[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 21 SKIP 875
207 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20360 | 57.14 | 2024-06-05 | 76 | 3 | 11 | Actual |
| 13502 | 810.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 15405 | 16.72 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 15259 | 27.36 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 24544 | 6.08 | 2024-10-03 | 76 | 2 | 12 | Actual |
| 27890 | 517.05 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 10972 | 3200.00 | 2023-09-04 | 76 | 6 | 7 | Budget |
| 15173 | 10266.42 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 36877 | 56.08 | 2025-09-04 | 76 | 2 | 12 | Actual |
| 39032 | 275.23 | 2025-11-04 | 76 | 4 | 11 | Actual |
| 7743 | 200.00 | 2023-06-06 | 76 | 2 | 8 | Budget |
| 25403 | 82.68 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 15998 | 558.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 36295 | 328.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 34375 | 78.42 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 36849 | 211.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 6105 | 200.00 | 2023-05-06 | 76 | 1 | 6 | Budget |
| 10583 | 260.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 10911 | 480.00 | 2023-09-04 | 76 | 1 | 7 | Budget |
| 32870 | 295.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 16293 | 98.63 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 8867 | 200.00 | 2023-07-07 | 76 | 2 | 8 | Budget |
| 5637 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
| 9853 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 24459 | 1125.25 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 23851 | 2843.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 3253 | 234.42 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 33252 | 183.74 | 2025-06-05 | 76 | 2 | 11 | Actual |
| 10727 | 207.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 7615 | 1262.00 | 2023-06-06 | 76 | 6 | 7 | Actual |
| 18895 | 85.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 37119 | 2259.00 | 2025-10-04 | 76 | 6 | 3 | Actual |
| 5558 | 5289.06 | 2023-04-06 | 76 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 30351 | 188.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 25814 | 636.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 36968 | 327.57 | 2025-09-04 | 76 | 1 | 13 | Actual |
| 29168 | 2294.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 16775 | 2839.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 3579 | 539.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 6025 | 3516.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 19592 | 817.00 | 2024-06-05 | 76 | 1 | 3 | Actual |
| 38177 | 2311.82 | 2025-10-04 | 76 | 6 | 13 | Actual |
| 7555 | 480.00 | 2023-06-06 | 76 | 1 | 7 | Budget |
| 2926 | 129.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 1072 | 2100.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 9610 | 200.00 | 2023-08-04 | 76 | 4 | 6 | Budget |
| 27273 | 1333.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 7324 | 280.00 | 2023-06-06 | 76 | 3 | 6 | Budget |
| 9466 | 304.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 12036 | 368.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 1475 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 30472 | 624.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 19157 | 842.01 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 6434 | 380.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 12427 | 970.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
| 12834 | 260.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2023-10-04 | 76 | 6 | 4 | Budget |
| 19535 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 14902 | 116.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 21033 | 121.00 | 2024-07-06 | 76 | 5 | 6 | Actual |
| 13416 | 3775.39 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 7616 | 3200.00 | 2023-06-06 | 76 | 6 | 7 | Budget |
| 13868 | 202.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 28340 | 339.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 9467 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
| 683 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 6763 | 280.00 | 2023-06-06 | 76 | 1 | 3 | Budget |
| 23723 | 468.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 20981 | 249.00 | 2024-07-06 | 76 | 3 | 6 | Actual |
| 21388 | 102.89 | 2024-07-06 | 76 | 3 | 11 | Actual |
| 26298 | 1019.28 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 3530 | 90.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 10679 | 322.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 28575 | 1034.43 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 20414 | 57.14 | 2024-06-05 | 76 | 5 | 11 | Actual |
| 11377 | 50.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 6355 | 1629.00 | 2023-05-06 | 76 | 6 | 6 | Actual |
| 11627 | 2800.00 | 2023-10-04 | 76 | 6 | 5 | Budget |
| 29076 | 4803.10 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 30855 | 1238.98 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 20093 | 550.00 | 2024-06-05 | 76 | 1 | 7 | Actual |
| 7417 | 98.00 | 2023-06-06 | 76 | 5 | 6 | Actual |
| 9004 | 272.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 18868 | 170.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 6152 | 122.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 1808 | 98.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 18717 | 866.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 2007 | 3721.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 29636 | 926.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 21534 | 23.10 | 2024-07-06 | 76 | 1 | 12 | Actual |
| 29133 | 795.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 7804 | 2200.00 | 2023-06-06 | 76 | 6 | 8 | Budget |
| 16647 | 439.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 32334 | 1976.33 | 2025-05-05 | 76 | 6 | 12 | Actual |
| 7226 | 304.00 | 2023-06-06 | 76 | 1 | 6 | Actual |
| 17325 | 100.76 | 2024-03-05 | 76 | 4 | 11 | Actual |
| 39271 | 269.68 | 2025-11-04 | 76 | 1 | 13 | Actual |
| 15615 | 380.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 11755 | 138.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 3904 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 31505 | 950.00 | 2025-05-05 | 76 | 1 | 4 | Actual |
| 5028 | 100.00 | 2023-04-06 | 76 | 2 | 6 | Budget |
| 5077 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 20333 | 48.63 | 2024-06-05 | 76 | 2 | 11 | Actual |
| 24398 | 102.89 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 17919 | 260.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 30762 | 735.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 22634 | 4358.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 24880 | 2645.00 | 2024-11-03 | 76 | 6 | 5 | Actual |
| 24787 | 707.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
| 8269 | 3420.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 36027 | 152.00 | 2025-09-04 | 76 | 7 | 3 | Actual |
| 2334 | 836.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 5125 | 200.00 | 2023-04-06 | 76 | 4 | 6 | Budget |
| 34668 | 341.61 | 2025-07-06 | 76 | 1 | 13 | Actual |
| 8348 | 275.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 14876 | 249.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 17945 | 123.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 14012 | 550.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 4327 | 525.33 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 4374 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 25290 | 6623.93 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 24753 | 473.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 5824 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 30085 | 2234.84 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 36240 | 298.00 | 2025-09-04 | 76 | 1 | 6 | Actual |
| 10181 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 5885 | 1769.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 21869 | 2024.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 7742 | 229.87 | 2023-06-06 | 76 | 2 | 8 | Actual |
| 33132 | 510.18 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 22418 | 110.34 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 8446 | 280.00 | 2023-07-07 | 76 | 3 | 6 | Budget |
| 20186 | 781.40 | 2024-06-05 | 76 | 1 | 8 | Actual |
| 15438 | 37.99 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 35322 | 4520.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 1869 | 1400.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 18563 | 784.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 28924 | 52.89 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 5496 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 35846 | 387.22 | 2025-08-04 | 76 | 2 | 13 | Actual |
| 25548 | 17.78 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 28804 | 44.38 | 2025-02-03 | 76 | 5 | 11 | Actual |
| 27240 | 113.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 19359 | 80.55 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 28227 | 5143.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 19896 | 178.00 | 2024-06-05 | 76 | 1 | 6 | Actual |
| 28134 | 5681.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 14728 | 404.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 30294 | 1979.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 14229 | 146.51 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 15053 | 8778.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
| 32664 | 3298.00 | 2025-06-05 | 76 | 6 | 4 | Actual |
| 31420 | 2615.00 | 2025-05-05 | 76 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-11-04 | 76 | 7 | 3 | Actual |
| 19332 | 59.27 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 26031 | 48.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 1616 | 200.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 24517 | 23.10 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 2879 | 213.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 25786 | 147.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 14636 | 397.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 33340 | 624.17 | 2025-06-05 | 76 | 6 | 11 | Actual |
| 22 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 31296 | 324.06 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 34347 | 445.45 | 2025-07-06 | 76 | 1 | 11 | Actual |
| 32955 | 654.00 | 2025-06-05 | 76 | 6 | 6 | Actual |
| 12614 | 1369.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 38892 | 8657.30 | 2025-11-04 | 76 | 6 | 8 | Actual |
| 34402 | 231.61 | 2025-07-06 | 76 | 3 | 11 | Actual |
| 1211 | 750.00 | 2023-01-04 | 76 | 6 | 3 | Budget |
| 37445 | 333.00 | 2025-10-04 | 76 | 3 | 6 | Actual |
| 24938 | 186.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 21213 | 867.76 | 2024-07-06 | 76 | 1 | 8 | Actual |
| 19683 | 220.00 | 2024-06-05 | 76 | 7 | 3 | Actual |
| 16354 | 997.59 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 4513 | 272.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 27451 | 576.85 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2025-07-06 | 76 | 6 | 13 | Actual |
| 3391 | 276.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 9387 | 2884.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 15286 | 76.29 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 33518 | 245.12 | 2025-06-05 | 76 | 1 | 13 | Actual |
| 21476 | 847.58 | 2024-07-06 | 76 | 6 | 11 | Actual |
| 31772 | 168.00 | 2025-05-05 | 76 | 4 | 6 | Actual |
| 16973 | 724.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 36759 | 82.68 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 38772 | 5342.00 | 2025-11-04 | 76 | 6 | 7 | Actual |
| 4187 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 13355 | 200.00 | 2023-11-04 | 76 | 2 | 8 | Budget |
| 6900 | 70.00 | 2023-06-06 | 76 | 7 | 3 | Budget |
| 35117 | 102.00 | 2025-08-04 | 76 | 2 | 6 | Actual |
| 2460 | 550.00 | 2023-02-04 | 76 | 1 | 4 | Budget |
| 38647 | 148.00 | 2025-11-04 | 76 | 5 | 6 | Actual |
| 1713 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 2985 | 1400.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 17864 | 240.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 25045 | 85.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 6296 | 124.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 31328 | 2690.78 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 35700 | 247.57 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 14047 | 3437.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 21835 | 421.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 7008 | 1805.00 | 2023-06-06 | 76 | 6 | 4 | Actual |
| 4650 | 90.00 | 2023-04-06 | 76 | 7 | 3 | Budget |
Generated 2026-01-03 23:33:13.808 UTC