[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 999
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29729 | 1014.74 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 26984 | 5529.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 31598 | 743.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 13537 | 4529.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
| 13415 | 2700.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 31177 | 117.78 | 2023-12-21 | 76 | 2 | 12 | Actual |
| 24753 | 473.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 9793 | 515.00 | 2022-04-20 | 76 | 1 | 7 | Actual |
| 33518 | 245.12 | 2024-02-20 | 76 | 1 | 13 | Actual |
| 14608 | 94.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 26298 | 1019.28 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 17713 | 2732.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 9981 | 200.00 | 2022-04-20 | 76 | 2 | 8 | Budget |
| 4761 | 2500.00 | 2021-12-21 | 76 | 6 | 4 | Budget |
| 10306 | 480.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
| 24993 | 213.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 36877 | 56.08 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 30565 | 248.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 16033 | 8501.00 | 2022-10-21 | 76 | 6 | 7 | Actual |
| 16470 | 25.23 | 2022-10-21 | 76 | 6 | 12 | Actual |
| 13166 | 480.00 | 2022-07-21 | 76 | 1 | 7 | Budget |
| 2518 | 1050.00 | 2021-10-21 | 76 | 6 | 4 | Actual |
| 3125 | 4742.00 | 2021-10-21 | 76 | 6 | 7 | Actual |
| 17151 | 298.06 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 411 | 846.00 | 2021-08-20 | 76 | 6 | 5 | Actual |
| 35555 | 210.34 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 14460 | 39.06 | 2022-08-20 | 76 | 6 | 12 | Actual |
| 8677 | 480.00 | 2022-03-23 | 76 | 1 | 7 | Budget |
| 19923 | 81.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 6202 | 280.00 | 2022-01-20 | 76 | 3 | 6 | Budget |
| 32544 | 1574.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 11425 | 480.00 | 2022-06-20 | 76 | 1 | 4 | Budget |
| 31296 | 324.06 | 2023-12-21 | 76 | 2 | 13 | Actual |
| 7147 | 1053.00 | 2022-02-20 | 76 | 6 | 5 | Actual |
| 32042 | 10651.28 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-03-23 | 76 | 2 | 8 | Actual |
| 8818 | 563.21 | 2022-03-23 | 76 | 1 | 8 | Actual |
| 10181 | 1000.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
| 5124 | 174.00 | 2021-12-21 | 76 | 4 | 6 | Actual |
| 15286 | 76.29 | 2022-09-20 | 76 | 3 | 11 | Actual |
| 37332 | 3510.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 11376 | 70.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
| 34456 | 82.68 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 29877 | 84.80 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 25786 | 147.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 35500 | 369.91 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 11897 | 88.00 | 2022-06-20 | 76 | 5 | 6 | Actual |
| 3204 | 380.00 | 2021-10-21 | 76 | 1 | 8 | Budget |
| 37297 | 743.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 10912 | 475.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 10833 | 1600.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
| 26203 | 825.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 30797 | 6538.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 34668 | 341.61 | 2024-03-22 | 76 | 1 | 13 | Actual |
| 16888 | 277.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 34375 | 78.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 25348 | 168.85 | 2023-07-21 | 76 | 1 | 11 | Actual |
| 18181 | 319.27 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 16647 | 439.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
| 33306 | 153.95 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 4902 | 2900.00 | 2021-12-21 | 76 | 6 | 5 | Budget |
| 6623 | 200.00 | 2022-01-20 | 76 | 2 | 8 | Budget |
| 30672 | 123.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 5310 | 364.00 | 2021-12-21 | 76 | 1 | 7 | Actual |
| 4699 | 588.00 | 2021-12-21 | 76 | 1 | 4 | Actual |
| 23194 | 648.06 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 31888 | 884.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 39298 | 466.17 | 2024-07-21 | 76 | 2 | 13 | Actual |
| 8349 | 280.00 | 2022-03-23 | 76 | 1 | 6 | Budget |
| 17651 | 105.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 37084 | 891.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 15259 | 27.36 | 2022-09-20 | 76 | 2 | 11 | Actual |
| 28777 | 196.51 | 2023-10-21 | 76 | 4 | 11 | Actual |
| 37999 | 215.66 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 35582 | 210.34 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 7742 | 229.87 | 2022-02-20 | 76 | 2 | 8 | Actual |
| 17123 | 698.06 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 37587 | 752.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 36849 | 211.40 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 3390 | 280.00 | 2021-11-20 | 76 | 1 | 3 | Budget |
| 33754 | 846.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 6249 | 207.00 | 2022-01-20 | 76 | 4 | 6 | Actual |
| 23603 | 816.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
| 26059 | 198.00 | 2023-08-20 | 76 | 3 | 6 | Actual |
| 2461 | 599.00 | 2021-10-21 | 76 | 1 | 4 | Actual |
| 12504 | 70.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 12098 | 4735.00 | 2022-06-20 | 76 | 6 | 7 | Actual |
| 33726 | 200.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 23 | 297.00 | 2021-08-20 | 76 | 1 | 3 | Actual |
| 1947 | 380.00 | 2021-09-20 | 76 | 1 | 7 | Budget |
| 15941 | 811.00 | 2022-10-21 | 76 | 6 | 6 | Actual |
| 30143 | 194.24 | 2023-11-20 | 76 | 1 | 13 | Actual |
| 5171 | 131.00 | 2021-12-21 | 76 | 5 | 6 | Actual |
| 27980 | 751.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 13840 | 64.00 | 2022-08-20 | 76 | 2 | 6 | Actual |
| 32601 | 203.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 8129 | 3421.00 | 2022-03-23 | 76 | 6 | 4 | Actual |
| 21534 | 23.10 | 2023-03-23 | 76 | 1 | 12 | Actual |
| 19419 | 599.71 | 2023-01-20 | 76 | 6 | 11 | Actual |
| 21213 | 867.76 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 25692 | 728.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 27214 | 203.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 24016 | 125.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
Generated 2024-09-19 15:46:04.287 UTC