | 3437.00 | 2022-08-20 | 76 | 6 | 7 | Actual |
| 21624 | 658.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
| 32815 | 280.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 25814 | 636.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
| 37707 | 643.52 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 34046 | 155.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 31831 | 879.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 17651 | 105.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 11565 | 392.00 | 2022-06-20 | 76 | 1 | 5 | Actual |
| 1538 | 1700.00 | 2021-09-20 | 76 | 6 | 5 | Budget |
| 9715 | 1500.00 | 2022-04-20 | 76 | 6 | 6 | Budget |
| 590 | 310.00 | 2021-08-20 | 76 | 3 | 6 | Actual |
| 15650 | 1071.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
| 26922 | 200.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 31385 | 875.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 8925 | 3999.64 | 2022-03-23 | 76 | 6 | 8 | Actual |
| 11238 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
| 10366 | 1389.00 | 2022-05-21 | 76 | 6 | 4 | Actual |
| 37908 | 44.38 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 20621 | 795.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 20333 | 48.63 | 2023-02-20 | 76 | 2 | 11 | Actual |
| 34256 | 613.21 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 33518 | 245.12 | 2024-02-20 | 76 | 1 | 13 | Actual |
| 9610 | 200.00 | 2022-04-20 | 76 | 4 | 6 | Budget |
| 21120 | 515.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 35528 | 170.98 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 19099 | 5888.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 26447 | 76.29 | 2023-08-20 | 76 | 2 | 11 | Actual |
| 11487 | 2000.00 | 2022-06-20 | 76 | 6 | 4 | Budget |
| 9004 | 272.00 | 2022-04-20 | 76 | 1 | 3 | Actual |
| 29729 | 1014.74 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 23342 | 78.42 | 2023-05-21 | 76 | 2 | 11 | Actual |
| 5370 | 4987.00 | 2021-12-21 | 76 | 6 | 7 | Actual |
| 21954 | 67.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 19185 | 460.18 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2022-03-23 | 76 | 6 | 8 | Budget |
| 10258 | 70.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
| 2598 | 360.00 | 2021-10-21 | 76 | 1 | 5 | Actual |
| 352 | 384.00 | 2021-08-20 | 76 | 1 | 5 | Actual |
| 25909 | 458.00 | 2023-08-20 | 76 | 1 | 5 | Actual |
| 8208 | 408.00 | 2022-03-23 | 76 | 1 | 5 | Actual |
| 27686 | 5945.55 | 2023-09-20 | 76 | 6 | 11 | Actual |
| 15231 | 172.04 | 2022-09-20 | 76 | 1 | 11 | Actual |
| 22067 | 760.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 14135 | 334.42 | 2022-08-20 | 76 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2022-05-21 | 76 | 6 | 8 | Budget |
| 8598 | 2328.00 | 2022-03-23 | 76 | 6 | 6 | Actual |
| 1153 | 303.00 | 2021-09-20 | 76 | 1 | 3 | Actual |
| 25228 | 751.10 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 13953 | 870.00 | 2022-08-20 | 76 | 6 | 6 | Actual |
| 12364 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
| 39032 | 275.23 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 9657 | 100.00 | 2022-04-20 | 76 | 5 | 6 | Budget |
| 35408 | 520.79 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 26528 | 20.97 | 2023-08-20 | 76 | 5 | 11 | Actual |
| 26419 | 196.51 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 12098 | 4735.00 | 2022-06-20 | 76 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 22959 | 272.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 12427 | 970.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
| 29931 | 199.70 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 3063 | 380.00 | 2021-10-21 | 76 | 1 | 7 | Budget |
| 33166 | 3772.36 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 18272 | 147.57 | 2022-12-21 | 76 | 1 | 11 | Actual |
| 24344 | 55.02 | 2023-06-20 | 76 | 2 | 11 | Actual |
| 7009 | 2000.00 | 2022-02-20 | 76 | 6 | 4 | Budget |
| 8540 | 169.00 | 2022-03-23 | 76 | 5 | 6 | Actual |
| 29494 | 299.00 | 2023-11-20 | 76 | 3 | 6 | Actual |
| 14728 | 404.00 | 2022-09-20 | 76 | 1 | 5 | Actual |
| 38177 | 2311.82 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 28896 | 310.34 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 964 | 380.00 | 2021-08-20 | 76 | 1 | 8 | Budget |
| 1013 | 276.84 | 2021-08-20 | 76 | 2 | 8 | Actual |
| 15438 | 37.99 | 2022-09-20 | 76 | 6 | 12 | Actual |
Generated 2024-09-19 21:12:51.364 UTC