[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 959
144 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
| 12286 | 2700.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 8678 | 400.00 | 2022-03-25 | 76 | 1 | 7 | Actual |
| 32008 | 504.12 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 211 | 561.00 | 2021-08-22 | 76 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
| 12693 | 427.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 12552 | 528.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 29381 | 2258.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
| 22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 36295 | 328.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
| 8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
| 22364 | 86.93 | 2023-04-22 | 76 | 2 | 11 | Actual |
| 5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
| 9467 | 280.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
| 35555 | 210.34 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
| 14928 | 113.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
| 16647 | 439.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 31477 | 180.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 10773 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
| 29133 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 1761 | 250.00 | 2021-09-22 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2021-12-23 | 76 | 4 | 6 | Budget |
| 29904 | 234.81 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 883 | 985.00 | 2021-08-22 | 76 | 6 | 7 | Actual |
| 9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
| 3720 | 371.00 | 2021-11-22 | 76 | 1 | 5 | Actual |
| 4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
| 17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 38269 | 3138.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 28392 | 145.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 7087 | 380.00 | 2022-02-22 | 76 | 1 | 5 | Budget |
| 4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
| 3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
| 26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 26447 | 76.29 | 2023-08-22 | 76 | 2 | 11 | Actual |
| 39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 37297 | 743.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 14763 | 3089.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
| 28425 | 1138.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 8739 | 3200.00 | 2022-03-25 | 76 | 6 | 7 | Budget |
| 2195 | 5117.84 | 2021-09-22 | 76 | 6 | 8 | Actual |
| 38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 4901 | 3865.00 | 2021-12-23 | 76 | 6 | 5 | Actual |
| 15173 | 10266.42 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
| 13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 6496 | 6363.00 | 2022-01-22 | 76 | 6 | 7 | Actual |
| 30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
| 9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
| 26474 | 108.21 | 2023-08-22 | 76 | 3 | 11 | Actual |
| 23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 15018 | 642.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 31505 | 950.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
| 31177 | 117.78 | 2023-12-23 | 76 | 2 | 12 | Actual |
| 28924 | 52.89 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 37445 | 333.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 9658 | 88.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
| 29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 37417 | 103.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 20186 | 781.40 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
| 14821 | 186.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
| 3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
| 12883 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 24425 | 28.42 | 2023-06-22 | 76 | 5 | 11 | Actual |
| 1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
| 411 | 846.00 | 2021-08-22 | 76 | 6 | 5 | Actual |
| 37908 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
| 9610 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
| 3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
| 20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 35819 | 174.94 | 2024-04-22 | 76 | 1 | 13 | Actual |
| 36678 | 179.49 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 22691 | 190.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 37707 | 643.52 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 9932 | 648.06 | 2022-04-22 | 76 | 1 | 8 | Actual |
| 19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
| 14670 | 2606.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
| 12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 8020 | 71.00 | 2022-03-25 | 76 | 7 | 3 | Actual |
| 31633 | 3894.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 884 | 3100.00 | 2021-08-22 | 76 | 6 | 7 | Budget |
| 4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
| 27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 9611 | 164.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
| 33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 25457 | 53.95 | 2023-07-23 | 76 | 5 | 11 | Actual |
| 4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
| 8349 | 280.00 | 2022-03-25 | 76 | 1 | 6 | Budget |
| 3578 | 550.00 | 2021-11-22 | 76 | 1 | 4 | Budget |
| 9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
| 3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
| 25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 23423 | 28.42 | 2023-05-23 | 76 | 5 | 11 | Actual |
| 18717 | 866.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
| 2832 | 345.00 | 2021-10-23 | 76 | 3 | 6 | Actual |
| 3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
| 13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 38680 | 1134.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 26740 | 399.50 | 2023-08-22 | 76 | 2 | 13 | Actual |
| 5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
| 17151 | 298.06 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 33545 | 373.19 | 2024-02-22 | 76 | 2 | 13 | Actual |
| 15530 | 4205.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
| 20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
| 540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
| 13228 | 3921.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
Generated 2024-09-21 05:56:20.505 UTC