[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 995
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21777 | 740.00 | 2024-01-18 | 76 | 6 | 4 | Actual |
| 590 | 310.00 | 2022-05-20 | 76 | 3 | 6 | Actual |
| 19923 | 81.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 32955 | 654.00 | 2024-11-19 | 76 | 6 | 6 | Actual |
| 3905 | 134.00 | 2022-08-20 | 76 | 2 | 6 | Actual |
| 14608 | 94.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 13415 | 2700.00 | 2023-04-20 | 76 | 6 | 8 | Budget |
| 22008 | 176.00 | 2024-01-18 | 76 | 4 | 6 | Actual |
| 20713 | 106.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 29931 | 199.70 | 2024-08-19 | 76 | 4 | 11 | Actual |
| 32242 | 1600.79 | 2024-10-19 | 76 | 6 | 11 | Actual |
| 38447 | 562.00 | 2025-04-20 | 76 | 1 | 5 | Actual |
| 20533 | 12.46 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 37999 | 215.66 | 2025-03-20 | 76 | 1 | 12 | Actual |
| 8128 | 2000.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 10306 | 480.00 | 2023-02-18 | 76 | 1 | 4 | Budget |
| 12834 | 260.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 1760 | 200.00 | 2022-06-20 | 76 | 4 | 6 | Budget |
| 15941 | 811.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 10367 | 2000.00 | 2023-02-18 | 76 | 6 | 4 | Budget |
| 7883 | 289.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 492 | 200.00 | 2022-05-20 | 76 | 1 | 6 | Budget |
| 22846 | 2877.00 | 2024-02-18 | 76 | 6 | 5 | Actual |
| 13086 | 1600.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 5125 | 200.00 | 2022-09-20 | 76 | 4 | 6 | Budget |
| 26326 | 504.12 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 18327 | 80.55 | 2023-09-20 | 76 | 3 | 11 | Actual |
| 19386 | 53.95 | 2023-10-20 | 76 | 5 | 11 | Actual |
| 36678 | 179.49 | 2025-02-18 | 76 | 2 | 11 | Actual |
| 35287 | 720.00 | 2025-01-18 | 76 | 1 | 7 | Actual |
| 14012 | 550.00 | 2023-05-20 | 76 | 1 | 7 | Actual |
| 14848 | 90.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 21442 | 27.36 | 2023-12-21 | 76 | 5 | 11 | Actual |
| 38647 | 148.00 | 2025-04-20 | 76 | 5 | 6 | Actual |
| 37587 | 752.00 | 2025-03-20 | 76 | 1 | 7 | Actual |
| 37854 | 255.02 | 2025-03-20 | 76 | 3 | 11 | Actual |
| 28312 | 77.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 33577 | 1513.56 | 2024-11-19 | 76 | 6 | 13 | Actual |
| 9981 | 200.00 | 2023-01-18 | 76 | 2 | 8 | Budget |
| 6683 | 4275.40 | 2022-10-20 | 76 | 6 | 8 | Actual |
| 26474 | 108.21 | 2024-05-19 | 76 | 3 | 11 | Actual |
| 24880 | 2645.00 | 2024-04-19 | 76 | 6 | 5 | Actual |
| 19477 | 12.46 | 2023-10-20 | 76 | 1 | 12 | Actual |
| 7323 | 293.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 743 | 1400.00 | 2022-05-20 | 76 | 6 | 6 | Budget |
| 35117 | 102.00 | 2025-01-18 | 76 | 2 | 6 | Actual |
| 16470 | 25.23 | 2023-07-21 | 76 | 6 | 12 | Actual |
| 36347 | 146.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 29757 | 504.12 | 2024-08-19 | 76 | 2 | 8 | Actual |
| 23101 | 525.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 883 | 985.00 | 2022-05-20 | 76 | 6 | 7 | Actual |
| 24845 | 317.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 22509 | 10.33 | 2024-01-18 | 76 | 1 | 12 | Actual |
| 16682 | 1684.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 27625 | 223.10 | 2024-06-19 | 76 | 4 | 11 | Actual |
| 25814 | 636.00 | 2024-05-19 | 76 | 1 | 4 | Actual |
| 21624 | 658.00 | 2024-01-18 | 76 | 1 | 3 | Actual |
| 38234 | 767.00 | 2025-04-20 | 76 | 1 | 3 | Actual |
| 35609 | 43.31 | 2025-01-18 | 76 | 5 | 11 | Actual |
| 9387 | 2884.00 | 2023-01-18 | 76 | 6 | 5 | Actual |
| 25135 | 594.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 27423 | 1082.92 | 2024-06-19 | 76 | 1 | 8 | Actual |
| 11804 | 280.00 | 2023-03-20 | 76 | 3 | 6 | Budget |
| 17352 | 25.23 | 2023-08-20 | 76 | 5 | 11 | Actual |
| 18381 | 28.42 | 2023-09-20 | 76 | 5 | 11 | Actual |
| 3641 | 2500.00 | 2022-08-20 | 76 | 6 | 4 | Budget |
| 4248 | 4100.00 | 2022-08-20 | 76 | 6 | 7 | Budget |
| 10583 | 260.00 | 2023-02-18 | 76 | 1 | 6 | Actual |
| 4901 | 3865.00 | 2022-09-20 | 76 | 6 | 5 | Actual |
| 9005 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
| 38892 | 8657.30 | 2025-04-20 | 76 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-09-20 | 76 | 2 | 8 | Actual |
| 31030 | 244.38 | 2024-09-19 | 76 | 3 | 11 | Actual |
| 15587 | 151.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-05-20 | 76 | 1 | 3 | Actual |
| 3126 | 3100.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 32757 | 2142.00 | 2024-11-19 | 76 | 6 | 5 | Actual |
| 5963 | 380.00 | 2022-10-20 | 76 | 1 | 5 | Budget |
| 29043 | 569.68 | 2024-07-20 | 76 | 2 | 13 | Actual |
| 31598 | 743.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 17030 | 558.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 684 | 135.00 | 2022-05-20 | 76 | 5 | 6 | Actual |
| 32392 | 238.10 | 2024-10-19 | 76 | 1 | 13 | Actual |
| 23314 | 147.57 | 2024-02-18 | 76 | 1 | 11 | Actual |
| 5698 | 922.00 | 2022-10-20 | 76 | 6 | 3 | Actual |
| 29904 | 234.81 | 2024-08-19 | 76 | 3 | 11 | Actual |
| 4760 | 3904.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 23222 | 322.30 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 10120 | 275.00 | 2023-02-18 | 76 | 1 | 3 | Actual |
| 2412 | 60.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 27652 | 84.80 | 2024-06-19 | 76 | 5 | 11 | Actual |
| 12694 | 380.00 | 2023-04-20 | 76 | 1 | 5 | Budget |
| 16562 | 3705.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 37707 | 643.52 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 18415 | 1053.97 | 2023-09-20 | 76 | 6 | 11 | Actual |
| 21534 | 23.10 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 1538 | 1700.00 | 2022-06-20 | 76 | 6 | 5 | Budget |
| 17771 | 327.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 25490 | 579.49 | 2024-04-19 | 76 | 6 | 11 | Actual |
| 18473 | 20.97 | 2023-09-20 | 76 | 1 | 12 | Actual |
| 14344 | 556.09 | 2023-05-20 | 76 | 6 | 11 | Actual |
| 22124 | 533.00 | 2024-01-18 | 76 | 1 | 7 | Actual |
| 29791 | 6734.54 | 2024-08-19 | 76 | 6 | 8 | Actual |
| 823 | 380.00 | 2022-05-20 | 76 | 1 | 7 | Budget |
| 4761 | 2500.00 | 2022-09-20 | 76 | 6 | 4 | Budget |
| 11425 | 480.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
Generated 2025-06-19 12:27:59.554 UTC