[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21954 | 67.00 | 2023-04-19 | 76 | 2 | 6 | Actual |
| 5171 | 131.00 | 2021-12-20 | 76 | 5 | 6 | Actual |
| 19977 | 137.00 | 2023-02-19 | 76 | 4 | 6 | Actual |
| 2597 | 380.00 | 2021-10-20 | 76 | 1 | 5 | Budget |
| 211 | 561.00 | 2021-08-19 | 76 | 1 | 4 | Actual |
| 3530 | 90.00 | 2021-11-19 | 76 | 7 | 3 | Budget |
| 32842 | 84.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
| 29671 | 5104.00 | 2023-11-19 | 76 | 6 | 7 | Actual |
| 5078 | 275.00 | 2021-12-20 | 76 | 3 | 6 | Actual |
| 14763 | 3089.00 | 2022-09-19 | 76 | 6 | 5 | Actual |
| 11850 | 195.00 | 2022-06-19 | 76 | 4 | 6 | Actual |
| 13086 | 1600.00 | 2022-07-20 | 76 | 6 | 6 | Budget |
| 36678 | 179.49 | 2024-05-20 | 76 | 2 | 11 | Actual |
| 35528 | 170.98 | 2024-04-19 | 76 | 2 | 11 | Actual |
| 4374 | 200.00 | 2021-11-19 | 76 | 2 | 8 | Budget |
| 33577 | 1513.56 | 2024-02-19 | 76 | 6 | 13 | Actual |
| 1868 | 2135.00 | 2021-09-19 | 76 | 6 | 6 | Actual |
| 26528 | 20.97 | 2023-08-19 | 76 | 5 | 11 | Actual |
| 10911 | 480.00 | 2022-05-20 | 76 | 1 | 7 | Budget |
| 19803 | 449.00 | 2023-02-19 | 76 | 1 | 5 | Actual |
| 36995 | 359.15 | 2024-05-20 | 76 | 2 | 13 | Actual |
| 163 | 71.00 | 2021-08-19 | 76 | 7 | 3 | Actual |
| 2985 | 1400.00 | 2021-10-20 | 76 | 6 | 6 | Budget |
| 10258 | 70.00 | 2022-05-20 | 76 | 7 | 3 | Budget |
| 11238 | 280.00 | 2022-06-19 | 76 | 1 | 3 | Budget |
| 37941 | 5683.84 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 34997 | 654.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 19185 | 460.18 | 2023-01-19 | 76 | 2 | 8 | Actual |
| 38326 | 137.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 8349 | 280.00 | 2022-03-22 | 76 | 1 | 6 | Budget |
| 4047 | 100.00 | 2021-11-19 | 76 | 5 | 6 | Budget |
| 1714 | 263.00 | 2021-09-19 | 76 | 3 | 6 | Actual |
| 6575 | 380.00 | 2022-01-19 | 76 | 1 | 8 | Budget |
| 26950 | 972.00 | 2023-09-19 | 76 | 1 | 4 | Actual |
| 13415 | 2700.00 | 2022-07-20 | 76 | 6 | 8 | Budget |
| 11898 | 100.00 | 2022-06-19 | 76 | 5 | 6 | Budget |
| 38354 | 864.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 19477 | 12.46 | 2023-01-19 | 76 | 1 | 12 | Actual |
| 36089 | 4659.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 270 | 1201.00 | 2021-08-19 | 76 | 6 | 4 | Actual |
| 5448 | 380.00 | 2021-12-20 | 76 | 1 | 8 | Budget |
| 26865 | 3140.00 | 2023-09-19 | 76 | 6 | 3 | Actual |
| 37799 | 322.04 | 2024-06-19 | 76 | 1 | 11 | Actual |
| 7324 | 280.00 | 2022-02-19 | 76 | 3 | 6 | Budget |
| 13813 | 216.00 | 2022-08-19 | 76 | 1 | 6 | Actual |
| 3204 | 380.00 | 2021-10-20 | 76 | 1 | 8 | Budget |
| 38950 | 400.77 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 7694 | 380.00 | 2022-02-19 | 76 | 1 | 8 | Budget |
| 22985 | 113.00 | 2023-05-20 | 76 | 4 | 6 | Actual |
| 11099 | 200.00 | 2022-05-20 | 76 | 2 | 8 | Budget |
| 22451 | 449.70 | 2023-04-19 | 76 | 6 | 11 | Actual |
| 32722 | 643.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
| 31003 | 84.80 | 2023-12-20 | 76 | 2 | 11 | Actual |
| 15801 | 200.00 | 2022-10-20 | 76 | 1 | 6 | Actual |
| 17502 | 36.93 | 2022-11-19 | 76 | 6 | 12 | Actual |
| 39032 | 275.23 | 2024-07-20 | 76 | 4 | 11 | Actual |
| 9793 | 515.00 | 2022-04-19 | 76 | 1 | 7 | Actual |
| 12177 | 380.00 | 2022-06-19 | 76 | 1 | 8 | Budget |
| 1760 | 200.00 | 2021-09-19 | 76 | 4 | 6 | Budget |
| 10680 | 280.00 | 2022-05-20 | 76 | 3 | 6 | Budget |
| 20926 | 200.00 | 2023-03-22 | 76 | 1 | 6 | Actual |
| 20834 | 394.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 4375 | 382.91 | 2021-11-19 | 76 | 2 | 8 | Actual |
| 32922 | 117.00 | 2024-02-19 | 76 | 5 | 6 | Actual |
| 16320 | 29.48 | 2022-10-20 | 76 | 5 | 11 | Actual |
| 18683 | 423.00 | 2023-01-19 | 76 | 1 | 4 | Actual |
| 33754 | 846.00 | 2024-03-21 | 76 | 1 | 4 | Actual |
| 2984 | 1167.00 | 2021-10-20 | 76 | 6 | 6 | Actual |
| 23603 | 816.00 | 2023-06-19 | 76 | 1 | 3 | Actual |
| 25692 | 728.00 | 2023-08-19 | 76 | 1 | 3 | Actual |
| 30294 | 1979.00 | 2023-12-20 | 76 | 6 | 3 | Actual |
| 28192 | 585.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 19419 | 599.71 | 2023-01-19 | 76 | 6 | 11 | Actual |
| 31798 | 151.00 | 2024-01-19 | 76 | 5 | 6 | Actual |
| 5963 | 380.00 | 2022-01-19 | 76 | 1 | 5 | Budget |
| 3311 | 3069.32 | 2021-10-20 | 76 | 6 | 8 | Actual |
| 12931 | 306.00 | 2022-07-20 | 76 | 3 | 6 | Actual |
| 21869 | 2024.00 | 2023-04-19 | 76 | 6 | 5 | Actual |
| 7804 | 2200.00 | 2022-02-19 | 76 | 6 | 8 | Budget |
| 13025 | 100.00 | 2022-07-20 | 76 | 5 | 6 | Budget |
| 25135 | 594.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 18563 | 784.00 | 2023-01-19 | 76 | 1 | 3 | Actual |
| 9932 | 648.06 | 2022-04-19 | 76 | 1 | 8 | Actual |
| 13840 | 64.00 | 2022-08-19 | 76 | 2 | 6 | Actual |
| 12882 | 94.00 | 2022-07-20 | 76 | 2 | 6 | Actual |
| 18095 | 7714.00 | 2022-12-20 | 76 | 6 | 7 | Actual |
| 25403 | 82.68 | 2023-07-20 | 76 | 3 | 11 | Actual |
| 16562 | 3705.00 | 2022-11-19 | 76 | 6 | 3 | Actual |
| 2735 | 237.00 | 2021-10-20 | 76 | 1 | 6 | Actual |
| 12176 | 546.55 | 2022-06-19 | 76 | 1 | 8 | Actual |
| 23936 | 43.00 | 2023-06-19 | 76 | 2 | 6 | Actual |
| 35846 | 387.22 | 2024-04-19 | 76 | 2 | 13 | Actual |
| 17919 | 260.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 11424 | 583.00 | 2022-06-19 | 76 | 1 | 4 | Actual |
| 4247 | 1357.00 | 2021-11-19 | 76 | 6 | 7 | Actual |
| 27744 | 326.30 | 2023-09-19 | 76 | 1 | 12 | Actual |
| 6949 | 550.00 | 2022-02-19 | 76 | 1 | 4 | Budget |
| 32544 | 1574.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 38540 | 288.00 | 2024-07-20 | 76 | 1 | 6 | Actual |
| 22008 | 176.00 | 2023-04-19 | 76 | 4 | 6 | Actual |
| 7883 | 289.00 | 2022-03-22 | 76 | 1 | 3 | Actual |
| 13087 | 1196.00 | 2022-07-20 | 76 | 6 | 6 | Actual |
| 10679 | 322.00 | 2022-05-20 | 76 | 3 | 6 | Actual |
| 20533 | 12.46 | 2023-02-19 | 76 | 2 | 12 | Actual |
| 39179 | 109.27 | 2024-07-20 | 76 | 2 | 12 | Actual |
| 3453 | 750.00 | 2021-11-19 | 76 | 6 | 3 | Budget |
| 15286 | 76.29 | 2022-09-19 | 76 | 3 | 11 | Actual |
| 3578 | 550.00 | 2021-11-19 | 76 | 1 | 4 | Budget |
| 23723 | 468.00 | 2023-06-19 | 76 | 1 | 4 | Actual |
| 5449 | 642.00 | 2021-12-20 | 76 | 1 | 8 | Actual |
| 2782 | 90.00 | 2021-10-20 | 76 | 2 | 6 | Budget |
| 8446 | 280.00 | 2022-03-22 | 76 | 3 | 6 | Budget |
| 25348 | 168.85 | 2023-07-20 | 76 | 1 | 11 | Actual |
| 26562 | 343.32 | 2023-08-19 | 76 | 6 | 11 | Actual |
| 12978 | 200.00 | 2022-07-20 | 76 | 4 | 6 | Budget |
| 35642 | 927.37 | 2024-04-19 | 76 | 6 | 11 | Actual |
| 14608 | 94.00 | 2022-09-19 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-01-19 | 76 | 7 | 3 | Budget |
| 36592 | 6567.87 | 2024-05-20 | 76 | 6 | 8 | Actual |
| 35728 | 112.46 | 2024-04-19 | 76 | 2 | 12 | Actual |
| 18868 | 170.00 | 2023-01-19 | 76 | 1 | 6 | Actual |
| 636 | 200.00 | 2021-08-19 | 76 | 4 | 6 | Budget |
| 9514 | 102.00 | 2022-04-19 | 76 | 2 | 6 | Actual |
| 9610 | 200.00 | 2022-04-19 | 76 | 4 | 6 | Budget |
| 26203 | 825.00 | 2023-08-19 | 76 | 1 | 7 | Actual |
| 3205 | 613.21 | 2021-10-20 | 76 | 1 | 8 | Actual |
| 2274 | 280.00 | 2021-10-20 | 76 | 1 | 3 | Budget |
| 39271 | 269.68 | 2024-07-20 | 76 | 1 | 13 | Actual |
| 33847 | 573.00 | 2024-03-21 | 76 | 1 | 5 | Actual |
| 14928 | 113.00 | 2022-09-19 | 76 | 5 | 6 | Actual |
| 33634 | 842.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
| 8866 | 285.93 | 2022-03-22 | 76 | 2 | 8 | Actual |
| 35287 | 720.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 8207 | 380.00 | 2022-03-22 | 76 | 1 | 5 | Budget |
| 20333 | 48.63 | 2023-02-19 | 76 | 2 | 11 | Actual |
| 23851 | 2843.00 | 2023-06-19 | 76 | 6 | 5 | Actual |
| 2086 | 380.00 | 2021-09-19 | 76 | 1 | 8 | Budget |
| 20448 | 286.93 | 2023-02-19 | 76 | 6 | 11 | Actual |
| 31633 | 3894.00 | 2024-01-19 | 76 | 6 | 5 | Actual |
| 13306 | 648.06 | 2022-07-20 | 76 | 1 | 8 | Actual |
| 7942 | 750.00 | 2022-03-22 | 76 | 6 | 3 | Budget |
| 4434 | 2600.00 | 2021-11-19 | 76 | 6 | 8 | Budget |
| 21388 | 102.89 | 2023-03-22 | 76 | 3 | 11 | Actual |
| 22245 | 398.06 | 2023-04-19 | 76 | 2 | 8 | Actual |
| 35032 | 2601.00 | 2024-04-19 | 76 | 6 | 5 | Actual |
| 8348 | 275.00 | 2022-03-22 | 76 | 1 | 6 | Actual |
| 9143 | 70.00 | 2022-04-19 | 76 | 7 | 3 | Budget |
| 23342 | 78.42 | 2023-05-20 | 76 | 2 | 11 | Actual |
| 23194 | 648.06 | 2023-05-20 | 76 | 1 | 8 | Actual |
| 36295 | 328.00 | 2024-05-20 | 76 | 3 | 6 | Actual |
| 26359 | 8540.63 | 2023-08-19 | 76 | 6 | 8 | Actual |
| 16833 | 240.00 | 2022-11-19 | 76 | 1 | 6 | Actual |
| 34256 | 613.21 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 13953 | 870.00 | 2022-08-19 | 76 | 6 | 6 | Actual |
| 29965 | 741.20 | 2023-11-19 | 76 | 6 | 11 | Actual |
| 7476 | 1500.00 | 2022-02-19 | 76 | 6 | 6 | Budget |
| 38482 | 3478.00 | 2024-07-20 | 76 | 6 | 5 | Actual |
| 38567 | 118.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 14848 | 90.00 | 2022-09-19 | 76 | 2 | 6 | Actual |
| 33252 | 183.74 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 11957 | 1600.00 | 2022-06-19 | 76 | 6 | 6 | Budget |
| 35700 | 247.57 | 2024-04-19 | 76 | 1 | 12 | Actual |
| 17185 | 5992.10 | 2022-11-19 | 76 | 6 | 8 | Actual |
| 32815 | 280.00 | 2024-02-19 | 76 | 1 | 6 | Actual |
| 1210 | 787.00 | 2021-09-19 | 76 | 6 | 3 | Actual |
| 2519 | 1500.00 | 2021-10-20 | 76 | 6 | 4 | Budget |
| 1808 | 98.00 | 2021-09-19 | 76 | 5 | 6 | Actual |
| 29494 | 299.00 | 2023-11-19 | 76 | 3 | 6 | Actual |
| 7695 | 531.39 | 2022-02-19 | 76 | 1 | 8 | Actual |
| 10583 | 260.00 | 2022-05-20 | 76 | 1 | 6 | Actual |
| 29043 | 569.68 | 2023-10-20 | 76 | 2 | 13 | Actual |
| 22 | 280.00 | 2021-08-19 | 76 | 1 | 3 | Budget |
| 39093 | 1232.70 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 6823 | 750.00 | 2022-02-19 | 76 | 6 | 3 | Budget |
| 36240 | 298.00 | 2024-05-20 | 76 | 1 | 6 | Actual |
| 36558 | 487.45 | 2024-05-20 | 76 | 2 | 8 | Actual |
| 18598 | 3573.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
| 2598 | 360.00 | 2021-10-20 | 76 | 1 | 5 | Actual |
| 27365 | 7904.00 | 2023-09-19 | 76 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2022-07-20 | 76 | 6 | 4 | Actual |
| 15347 | 1393.34 | 2022-09-19 | 76 | 6 | 11 | Actual |
| 9853 | 3200.00 | 2022-04-19 | 76 | 6 | 7 | Budget |
| 18060 | 522.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 32128 | 153.95 | 2024-01-19 | 76 | 2 | 11 | Actual |
| 36910 | 2130.59 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 12285 | 5551.18 | 2022-06-19 | 76 | 6 | 8 | Actual |
| 1153 | 303.00 | 2021-09-19 | 76 | 1 | 3 | Actual |
| 31477 | 180.00 | 2024-01-19 | 76 | 7 | 3 | Actual |
| 18214 | 7731.53 | 2022-12-20 | 76 | 6 | 8 | Actual |
| 3640 | 1874.00 | 2021-11-19 | 76 | 6 | 4 | Actual |
| 1476 | 441.00 | 2021-09-19 | 76 | 1 | 5 | Actual |
| 19064 | 522.00 | 2023-01-19 | 76 | 1 | 7 | Actual |
| 9004 | 272.00 | 2022-04-19 | 76 | 1 | 3 | Actual |
| 24787 | 707.00 | 2023-07-20 | 76 | 6 | 4 | Actual |
| 19386 | 53.95 | 2023-01-19 | 76 | 5 | 11 | Actual |
| 7371 | 200.00 | 2022-02-19 | 76 | 4 | 6 | Budget |
| 34135 | 918.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 29133 | 795.00 | 2023-11-19 | 76 | 1 | 3 | Actual |
| 13596 | 198.00 | 2022-08-19 | 76 | 7 | 3 | Actual |
| 4980 | 200.00 | 2021-12-20 | 76 | 1 | 6 | Budget |
| 15615 | 380.00 | 2022-10-20 | 76 | 1 | 4 | Actual |
| 26419 | 196.51 | 2023-08-19 | 76 | 1 | 11 | Actual |
| 4902 | 2900.00 | 2021-12-20 | 76 | 6 | 5 | Budget |
| 38858 | 442.00 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 14636 | 397.00 | 2022-09-19 | 76 | 1 | 4 | Actual |
| 34548 | 293.32 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 38234 | 767.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 21777 | 740.00 | 2023-04-19 | 76 | 6 | 4 | Actual |
| 17806 | 2928.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 33966 | 70.00 | 2024-03-21 | 76 | 2 | 6 | Actual |
| 28072 | 180.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 19219 | 6836.06 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 25575 | 10.33 | 2023-07-20 | 76 | 2 | 12 | Actual |
| 14135 | 334.42 | 2022-08-19 | 76 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-01-19 | 76 | 1 | 8 | Actual |
| 27890 | 517.05 | 2023-09-19 | 76 | 2 | 13 | Actual |
| 24668 | 3019.00 | 2023-07-20 | 76 | 6 | 3 | Actual |
| 32300 | 242.25 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 5125 | 200.00 | 2021-12-20 | 76 | 4 | 6 | Budget |
| 24371 | 77.36 | 2023-06-19 | 76 | 3 | 11 | Actual |
| 2655 | 1650.00 | 2021-10-20 | 76 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2021-10-20 | 76 | 6 | 5 | Budget |
| 17151 | 298.06 | 2022-11-19 | 76 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-01-19 | 76 | 2 | 8 | Actual |
| 29466 | 80.00 | 2023-11-19 | 76 | 2 | 6 | Actual |
| 18949 | 131.00 | 2023-01-19 | 76 | 4 | 6 | Actual |
| 35090 | 225.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 10631 | 100.00 | 2022-05-20 | 76 | 2 | 6 | Budget |
Generated 2024-09-18 23:22:10.556 UTC