[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 938
165 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21567 | 28.42 | 2024-05-08 | 76 | 6 | 12 | Actual |
| 14284 | 113.53 | 2023-10-06 | 76 | 3 | 11 | Actual |
| 5963 | 380.00 | 2023-03-08 | 76 | 1 | 5 | Budget |
| 35408 | 520.79 | 2025-06-06 | 76 | 2 | 8 | Actual |
| 8493 | 200.00 | 2023-05-09 | 76 | 4 | 6 | Budget |
| 30565 | 248.00 | 2025-02-05 | 76 | 1 | 6 | Actual |
| 3719 | 380.00 | 2023-01-06 | 76 | 1 | 5 | Budget |
| 24016 | 125.00 | 2024-08-05 | 76 | 5 | 6 | Actual |
| 25348 | 168.85 | 2024-09-05 | 76 | 1 | 11 | Actual |
| 823 | 380.00 | 2022-10-06 | 76 | 1 | 7 | Budget |
| 18153 | 614.73 | 2024-02-06 | 76 | 1 | 8 | Actual |
| 34997 | 654.00 | 2025-06-06 | 76 | 1 | 5 | Actual |
| 26773 | 1410.05 | 2024-10-05 | 76 | 6 | 13 | Actual |
| 39331 | 4076.77 | 2025-09-06 | 76 | 6 | 13 | Actual |
| 20093 | 550.00 | 2024-04-07 | 76 | 1 | 7 | Actual |
| 29381 | 2258.00 | 2025-01-05 | 76 | 6 | 5 | Actual |
| 16914 | 148.00 | 2024-01-06 | 76 | 4 | 6 | Actual |
| 10582 | 280.00 | 2023-07-07 | 76 | 1 | 6 | Budget |
| 29520 | 187.00 | 2025-01-05 | 76 | 4 | 6 | Actual |
| 24371 | 77.36 | 2024-08-05 | 76 | 3 | 11 | Actual |
| 10445 | 380.00 | 2023-07-07 | 76 | 1 | 5 | Budget |
| 1396 | 2637.00 | 2022-11-06 | 76 | 6 | 4 | Actual |
| 27744 | 326.30 | 2024-11-05 | 76 | 1 | 12 | Actual |
| 34135 | 918.00 | 2025-05-08 | 76 | 1 | 7 | Actual |
| 17945 | 123.00 | 2024-02-06 | 76 | 4 | 6 | Actual |
| 38567 | 118.00 | 2025-09-06 | 76 | 2 | 6 | Actual |
| 3777 | 1232.00 | 2023-01-06 | 76 | 6 | 5 | Actual |
| 37999 | 215.66 | 2025-08-06 | 76 | 1 | 12 | Actual |
| 16091 | 723.82 | 2023-12-07 | 76 | 1 | 8 | Actual |
| 11566 | 380.00 | 2023-08-06 | 76 | 1 | 5 | Budget |
| 19896 | 178.00 | 2024-04-07 | 76 | 1 | 6 | Actual |
| 36380 | 664.00 | 2025-07-07 | 76 | 6 | 6 | Actual |
| 11486 | 4093.00 | 2023-08-06 | 76 | 6 | 4 | Actual |
| 29168 | 2294.00 | 2025-01-05 | 76 | 6 | 3 | Actual |
| 20003 | 83.00 | 2024-04-07 | 76 | 5 | 6 | Actual |
| 8445 | 312.00 | 2023-05-09 | 76 | 3 | 6 | Actual |
| 19305 | 25.23 | 2024-03-07 | 76 | 2 | 11 | Actual |
| 20621 | 795.00 | 2024-05-08 | 76 | 1 | 3 | Actual |
| 19157 | 842.01 | 2024-03-07 | 76 | 1 | 8 | Actual |
| 31633 | 3894.00 | 2025-03-07 | 76 | 6 | 5 | Actual |
| 33224 | 448.64 | 2025-04-07 | 76 | 1 | 11 | Actual |
| 12932 | 280.00 | 2023-09-06 | 76 | 3 | 6 | Budget |
| 26950 | 972.00 | 2024-11-05 | 76 | 1 | 4 | Actual |
| 3311 | 3069.32 | 2022-12-07 | 76 | 6 | 8 | Actual |
| 19064 | 522.00 | 2024-03-07 | 76 | 1 | 7 | Actual |
| 32629 | 912.00 | 2025-04-07 | 76 | 1 | 4 | Actual |
| 16153 | 8510.33 | 2023-12-07 | 76 | 6 | 8 | Actual |
| 16647 | 439.00 | 2024-01-06 | 76 | 1 | 4 | Actual |
| 36650 | 435.87 | 2025-07-07 | 76 | 1 | 11 | Actual |
| 31420 | 2615.00 | 2025-03-07 | 76 | 6 | 3 | Actual |
| 1948 | 441.00 | 2022-11-06 | 76 | 1 | 7 | Actual |
| 23695 | 105.00 | 2024-08-05 | 76 | 7 | 3 | Actual |
| 21982 | 245.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 10042 | 2200.00 | 2023-06-06 | 76 | 6 | 8 | Budget |
| 38647 | 148.00 | 2025-09-06 | 76 | 5 | 6 | Actual |
| 1869 | 1400.00 | 2022-11-06 | 76 | 6 | 6 | Budget |
| 28603 | 546.55 | 2024-12-06 | 76 | 2 | 8 | Actual |
| 10120 | 275.00 | 2023-07-07 | 76 | 1 | 3 | Actual |
| 37497 | 153.00 | 2025-08-06 | 76 | 5 | 6 | Actual |
| 28192 | 585.00 | 2024-12-06 | 76 | 1 | 5 | Actual |
| 36472 | 5179.00 | 2025-07-07 | 76 | 6 | 7 | Actual |
| 12098 | 4735.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
| 1153 | 303.00 | 2022-11-06 | 76 | 1 | 3 | Actual |
| 8925 | 3999.64 | 2023-05-09 | 76 | 6 | 8 | Actual |
| 589 | 280.00 | 2022-10-06 | 76 | 3 | 6 | Budget |
| 23256 | 7202.73 | 2024-07-06 | 76 | 6 | 8 | Actual |
| 38177 | 2311.82 | 2025-08-06 | 76 | 6 | 13 | Actual |
| 3857 | 293.00 | 2023-01-06 | 76 | 1 | 6 | Actual |
| 31003 | 84.80 | 2025-02-05 | 76 | 2 | 11 | Actual |
| 8129 | 3421.00 | 2023-05-09 | 76 | 6 | 4 | Actual |
| 14821 | 186.00 | 2023-11-06 | 76 | 1 | 6 | Actual |
| 2832 | 345.00 | 2022-12-07 | 76 | 3 | 6 | Actual |
| 35846 | 387.22 | 2025-06-06 | 76 | 2 | 13 | Actual |
| 27423 | 1082.92 | 2024-11-05 | 76 | 1 | 8 | Actual |
| 21033 | 121.00 | 2024-05-08 | 76 | 5 | 6 | Actual |
| 9980 | 372.30 | 2023-06-06 | 76 | 2 | 8 | Actual |
| 27365 | 7904.00 | 2024-11-05 | 76 | 6 | 7 | Actual |
| 4512 | 280.00 | 2023-02-06 | 76 | 1 | 3 | Budget |
| 37741 | 6993.64 | 2025-08-06 | 76 | 6 | 8 | Actual |
| 22754 | 1519.00 | 2024-07-06 | 76 | 6 | 4 | Actual |
| 7477 | 1051.00 | 2023-04-08 | 76 | 6 | 6 | Actual |
| 36321 | 230.00 | 2025-07-07 | 76 | 4 | 6 | Actual |
| 31888 | 884.00 | 2025-03-07 | 76 | 1 | 7 | Actual |
| 24993 | 213.00 | 2024-09-05 | 76 | 3 | 6 | Actual |
| 37239 | 4523.00 | 2025-08-06 | 76 | 6 | 4 | Actual |
| 28227 | 5143.00 | 2024-12-06 | 76 | 6 | 5 | Actual |
| 30975 | 347.57 | 2025-02-05 | 76 | 1 | 11 | Actual |
| 19803 | 449.00 | 2024-04-07 | 76 | 1 | 5 | Actual |
| 14517 | 672.00 | 2023-11-06 | 76 | 1 | 3 | Actual |
| 12615 | 2000.00 | 2023-09-06 | 76 | 6 | 4 | Budget |
| 540 | 90.00 | 2022-10-06 | 76 | 2 | 6 | Budget |
| 13025 | 100.00 | 2023-09-06 | 76 | 5 | 6 | Budget |
| 13868 | 202.00 | 2023-10-06 | 76 | 3 | 6 | Actual |
| 12035 | 480.00 | 2023-08-06 | 76 | 1 | 7 | Budget |
| 8539 | 100.00 | 2023-05-09 | 76 | 5 | 6 | Budget |
| 19419 | 599.71 | 2024-03-07 | 76 | 6 | 11 | Actual |
| 31030 | 244.38 | 2025-02-05 | 76 | 3 | 11 | Actual |
| 32664 | 3298.00 | 2025-04-07 | 76 | 6 | 4 | Actual |
| 38354 | 864.00 | 2025-09-06 | 76 | 1 | 4 | Actual |
| 8926 | 2200.00 | 2023-05-09 | 76 | 6 | 8 | Budget |
| 33881 | 3507.00 | 2025-05-08 | 76 | 6 | 5 | Actual |
| 24139 | 7952.00 | 2024-08-05 | 76 | 6 | 7 | Actual |
| 29757 | 504.12 | 2025-01-05 | 76 | 2 | 8 | Actual |
| 3640 | 1874.00 | 2023-01-06 | 76 | 6 | 4 | Actual |
| 7803 | 2693.56 | 2023-04-08 | 76 | 6 | 8 | Actual |
| 28366 | 208.00 | 2024-12-06 | 76 | 4 | 6 | Actual |
| 33847 | 573.00 | 2025-05-08 | 76 | 1 | 5 | Actual |
| 38326 | 137.00 | 2025-09-06 | 76 | 7 | 3 | Actual |
| 12364 | 280.00 | 2023-09-06 | 76 | 1 | 3 | Budget |
| 2461 | 599.00 | 2022-12-07 | 76 | 1 | 4 | Actual |
| 6152 | 122.00 | 2023-03-08 | 76 | 2 | 6 | Actual |
| 11565 | 392.00 | 2023-08-06 | 76 | 1 | 5 | Actual |
| 19977 | 137.00 | 2024-04-07 | 76 | 4 | 6 | Actual |
| 35609 | 43.31 | 2025-06-06 | 76 | 5 | 11 | Actual |
| 5448 | 380.00 | 2023-02-06 | 76 | 1 | 8 | Budget |
| 35555 | 210.34 | 2025-06-06 | 76 | 3 | 11 | Actual |
| 17919 | 260.00 | 2024-02-06 | 76 | 3 | 6 | Actual |
| 7274 | 100.00 | 2023-04-08 | 76 | 2 | 6 | Budget |
| 31505 | 950.00 | 2025-03-07 | 76 | 1 | 4 | Actual |
| 34020 | 198.00 | 2025-05-08 | 76 | 4 | 6 | Actual |
| 25256 | 367.75 | 2024-09-05 | 76 | 2 | 8 | Actual |
| 24845 | 317.00 | 2024-09-05 | 76 | 1 | 5 | Actual |
| 27240 | 113.00 | 2024-11-05 | 76 | 5 | 6 | Actual |
| 18598 | 3573.00 | 2024-03-07 | 76 | 6 | 3 | Actual |
| 35322 | 4520.00 | 2025-06-06 | 76 | 6 | 7 | Actual |
| 31385 | 875.00 | 2025-03-07 | 76 | 1 | 3 | Actual |
| 16527 | 727.00 | 2024-01-06 | 76 | 1 | 3 | Actual |
| 25727 | 2381.00 | 2024-10-05 | 76 | 6 | 3 | Actual |
| 2879 | 213.00 | 2022-12-07 | 76 | 4 | 6 | Actual |
| 2655 | 1650.00 | 2022-12-07 | 76 | 6 | 5 | Actual |
| 2831 | 280.00 | 2022-12-07 | 76 | 3 | 6 | Budget |
| 19099 | 5888.00 | 2024-03-07 | 76 | 6 | 7 | Actual |
| 6248 | 200.00 | 2023-03-08 | 76 | 4 | 6 | Budget |
| 24225 | 417.76 | 2024-08-05 | 76 | 2 | 8 | Actual |
| 31718 | 81.00 | 2025-03-07 | 76 | 2 | 6 | Actual |
| 24576 | 30.55 | 2024-08-05 | 76 | 6 | 12 | Actual |
| 20741 | 446.00 | 2024-05-08 | 76 | 1 | 4 | Actual |
| 39213 | 1873.13 | 2025-09-06 | 76 | 6 | 12 | Actual |
| 14311 | 83.74 | 2023-10-06 | 76 | 4 | 11 | Actual |
| 11707 | 286.00 | 2023-08-06 | 76 | 1 | 6 | Actual |
| 14848 | 90.00 | 2023-11-06 | 76 | 2 | 6 | Actual |
| 8128 | 2000.00 | 2023-05-09 | 76 | 6 | 4 | Budget |
| 9657 | 100.00 | 2023-06-06 | 76 | 5 | 6 | Budget |
| 21241 | 387.45 | 2024-05-08 | 76 | 2 | 8 | Actual |
| 20305 | 192.25 | 2024-04-07 | 76 | 1 | 11 | Actual |
| 7227 | 280.00 | 2023-04-08 | 76 | 1 | 6 | Budget |
| 34576 | 117.78 | 2025-05-08 | 76 | 2 | 12 | Actual |
| 4247 | 1357.00 | 2023-01-06 | 76 | 6 | 7 | Actual |
| 38621 | 167.00 | 2025-09-06 | 76 | 4 | 6 | Actual |
| 17471 | 12.46 | 2024-01-06 | 76 | 2 | 12 | Actual |
| 32100 | 343.32 | 2025-03-07 | 76 | 1 | 11 | Actual |
| 25786 | 147.00 | 2024-10-05 | 76 | 7 | 3 | Actual |
| 11051 | 688.97 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 32922 | 117.00 | 2025-04-07 | 76 | 5 | 6 | Actual |
| 28924 | 52.89 | 2024-12-06 | 76 | 2 | 12 | Actual |
| 17502 | 36.93 | 2024-01-06 | 76 | 6 | 12 | Actual |
| 36182 | 2084.00 | 2025-07-07 | 76 | 6 | 5 | Actual |
| 19951 | 219.00 | 2024-04-07 | 76 | 3 | 6 | Actual |
| 29494 | 299.00 | 2025-01-05 | 76 | 3 | 6 | Actual |
| 28312 | 77.00 | 2024-12-06 | 76 | 2 | 6 | Actual |
| 28637 | 11764.94 | 2024-12-06 | 76 | 6 | 8 | Actual |
| 33340 | 624.17 | 2025-04-07 | 76 | 6 | 11 | Actual |
| 33279 | 149.70 | 2025-04-07 | 76 | 3 | 11 | Actual |
| 5497 | 352.60 | 2023-02-06 | 76 | 2 | 8 | Actual |
| 23964 | 213.00 | 2024-08-05 | 76 | 3 | 6 | Actual |
Generated 2025-11-06 00:45:04.289 UTC