[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 956
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25692 | 728.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 25849 | 2766.00 | 2024-06-02 | 76 | 6 | 4 | Actual |
| 17651 | 105.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 36910 | 2130.59 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 271 | 1500.00 | 2022-06-03 | 76 | 6 | 4 | Budget |
| 1869 | 1400.00 | 2022-07-04 | 76 | 6 | 6 | Budget |
| 20128 | 1934.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 27075 | 4052.00 | 2024-07-03 | 76 | 6 | 5 | Actual |
| 5172 | 100.00 | 2022-10-04 | 76 | 5 | 6 | Budget |
| 16527 | 727.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
| 11051 | 688.97 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 35879 | 4094.31 | 2025-02-01 | 76 | 6 | 13 | Actual |
| 20656 | 3458.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 18415 | 1053.97 | 2023-10-04 | 76 | 6 | 11 | Actual |
| 18810 | 3137.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 28750 | 229.49 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 29133 | 795.00 | 2024-09-02 | 76 | 1 | 3 | Actual |
| 15495 | 856.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 16470 | 25.23 | 2023-08-04 | 76 | 6 | 12 | Actual |
| 31030 | 244.38 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 36147 | 716.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 13502 | 810.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
| 883 | 985.00 | 2022-06-03 | 76 | 6 | 7 | Actual |
| 6355 | 1629.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 9853 | 3200.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 4001 | 189.00 | 2022-09-03 | 76 | 4 | 6 | Actual |
| 30883 | 437.45 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 32922 | 117.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 26031 | 48.00 | 2024-06-02 | 76 | 2 | 6 | Actual |
| 25045 | 85.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 32601 | 203.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 37471 | 185.00 | 2025-04-03 | 76 | 4 | 6 | Actual |
| 22599 | 750.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
| 7615 | 1262.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 2832 | 345.00 | 2022-08-04 | 76 | 3 | 6 | Actual |
| 12177 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 30646 | 174.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 16647 | 439.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
| 33669 | 1714.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 13416 | 3775.39 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-05-04 | 76 | 2 | 8 | Actual |
| 20981 | 249.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 18506 | 39.06 | 2023-10-04 | 76 | 6 | 12 | Actual |
| 33252 | 183.74 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 38119 | 281.96 | 2025-04-03 | 76 | 1 | 13 | Actual |
| 23396 | 110.34 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 24938 | 186.00 | 2024-05-03 | 76 | 1 | 6 | Actual |
| 20036 | 676.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 32842 | 84.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 3857 | 293.00 | 2022-09-03 | 76 | 1 | 6 | Actual |
| 13355 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 26740 | 399.50 | 2024-06-02 | 76 | 2 | 13 | Actual |
| 31922 | 5607.00 | 2024-11-02 | 76 | 6 | 7 | Actual |
| 29253 | 963.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
| 18153 | 614.73 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 20564 | 48.63 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 2925 | 100.00 | 2022-08-04 | 76 | 5 | 6 | Budget |
| 37587 | 752.00 | 2025-04-03 | 76 | 1 | 7 | Actual |
| 34876 | 209.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 24845 | 317.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
| 6622 | 304.12 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 1396 | 2637.00 | 2022-07-04 | 76 | 6 | 4 | Actual |
| 24668 | 3019.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
| 20953 | 62.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 37390 | 256.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 19683 | 220.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 12931 | 306.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
| 18923 | 206.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 36558 | 487.45 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 10832 | 1129.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
| 31980 | 1072.31 | 2024-11-02 | 76 | 1 | 8 | Actual |
| 31385 | 875.00 | 2024-11-02 | 76 | 1 | 3 | Actual |
| 8068 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 1761 | 250.00 | 2022-07-04 | 76 | 4 | 6 | Actual |
| 11566 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 7743 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 28312 | 77.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 12693 | 427.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 28603 | 546.55 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 18655 | 98.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 26085 | 135.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
| 683 | 100.00 | 2022-06-03 | 76 | 5 | 6 | Budget |
| 19535 | 28.42 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 22391 | 112.46 | 2024-02-01 | 76 | 3 | 11 | Actual |
| 3856 | 200.00 | 2022-09-03 | 76 | 1 | 6 | Budget |
| 38447 | 562.00 | 2025-05-04 | 76 | 1 | 5 | Actual |
| 270 | 1201.00 | 2022-06-03 | 76 | 6 | 4 | Actual |
| 23851 | 2843.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
| 4698 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 24105 | 558.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 6949 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 12176 | 546.55 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 34046 | 155.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 9793 | 515.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 10582 | 280.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
| 35032 | 2601.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 29757 | 504.12 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 2598 | 360.00 | 2022-08-04 | 76 | 1 | 5 | Actual |
| 38647 | 148.00 | 2025-05-04 | 76 | 5 | 6 | Actual |
| 13228 | 3921.00 | 2023-05-04 | 76 | 6 | 7 | Actual |
| 21415 | 112.46 | 2024-01-04 | 76 | 4 | 11 | Actual |
| 1616 | 200.00 | 2022-07-04 | 76 | 1 | 6 | Budget |
| 29076 | 4803.10 | 2024-08-03 | 76 | 6 | 13 | Actual |
| 32722 | 643.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 20414 | 57.14 | 2023-12-04 | 76 | 5 | 11 | Actual |
| 3578 | 550.00 | 2022-09-03 | 76 | 1 | 4 | Budget |
| 27543 | 389.06 | 2024-07-03 | 76 | 1 | 11 | Actual |
| 11706 | 280.00 | 2023-04-03 | 76 | 1 | 6 | Budget |
| 28192 | 585.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 26419 | 196.51 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 25376 | 28.42 | 2024-05-03 | 76 | 2 | 11 | Actual |
| 32955 | 654.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 13537 | 4529.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 29381 | 2258.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 12978 | 200.00 | 2023-05-04 | 76 | 4 | 6 | Budget |
| 6823 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 14135 | 334.42 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 33847 | 573.00 | 2025-01-03 | 76 | 1 | 5 | Actual |
| 11377 | 50.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 23936 | 43.00 | 2024-04-02 | 76 | 2 | 6 | Actual |
| 13596 | 198.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
| 2135 | 322.30 | 2022-07-04 | 76 | 2 | 8 | Actual |
| 22159 | 3681.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 34170 | 6485.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 3390 | 280.00 | 2022-09-03 | 76 | 1 | 3 | Budget |
| 27485 | 8026.99 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 37417 | 103.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
| 12285 | 5551.18 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 21927 | 190.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 25078 | 811.00 | 2024-05-03 | 76 | 6 | 6 | Actual |
| 29520 | 187.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
| 36182 | 2084.00 | 2025-03-04 | 76 | 6 | 5 | Actual |
| 684 | 135.00 | 2022-06-03 | 76 | 5 | 6 | Actual |
| 26238 | 7818.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 30620 | 263.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 15018 | 642.00 | 2023-07-04 | 76 | 1 | 7 | Actual |
| 25228 | 751.10 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 16682 | 1684.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 590 | 310.00 | 2022-06-03 | 76 | 3 | 6 | Actual |
| 35642 | 927.37 | 2025-02-01 | 76 | 6 | 11 | Actual |
| 17471 | 12.46 | 2023-09-03 | 76 | 2 | 12 | Actual |
| 37827 | 76.29 | 2025-04-03 | 76 | 2 | 11 | Actual |
| 30797 | 6538.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 18272 | 147.57 | 2023-10-04 | 76 | 1 | 11 | Actual |
| 26326 | 504.12 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 34668 | 341.61 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 39151 | 261.40 | 2025-05-04 | 76 | 1 | 12 | Actual |
Generated 2025-07-03 16:33:49.946 UTC