[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 919
184 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31540 | 4648.00 | 2025-04-17 | 76 | 6 | 4 | Actual |
| 8270 | 2100.00 | 2023-06-19 | 76 | 6 | 5 | Budget |
| 39213 | 1873.13 | 2025-10-17 | 76 | 6 | 12 | Actual |
| 17352 | 25.23 | 2024-02-16 | 76 | 5 | 11 | Actual |
| 35117 | 102.00 | 2025-07-17 | 76 | 2 | 6 | Actual |
| 34784 | 809.00 | 2025-07-17 | 76 | 1 | 3 | Actual |
| 13753 | 3463.00 | 2023-11-16 | 76 | 6 | 5 | Actual |
| 16860 | 67.00 | 2024-02-16 | 76 | 2 | 6 | Actual |
| 28340 | 339.00 | 2025-01-16 | 76 | 3 | 6 | Actual |
| 2783 | 71.00 | 2023-01-17 | 76 | 2 | 6 | Actual |
| 26298 | 1019.28 | 2024-11-15 | 76 | 1 | 8 | Actual |
| 32815 | 280.00 | 2025-05-18 | 76 | 1 | 6 | Actual |
| 23342 | 78.42 | 2024-08-16 | 76 | 2 | 11 | Actual |
| 10042 | 2200.00 | 2023-07-17 | 76 | 6 | 8 | Budget |
| 12615 | 2000.00 | 2023-10-17 | 76 | 6 | 4 | Budget |
| 1538 | 1700.00 | 2022-12-17 | 76 | 6 | 5 | Budget |
| 7148 | 2100.00 | 2023-05-19 | 76 | 6 | 5 | Budget |
| 35145 | 314.00 | 2025-07-17 | 76 | 3 | 6 | Actual |
| 35846 | 387.22 | 2025-07-17 | 76 | 2 | 13 | Actual |
| 14311 | 83.74 | 2023-11-16 | 76 | 4 | 11 | Actual |
| 12225 | 200.00 | 2023-09-16 | 76 | 2 | 8 | Budget |
| 22418 | 110.34 | 2024-07-16 | 76 | 4 | 11 | Actual |
| 24371 | 77.36 | 2024-09-15 | 76 | 3 | 11 | Actual |
| 742 | 896.00 | 2022-11-16 | 76 | 6 | 6 | Actual |
| 24938 | 186.00 | 2024-10-16 | 76 | 1 | 6 | Actual |
| 19305 | 25.23 | 2024-04-17 | 76 | 2 | 11 | Actual |
| 34289 | 5029.96 | 2025-06-18 | 76 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-19 | 76 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2023-02-16 | 76 | 6 | 8 | Actual |
| 20414 | 57.14 | 2024-05-18 | 76 | 5 | 11 | Actual |
| 25256 | 367.75 | 2024-10-16 | 76 | 2 | 8 | Actual |
| 10774 | 120.00 | 2023-08-17 | 76 | 5 | 6 | Actual |
| 23990 | 151.00 | 2024-09-15 | 76 | 4 | 6 | Actual |
| 16239 | 28.42 | 2024-01-17 | 76 | 2 | 11 | Actual |
| 18415 | 1053.97 | 2024-03-18 | 76 | 6 | 11 | Actual |
| 15111 | 775.34 | 2023-12-17 | 76 | 1 | 8 | Actual |
| 6201 | 312.00 | 2023-04-18 | 76 | 3 | 6 | Actual |
| 1664 | 90.00 | 2022-12-17 | 76 | 2 | 6 | Budget |
| 39032 | 275.23 | 2025-10-17 | 76 | 4 | 11 | Actual |
| 28285 | 309.00 | 2025-01-16 | 76 | 1 | 6 | Actual |
| 2518 | 1050.00 | 2023-01-17 | 76 | 6 | 4 | Actual |
| 28838 | 2000.80 | 2025-01-16 | 76 | 6 | 11 | Actual |
| 28603 | 546.55 | 2025-01-16 | 76 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-12-17 | 76 | 1 | 8 | Actual |
| 25814 | 636.00 | 2024-11-15 | 76 | 1 | 4 | Actual |
| 8867 | 200.00 | 2023-06-19 | 76 | 2 | 8 | Budget |
| 15231 | 172.04 | 2023-12-17 | 76 | 1 | 11 | Actual |
| 20305 | 192.25 | 2024-05-18 | 76 | 1 | 11 | Actual |
| 38772 | 5342.00 | 2025-10-17 | 76 | 6 | 7 | Actual |
| 22159 | 3681.00 | 2024-07-16 | 76 | 6 | 7 | Actual |
| 1947 | 380.00 | 2022-12-17 | 76 | 1 | 7 | Budget |
| 18975 | 76.00 | 2024-04-17 | 76 | 5 | 6 | Actual |
| 30023 | 266.72 | 2025-02-15 | 76 | 1 | 12 | Actual |
| 11754 | 100.00 | 2023-09-16 | 76 | 2 | 6 | Budget |
| 6822 | 732.00 | 2023-05-19 | 76 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2023-12-17 | 76 | 6 | 3 | Actual |
| 7009 | 2000.00 | 2023-05-19 | 76 | 6 | 4 | Budget |
| 26059 | 198.00 | 2024-11-15 | 76 | 3 | 6 | Actual |
| 34876 | 209.00 | 2025-07-17 | 76 | 7 | 3 | Actual |
| 36321 | 230.00 | 2025-08-17 | 76 | 4 | 6 | Actual |
| 20621 | 795.00 | 2024-06-18 | 76 | 1 | 3 | Actual |
| 12224 | 237.45 | 2023-09-16 | 76 | 2 | 8 | Actual |
| 12835 | 280.00 | 2023-10-17 | 76 | 1 | 6 | Budget |
| 33340 | 624.17 | 2025-05-18 | 76 | 6 | 11 | Actual |
| 31091 | 5364.69 | 2025-03-18 | 76 | 6 | 11 | Actual |
| 16562 | 3705.00 | 2024-02-16 | 76 | 6 | 3 | Actual |
| 14429 | 11.40 | 2023-11-16 | 76 | 2 | 12 | Actual |
| 18717 | 866.00 | 2024-04-17 | 76 | 6 | 4 | Actual |
| 5496 | 200.00 | 2023-03-19 | 76 | 2 | 8 | Budget |
| 25403 | 82.68 | 2024-10-16 | 76 | 3 | 11 | Actual |
| 16973 | 724.00 | 2024-02-16 | 76 | 6 | 6 | Actual |
| 6901 | 70.00 | 2023-05-19 | 76 | 7 | 3 | Actual |
| 33279 | 149.70 | 2025-05-18 | 76 | 3 | 11 | Actual |
| 636 | 200.00 | 2022-11-16 | 76 | 4 | 6 | Budget |
| 28312 | 77.00 | 2025-01-16 | 76 | 2 | 6 | Actual |
| 10911 | 480.00 | 2023-08-17 | 76 | 1 | 7 | Budget |
| 3391 | 276.00 | 2023-02-16 | 76 | 1 | 3 | Actual |
| 20953 | 62.00 | 2024-06-18 | 76 | 2 | 6 | Actual |
| 10446 | 440.00 | 2023-08-17 | 76 | 1 | 5 | Actual |
| 15908 | 136.00 | 2024-01-17 | 76 | 5 | 6 | Actual |
| 11239 | 338.00 | 2023-09-16 | 76 | 1 | 3 | Actual |
| 22451 | 449.70 | 2024-07-16 | 76 | 6 | 11 | Actual |
| 7476 | 1500.00 | 2023-05-19 | 76 | 6 | 6 | Budget |
| 26865 | 3140.00 | 2024-12-16 | 76 | 6 | 3 | Actual |
| 17806 | 2928.00 | 2024-03-18 | 76 | 6 | 5 | Actual |
| 36437 | 901.00 | 2025-08-17 | 76 | 1 | 7 | Actual |
| 10258 | 70.00 | 2023-08-17 | 76 | 7 | 3 | Budget |
| 31505 | 950.00 | 2025-04-17 | 76 | 1 | 4 | Actual |
| 23603 | 816.00 | 2024-09-15 | 76 | 1 | 3 | Actual |
| 28134 | 5681.00 | 2025-01-16 | 76 | 6 | 4 | Actual |
| 3205 | 613.21 | 2023-01-17 | 76 | 1 | 8 | Actual |
| 4108 | 1118.00 | 2023-02-16 | 76 | 6 | 6 | Actual |
| 8678 | 400.00 | 2023-06-19 | 76 | 1 | 7 | Actual |
| 30672 | 123.00 | 2025-03-18 | 76 | 5 | 6 | Actual |
| 1616 | 200.00 | 2022-12-17 | 76 | 1 | 6 | Budget |
| 16775 | 2839.00 | 2024-02-16 | 76 | 6 | 5 | Actual |
| 37827 | 76.29 | 2025-09-16 | 76 | 2 | 11 | Actual |
| 36759 | 82.68 | 2025-08-17 | 76 | 5 | 11 | Actual |
| 17185 | 5992.10 | 2024-02-16 | 76 | 6 | 8 | Actual |
| 34078 | 864.00 | 2025-06-18 | 76 | 6 | 6 | Actual |
| 3311 | 3069.32 | 2023-01-17 | 76 | 6 | 8 | Actual |
| 22931 | 41.00 | 2024-08-16 | 76 | 2 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-17 | 76 | 6 | 4 | Actual |
| 34997 | 654.00 | 2025-07-17 | 76 | 1 | 5 | Actual |
| 32334 | 1976.33 | 2025-04-17 | 76 | 6 | 12 | Actual |
| 18655 | 98.00 | 2024-04-17 | 76 | 7 | 3 | Actual |
| 6248 | 200.00 | 2023-04-18 | 76 | 4 | 6 | Budget |
| 39298 | 466.17 | 2025-10-17 | 76 | 2 | 13 | Actual |
| 33939 | 289.00 | 2025-06-18 | 76 | 1 | 6 | Actual |
| 4375 | 382.91 | 2023-02-16 | 76 | 2 | 8 | Actual |
| 34135 | 918.00 | 2025-06-18 | 76 | 1 | 7 | Actual |
| 33634 | 842.00 | 2025-06-18 | 76 | 1 | 3 | Actual |
| 5698 | 922.00 | 2023-04-18 | 76 | 6 | 3 | Actual |
| 33518 | 245.12 | 2025-05-18 | 76 | 1 | 13 | Actual |
| 29546 | 130.00 | 2025-02-15 | 76 | 5 | 6 | Actual |
| 7556 | 535.00 | 2023-05-19 | 76 | 1 | 7 | Actual |
| 2734 | 200.00 | 2023-01-17 | 76 | 1 | 6 | Budget |
| 2735 | 237.00 | 2023-01-17 | 76 | 1 | 6 | Actual |
| 33847 | 573.00 | 2025-06-18 | 76 | 1 | 5 | Actual |
| 6574 | 716.25 | 2023-04-18 | 76 | 1 | 8 | Actual |
| 26830 | 690.00 | 2024-12-16 | 76 | 1 | 3 | Actual |
| 26621 | 30.55 | 2024-11-15 | 76 | 1 | 12 | Actual |
| 6948 | 577.00 | 2023-05-19 | 76 | 1 | 4 | Actual |
| 17471 | 12.46 | 2024-02-16 | 76 | 2 | 12 | Actual |
| 34576 | 117.78 | 2025-06-18 | 76 | 2 | 12 | Actual |
| 19592 | 817.00 | 2024-05-18 | 76 | 1 | 3 | Actual |
| 15650 | 1071.00 | 2024-01-17 | 76 | 6 | 4 | Actual |
| 29671 | 5104.00 | 2025-02-15 | 76 | 6 | 7 | Actual |
| 37239 | 4523.00 | 2025-09-16 | 76 | 6 | 4 | Actual |
| 32509 | 866.00 | 2025-05-18 | 76 | 1 | 3 | Actual |
| 590 | 310.00 | 2022-11-16 | 76 | 3 | 6 | Actual |
| 24316 | 139.06 | 2024-09-15 | 76 | 1 | 11 | Actual |
| 22217 | 702.61 | 2024-07-16 | 76 | 1 | 8 | Actual |
| 17919 | 260.00 | 2024-03-18 | 76 | 3 | 6 | Actual |
| 7227 | 280.00 | 2023-05-19 | 76 | 1 | 6 | Budget |
| 82 | 486.00 | 2022-11-16 | 76 | 6 | 3 | Actual |
| 10583 | 260.00 | 2023-08-17 | 76 | 1 | 6 | Actual |
| 27686 | 5945.55 | 2024-12-16 | 76 | 6 | 11 | Actual |
| 32155 | 193.32 | 2025-04-17 | 76 | 3 | 11 | Actual |
| 7274 | 100.00 | 2023-05-19 | 76 | 2 | 6 | Budget |
| 28482 | 867.00 | 2025-01-16 | 76 | 1 | 7 | Actual |
| 27863 | 194.24 | 2024-12-16 | 76 | 1 | 13 | Actual |
| 8069 | 624.00 | 2023-06-19 | 76 | 1 | 4 | Actual |
| 37332 | 3510.00 | 2025-09-16 | 76 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2023-04-18 | 76 | 6 | 6 | Actual |
| 27805 | 2969.96 | 2024-12-16 | 76 | 6 | 12 | Actual |
| 22034 | 80.00 | 2024-07-16 | 76 | 5 | 6 | Actual |
| 19219 | 6836.06 | 2024-04-17 | 76 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-12-16 | 76 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-07-17 | 76 | 2 | 8 | Actual |
| 9563 | 306.00 | 2023-07-17 | 76 | 3 | 6 | Actual |
| 10503 | 2800.00 | 2023-08-17 | 76 | 6 | 5 | Budget |
| 38647 | 148.00 | 2025-10-17 | 76 | 5 | 6 | Actual |
| 23 | 297.00 | 2022-11-16 | 76 | 1 | 3 | Actual |
| 9564 | 280.00 | 2023-07-17 | 76 | 3 | 6 | Budget |
| 33224 | 448.64 | 2025-05-18 | 76 | 1 | 11 | Actual |
| 20776 | 1927.00 | 2024-06-18 | 76 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2023-01-17 | 76 | 6 | 4 | Budget |
| 31980 | 1072.31 | 2025-04-17 | 76 | 1 | 8 | Actual |
| 6495 | 4100.00 | 2023-04-18 | 76 | 6 | 7 | Budget |
| 29043 | 569.68 | 2025-01-16 | 76 | 2 | 13 | Actual |
| 15856 | 208.00 | 2024-01-17 | 76 | 3 | 6 | Actual |
| 9191 | 495.00 | 2023-07-17 | 76 | 1 | 4 | Actual |
| 35090 | 225.00 | 2025-07-17 | 76 | 1 | 6 | Actual |
| 19838 | 1877.00 | 2024-05-18 | 76 | 6 | 5 | Actual |
| 1211 | 750.00 | 2022-12-17 | 76 | 6 | 3 | Budget |
| 30259 | 817.00 | 2025-03-18 | 76 | 1 | 3 | Actual |
| 15173 | 10266.42 | 2023-12-17 | 76 | 6 | 8 | Actual |
| 11850 | 195.00 | 2023-09-16 | 76 | 4 | 6 | Actual |
| 38737 | 728.00 | 2025-10-17 | 76 | 1 | 7 | Actual |
| 11099 | 200.00 | 2023-08-17 | 76 | 2 | 8 | Budget |
| 2413 | 78.00 | 2023-01-17 | 76 | 7 | 3 | Actual |
| 28723 | 115.65 | 2025-01-16 | 76 | 2 | 11 | Actual |
| 2985 | 1400.00 | 2023-01-17 | 76 | 6 | 6 | Budget |
| 2926 | 129.00 | 2023-01-17 | 76 | 5 | 6 | Actual |
| 20834 | 394.00 | 2024-06-18 | 76 | 1 | 5 | Actual |
| 34819 | 2775.00 | 2025-07-17 | 76 | 6 | 3 | Actual |
| 22391 | 112.46 | 2024-07-16 | 76 | 3 | 11 | Actual |
| 36592 | 6567.87 | 2025-08-17 | 76 | 6 | 8 | Actual |
| 26238 | 7818.00 | 2024-11-15 | 76 | 6 | 7 | Actual |
| 3777 | 1232.00 | 2023-02-16 | 76 | 6 | 5 | Actual |
| 31746 | 284.00 | 2025-04-17 | 76 | 3 | 6 | Actual |
| 13166 | 480.00 | 2023-10-17 | 76 | 1 | 7 | Budget |
| 36347 | 146.00 | 2025-08-17 | 76 | 5 | 6 | Actual |
Generated 2025-12-16 12:16:17.803 UTC