[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 918
185 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1948 | 441.00 | 2022-12-17 | 76 | 1 | 7 | Actual |
| 29225 | 207.00 | 2025-02-15 | 76 | 7 | 3 | Actual |
| 10041 | 4840.57 | 2023-07-17 | 76 | 6 | 8 | Actual |
| 35728 | 112.46 | 2025-07-17 | 76 | 2 | 12 | Actual |
| 12176 | 546.55 | 2023-09-16 | 76 | 1 | 8 | Actual |
| 38978 | 172.04 | 2025-10-17 | 76 | 2 | 11 | Actual |
| 9714 | 1159.00 | 2023-07-17 | 76 | 6 | 6 | Actual |
| 540 | 90.00 | 2022-11-16 | 76 | 2 | 6 | Budget |
| 21275 | 4973.90 | 2024-06-18 | 76 | 6 | 8 | Actual |
| 19305 | 25.23 | 2024-04-17 | 76 | 2 | 11 | Actual |
| 9064 | 791.00 | 2023-07-17 | 76 | 6 | 3 | Actual |
| 4108 | 1118.00 | 2023-02-16 | 76 | 6 | 6 | Actual |
| 15801 | 200.00 | 2024-01-17 | 76 | 1 | 6 | Actual |
| 12978 | 200.00 | 2023-10-17 | 76 | 4 | 6 | Budget |
| 25430 | 78.42 | 2024-10-16 | 76 | 4 | 11 | Actual |
| 6622 | 304.12 | 2023-04-18 | 76 | 2 | 8 | Actual |
| 6900 | 70.00 | 2023-05-19 | 76 | 7 | 3 | Budget |
| 17651 | 105.00 | 2024-03-18 | 76 | 7 | 3 | Actual |
| 22391 | 112.46 | 2024-07-16 | 76 | 3 | 11 | Actual |
| 25019 | 113.00 | 2024-10-16 | 76 | 4 | 6 | Actual |
| 33847 | 573.00 | 2025-06-18 | 76 | 1 | 5 | Actual |
| 28482 | 867.00 | 2025-01-16 | 76 | 1 | 7 | Actual |
| 39151 | 261.40 | 2025-10-17 | 76 | 1 | 12 | Actual |
| 17502 | 36.93 | 2024-02-16 | 76 | 6 | 12 | Actual |
| 27890 | 517.05 | 2024-12-16 | 76 | 2 | 13 | Actual |
| 23 | 297.00 | 2022-11-16 | 76 | 1 | 3 | Actual |
| 4572 | 970.00 | 2023-03-19 | 76 | 6 | 3 | Actual |
| 5964 | 408.00 | 2023-04-18 | 76 | 1 | 5 | Actual |
| 13306 | 648.06 | 2023-10-17 | 76 | 1 | 8 | Actual |
| 20981 | 249.00 | 2024-06-18 | 76 | 3 | 6 | Actual |
| 964 | 380.00 | 2022-11-16 | 76 | 1 | 8 | Budget |
| 29466 | 80.00 | 2025-02-15 | 76 | 2 | 6 | Actual |
| 37332 | 3510.00 | 2025-09-16 | 76 | 6 | 5 | Actual |
| 37239 | 4523.00 | 2025-09-16 | 76 | 6 | 4 | Actual |
| 2984 | 1167.00 | 2023-01-17 | 76 | 6 | 6 | Actual |
| 9387 | 2884.00 | 2023-07-17 | 76 | 6 | 5 | Actual |
| 10121 | 280.00 | 2023-08-17 | 76 | 1 | 3 | Budget |
| 8492 | 211.00 | 2023-06-19 | 76 | 4 | 6 | Actual |
| 26830 | 690.00 | 2024-12-16 | 76 | 1 | 3 | Actual |
| 541 | 105.00 | 2022-11-16 | 76 | 2 | 6 | Actual |
| 10306 | 480.00 | 2023-08-17 | 76 | 1 | 4 | Budget |
| 25692 | 728.00 | 2024-11-15 | 76 | 1 | 3 | Actual |
| 34784 | 809.00 | 2025-07-17 | 76 | 1 | 3 | Actual |
| 15347 | 1393.34 | 2023-12-17 | 76 | 6 | 11 | Actual |
| 210 | 550.00 | 2022-11-16 | 76 | 1 | 4 | Budget |
| 19977 | 137.00 | 2024-05-18 | 76 | 4 | 6 | Actual |
| 9563 | 306.00 | 2023-07-17 | 76 | 3 | 6 | Actual |
| 16833 | 240.00 | 2024-02-16 | 76 | 1 | 6 | Actual |
| 15231 | 172.04 | 2023-12-17 | 76 | 1 | 11 | Actual |
| 7942 | 750.00 | 2023-06-19 | 76 | 6 | 3 | Budget |
| 34576 | 117.78 | 2025-06-18 | 76 | 2 | 12 | Actual |
| 32419 | 408.28 | 2025-04-17 | 76 | 2 | 13 | Actual |
| 8540 | 169.00 | 2023-06-19 | 76 | 5 | 6 | Actual |
| 18775 | 341.00 | 2024-04-17 | 76 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-08-17 | 76 | 6 | 3 | Budget |
| 18214 | 7731.53 | 2024-03-18 | 76 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-08-17 | 76 | 3 | 6 | Budget |
| 34429 | 219.91 | 2025-06-18 | 76 | 4 | 11 | Actual |
| 5370 | 4987.00 | 2023-03-19 | 76 | 6 | 7 | Actual |
| 23369 | 103.95 | 2024-08-16 | 76 | 3 | 11 | Actual |
| 411 | 846.00 | 2022-11-16 | 76 | 6 | 5 | Actual |
| 11377 | 50.00 | 2023-09-16 | 76 | 7 | 3 | Actual |
| 9004 | 272.00 | 2023-07-17 | 76 | 1 | 3 | Actual |
| 3719 | 380.00 | 2023-02-16 | 76 | 1 | 5 | Budget |
| 7370 | 250.00 | 2023-05-19 | 76 | 4 | 6 | Actual |
| 21476 | 847.58 | 2024-06-18 | 76 | 6 | 11 | Actual |
| 20093 | 550.00 | 2024-05-18 | 76 | 1 | 7 | Actual |
| 19803 | 449.00 | 2024-05-18 | 76 | 1 | 5 | Actual |
| 22959 | 272.00 | 2024-08-16 | 76 | 3 | 6 | Actual |
| 13166 | 480.00 | 2023-10-17 | 76 | 1 | 7 | Budget |
| 12098 | 4735.00 | 2023-09-16 | 76 | 6 | 7 | Actual |
| 28072 | 180.00 | 2025-01-16 | 76 | 7 | 3 | Actual |
| 15615 | 380.00 | 2024-01-17 | 76 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-12-17 | 76 | 6 | 8 | Budget |
| 33426 | 50.76 | 2025-05-18 | 76 | 2 | 12 | Actual |
| 36240 | 298.00 | 2025-08-17 | 76 | 1 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-17 | 76 | 6 | 11 | Actual |
| 35528 | 170.98 | 2025-07-17 | 76 | 2 | 11 | Actual |
| 19711 | 497.00 | 2024-05-18 | 76 | 1 | 4 | Actual |
| 36089 | 4659.00 | 2025-08-17 | 76 | 6 | 4 | Actual |
| 823 | 380.00 | 2022-11-16 | 76 | 1 | 7 | Budget |
| 35145 | 314.00 | 2025-07-17 | 76 | 3 | 6 | Actual |
| 30259 | 817.00 | 2025-03-18 | 76 | 1 | 3 | Actual |
| 22217 | 702.61 | 2024-07-16 | 76 | 1 | 8 | Actual |
| 7323 | 293.00 | 2023-05-19 | 76 | 3 | 6 | Actual |
| 28603 | 546.55 | 2025-01-16 | 76 | 2 | 8 | Actual |
| 36027 | 152.00 | 2025-08-17 | 76 | 7 | 3 | Actual |
| 2598 | 360.00 | 2023-01-17 | 76 | 1 | 5 | Actual |
| 20656 | 3458.00 | 2024-06-18 | 76 | 6 | 3 | Actual |
| 20533 | 12.46 | 2024-05-18 | 76 | 2 | 12 | Actual |
| 32452 | 3867.99 | 2025-04-17 | 76 | 6 | 13 | Actual |
| 31922 | 5607.00 | 2025-04-17 | 76 | 6 | 7 | Actual |
| 1807 | 100.00 | 2022-12-17 | 76 | 5 | 6 | Budget |
| 14429 | 11.40 | 2023-11-16 | 76 | 2 | 12 | Actual |
| 8269 | 3420.00 | 2023-06-19 | 76 | 6 | 5 | Actual |
| 13753 | 3463.00 | 2023-11-16 | 76 | 6 | 5 | Actual |
| 27330 | 816.00 | 2024-12-16 | 76 | 1 | 7 | Actual |
| 26984 | 5529.00 | 2024-12-16 | 76 | 6 | 4 | Actual |
| 38482 | 3478.00 | 2025-10-17 | 76 | 6 | 5 | Actual |
| 7743 | 200.00 | 2023-05-19 | 76 | 2 | 8 | Budget |
| 211 | 561.00 | 2022-11-16 | 76 | 1 | 4 | Actual |
| 352 | 384.00 | 2022-11-16 | 76 | 1 | 5 | Actual |
| 5496 | 200.00 | 2023-03-19 | 76 | 2 | 8 | Budget |
| 16239 | 28.42 | 2024-01-17 | 76 | 2 | 11 | Actual |
| 18272 | 147.57 | 2024-03-18 | 76 | 1 | 11 | Actual |
| 15998 | 558.00 | 2024-01-17 | 76 | 1 | 7 | Actual |
| 26655 | 228.42 | 2024-11-15 | 76 | 6 | 12 | Actual |
| 29076 | 4803.10 | 2025-01-16 | 76 | 6 | 13 | Actual |
| 24344 | 55.02 | 2024-09-15 | 76 | 2 | 11 | Actual |
| 25490 | 579.49 | 2024-10-16 | 76 | 6 | 11 | Actual |
| 28637 | 11764.94 | 2025-01-16 | 76 | 6 | 8 | Actual |
| 11239 | 338.00 | 2023-09-16 | 76 | 1 | 3 | Actual |
| 11803 | 345.00 | 2023-09-16 | 76 | 3 | 6 | Actual |
| 21120 | 515.00 | 2024-06-18 | 76 | 1 | 7 | Actual |
| 7009 | 2000.00 | 2023-05-19 | 76 | 6 | 4 | Budget |
| 17243 | 128.42 | 2024-02-16 | 76 | 1 | 11 | Actual |
| 4760 | 3904.00 | 2023-03-19 | 76 | 6 | 4 | Actual |
| 30414 | 4400.00 | 2025-03-18 | 76 | 6 | 4 | Actual |
| 24225 | 417.76 | 2024-09-15 | 76 | 2 | 8 | Actual |
| 3579 | 539.00 | 2023-02-16 | 76 | 1 | 4 | Actual |
| 3857 | 293.00 | 2023-02-16 | 76 | 1 | 6 | Actual |
| 24965 | 39.00 | 2024-10-16 | 76 | 2 | 6 | Actual |
| 36267 | 76.00 | 2025-08-17 | 76 | 2 | 6 | Actual |
| 20621 | 795.00 | 2024-06-18 | 76 | 1 | 3 | Actual |
| 18327 | 80.55 | 2024-03-18 | 76 | 3 | 11 | Actual |
| 11804 | 280.00 | 2023-09-16 | 76 | 3 | 6 | Budget |
| 14928 | 113.00 | 2023-12-17 | 76 | 5 | 6 | Actual |
| 21415 | 112.46 | 2024-06-18 | 76 | 4 | 11 | Actual |
| 25786 | 147.00 | 2024-11-15 | 76 | 7 | 3 | Actual |
| 36705 | 225.23 | 2025-08-17 | 76 | 3 | 11 | Actual |
| 11376 | 70.00 | 2023-09-16 | 76 | 7 | 3 | Budget |
| 21155 | 7712.00 | 2024-06-18 | 76 | 6 | 7 | Actual |
| 7324 | 280.00 | 2023-05-19 | 76 | 3 | 6 | Budget |
| 23964 | 213.00 | 2024-09-15 | 76 | 3 | 6 | Actual |
| 10679 | 322.00 | 2023-08-17 | 76 | 3 | 6 | Actual |
| 23603 | 816.00 | 2024-09-15 | 76 | 1 | 3 | Actual |
| 18181 | 319.27 | 2024-03-18 | 76 | 2 | 8 | Actual |
| 4048 | 118.00 | 2023-02-16 | 76 | 5 | 6 | Actual |
| 3064 | 505.00 | 2023-01-17 | 76 | 1 | 7 | Actual |
| 5448 | 380.00 | 2023-03-19 | 76 | 1 | 8 | Budget |
| 5777 | 90.00 | 2023-04-18 | 76 | 7 | 3 | Budget |
| 20868 | 2618.00 | 2024-06-18 | 76 | 6 | 5 | Actual |
| 30143 | 194.24 | 2025-02-15 | 76 | 1 | 13 | Actual |
| 16211 | 184.81 | 2024-01-17 | 76 | 1 | 11 | Actual |
| 10445 | 380.00 | 2023-08-17 | 76 | 1 | 5 | Budget |
| 3452 | 703.00 | 2023-02-16 | 76 | 6 | 3 | Actual |
| 13718 | 421.00 | 2023-11-16 | 76 | 1 | 5 | Actual |
| 1211 | 750.00 | 2022-12-17 | 76 | 6 | 3 | Budget |
| 32128 | 153.95 | 2025-04-17 | 76 | 2 | 11 | Actual |
| 23423 | 28.42 | 2024-08-16 | 76 | 5 | 11 | Actual |
| 2926 | 129.00 | 2023-01-17 | 76 | 5 | 6 | Actual |
| 18300 | 27.36 | 2024-03-18 | 76 | 2 | 11 | Actual |
| 21063 | 953.00 | 2024-06-18 | 76 | 6 | 6 | Actual |
| 34904 | 873.00 | 2025-07-17 | 76 | 1 | 4 | Actual |
| 38146 | 380.21 | 2025-09-16 | 76 | 2 | 13 | Actual |
| 22245 | 398.06 | 2024-07-16 | 76 | 2 | 8 | Actual |
| 34456 | 82.68 | 2025-06-18 | 76 | 5 | 11 | Actual |
| 23514 | 19.91 | 2024-08-16 | 76 | 1 | 12 | Actual |
| 7882 | 280.00 | 2023-06-19 | 76 | 1 | 3 | Budget |
| 27214 | 203.00 | 2024-12-16 | 76 | 4 | 6 | Actual |
| 17065 | 2573.00 | 2024-02-16 | 76 | 6 | 7 | Actual |
| 11707 | 286.00 | 2023-09-16 | 76 | 1 | 6 | Actual |
| 30975 | 347.57 | 2025-03-18 | 76 | 1 | 11 | Actual |
| 8539 | 100.00 | 2023-06-19 | 76 | 5 | 6 | Budget |
| 3905 | 134.00 | 2023-02-16 | 76 | 2 | 6 | Actual |
| 8068 | 550.00 | 2023-06-19 | 76 | 1 | 4 | Budget |
| 5558 | 5289.06 | 2023-03-19 | 76 | 6 | 8 | Actual |
| 13920 | 123.00 | 2023-11-16 | 76 | 5 | 6 | Actual |
| 7695 | 531.39 | 2023-05-19 | 76 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-19 | 76 | 6 | 8 | Budget |
| 26298 | 1019.28 | 2024-11-15 | 76 | 1 | 8 | Actual |
| 1288 | 60.00 | 2022-12-17 | 76 | 7 | 3 | Budget |
| 36910 | 2130.59 | 2025-08-17 | 76 | 6 | 12 | Actual |
| 2832 | 345.00 | 2023-01-17 | 76 | 3 | 6 | Actual |
| 1152 | 280.00 | 2022-12-17 | 76 | 1 | 3 | Budget |
| 17559 | 760.00 | 2024-03-18 | 76 | 1 | 3 | Actual |
| 11850 | 195.00 | 2023-09-16 | 76 | 4 | 6 | Actual |
| 9564 | 280.00 | 2023-07-17 | 76 | 3 | 6 | Budget |
| 1289 | 52.00 | 2022-12-17 | 76 | 7 | 3 | Actual |
| 5172 | 100.00 | 2023-03-19 | 76 | 5 | 6 | Budget |
| 28777 | 196.51 | 2025-01-16 | 76 | 4 | 11 | Actual |
| 26059 | 198.00 | 2024-11-15 | 76 | 3 | 6 | Actual |
| 20926 | 200.00 | 2024-06-18 | 76 | 1 | 6 | Actual |
| 13228 | 3921.00 | 2023-10-17 | 76 | 6 | 7 | Actual |
| 36182 | 2084.00 | 2025-08-17 | 76 | 6 | 5 | Actual |
Generated 2025-12-16 23:30:36.045 UTC