[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 918
185 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29671 | 5104.00 | 2025-02-15 | 76 | 6 | 7 | Actual |
| 31598 | 743.00 | 2025-04-17 | 76 | 1 | 5 | Actual |
| 4374 | 200.00 | 2023-02-16 | 76 | 2 | 8 | Budget |
| 36732 | 181.61 | 2025-08-17 | 76 | 4 | 11 | Actual |
| 9251 | 2000.00 | 2023-07-17 | 76 | 6 | 4 | Budget |
| 13227 | 3200.00 | 2023-10-17 | 76 | 6 | 7 | Budget |
| 12427 | 970.00 | 2023-10-17 | 76 | 6 | 3 | Actual |
| 31798 | 151.00 | 2025-04-17 | 76 | 5 | 6 | Actual |
| 7476 | 1500.00 | 2023-05-19 | 76 | 6 | 6 | Budget |
| 31718 | 81.00 | 2025-04-17 | 76 | 2 | 6 | Actual |
| 19745 | 1465.00 | 2024-05-18 | 76 | 6 | 4 | Actual |
| 11898 | 100.00 | 2023-09-16 | 76 | 5 | 6 | Budget |
| 10726 | 200.00 | 2023-08-17 | 76 | 4 | 6 | Budget |
| 30705 | 1091.00 | 2025-03-18 | 76 | 6 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-17 | 76 | 6 | 8 | Budget |
| 27214 | 203.00 | 2024-12-16 | 76 | 4 | 6 | Actual |
| 23909 | 249.00 | 2024-09-15 | 76 | 1 | 6 | Actual |
| 19419 | 599.71 | 2024-04-17 | 76 | 6 | 11 | Actual |
| 14107 | 648.06 | 2023-11-16 | 76 | 1 | 8 | Actual |
| 10446 | 440.00 | 2023-08-17 | 76 | 1 | 5 | Actual |
| 8396 | 131.00 | 2023-06-19 | 76 | 2 | 6 | Actual |
| 33966 | 70.00 | 2025-06-18 | 76 | 2 | 6 | Actual |
| 19332 | 59.27 | 2024-04-17 | 76 | 3 | 11 | Actual |
| 16833 | 240.00 | 2024-02-16 | 76 | 1 | 6 | Actual |
| 2878 | 200.00 | 2023-01-17 | 76 | 4 | 6 | Budget |
| 28603 | 546.55 | 2025-01-16 | 76 | 2 | 8 | Actual |
| 19896 | 178.00 | 2024-05-18 | 76 | 1 | 6 | Actual |
| 38737 | 728.00 | 2025-10-17 | 76 | 1 | 7 | Actual |
| 1714 | 263.00 | 2022-12-17 | 76 | 3 | 6 | Actual |
| 8021 | 70.00 | 2023-06-19 | 76 | 7 | 3 | Budget |
| 14135 | 334.42 | 2023-11-16 | 76 | 2 | 8 | Actual |
| 12426 | 1000.00 | 2023-10-17 | 76 | 6 | 3 | Budget |
| 2831 | 280.00 | 2023-01-17 | 76 | 3 | 6 | Budget |
| 2412 | 60.00 | 2023-01-17 | 76 | 7 | 3 | Budget |
| 12693 | 427.00 | 2023-10-17 | 76 | 1 | 5 | Actual |
| 31746 | 284.00 | 2025-04-17 | 76 | 3 | 6 | Actual |
| 8128 | 2000.00 | 2023-06-19 | 76 | 6 | 4 | Budget |
| 19219 | 6836.06 | 2024-04-17 | 76 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-17 | 76 | 6 | 8 | Actual |
| 18181 | 319.27 | 2024-03-18 | 76 | 2 | 8 | Actual |
| 26528 | 20.97 | 2024-11-15 | 76 | 5 | 11 | Actual |
| 37908 | 44.38 | 2025-09-16 | 76 | 5 | 11 | Actual |
| 12225 | 200.00 | 2023-09-16 | 76 | 2 | 8 | Budget |
| 11160 | 3340.54 | 2023-08-17 | 76 | 6 | 8 | Actual |
| 14928 | 113.00 | 2023-12-17 | 76 | 5 | 6 | Actual |
| 6354 | 1800.00 | 2023-04-18 | 76 | 6 | 6 | Budget |
| 37417 | 103.00 | 2025-09-16 | 76 | 2 | 6 | Actual |
| 5171 | 131.00 | 2023-03-19 | 76 | 5 | 6 | Actual |
| 33398 | 196.51 | 2025-05-18 | 76 | 1 | 12 | Actual |
| 2086 | 380.00 | 2022-12-17 | 76 | 1 | 8 | Budget |
| 4572 | 970.00 | 2023-03-19 | 76 | 6 | 3 | Actual |
| 28517 | 6466.00 | 2025-01-16 | 76 | 6 | 7 | Actual |
| 15828 | 39.00 | 2024-01-17 | 76 | 2 | 6 | Actual |
| 7616 | 3200.00 | 2023-05-19 | 76 | 6 | 7 | Budget |
| 8068 | 550.00 | 2023-06-19 | 76 | 1 | 4 | Budget |
| 5449 | 642.00 | 2023-03-19 | 76 | 1 | 8 | Actual |
| 13026 | 156.00 | 2023-10-17 | 76 | 5 | 6 | Actual |
| 32334 | 1976.33 | 2025-04-17 | 76 | 6 | 12 | Actual |
| 12364 | 280.00 | 2023-10-17 | 76 | 1 | 3 | Budget |
| 11050 | 380.00 | 2023-08-17 | 76 | 1 | 8 | Budget |
| 22959 | 272.00 | 2024-08-16 | 76 | 3 | 6 | Actual |
| 33754 | 846.00 | 2025-06-18 | 76 | 1 | 4 | Actual |
| 34456 | 82.68 | 2025-06-18 | 76 | 5 | 11 | Actual |
| 3720 | 371.00 | 2023-02-16 | 76 | 1 | 5 | Actual |
| 6026 | 2900.00 | 2023-04-18 | 76 | 6 | 5 | Budget |
| 5636 | 297.00 | 2023-04-18 | 76 | 1 | 3 | Actual |
| 2518 | 1050.00 | 2023-01-17 | 76 | 6 | 4 | Actual |
| 27133 | 237.00 | 2024-12-16 | 76 | 1 | 6 | Actual |
| 23194 | 648.06 | 2024-08-16 | 76 | 1 | 8 | Actual |
| 6823 | 750.00 | 2023-05-19 | 76 | 6 | 3 | Budget |
| 12553 | 480.00 | 2023-10-17 | 76 | 1 | 4 | Budget |
| 20093 | 550.00 | 2024-05-18 | 76 | 1 | 7 | Actual |
| 30259 | 817.00 | 2025-03-18 | 76 | 1 | 3 | Actual |
| 1396 | 2637.00 | 2022-12-17 | 76 | 6 | 4 | Actual |
| 11706 | 280.00 | 2023-09-16 | 76 | 1 | 6 | Budget |
| 4188 | 412.00 | 2023-02-16 | 76 | 1 | 7 | Actual |
| 13624 | 431.00 | 2023-11-16 | 76 | 1 | 4 | Actual |
| 7148 | 2100.00 | 2023-05-19 | 76 | 6 | 5 | Budget |
| 34819 | 2775.00 | 2025-07-17 | 76 | 6 | 3 | Actual |
| 3578 | 550.00 | 2023-02-16 | 76 | 1 | 4 | Budget |
| 25548 | 17.78 | 2024-10-16 | 76 | 1 | 12 | Actual |
| 31505 | 950.00 | 2025-04-17 | 76 | 1 | 4 | Actual |
| 26326 | 504.12 | 2024-11-15 | 76 | 2 | 8 | Actual |
| 11377 | 50.00 | 2023-09-16 | 76 | 7 | 3 | Actual |
| 25290 | 6623.93 | 2024-10-16 | 76 | 6 | 8 | Actual |
| 35582 | 210.34 | 2025-07-17 | 76 | 4 | 11 | Actual |
| 20981 | 249.00 | 2024-06-18 | 76 | 3 | 6 | Actual |
| 6434 | 380.00 | 2023-04-18 | 76 | 1 | 7 | Budget |
| 6763 | 280.00 | 2023-05-19 | 76 | 1 | 3 | Budget |
| 27365 | 7904.00 | 2024-12-16 | 76 | 6 | 7 | Actual |
| 17030 | 558.00 | 2024-02-16 | 76 | 1 | 7 | Actual |
| 23136 | 2686.00 | 2024-08-16 | 76 | 6 | 7 | Actual |
| 29546 | 130.00 | 2025-02-15 | 76 | 5 | 6 | Actual |
| 7147 | 1053.00 | 2023-05-19 | 76 | 6 | 5 | Actual |
| 9005 | 280.00 | 2023-07-17 | 76 | 1 | 3 | Budget |
| 10630 | 107.00 | 2023-08-17 | 76 | 2 | 6 | Actual |
| 1538 | 1700.00 | 2022-12-17 | 76 | 6 | 5 | Budget |
| 14961 | 1425.00 | 2023-12-17 | 76 | 6 | 6 | Actual |
| 35642 | 927.37 | 2025-07-17 | 76 | 6 | 11 | Actual |
| 14047 | 3437.00 | 2023-11-16 | 76 | 6 | 7 | Actual |
| 28838 | 2000.80 | 2025-01-16 | 76 | 6 | 11 | Actual |
| 637 | 191.00 | 2022-11-16 | 76 | 4 | 6 | Actual |
| 12177 | 380.00 | 2023-09-16 | 76 | 1 | 8 | Budget |
| 17352 | 25.23 | 2024-02-16 | 76 | 5 | 11 | Actual |
| 36321 | 230.00 | 2025-08-17 | 76 | 4 | 6 | Actual |
| 5078 | 275.00 | 2023-03-19 | 76 | 3 | 6 | Actual |
| 35846 | 387.22 | 2025-07-17 | 76 | 2 | 13 | Actual |
| 270 | 1201.00 | 2022-11-16 | 76 | 6 | 4 | Actual |
| 2985 | 1400.00 | 2023-01-17 | 76 | 6 | 6 | Budget |
| 5028 | 100.00 | 2023-03-19 | 76 | 2 | 6 | Budget |
| 18598 | 3573.00 | 2024-04-17 | 76 | 6 | 3 | Actual |
| 35090 | 225.00 | 2025-07-17 | 76 | 1 | 6 | Actual |
| 33279 | 149.70 | 2025-05-18 | 76 | 3 | 11 | Actual |
| 10773 | 100.00 | 2023-08-17 | 76 | 5 | 6 | Budget |
| 31922 | 5607.00 | 2025-04-17 | 76 | 6 | 7 | Actual |
| 19185 | 460.18 | 2024-04-17 | 76 | 2 | 8 | Actual |
| 20247 | 4643.59 | 2024-05-18 | 76 | 6 | 8 | Actual |
| 36437 | 901.00 | 2025-08-17 | 76 | 1 | 7 | Actual |
| 39032 | 275.23 | 2025-10-17 | 76 | 4 | 11 | Actual |
| 9142 | 52.00 | 2023-07-17 | 76 | 7 | 3 | Actual |
| 21743 | 441.00 | 2024-07-16 | 76 | 1 | 4 | Actual |
| 10504 | 1542.00 | 2023-08-17 | 76 | 6 | 5 | Actual |
| 30762 | 735.00 | 2025-03-18 | 76 | 1 | 7 | Actual |
| 7942 | 750.00 | 2023-06-19 | 76 | 6 | 3 | Budget |
| 15018 | 642.00 | 2023-12-17 | 76 | 1 | 7 | Actual |
| 26474 | 108.21 | 2024-11-15 | 76 | 3 | 11 | Actual |
| 33104 | 1072.31 | 2025-05-18 | 76 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-10-17 | 76 | 6 | 8 | Budget |
| 36650 | 435.87 | 2025-08-17 | 76 | 1 | 11 | Actual |
| 29043 | 569.68 | 2025-01-16 | 76 | 2 | 13 | Actual |
| 1537 | 2703.00 | 2022-12-17 | 76 | 6 | 5 | Actual |
| 30975 | 347.57 | 2025-03-18 | 76 | 1 | 11 | Actual |
| 37530 | 1213.00 | 2025-09-16 | 76 | 6 | 6 | Actual |
| 21567 | 28.42 | 2024-06-18 | 76 | 6 | 12 | Actual |
| 5497 | 352.60 | 2023-03-19 | 76 | 2 | 8 | Actual |
| 14257 | 29.48 | 2023-11-16 | 76 | 2 | 11 | Actual |
| 35230 | 930.00 | 2025-07-17 | 76 | 6 | 6 | Actual |
| 8866 | 285.93 | 2023-06-19 | 76 | 2 | 8 | Actual |
| 7477 | 1051.00 | 2023-05-19 | 76 | 6 | 6 | Actual |
| 38830 | 975.34 | 2025-10-17 | 76 | 1 | 8 | Actual |
| 10583 | 260.00 | 2023-08-17 | 76 | 1 | 6 | Actual |
| 37881 | 226.30 | 2025-09-16 | 76 | 4 | 11 | Actual |
| 7743 | 200.00 | 2023-05-19 | 76 | 2 | 8 | Budget |
| 22124 | 533.00 | 2024-07-16 | 76 | 1 | 7 | Actual |
| 34170 | 6485.00 | 2025-06-18 | 76 | 6 | 7 | Actual |
| 13087 | 1196.00 | 2023-10-17 | 76 | 6 | 6 | Actual |
| 13502 | 810.00 | 2023-11-16 | 76 | 1 | 3 | Actual |
| 9466 | 304.00 | 2023-07-17 | 76 | 1 | 6 | Actual |
| 21869 | 2024.00 | 2024-07-16 | 76 | 6 | 5 | Actual |
| 9143 | 70.00 | 2023-07-17 | 76 | 7 | 3 | Budget |
| 17771 | 327.00 | 2024-03-18 | 76 | 1 | 5 | Actual |
| 26984 | 5529.00 | 2024-12-16 | 76 | 6 | 4 | Actual |
| 21333 | 126.29 | 2024-06-18 | 76 | 1 | 11 | Actual |
| 38950 | 400.77 | 2025-10-17 | 76 | 1 | 11 | Actual |
| 27625 | 223.10 | 2024-12-16 | 76 | 4 | 11 | Actual |
| 5369 | 4100.00 | 2023-03-19 | 76 | 6 | 7 | Budget |
| 33847 | 573.00 | 2025-06-18 | 76 | 1 | 5 | Actual |
| 6025 | 3516.00 | 2023-04-18 | 76 | 6 | 5 | Actual |
| 21534 | 23.10 | 2024-06-18 | 76 | 1 | 12 | Actual |
| 16470 | 25.23 | 2024-01-17 | 76 | 6 | 12 | Actual |
| 271 | 1500.00 | 2022-11-16 | 76 | 6 | 4 | Budget |
| 38978 | 172.04 | 2025-10-17 | 76 | 2 | 11 | Actual |
| 36147 | 716.00 | 2025-08-17 | 76 | 1 | 5 | Actual |
| 1617 | 250.00 | 2022-12-17 | 76 | 1 | 6 | Actual |
| 24197 | 723.82 | 2024-09-15 | 76 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-09-16 | 76 | 2 | 8 | Actual |
| 25376 | 28.42 | 2024-10-16 | 76 | 2 | 11 | Actual |
| 33789 | 3579.00 | 2025-06-18 | 76 | 6 | 4 | Actual |
| 20713 | 106.00 | 2024-06-18 | 76 | 7 | 3 | Actual |
| 32509 | 866.00 | 2025-05-18 | 76 | 1 | 3 | Actual |
| 38326 | 137.00 | 2025-10-17 | 76 | 7 | 3 | Actual |
| 35032 | 2601.00 | 2025-07-17 | 76 | 6 | 5 | Actual |
| 32182 | 190.12 | 2025-04-17 | 76 | 4 | 11 | Actual |
| 31149 | 303.96 | 2025-03-18 | 76 | 1 | 12 | Actual |
| 15111 | 775.34 | 2023-12-17 | 76 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2023-04-18 | 76 | 6 | 4 | Actual |
| 1664 | 90.00 | 2022-12-17 | 76 | 2 | 6 | Budget |
| 6495 | 4100.00 | 2023-04-18 | 76 | 6 | 7 | Budget |
| 3125 | 4742.00 | 2023-01-17 | 76 | 6 | 7 | Actual |
| 20533 | 12.46 | 2024-05-18 | 76 | 2 | 12 | Actual |
| 8540 | 169.00 | 2023-06-19 | 76 | 5 | 6 | Actual |
| 6574 | 716.25 | 2023-04-18 | 76 | 1 | 8 | Actual |
| 32815 | 280.00 | 2025-05-18 | 76 | 1 | 6 | Actual |
| 19951 | 219.00 | 2024-05-18 | 76 | 3 | 6 | Actual |
| 6948 | 577.00 | 2023-05-19 | 76 | 1 | 4 | Actual |
Generated 2025-12-16 18:17:17.463 UTC