[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 915
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20186 | 781.40 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 13227 | 3200.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 33132 | 510.18 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
| 33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 36995 | 359.15 | 2024-05-23 | 76 | 2 | 13 | Actual |
| 19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
| 22159 | 3681.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
| 37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 36705 | 225.23 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 32392 | 238.10 | 2024-01-22 | 76 | 1 | 13 | Actual |
| 21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 12098 | 4735.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 24993 | 213.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 38540 | 288.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 1396 | 2637.00 | 2021-09-22 | 76 | 6 | 4 | Actual |
| 24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
| 30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 32922 | 117.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
| 15259 | 27.36 | 2022-09-22 | 76 | 2 | 11 | Actual |
| 20214 | 473.82 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 11238 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
| 1336 | 550.00 | 2021-09-22 | 76 | 1 | 4 | Budget |
| 28366 | 208.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 36530 | 1125.34 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
| 5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
| 16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
| 5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
| 9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
| 5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
| 20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 30170 | 359.15 | 2023-11-22 | 76 | 2 | 13 | Actual |
| 32544 | 1574.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 36849 | 211.40 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
| 8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
| 29636 | 926.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
| 9657 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
| 17123 | 698.06 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
| 3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
| 10042 | 2200.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
| 24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 36791 | 748.65 | 2024-05-23 | 76 | 6 | 11 | Actual |
| 10583 | 260.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
| 31633 | 3894.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 6823 | 750.00 | 2022-02-22 | 76 | 6 | 3 | Budget |
| 5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
| 2195 | 5117.84 | 2021-09-22 | 76 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 31030 | 244.38 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 9466 | 304.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
| 34997 | 654.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 17651 | 105.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 21361 | 85.87 | 2023-03-25 | 76 | 2 | 11 | Actual |
| 12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
| 31328 | 2690.78 | 2023-12-23 | 76 | 6 | 13 | Actual |
| 28750 | 229.49 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
| 19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
| 18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 15053 | 8778.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 13354 | 298.06 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
| 24633 | 780.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 20305 | 192.25 | 2023-02-22 | 76 | 1 | 11 | Actual |
| 22008 | 176.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 35555 | 210.34 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 16914 | 148.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
| 20333 | 48.63 | 2023-02-22 | 76 | 2 | 11 | Actual |
| 18717 | 866.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
| 10833 | 1600.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
| 23 | 297.00 | 2021-08-22 | 76 | 1 | 3 | Actual |
| 492 | 200.00 | 2021-08-22 | 76 | 1 | 6 | Budget |
| 5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
| 25814 | 636.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 6948 | 577.00 | 2022-02-22 | 76 | 1 | 4 | Actual |
| 6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
| 14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
| 31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
| 883 | 985.00 | 2021-08-22 | 76 | 6 | 7 | Actual |
| 3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
| 5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
| 36678 | 179.49 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
| 33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 32334 | 1976.33 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 18354 | 87.99 | 2022-12-23 | 76 | 4 | 11 | Actual |
| 1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
| 17243 | 128.42 | 2022-11-22 | 76 | 1 | 11 | Actual |
| 9658 | 88.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
| 11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 15941 | 811.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
| 25849 | 2766.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
| 16562 | 3705.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 742 | 896.00 | 2021-08-22 | 76 | 6 | 6 | Actual |
| 34289 | 5029.96 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 2274 | 280.00 | 2021-10-23 | 76 | 1 | 3 | Budget |
| 5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
| 4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
| 25045 | 85.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 16412 | 20.97 | 2022-10-23 | 76 | 1 | 12 | Actual |
| 28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 541 | 105.00 | 2021-08-22 | 76 | 2 | 6 | Actual |
| 8129 | 3421.00 | 2022-03-25 | 76 | 6 | 4 | Actual |
| 34904 | 873.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
| 13596 | 198.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 26773 | 1410.05 | 2023-08-22 | 76 | 6 | 13 | Actual |
| 38326 | 137.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
| 3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
| 20621 | 795.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
| 9932 | 648.06 | 2022-04-22 | 76 | 1 | 8 | Actual |
| 38737 | 728.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 31505 | 950.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
| 5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
| 19219 | 6836.06 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 10503 | 2800.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 35728 | 112.46 | 2024-04-22 | 76 | 2 | 12 | Actual |
| 28134 | 5681.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 20360 | 57.14 | 2023-02-22 | 76 | 3 | 11 | Actual |
| 6153 | 100.00 | 2022-01-22 | 76 | 2 | 6 | Budget |
| 13718 | 421.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
| 14551 | 5426.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 38647 | 148.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
| 32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 12225 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 21567 | 28.42 | 2023-03-25 | 76 | 6 | 12 | Actual |
| 16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 28924 | 52.89 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 31003 | 84.80 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 270 | 1201.00 | 2021-08-22 | 76 | 6 | 4 | Actual |
| 10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 36910 | 2130.59 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 1808 | 98.00 | 2021-09-22 | 76 | 5 | 6 | Actual |
| 35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
| 25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
| 27980 | 751.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 1072 | 2100.00 | 2021-08-22 | 76 | 6 | 8 | Budget |
| 19277 | 168.85 | 2023-01-22 | 76 | 1 | 11 | Actual |
| 38061 | 2408.25 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 28392 | 145.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 25575 | 10.33 | 2023-07-23 | 76 | 2 | 12 | Actual |
| 25376 | 28.42 | 2023-07-23 | 76 | 2 | 11 | Actual |
| 37941 | 5683.84 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 19305 | 25.23 | 2023-01-22 | 76 | 2 | 11 | Actual |
| 31177 | 117.78 | 2023-12-23 | 76 | 2 | 12 | Actual |
| 26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
Generated 2024-09-21 04:32:32.990 UTC