[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 18 SKIP 891
194 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21927 | 190.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 20186 | 781.40 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 18354 | 87.99 | 2024-03-25 | 76 | 4 | 11 | Actual |
| 16439 | 12.46 | 2024-01-24 | 76 | 2 | 12 | Actual |
| 18563 | 784.00 | 2024-04-24 | 76 | 1 | 3 | Actual |
| 3126 | 3100.00 | 2023-01-24 | 76 | 6 | 7 | Budget |
| 11238 | 280.00 | 2023-09-23 | 76 | 1 | 3 | Budget |
| 30883 | 437.45 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 12426 | 1000.00 | 2023-10-24 | 76 | 6 | 3 | Budget |
| 16354 | 997.59 | 2024-01-24 | 76 | 6 | 11 | Actual |
| 23456 | 449.70 | 2024-08-23 | 76 | 6 | 11 | Actual |
| 12176 | 546.55 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 11803 | 345.00 | 2023-09-23 | 76 | 3 | 6 | Actual |
| 27273 | 1333.00 | 2024-12-23 | 76 | 6 | 6 | Actual |
| 26144 | 542.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 13415 | 2700.00 | 2023-10-24 | 76 | 6 | 8 | Budget |
| 1538 | 1700.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 33426 | 50.76 | 2025-05-25 | 76 | 2 | 12 | Actual |
| 8128 | 2000.00 | 2023-06-26 | 76 | 6 | 4 | Budget |
| 35582 | 210.34 | 2025-07-24 | 76 | 4 | 11 | Actual |
| 24016 | 125.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 12427 | 970.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
| 1337 | 599.00 | 2022-12-24 | 76 | 1 | 4 | Actual |
| 34819 | 2775.00 | 2025-07-24 | 76 | 6 | 3 | Actual |
| 39151 | 261.40 | 2025-10-24 | 76 | 1 | 12 | Actual |
| 18381 | 28.42 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 11159 | 2700.00 | 2023-08-24 | 76 | 6 | 8 | Budget |
| 4840 | 400.00 | 2023-03-26 | 76 | 1 | 5 | Actual |
| 15908 | 136.00 | 2024-01-24 | 76 | 5 | 6 | Actual |
| 38830 | 975.34 | 2025-10-24 | 76 | 1 | 8 | Actual |
| 24633 | 780.00 | 2024-10-23 | 76 | 1 | 3 | Actual |
| 38892 | 8657.30 | 2025-10-24 | 76 | 6 | 8 | Actual |
| 17864 | 240.00 | 2024-03-25 | 76 | 1 | 6 | Actual |
| 8539 | 100.00 | 2023-06-26 | 76 | 5 | 6 | Budget |
| 22034 | 80.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
| 15139 | 301.09 | 2023-12-24 | 76 | 2 | 8 | Actual |
| 8598 | 2328.00 | 2023-06-26 | 76 | 6 | 6 | Actual |
| 10912 | 475.00 | 2023-08-24 | 76 | 1 | 7 | Actual |
| 37530 | 1213.00 | 2025-09-23 | 76 | 6 | 6 | Actual |
| 18272 | 147.57 | 2024-03-25 | 76 | 1 | 11 | Actual |
| 6762 | 358.00 | 2023-05-26 | 76 | 1 | 3 | Actual |
| 19745 | 1465.00 | 2024-05-25 | 76 | 6 | 4 | Actual |
| 24965 | 39.00 | 2024-10-23 | 76 | 2 | 6 | Actual |
| 17352 | 25.23 | 2024-02-23 | 76 | 5 | 11 | Actual |
| 6026 | 2900.00 | 2023-04-25 | 76 | 6 | 5 | Budget |
| 10181 | 1000.00 | 2023-08-24 | 76 | 6 | 3 | Budget |
| 13658 | 2310.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 7274 | 100.00 | 2023-05-26 | 76 | 2 | 6 | Budget |
| 33789 | 3579.00 | 2025-06-25 | 76 | 6 | 4 | Actual |
| 24105 | 558.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 36472 | 5179.00 | 2025-08-24 | 76 | 6 | 7 | Actual |
| 35380 | 1014.74 | 2025-07-24 | 76 | 1 | 8 | Actual |
| 1152 | 280.00 | 2022-12-24 | 76 | 1 | 3 | Budget |
| 23638 | 4392.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 22 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
| 28896 | 310.34 | 2025-01-23 | 76 | 1 | 12 | Actual |
| 19064 | 522.00 | 2024-04-24 | 76 | 1 | 7 | Actual |
| 18655 | 98.00 | 2024-04-24 | 76 | 7 | 3 | Actual |
| 33279 | 149.70 | 2025-05-25 | 76 | 3 | 11 | Actual |
| 352 | 384.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 16888 | 277.00 | 2024-02-23 | 76 | 3 | 6 | Actual |
| 7088 | 339.00 | 2023-05-26 | 76 | 1 | 5 | Actual |
| 18506 | 39.06 | 2024-03-25 | 76 | 6 | 12 | Actual |
| 25575 | 10.33 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 19803 | 449.00 | 2024-05-25 | 76 | 1 | 5 | Actual |
| 12224 | 237.45 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 26773 | 1410.05 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 29016 | 271.43 | 2025-01-23 | 76 | 1 | 13 | Actual |
| 4187 | 380.00 | 2023-02-23 | 76 | 1 | 7 | Budget |
| 6763 | 280.00 | 2023-05-26 | 76 | 1 | 3 | Budget |
| 13087 | 1196.00 | 2023-10-24 | 76 | 6 | 6 | Actual |
| 11851 | 200.00 | 2023-09-23 | 76 | 4 | 6 | Budget |
| 18717 | 866.00 | 2024-04-24 | 76 | 6 | 4 | Actual |
| 10582 | 280.00 | 2023-08-24 | 76 | 1 | 6 | Budget |
| 36968 | 327.57 | 2025-08-24 | 76 | 1 | 13 | Actual |
| 2519 | 1500.00 | 2023-01-24 | 76 | 6 | 4 | Budget |
| 37390 | 256.00 | 2025-09-23 | 76 | 1 | 6 | Actual |
| 1072 | 2100.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
| 1210 | 787.00 | 2022-12-24 | 76 | 6 | 3 | Actual |
| 8020 | 71.00 | 2023-06-26 | 76 | 7 | 3 | Actual |
| 33847 | 573.00 | 2025-06-25 | 76 | 1 | 5 | Actual |
| 30379 | 864.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 684 | 135.00 | 2022-11-23 | 76 | 5 | 6 | Actual |
| 28312 | 77.00 | 2025-01-23 | 76 | 2 | 6 | Actual |
| 7616 | 3200.00 | 2023-05-26 | 76 | 6 | 7 | Budget |
| 12035 | 480.00 | 2023-09-23 | 76 | 1 | 7 | Budget |
| 10911 | 480.00 | 2023-08-24 | 76 | 1 | 7 | Budget |
| 4327 | 525.33 | 2023-02-23 | 76 | 1 | 8 | Actual |
| 28777 | 196.51 | 2025-01-23 | 76 | 4 | 11 | Actual |
| 5497 | 352.60 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 20741 | 446.00 | 2024-06-25 | 76 | 1 | 4 | Actual |
| 3856 | 200.00 | 2023-02-23 | 76 | 1 | 6 | Budget |
| 12615 | 2000.00 | 2023-10-24 | 76 | 6 | 4 | Budget |
| 33754 | 846.00 | 2025-06-25 | 76 | 1 | 4 | Actual |
| 9387 | 2884.00 | 2023-07-24 | 76 | 6 | 5 | Actual |
| 31691 | 288.00 | 2025-04-24 | 76 | 1 | 6 | Actual |
| 20776 | 1927.00 | 2024-06-25 | 76 | 6 | 4 | Actual |
| 8819 | 380.00 | 2023-06-26 | 76 | 1 | 8 | Budget |
| 13228 | 3921.00 | 2023-10-24 | 76 | 6 | 7 | Actual |
| 8068 | 550.00 | 2023-06-26 | 76 | 1 | 4 | Budget |
| 1761 | 250.00 | 2022-12-24 | 76 | 4 | 6 | Actual |
| 27240 | 113.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 21658 | 2148.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 9514 | 102.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
| 32955 | 654.00 | 2025-05-25 | 76 | 6 | 6 | Actual |
| 22691 | 190.00 | 2024-08-23 | 76 | 7 | 3 | Actual |
| 38447 | 562.00 | 2025-10-24 | 76 | 1 | 5 | Actual |
| 6153 | 100.00 | 2023-04-25 | 76 | 2 | 6 | Budget |
| 22124 | 533.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 3064 | 505.00 | 2023-01-24 | 76 | 1 | 7 | Actual |
| 6684 | 2600.00 | 2023-04-25 | 76 | 6 | 8 | Budget |
| 23990 | 151.00 | 2024-09-22 | 76 | 4 | 6 | Actual |
| 14012 | 550.00 | 2023-11-23 | 76 | 1 | 7 | Actual |
| 34668 | 341.61 | 2025-06-25 | 76 | 1 | 13 | Actual |
| 3719 | 380.00 | 2023-02-23 | 76 | 1 | 5 | Budget |
| 39179 | 109.27 | 2025-10-24 | 76 | 2 | 12 | Actual |
| 33132 | 510.18 | 2025-05-25 | 76 | 2 | 8 | Actual |
| 37941 | 5683.84 | 2025-09-23 | 76 | 6 | 11 | Actual |
| 26528 | 20.97 | 2024-11-22 | 76 | 5 | 11 | Actual |
| 26298 | 1019.28 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 5637 | 280.00 | 2023-04-25 | 76 | 1 | 3 | Budget |
| 30259 | 817.00 | 2025-03-25 | 76 | 1 | 3 | Actual |
| 36558 | 487.45 | 2025-08-24 | 76 | 2 | 8 | Actual |
| 2925 | 100.00 | 2023-01-24 | 76 | 5 | 6 | Budget |
| 11565 | 392.00 | 2023-09-23 | 76 | 1 | 5 | Actual |
| 9251 | 2000.00 | 2023-07-24 | 76 | 6 | 4 | Budget |
| 7227 | 280.00 | 2023-05-26 | 76 | 1 | 6 | Budget |
| 37204 | 819.00 | 2025-09-23 | 76 | 1 | 4 | Actual |
| 33012 | 833.00 | 2025-05-25 | 76 | 1 | 7 | Actual |
| 2135 | 322.30 | 2022-12-24 | 76 | 2 | 8 | Actual |
| 23758 | 2265.00 | 2024-09-22 | 76 | 6 | 4 | Actual |
| 16914 | 148.00 | 2024-02-23 | 76 | 4 | 6 | Actual |
| 23 | 297.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 32392 | 238.10 | 2025-04-24 | 76 | 1 | 13 | Actual |
| 20333 | 48.63 | 2024-05-25 | 76 | 2 | 11 | Actual |
| 16647 | 439.00 | 2024-02-23 | 76 | 1 | 4 | Actual |
| 3953 | 280.00 | 2023-02-23 | 76 | 3 | 6 | Budget |
| 29439 | 237.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 16527 | 727.00 | 2024-02-23 | 76 | 1 | 3 | Actual |
| 26059 | 198.00 | 2024-11-22 | 76 | 3 | 6 | Actual |
| 24459 | 1125.25 | 2024-09-22 | 76 | 6 | 11 | Actual |
| 13753 | 3463.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 5124 | 174.00 | 2023-03-26 | 76 | 4 | 6 | Actual |
| 5777 | 90.00 | 2023-04-25 | 76 | 7 | 3 | Budget |
| 32722 | 643.00 | 2025-05-25 | 76 | 1 | 5 | Actual |
| 20214 | 473.82 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-24 | 76 | 6 | 8 | Actual |
| 8445 | 312.00 | 2023-06-26 | 76 | 3 | 6 | Actual |
| 33166 | 3772.36 | 2025-05-25 | 76 | 6 | 8 | Actual |
| 24316 | 139.06 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 19711 | 497.00 | 2024-05-25 | 76 | 1 | 4 | Actual |
| 17502 | 36.93 | 2024-02-23 | 76 | 6 | 12 | Actual |
| 28285 | 309.00 | 2025-01-23 | 76 | 1 | 6 | Actual |
| 38567 | 118.00 | 2025-10-24 | 76 | 2 | 6 | Actual |
| 6496 | 6363.00 | 2023-04-25 | 76 | 6 | 7 | Actual |
| 26419 | 196.51 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 37119 | 2259.00 | 2025-09-23 | 76 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 37827 | 76.29 | 2025-09-23 | 76 | 2 | 11 | Actual |
| 14517 | 672.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 11754 | 100.00 | 2023-09-23 | 76 | 2 | 6 | Budget |
| 637 | 191.00 | 2022-11-23 | 76 | 4 | 6 | Actual |
| 1475 | 380.00 | 2022-12-24 | 76 | 1 | 5 | Budget |
| 33545 | 373.19 | 2025-05-25 | 76 | 2 | 13 | Actual |
| 883 | 985.00 | 2022-11-23 | 76 | 6 | 7 | Actual |
| 24225 | 417.76 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 6104 | 228.00 | 2023-04-25 | 76 | 1 | 6 | Actual |
| 16293 | 98.63 | 2024-01-24 | 76 | 4 | 11 | Actual |
| 22245 | 398.06 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 37621 | 6424.00 | 2025-09-23 | 76 | 6 | 7 | Actual |
| 13868 | 202.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 39032 | 275.23 | 2025-10-24 | 76 | 4 | 11 | Actual |
| 19896 | 178.00 | 2024-05-25 | 76 | 1 | 6 | Actual |
| 270 | 1201.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 25944 | 2190.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
| 31922 | 5607.00 | 2025-04-24 | 76 | 6 | 7 | Actual |
| 38978 | 172.04 | 2025-10-24 | 76 | 2 | 11 | Actual |
| 31211 | 2452.93 | 2025-03-25 | 76 | 6 | 12 | Actual |
| 13537 | 4529.00 | 2023-11-23 | 76 | 6 | 3 | Actual |
| 271 | 1500.00 | 2022-11-23 | 76 | 6 | 4 | Budget |
| 6949 | 550.00 | 2023-05-26 | 76 | 1 | 4 | Budget |
| 16033 | 8501.00 | 2024-01-24 | 76 | 6 | 7 | Actual |
| 9330 | 392.00 | 2023-07-24 | 76 | 1 | 5 | Actual |
| 29791 | 6734.54 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 10504 | 1542.00 | 2023-08-24 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2023-02-23 | 76 | 6 | 5 | Budget |
| 965 | 625.34 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 31091 | 5364.69 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 24398 | 102.89 | 2024-09-22 | 76 | 4 | 11 | Actual |
| 24845 | 317.00 | 2024-10-23 | 76 | 1 | 5 | Actual |
| 32664 | 3298.00 | 2025-05-25 | 76 | 6 | 4 | Actual |
| 34548 | 293.32 | 2025-06-25 | 76 | 1 | 12 | Actual |
| 4247 | 1357.00 | 2023-02-23 | 76 | 6 | 7 | Actual |
Generated 2025-12-24 01:58:43.187 UTC