[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 965
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30202 | 1411.80 | 2023-11-21 | 76 | 6 | 13 | Actual |
| 8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
| 24371 | 77.36 | 2023-06-21 | 76 | 3 | 11 | Actual |
| 11707 | 286.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 2274 | 280.00 | 2021-10-22 | 76 | 1 | 3 | Budget |
| 11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 14876 | 249.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 14107 | 648.06 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
| 14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
| 8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
| 6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
| 27214 | 203.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
| 8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
| 5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
| 38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 27188 | 312.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 32452 | 3867.99 | 2024-01-21 | 76 | 6 | 13 | Actual |
| 2832 | 345.00 | 2021-10-22 | 76 | 3 | 6 | Actual |
| 965 | 625.34 | 2021-08-21 | 76 | 1 | 8 | Actual |
| 24316 | 139.06 | 2023-06-21 | 76 | 1 | 11 | Actual |
| 12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
| 20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
| 5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
| 2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
| 34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
| 19064 | 522.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
| 33046 | 4678.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 8926 | 2200.00 | 2022-03-24 | 76 | 6 | 8 | Budget |
| 24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 12098 | 4735.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 35879 | 4094.31 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 8020 | 71.00 | 2022-03-24 | 76 | 7 | 3 | Actual |
| 2831 | 280.00 | 2021-10-22 | 76 | 3 | 6 | Budget |
| 32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 20360 | 57.14 | 2023-02-21 | 76 | 3 | 11 | Actual |
| 10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
| 29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 35700 | 247.57 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 14460 | 39.06 | 2022-08-21 | 76 | 6 | 12 | Actual |
| 15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
| 21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
| 31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 8678 | 400.00 | 2022-03-24 | 76 | 1 | 7 | Actual |
| 10972 | 3200.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 16293 | 98.63 | 2022-10-22 | 76 | 4 | 11 | Actual |
| 37471 | 185.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
| 18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 25457 | 53.95 | 2023-07-22 | 76 | 5 | 11 | Actual |
| 31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 34429 | 219.91 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
| 964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
| 3125 | 4742.00 | 2021-10-22 | 76 | 6 | 7 | Actual |
| 3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
| 1714 | 263.00 | 2021-09-21 | 76 | 3 | 6 | Actual |
| 15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 37027 | 1476.72 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 35728 | 112.46 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 24139 | 7952.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 38621 | 167.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
| 1071 | 1787.48 | 2021-08-21 | 76 | 6 | 8 | Actual |
| 2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
| 34876 | 209.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 10366 | 1389.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
| 26922 | 200.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 14344 | 556.09 | 2022-08-21 | 76 | 6 | 11 | Actual |
| 8348 | 275.00 | 2022-03-24 | 76 | 1 | 6 | Actual |
| 1012 | 200.00 | 2021-08-21 | 76 | 2 | 8 | Budget |
| 36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 14728 | 404.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 13416 | 3775.39 | 2022-07-22 | 76 | 6 | 8 | Actual |
| 7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
| 13868 | 202.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
| 19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 28340 | 339.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
| 34402 | 231.61 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
| 34668 | 341.61 | 2024-03-23 | 76 | 1 | 13 | Actual |
| 18354 | 87.99 | 2022-12-22 | 76 | 4 | 11 | Actual |
| 23723 | 468.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 6433 | 450.00 | 2022-01-21 | 76 | 1 | 7 | Actual |
| 38234 | 767.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
| 31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
| 8129 | 3421.00 | 2022-03-24 | 76 | 6 | 4 | Actual |
| 742 | 896.00 | 2021-08-21 | 76 | 6 | 6 | Actual |
| 35936 | 842.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 11804 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
| 23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
| 9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
| 16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
| 10307 | 506.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 25607 | 25.23 | 2023-07-22 | 76 | 6 | 12 | Actual |
| 35609 | 43.31 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 30592 | 107.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
| 12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
| 18506 | 39.06 | 2022-12-22 | 76 | 6 | 12 | Actual |
| 35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 26621 | 30.55 | 2023-08-21 | 76 | 1 | 12 | Actual |
| 33340 | 624.17 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
| 10911 | 480.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 26238 | 7818.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
| 26740 | 399.50 | 2023-08-21 | 76 | 2 | 13 | Actual |
| 25944 | 2190.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
| 28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 22391 | 112.46 | 2023-04-21 | 76 | 3 | 11 | Actual |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 32392 | 238.10 | 2024-01-21 | 76 | 1 | 13 | Actual |
| 10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 2195 | 5117.84 | 2021-09-21 | 76 | 6 | 8 | Actual |
Generated 2024-09-20 18:48:08.128 UTC