[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 983
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1337 | 599.00 | 2022-12-16 | 76 | 1 | 4 | Actual |
| 15530 | 4205.00 | 2024-01-16 | 76 | 6 | 3 | Actual |
| 10367 | 2000.00 | 2023-08-16 | 76 | 6 | 4 | Budget |
| 2879 | 213.00 | 2023-01-16 | 76 | 4 | 6 | Actual |
| 31746 | 284.00 | 2025-04-16 | 76 | 3 | 6 | Actual |
| 11425 | 480.00 | 2023-09-15 | 76 | 1 | 4 | Budget |
| 32544 | 1574.00 | 2025-05-17 | 76 | 6 | 3 | Actual |
| 13026 | 156.00 | 2023-10-16 | 76 | 5 | 6 | Actual |
| 1761 | 250.00 | 2022-12-16 | 76 | 4 | 6 | Actual |
| 16266 | 75.23 | 2024-01-16 | 76 | 3 | 11 | Actual |
| 4326 | 380.00 | 2023-02-15 | 76 | 1 | 8 | Budget |
| 4000 | 200.00 | 2023-02-15 | 76 | 4 | 6 | Budget |
| 38540 | 288.00 | 2025-10-16 | 76 | 1 | 6 | Actual |
| 3312 | 2100.00 | 2023-01-16 | 76 | 6 | 8 | Budget |
| 32955 | 654.00 | 2025-05-17 | 76 | 6 | 6 | Actual |
| 31030 | 244.38 | 2025-03-17 | 76 | 3 | 11 | Actual |
| 23936 | 43.00 | 2024-09-14 | 76 | 2 | 6 | Actual |
| 18181 | 319.27 | 2024-03-17 | 76 | 2 | 8 | Actual |
| 35582 | 210.34 | 2025-07-16 | 76 | 4 | 11 | Actual |
| 9330 | 392.00 | 2023-07-16 | 76 | 1 | 5 | Actual |
| 27160 | 104.00 | 2024-12-15 | 76 | 2 | 6 | Actual |
| 14344 | 556.09 | 2023-11-15 | 76 | 6 | 11 | Actual |
| 37621 | 6424.00 | 2025-09-15 | 76 | 6 | 7 | Actual |
| 13813 | 216.00 | 2023-11-15 | 76 | 1 | 6 | Actual |
| 965 | 625.34 | 2022-11-15 | 76 | 1 | 8 | Actual |
| 9657 | 100.00 | 2023-07-16 | 76 | 5 | 6 | Budget |
| 38830 | 975.34 | 2025-10-16 | 76 | 1 | 8 | Actual |
| 22931 | 41.00 | 2024-08-15 | 76 | 2 | 6 | Actual |
| 18563 | 784.00 | 2024-04-16 | 76 | 1 | 3 | Actual |
| 36027 | 152.00 | 2025-08-16 | 76 | 7 | 3 | Actual |
| 20533 | 12.46 | 2024-05-17 | 76 | 2 | 12 | Actual |
| 25045 | 85.00 | 2024-10-15 | 76 | 5 | 6 | Actual |
| 32155 | 193.32 | 2025-04-16 | 76 | 3 | 11 | Actual |
| 9564 | 280.00 | 2023-07-16 | 76 | 3 | 6 | Budget |
| 17771 | 327.00 | 2024-03-17 | 76 | 1 | 5 | Actual |
| 1397 | 1500.00 | 2022-12-16 | 76 | 6 | 4 | Budget |
| 38647 | 148.00 | 2025-10-16 | 76 | 5 | 6 | Actual |
| 18975 | 76.00 | 2024-04-16 | 76 | 5 | 6 | Actual |
| 1869 | 1400.00 | 2022-12-16 | 76 | 6 | 6 | Budget |
| 20128 | 1934.00 | 2024-05-17 | 76 | 6 | 7 | Actual |
| 25607 | 25.23 | 2024-10-15 | 76 | 6 | 12 | Actual |
| 13306 | 648.06 | 2023-10-16 | 76 | 1 | 8 | Actual |
| 32242 | 1600.79 | 2025-04-16 | 76 | 6 | 11 | Actual |
| 27273 | 1333.00 | 2024-12-15 | 76 | 6 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-16 | 76 | 6 | 4 | Budget |
| 24398 | 102.89 | 2024-09-14 | 76 | 4 | 11 | Actual |
| 37417 | 103.00 | 2025-09-15 | 76 | 2 | 6 | Actual |
| 38119 | 281.96 | 2025-09-15 | 76 | 1 | 13 | Actual |
| 18717 | 866.00 | 2024-04-16 | 76 | 6 | 4 | Actual |
| 4248 | 4100.00 | 2023-02-15 | 76 | 6 | 7 | Budget |
| 2519 | 1500.00 | 2023-01-16 | 76 | 6 | 4 | Budget |
| 36147 | 716.00 | 2025-08-16 | 76 | 1 | 5 | Actual |
| 33577 | 1513.56 | 2025-05-17 | 76 | 6 | 13 | Actual |
| 38061 | 2408.25 | 2025-09-15 | 76 | 6 | 12 | Actual |
| 3905 | 134.00 | 2023-02-15 | 76 | 2 | 6 | Actual |
| 1336 | 550.00 | 2022-12-16 | 76 | 1 | 4 | Budget |
| 39179 | 109.27 | 2025-10-16 | 76 | 2 | 12 | Actual |
| 31831 | 879.00 | 2025-04-16 | 76 | 6 | 6 | Actual |
| 26359 | 8540.63 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 8021 | 70.00 | 2023-06-18 | 76 | 7 | 3 | Budget |
| 26922 | 200.00 | 2024-12-15 | 76 | 7 | 3 | Actual |
| 28517 | 6466.00 | 2025-01-15 | 76 | 6 | 7 | Actual |
| 32922 | 117.00 | 2025-05-17 | 76 | 5 | 6 | Actual |
| 34548 | 293.32 | 2025-06-17 | 76 | 1 | 12 | Actual |
| 15650 | 1071.00 | 2024-01-16 | 76 | 6 | 4 | Actual |
| 2274 | 280.00 | 2023-01-16 | 76 | 1 | 3 | Budget |
| 34135 | 918.00 | 2025-06-17 | 76 | 1 | 7 | Actual |
| 8678 | 400.00 | 2023-06-18 | 76 | 1 | 7 | Actual |
| 15438 | 37.99 | 2023-12-16 | 76 | 6 | 12 | Actual |
| 6433 | 450.00 | 2023-04-17 | 76 | 1 | 7 | Actual |
| 23851 | 2843.00 | 2024-09-14 | 76 | 6 | 5 | Actual |
| 33754 | 846.00 | 2025-06-17 | 76 | 1 | 4 | Actual |
| 17386 | 434.81 | 2024-02-15 | 76 | 6 | 11 | Actual |
| 6104 | 228.00 | 2023-04-17 | 76 | 1 | 6 | Actual |
| 5231 | 1800.00 | 2023-03-18 | 76 | 6 | 6 | Budget |
| 10680 | 280.00 | 2023-08-16 | 76 | 3 | 6 | Budget |
| 31149 | 303.96 | 2025-03-17 | 76 | 1 | 12 | Actual |
| 6434 | 380.00 | 2023-04-17 | 76 | 1 | 7 | Budget |
| 22451 | 449.70 | 2024-07-15 | 76 | 6 | 11 | Actual |
| 21743 | 441.00 | 2024-07-15 | 76 | 1 | 4 | Actual |
| 18415 | 1053.97 | 2024-03-17 | 76 | 6 | 11 | Actual |
| 34668 | 341.61 | 2025-06-17 | 76 | 1 | 13 | Actual |
| 23456 | 449.70 | 2024-08-15 | 76 | 6 | 11 | Actual |
| 162 | 60.00 | 2022-11-15 | 76 | 7 | 3 | Budget |
| 5698 | 922.00 | 2023-04-17 | 76 | 6 | 3 | Actual |
| 33426 | 50.76 | 2025-05-17 | 76 | 2 | 12 | Actual |
| 5029 | 94.00 | 2023-03-18 | 76 | 2 | 6 | Actual |
| 13354 | 298.06 | 2023-10-16 | 76 | 2 | 8 | Actual |
| 29877 | 84.80 | 2025-02-14 | 76 | 2 | 11 | Actual |
| 2460 | 550.00 | 2023-01-16 | 76 | 1 | 4 | Budget |
| 19219 | 6836.06 | 2024-04-16 | 76 | 6 | 8 | Actual |
| 8128 | 2000.00 | 2023-06-18 | 76 | 6 | 4 | Budget |
| 24425 | 28.42 | 2024-09-14 | 76 | 5 | 11 | Actual |
| 9714 | 1159.00 | 2023-07-16 | 76 | 6 | 6 | Actual |
| 38447 | 562.00 | 2025-10-16 | 76 | 1 | 5 | Actual |
| 18095 | 7714.00 | 2024-03-17 | 76 | 6 | 7 | Actual |
| 14047 | 3437.00 | 2023-11-15 | 76 | 6 | 7 | Actual |
| 9981 | 200.00 | 2023-07-16 | 76 | 2 | 8 | Budget |
| 35032 | 2601.00 | 2025-07-16 | 76 | 6 | 5 | Actual |
| 11565 | 392.00 | 2023-09-15 | 76 | 1 | 5 | Actual |
| 13416 | 3775.39 | 2023-10-16 | 76 | 6 | 8 | Actual |
| 28340 | 339.00 | 2025-01-15 | 76 | 3 | 6 | Actual |
| 4761 | 2500.00 | 2023-03-18 | 76 | 6 | 4 | Budget |
| 7694 | 380.00 | 2023-05-18 | 76 | 1 | 8 | Budget |
| 8493 | 200.00 | 2023-06-18 | 76 | 4 | 6 | Budget |
| 26950 | 972.00 | 2024-12-15 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-08-16 | 76 | 5 | 6 | Actual |
| 29579 | 839.00 | 2025-02-14 | 76 | 6 | 6 | Actual |
| 21715 | 103.00 | 2024-07-15 | 76 | 7 | 3 | Actual |
| 26713 | 167.92 | 2024-11-14 | 76 | 1 | 13 | Actual |
| 2335 | 750.00 | 2023-01-16 | 76 | 6 | 3 | Budget |
| 16119 | 417.76 | 2024-01-16 | 76 | 2 | 8 | Actual |
| 9514 | 102.00 | 2023-07-16 | 76 | 2 | 6 | Actual |
| 2656 | 1700.00 | 2023-01-16 | 76 | 6 | 5 | Budget |
| 28637 | 11764.94 | 2025-01-15 | 76 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-02-15 | 76 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2025-04-16 | 76 | 1 | 8 | Actual |
| 10631 | 100.00 | 2023-08-16 | 76 | 2 | 6 | Budget |
| 2783 | 71.00 | 2023-01-16 | 76 | 2 | 6 | Actual |
| 31772 | 168.00 | 2025-04-16 | 76 | 4 | 6 | Actual |
Generated 2025-12-15 18:42:09.874 UTC