[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 951
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32896 | 202.00 | 2025-05-16 | 76 | 4 | 6 | Actual |
| 20868 | 2618.00 | 2024-06-16 | 76 | 6 | 5 | Actual |
| 36147 | 716.00 | 2025-08-15 | 76 | 1 | 5 | Actual |
| 3777 | 1232.00 | 2023-02-14 | 76 | 6 | 5 | Actual |
| 27923 | 3241.66 | 2024-12-14 | 76 | 6 | 13 | Actual |
| 28958 | 1731.64 | 2025-01-14 | 76 | 6 | 12 | Actual |
| 33669 | 1714.00 | 2025-06-16 | 76 | 6 | 3 | Actual |
| 541 | 105.00 | 2022-11-14 | 76 | 2 | 6 | Actual |
| 38830 | 975.34 | 2025-10-15 | 76 | 1 | 8 | Actual |
| 28015 | 3749.00 | 2025-01-14 | 76 | 6 | 3 | Actual |
| 9329 | 380.00 | 2023-07-15 | 76 | 1 | 5 | Budget |
| 11159 | 2700.00 | 2023-08-15 | 76 | 6 | 8 | Budget |
| 26419 | 196.51 | 2024-11-13 | 76 | 1 | 11 | Actual |
| 30646 | 174.00 | 2025-03-16 | 76 | 4 | 6 | Actual |
| 7943 | 929.00 | 2023-06-17 | 76 | 6 | 3 | Actual |
| 13596 | 198.00 | 2023-11-14 | 76 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-08-15 | 76 | 7 | 3 | Budget |
| 10679 | 322.00 | 2023-08-15 | 76 | 3 | 6 | Actual |
| 12035 | 480.00 | 2023-09-14 | 76 | 1 | 7 | Budget |
| 5777 | 90.00 | 2023-04-16 | 76 | 7 | 3 | Budget |
| 23546 | 29.48 | 2024-08-14 | 76 | 6 | 12 | Actual |
| 25290 | 6623.93 | 2024-10-14 | 76 | 6 | 8 | Actual |
| 18775 | 341.00 | 2024-04-15 | 76 | 1 | 5 | Actual |
| 18095 | 7714.00 | 2024-03-16 | 76 | 6 | 7 | Actual |
| 8867 | 200.00 | 2023-06-17 | 76 | 2 | 8 | Budget |
| 2734 | 200.00 | 2023-01-15 | 76 | 1 | 6 | Budget |
| 29877 | 84.80 | 2025-02-13 | 76 | 2 | 11 | Actual |
| 10446 | 440.00 | 2023-08-15 | 76 | 1 | 5 | Actual |
| 12835 | 280.00 | 2023-10-15 | 76 | 1 | 6 | Budget |
| 16914 | 148.00 | 2024-02-14 | 76 | 4 | 6 | Actual |
| 8540 | 169.00 | 2023-06-17 | 76 | 5 | 6 | Actual |
| 33166 | 3772.36 | 2025-05-16 | 76 | 6 | 8 | Actual |
| 18598 | 3573.00 | 2024-04-15 | 76 | 6 | 3 | Actual |
| 19332 | 59.27 | 2024-04-15 | 76 | 3 | 11 | Actual |
| 21927 | 190.00 | 2024-07-14 | 76 | 1 | 6 | Actual |
| 28227 | 5143.00 | 2025-01-14 | 76 | 6 | 5 | Actual |
| 11486 | 4093.00 | 2023-09-14 | 76 | 6 | 4 | Actual |
| 10180 | 1016.00 | 2023-08-15 | 76 | 6 | 3 | Actual |
| 2597 | 380.00 | 2023-01-15 | 76 | 1 | 5 | Budget |
| 7008 | 1805.00 | 2023-05-17 | 76 | 6 | 4 | Actual |
| 31385 | 875.00 | 2025-04-15 | 76 | 1 | 3 | Actual |
| 13813 | 216.00 | 2023-11-14 | 76 | 1 | 6 | Actual |
| 38027 | 58.21 | 2025-09-14 | 76 | 2 | 12 | Actual |
| 26865 | 3140.00 | 2024-12-14 | 76 | 6 | 3 | Actual |
| 25045 | 85.00 | 2024-10-14 | 76 | 5 | 6 | Actual |
| 6900 | 70.00 | 2023-05-17 | 76 | 7 | 3 | Budget |
| 32182 | 190.12 | 2025-04-15 | 76 | 4 | 11 | Actual |
| 15615 | 380.00 | 2024-01-15 | 76 | 1 | 4 | Actual |
| 8129 | 3421.00 | 2023-06-17 | 76 | 6 | 4 | Actual |
| 23638 | 4392.00 | 2024-09-13 | 76 | 6 | 3 | Actual |
| 8493 | 200.00 | 2023-06-17 | 76 | 4 | 6 | Budget |
| 36650 | 435.87 | 2025-08-15 | 76 | 1 | 11 | Actual |
| 3719 | 380.00 | 2023-02-14 | 76 | 1 | 5 | Budget |
| 23314 | 147.57 | 2024-08-14 | 76 | 1 | 11 | Actual |
| 30379 | 864.00 | 2025-03-16 | 76 | 1 | 4 | Actual |
| 15347 | 1393.34 | 2023-12-15 | 76 | 6 | 11 | Actual |
| 11627 | 2800.00 | 2023-09-14 | 76 | 6 | 5 | Budget |
| 35197 | 110.00 | 2025-07-15 | 76 | 5 | 6 | Actual |
| 8348 | 275.00 | 2023-06-17 | 76 | 1 | 6 | Actual |
| 6762 | 358.00 | 2023-05-17 | 76 | 1 | 3 | Actual |
| 29671 | 5104.00 | 2025-02-13 | 76 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2023-10-15 | 76 | 6 | 4 | Actual |
| 2086 | 380.00 | 2022-12-15 | 76 | 1 | 8 | Budget |
| 32955 | 654.00 | 2025-05-16 | 76 | 6 | 6 | Actual |
| 351 | 380.00 | 2022-11-14 | 76 | 1 | 5 | Budget |
| 20776 | 1927.00 | 2024-06-16 | 76 | 6 | 4 | Actual |
| 35819 | 174.94 | 2025-07-15 | 76 | 1 | 13 | Actual |
| 29466 | 80.00 | 2025-02-13 | 76 | 2 | 6 | Actual |
| 13306 | 648.06 | 2023-10-15 | 76 | 1 | 8 | Actual |
| 38234 | 767.00 | 2025-10-15 | 76 | 1 | 3 | Actual |
| 39093 | 1232.70 | 2025-10-15 | 76 | 6 | 11 | Actual |
| 13920 | 123.00 | 2023-11-14 | 76 | 5 | 6 | Actual |
| 37621 | 6424.00 | 2025-09-14 | 76 | 6 | 7 | Actual |
| 22245 | 398.06 | 2024-07-14 | 76 | 2 | 8 | Actual |
| 7615 | 1262.00 | 2023-05-17 | 76 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2023-01-15 | 76 | 6 | 7 | Budget |
| 7418 | 100.00 | 2023-05-17 | 76 | 5 | 6 | Budget |
| 13087 | 1196.00 | 2023-10-15 | 76 | 6 | 6 | Actual |
| 31980 | 1072.31 | 2025-04-15 | 76 | 1 | 8 | Actual |
| 3390 | 280.00 | 2023-02-14 | 76 | 1 | 3 | Budget |
| 15587 | 151.00 | 2024-01-15 | 76 | 7 | 3 | Actual |
| 17919 | 260.00 | 2024-03-16 | 76 | 3 | 6 | Actual |
| 11850 | 195.00 | 2023-09-14 | 76 | 4 | 6 | Actual |
| 30592 | 107.00 | 2025-03-16 | 76 | 2 | 6 | Actual |
| 4374 | 200.00 | 2023-02-14 | 76 | 2 | 8 | Budget |
| 23011 | 127.00 | 2024-08-14 | 76 | 5 | 6 | Actual |
| 38354 | 864.00 | 2025-10-15 | 76 | 1 | 4 | Actual |
| 9658 | 88.00 | 2023-07-15 | 76 | 5 | 6 | Actual |
| 1475 | 380.00 | 2022-12-15 | 76 | 1 | 5 | Budget |
| 1714 | 263.00 | 2022-12-15 | 76 | 3 | 6 | Actual |
| 17471 | 12.46 | 2024-02-14 | 76 | 2 | 12 | Actual |
| 28425 | 1138.00 | 2025-01-14 | 76 | 6 | 6 | Actual |
| 7227 | 280.00 | 2023-05-17 | 76 | 1 | 6 | Budget |
| 10912 | 475.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
| 25692 | 728.00 | 2024-11-13 | 76 | 1 | 3 | Actual |
| 32242 | 1600.79 | 2025-04-15 | 76 | 6 | 11 | Actual |
| 4981 | 239.00 | 2023-03-17 | 76 | 1 | 6 | Actual |
| 32722 | 643.00 | 2025-05-16 | 76 | 1 | 5 | Actual |
| 17594 | 4582.00 | 2024-03-16 | 76 | 6 | 3 | Actual |
| 15856 | 208.00 | 2024-01-15 | 76 | 3 | 6 | Actual |
| 12979 | 214.00 | 2023-10-15 | 76 | 4 | 6 | Actual |
| 37417 | 103.00 | 2025-09-14 | 76 | 2 | 6 | Actual |
| 28366 | 208.00 | 2025-01-14 | 76 | 4 | 6 | Actual |
| 12883 | 100.00 | 2023-10-15 | 76 | 2 | 6 | Budget |
| 32757 | 2142.00 | 2025-05-16 | 76 | 6 | 5 | Actual |
| 25457 | 53.95 | 2024-10-14 | 76 | 5 | 11 | Actual |
| 21388 | 102.89 | 2024-06-16 | 76 | 3 | 11 | Actual |
| 29931 | 199.70 | 2025-02-13 | 76 | 4 | 11 | Actual |
| 16973 | 724.00 | 2024-02-14 | 76 | 6 | 6 | Actual |
| 7370 | 250.00 | 2023-05-17 | 76 | 4 | 6 | Actual |
| 8819 | 380.00 | 2023-06-17 | 76 | 1 | 8 | Budget |
| 25814 | 636.00 | 2024-11-13 | 76 | 1 | 4 | Actual |
| 34456 | 82.68 | 2025-06-16 | 76 | 5 | 11 | Actual |
| 2879 | 213.00 | 2023-01-15 | 76 | 4 | 6 | Actual |
| 17444 | 10.33 | 2024-02-14 | 76 | 1 | 12 | Actual |
| 21982 | 245.00 | 2024-07-14 | 76 | 3 | 6 | Actual |
| 35846 | 387.22 | 2025-07-15 | 76 | 2 | 13 | Actual |
| 24425 | 28.42 | 2024-09-13 | 76 | 5 | 11 | Actual |
| 2832 | 345.00 | 2023-01-15 | 76 | 3 | 6 | Actual |
| 4327 | 525.33 | 2023-02-14 | 76 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-16 | 76 | 6 | 8 | Actual |
| 20981 | 249.00 | 2024-06-16 | 76 | 3 | 6 | Actual |
| 14229 | 146.51 | 2023-11-14 | 76 | 1 | 11 | Actual |
| 34784 | 809.00 | 2025-07-15 | 76 | 1 | 3 | Actual |
| 12036 | 368.00 | 2023-09-14 | 76 | 1 | 7 | Actual |
| 5370 | 4987.00 | 2023-03-17 | 76 | 6 | 7 | Actual |
| 20186 | 781.40 | 2024-05-16 | 76 | 1 | 8 | Actual |
| 26501 | 105.02 | 2024-11-13 | 76 | 4 | 11 | Actual |
| 8866 | 285.93 | 2023-06-17 | 76 | 2 | 8 | Actual |
| 12693 | 427.00 | 2023-10-15 | 76 | 1 | 5 | Actual |
| 10833 | 1600.00 | 2023-08-15 | 76 | 6 | 6 | Budget |
| 34402 | 231.61 | 2025-06-16 | 76 | 3 | 11 | Actual |
| 12694 | 380.00 | 2023-10-15 | 76 | 1 | 5 | Budget |
| 32509 | 866.00 | 2025-05-16 | 76 | 1 | 3 | Actual |
| 16239 | 28.42 | 2024-01-15 | 76 | 2 | 11 | Actual |
| 6249 | 207.00 | 2023-04-16 | 76 | 4 | 6 | Actual |
| 24965 | 39.00 | 2024-10-14 | 76 | 2 | 6 | Actual |
| 210 | 550.00 | 2022-11-14 | 76 | 1 | 4 | Budget |
| 9794 | 480.00 | 2023-07-15 | 76 | 1 | 7 | Budget |
| 1152 | 280.00 | 2022-12-15 | 76 | 1 | 3 | Budget |
| 15286 | 76.29 | 2023-12-15 | 76 | 3 | 11 | Actual |
| 24016 | 125.00 | 2024-09-13 | 76 | 5 | 6 | Actual |
| 39179 | 109.27 | 2025-10-15 | 76 | 2 | 12 | Actual |
| 23514 | 19.91 | 2024-08-14 | 76 | 1 | 12 | Actual |
| 6949 | 550.00 | 2023-05-17 | 76 | 1 | 4 | Budget |
| 36347 | 146.00 | 2025-08-15 | 76 | 5 | 6 | Actual |
| 8069 | 624.00 | 2023-06-17 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2023-07-15 | 76 | 1 | 6 | Budget |
| 34170 | 6485.00 | 2025-06-16 | 76 | 6 | 7 | Actual |
| 13502 | 810.00 | 2023-11-14 | 76 | 1 | 3 | Actual |
| 11565 | 392.00 | 2023-09-14 | 76 | 1 | 5 | Actual |
| 35728 | 112.46 | 2025-07-15 | 76 | 2 | 12 | Actual |
Generated 2025-12-14 08:08:15.307 UTC