[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 906
197 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38027 | 58.21 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 4839 | 380.00 | 2021-12-21 | 76 | 1 | 5 | Budget |
| 35879 | 4094.31 | 2024-04-20 | 76 | 6 | 13 | Actual |
| 7555 | 480.00 | 2022-02-20 | 76 | 1 | 7 | Budget |
| 9065 | 750.00 | 2022-04-20 | 76 | 6 | 3 | Budget |
| 3391 | 276.00 | 2021-11-20 | 76 | 1 | 3 | Actual |
| 8348 | 275.00 | 2022-03-23 | 76 | 1 | 6 | Actual |
| 24753 | 473.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 18563 | 784.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 10774 | 120.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 16888 | 277.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 10833 | 1600.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
| 10041 | 4840.57 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 6026 | 2900.00 | 2022-01-20 | 76 | 6 | 5 | Budget |
| 28392 | 145.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 12427 | 970.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
| 12931 | 306.00 | 2022-07-21 | 76 | 3 | 6 | Actual |
| 22391 | 112.46 | 2023-04-20 | 76 | 3 | 11 | Actual |
| 19305 | 25.23 | 2023-01-20 | 76 | 2 | 11 | Actual |
| 2134 | 200.00 | 2021-09-20 | 76 | 2 | 8 | Budget |
| 24993 | 213.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 8867 | 200.00 | 2022-03-23 | 76 | 2 | 8 | Budget |
| 21120 | 515.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 24139 | 7952.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 16914 | 148.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 29043 | 569.68 | 2023-10-21 | 76 | 2 | 13 | Actual |
| 11238 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
| 34876 | 209.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 24425 | 28.42 | 2023-06-20 | 76 | 5 | 11 | Actual |
| 9563 | 306.00 | 2022-04-20 | 76 | 3 | 6 | Actual |
| 24517 | 23.10 | 2023-06-20 | 76 | 1 | 12 | Actual |
| 10120 | 275.00 | 2022-05-21 | 76 | 1 | 3 | Actual |
| 37941 | 5683.84 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 6104 | 228.00 | 2022-01-20 | 76 | 1 | 6 | Actual |
| 27625 | 223.10 | 2023-09-20 | 76 | 4 | 11 | Actual |
| 34784 | 809.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 883 | 985.00 | 2021-08-20 | 76 | 6 | 7 | Actual |
| 25170 | 5356.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 15530 | 4205.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 18949 | 131.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 19099 | 5888.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 31269 | 167.92 | 2023-12-21 | 76 | 1 | 13 | Actual |
| 9250 | 1590.00 | 2022-04-20 | 76 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2021-09-20 | 76 | 6 | 4 | Actual |
| 12177 | 380.00 | 2022-06-20 | 76 | 1 | 8 | Budget |
| 5448 | 380.00 | 2021-12-21 | 76 | 1 | 8 | Budget |
| 4047 | 100.00 | 2021-11-20 | 76 | 5 | 6 | Budget |
| 4760 | 3904.00 | 2021-12-21 | 76 | 6 | 4 | Actual |
| 10446 | 440.00 | 2022-05-21 | 76 | 1 | 5 | Actual |
| 26326 | 504.12 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 2086 | 380.00 | 2021-09-20 | 76 | 1 | 8 | Budget |
| 20981 | 249.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 17325 | 100.76 | 2022-11-20 | 76 | 4 | 11 | Actual |
| 21982 | 245.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 11754 | 100.00 | 2022-06-20 | 76 | 2 | 6 | Budget |
| 21361 | 85.87 | 2023-03-23 | 76 | 2 | 11 | Actual |
| 6684 | 2600.00 | 2022-01-20 | 76 | 6 | 8 | Budget |
| 8493 | 200.00 | 2022-03-23 | 76 | 4 | 6 | Budget |
| 14517 | 672.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
| 21869 | 2024.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 26447 | 76.29 | 2023-08-20 | 76 | 2 | 11 | Actual |
| 5369 | 4100.00 | 2021-12-21 | 76 | 6 | 7 | Budget |
| 30797 | 6538.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 31746 | 284.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 26740 | 399.50 | 2023-08-20 | 76 | 2 | 13 | Actual |
| 36147 | 716.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 6025 | 3516.00 | 2022-01-20 | 76 | 6 | 5 | Actual |
| 28482 | 867.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 28896 | 310.34 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 20713 | 106.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 13307 | 380.00 | 2022-07-21 | 76 | 1 | 8 | Budget |
| 34046 | 155.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 16860 | 67.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 25430 | 78.42 | 2023-07-21 | 76 | 4 | 11 | Actual |
| 2831 | 280.00 | 2021-10-21 | 76 | 3 | 6 | Budget |
| 34078 | 864.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 15405 | 16.72 | 2022-09-20 | 76 | 1 | 12 | Actual |
| 11050 | 380.00 | 2022-05-21 | 76 | 1 | 8 | Budget |
| 38146 | 380.21 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 11424 | 583.00 | 2022-06-20 | 76 | 1 | 4 | Actual |
| 30592 | 107.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 17919 | 260.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 5231 | 1800.00 | 2021-12-21 | 76 | 6 | 6 | Budget |
| 22418 | 110.34 | 2023-04-20 | 76 | 4 | 11 | Actual |
| 13753 | 3463.00 | 2022-08-20 | 76 | 6 | 5 | Actual |
| 10445 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 37417 | 103.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 6355 | 1629.00 | 2022-01-20 | 76 | 6 | 6 | Actual |
| 10503 | 2800.00 | 2022-05-21 | 76 | 6 | 5 | Budget |
| 19157 | 842.01 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 37445 | 333.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 28285 | 309.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 824 | 477.00 | 2021-08-20 | 76 | 1 | 7 | Actual |
| 163 | 71.00 | 2021-08-20 | 76 | 7 | 3 | Actual |
| 18775 | 341.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 20387 | 97.57 | 2023-02-20 | 76 | 4 | 11 | Actual |
| 19185 | 460.18 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 37471 | 185.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 12285 | 5551.18 | 2022-06-20 | 76 | 6 | 8 | Actual |
| 23456 | 449.70 | 2023-05-21 | 76 | 6 | 11 | Actual |
| 7477 | 1051.00 | 2022-02-20 | 76 | 6 | 6 | Actual |
| 16119 | 417.76 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 14229 | 146.51 | 2022-08-20 | 76 | 1 | 11 | Actual |
| 1665 | 90.00 | 2021-09-20 | 76 | 2 | 6 | Actual |
| 16091 | 723.82 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 18272 | 147.57 | 2022-12-21 | 76 | 1 | 11 | Actual |
| 10679 | 322.00 | 2022-05-21 | 76 | 3 | 6 | Actual |
| 27772 | 49.70 | 2023-09-20 | 76 | 2 | 12 | Actual |
| 4000 | 200.00 | 2021-11-20 | 76 | 4 | 6 | Budget |
| 3063 | 380.00 | 2021-10-21 | 76 | 1 | 7 | Budget |
| 26359 | 8540.63 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 23936 | 43.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 11099 | 200.00 | 2022-05-21 | 76 | 2 | 8 | Budget |
| 20036 | 676.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 32509 | 866.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 28192 | 585.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 22245 | 398.06 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 29288 | 3785.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 30143 | 194.24 | 2023-11-20 | 76 | 1 | 13 | Actual |
| 12835 | 280.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
| 35408 | 520.79 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 83 | 750.00 | 2021-08-20 | 76 | 6 | 3 | Budget |
| 18655 | 98.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 24048 | 1098.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 3530 | 90.00 | 2021-11-20 | 76 | 7 | 3 | Budget |
| 10726 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 36995 | 359.15 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 1664 | 90.00 | 2021-09-20 | 76 | 2 | 6 | Budget |
| 10180 | 1016.00 | 2022-05-21 | 76 | 6 | 3 | Actual |
| 6623 | 200.00 | 2022-01-20 | 76 | 2 | 8 | Budget |
| 39298 | 466.17 | 2024-07-21 | 76 | 2 | 13 | Actual |
| 19386 | 53.95 | 2023-01-20 | 76 | 5 | 11 | Actual |
| 2087 | 576.85 | 2021-09-20 | 76 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2022-09-20 | 76 | 6 | 8 | Actual |
| 36732 | 181.61 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 14257 | 29.48 | 2022-08-20 | 76 | 2 | 11 | Actual |
| 8677 | 480.00 | 2022-03-23 | 76 | 1 | 7 | Budget |
| 3064 | 505.00 | 2021-10-21 | 76 | 1 | 7 | Actual |
| 9932 | 648.06 | 2022-04-20 | 76 | 1 | 8 | Actual |
| 38950 | 400.77 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 22846 | 2877.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 39032 | 275.23 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 28804 | 44.38 | 2023-10-21 | 76 | 5 | 11 | Actual |
| 21442 | 27.36 | 2023-03-23 | 76 | 5 | 11 | Actual |
| 28958 | 1731.64 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 1288 | 60.00 | 2021-09-20 | 76 | 7 | 3 | Budget |
| 4901 | 3865.00 | 2021-12-21 | 76 | 6 | 5 | Actual |
| 38177 | 2311.82 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 9142 | 52.00 | 2022-04-20 | 76 | 7 | 3 | Actual |
| 39151 | 261.40 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 7274 | 100.00 | 2022-02-20 | 76 | 2 | 6 | Budget |
| 684 | 135.00 | 2021-08-20 | 76 | 5 | 6 | Actual |
| 32815 | 280.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 23990 | 151.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 3778 | 2900.00 | 2021-11-20 | 76 | 6 | 5 | Budget |
| 27598 | 251.83 | 2023-09-20 | 76 | 3 | 11 | Actual |
| 28750 | 229.49 | 2023-10-21 | 76 | 3 | 11 | Actual |
| 2334 | 836.00 | 2021-10-21 | 76 | 6 | 3 | Actual |
| 35380 | 1014.74 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 16775 | 2839.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2022-02-20 | 76 | 6 | 5 | Budget |
| 7324 | 280.00 | 2022-02-20 | 76 | 3 | 6 | Budget |
| 37084 | 891.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 5171 | 131.00 | 2021-12-21 | 76 | 5 | 6 | Actual |
| 7371 | 200.00 | 2022-02-20 | 76 | 4 | 6 | Budget |
| 8208 | 408.00 | 2022-03-23 | 76 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 23136 | 2686.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 5557 | 2600.00 | 2021-12-21 | 76 | 6 | 8 | Budget |
| 162 | 60.00 | 2021-08-20 | 76 | 7 | 3 | Budget |
| 1616 | 200.00 | 2021-09-20 | 76 | 1 | 6 | Budget |
| 38540 | 288.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 23011 | 127.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 13025 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
| 22599 | 750.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 11627 | 2800.00 | 2022-06-20 | 76 | 6 | 5 | Budget |
| 15313 | 110.34 | 2022-09-20 | 76 | 4 | 11 | Actual |
| 11956 | 2705.00 | 2022-06-20 | 76 | 6 | 6 | Actual |
| 2196 | 2100.00 | 2021-09-20 | 76 | 6 | 8 | Budget |
| 22904 | 187.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2022-06-20 | 76 | 6 | 4 | Budget |
| 35090 | 225.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 10912 | 475.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 10307 | 506.00 | 2022-05-21 | 76 | 1 | 4 | Actual |
| 3253 | 234.42 | 2021-10-21 | 76 | 2 | 8 | Actual |
| 14608 | 94.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 36558 | 487.45 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 34402 | 231.61 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 35117 | 102.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 15998 | 558.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 35197 | 110.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 24633 | 780.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 17386 | 434.81 | 2022-11-20 | 76 | 6 | 11 | Actual |
| 24371 | 77.36 | 2023-06-20 | 76 | 3 | 11 | Actual |
Generated 2024-09-20 00:03:13.805 UTC