[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 92 SKIP 750
261 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31798 | 151.00 | 2025-05-05 | 76 | 5 | 6 | Actual |
| 31772 | 168.00 | 2025-05-05 | 76 | 4 | 6 | Actual |
| 22599 | 750.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 3252 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 964 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 492 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 13025 | 100.00 | 2023-11-04 | 76 | 5 | 6 | Budget |
| 493 | 237.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 1665 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 2655 | 1650.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 24993 | 213.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 9853 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 590 | 310.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 25814 | 636.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 5078 | 275.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 14763 | 3089.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 34456 | 82.68 | 2025-07-06 | 76 | 5 | 11 | Actual |
| 18300 | 27.36 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 7803 | 2693.56 | 2023-06-06 | 76 | 6 | 8 | Actual |
| 7616 | 3200.00 | 2023-06-06 | 76 | 6 | 7 | Budget |
| 30917 | 7252.73 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 17123 | 698.06 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 8540 | 169.00 | 2023-07-07 | 76 | 5 | 6 | Actual |
| 32722 | 643.00 | 2025-06-05 | 76 | 1 | 5 | Actual |
| 16562 | 3705.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 5963 | 380.00 | 2023-05-06 | 76 | 1 | 5 | Budget |
| 27923 | 3241.66 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 31030 | 244.38 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 1397 | 1500.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 11098 | 285.93 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 33577 | 1513.56 | 2025-06-05 | 76 | 6 | 13 | Actual |
| 35761 | 1932.71 | 2025-08-04 | 76 | 6 | 12 | Actual |
| 25490 | 579.49 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 22034 | 80.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 33545 | 373.19 | 2025-06-05 | 76 | 2 | 13 | Actual |
| 163 | 71.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 28312 | 77.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 37530 | 1213.00 | 2025-10-04 | 76 | 6 | 6 | Actual |
| 7555 | 480.00 | 2023-06-06 | 76 | 1 | 7 | Budget |
| 36027 | 152.00 | 2025-09-04 | 76 | 7 | 3 | Actual |
| 34668 | 341.61 | 2025-07-06 | 76 | 1 | 13 | Actual |
| 25849 | 2766.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 3778 | 2900.00 | 2023-03-06 | 76 | 6 | 5 | Budget |
| 23638 | 4392.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 23136 | 2686.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 32128 | 153.95 | 2025-05-05 | 76 | 2 | 11 | Actual |
| 11803 | 345.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 31003 | 84.80 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 38354 | 864.00 | 2025-11-04 | 76 | 1 | 4 | Actual |
| 1808 | 98.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 11565 | 392.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 3064 | 505.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 13894 | 163.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 11754 | 100.00 | 2023-10-04 | 76 | 2 | 6 | Budget |
| 13354 | 298.06 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 17806 | 2928.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 20834 | 394.00 | 2024-07-06 | 76 | 1 | 5 | Actual |
| 15139 | 301.09 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 7324 | 280.00 | 2023-06-06 | 76 | 3 | 6 | Budget |
| 14229 | 146.51 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 6823 | 750.00 | 2023-06-06 | 76 | 6 | 3 | Budget |
| 2335 | 750.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 17386 | 434.81 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 26059 | 198.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 8397 | 100.00 | 2023-07-07 | 76 | 2 | 6 | Budget |
| 37854 | 255.02 | 2025-10-04 | 76 | 3 | 11 | Actual |
| 7477 | 1051.00 | 2023-06-06 | 76 | 6 | 6 | Actual |
| 19305 | 25.23 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 37445 | 333.00 | 2025-10-04 | 76 | 3 | 6 | Actual |
| 31691 | 288.00 | 2025-05-05 | 76 | 1 | 6 | Actual |
| 34228 | 907.16 | 2025-07-06 | 76 | 1 | 8 | Actual |
| 18775 | 341.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 31718 | 81.00 | 2025-05-05 | 76 | 2 | 6 | Actual |
| 36995 | 359.15 | 2025-09-04 | 76 | 2 | 13 | Actual |
| 4187 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 27652 | 84.80 | 2025-01-03 | 76 | 5 | 11 | Actual |
| 2734 | 200.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 20186 | 781.40 | 2024-06-05 | 76 | 1 | 8 | Actual |
| 11804 | 280.00 | 2023-10-04 | 76 | 3 | 6 | Budget |
| 5028 | 100.00 | 2023-04-06 | 76 | 2 | 6 | Budget |
| 38830 | 975.34 | 2025-11-04 | 76 | 1 | 8 | Actual |
| 25045 | 85.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 11706 | 280.00 | 2023-10-04 | 76 | 1 | 6 | Budget |
| 33994 | 298.00 | 2025-07-06 | 76 | 3 | 6 | Actual |
| 25909 | 458.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 13166 | 480.00 | 2023-11-04 | 76 | 1 | 7 | Budget |
| 17559 | 760.00 | 2024-04-05 | 76 | 1 | 3 | Actual |
| 29168 | 2294.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 23936 | 43.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 27543 | 389.06 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 25290 | 6623.93 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 2087 | 576.85 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 11424 | 583.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 13920 | 123.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 20247 | 4643.59 | 2024-06-05 | 76 | 6 | 8 | Actual |
| 32955 | 654.00 | 2025-06-05 | 76 | 6 | 6 | Actual |
| 13658 | 2310.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 21388 | 102.89 | 2024-07-06 | 76 | 3 | 11 | Actual |
| 36295 | 328.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 35936 | 842.00 | 2025-09-04 | 76 | 1 | 3 | Actual |
| 14928 | 113.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 24787 | 707.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
| 31922 | 5607.00 | 2025-05-05 | 76 | 6 | 7 | Actual |
| 34402 | 231.61 | 2025-07-06 | 76 | 3 | 11 | Actual |
| 38119 | 281.96 | 2025-10-04 | 76 | 1 | 13 | Actual |
| 35700 | 247.57 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 32209 | 84.80 | 2025-05-05 | 76 | 5 | 11 | Actual |
| 36089 | 4659.00 | 2025-09-04 | 76 | 6 | 4 | Actual |
| 33634 | 842.00 | 2025-07-06 | 76 | 1 | 3 | Actual |
| 36791 | 748.65 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 824 | 477.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 16211 | 184.81 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 6152 | 122.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 22159 | 3681.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 11898 | 100.00 | 2023-10-04 | 76 | 5 | 6 | Budget |
| 4327 | 525.33 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 35117 | 102.00 | 2025-08-04 | 76 | 2 | 6 | Actual |
| 3954 | 242.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 36472 | 5179.00 | 2025-09-04 | 76 | 6 | 7 | Actual |
| 34375 | 78.42 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 39271 | 269.68 | 2025-11-04 | 76 | 1 | 13 | Actual |
| 8349 | 280.00 | 2023-07-07 | 76 | 1 | 6 | Budget |
| 31633 | 3894.00 | 2025-05-05 | 76 | 6 | 5 | Actual |
| 32155 | 193.32 | 2025-05-05 | 76 | 3 | 11 | Actual |
| 9658 | 88.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 18895 | 85.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 17151 | 298.06 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 33966 | 70.00 | 2025-07-06 | 76 | 2 | 6 | Actual |
| 32300 | 242.25 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 19838 | 1877.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 32922 | 117.00 | 2025-06-05 | 76 | 5 | 6 | Actual |
| 9142 | 52.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
| 2413 | 78.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 17065 | 2573.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 35322 | 4520.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 18868 | 170.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 25170 | 5356.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 38567 | 118.00 | 2025-11-04 | 76 | 2 | 6 | Actual |
| 9515 | 100.00 | 2023-08-04 | 76 | 2 | 6 | Budget |
| 17352 | 25.23 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 34876 | 209.00 | 2025-08-04 | 76 | 7 | 3 | Actual |
| 7148 | 2100.00 | 2023-06-06 | 76 | 6 | 5 | Budget |
| 10630 | 107.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 6762 | 358.00 | 2023-06-06 | 76 | 1 | 3 | Actual |
| 15828 | 39.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
| 23423 | 28.42 | 2024-09-03 | 76 | 5 | 11 | Actual |
| 29439 | 237.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 6622 | 304.12 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 8446 | 280.00 | 2023-07-07 | 76 | 3 | 6 | Budget |
| 2831 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 4047 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 6434 | 380.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 7417 | 98.00 | 2023-06-06 | 76 | 5 | 6 | Actual |
| 36558 | 487.45 | 2025-09-04 | 76 | 2 | 8 | Actual |
| 13502 | 810.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 10445 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 28924 | 52.89 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 3579 | 539.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 16266 | 75.23 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 19419 | 599.71 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 9251 | 2000.00 | 2023-08-04 | 76 | 6 | 4 | Budget |
| 3312 | 2100.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 18598 | 3573.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 20387 | 97.57 | 2024-06-05 | 76 | 4 | 11 | Actual |
| 26562 | 343.32 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 3204 | 380.00 | 2023-02-04 | 76 | 1 | 8 | Budget |
| 26865 | 3140.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 7370 | 250.00 | 2023-06-06 | 76 | 4 | 6 | Actual |
| 16647 | 439.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 6948 | 577.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 16860 | 67.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 27686 | 5945.55 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 6763 | 280.00 | 2023-06-06 | 76 | 1 | 3 | Budget |
| 7008 | 1805.00 | 2023-06-06 | 76 | 6 | 4 | Actual |
| 5029 | 94.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 7087 | 380.00 | 2023-06-06 | 76 | 1 | 5 | Budget |
| 38892 | 8657.30 | 2025-11-04 | 76 | 6 | 8 | Actual |
| 12035 | 480.00 | 2023-10-04 | 76 | 1 | 7 | Budget |
| 14257 | 29.48 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 7882 | 280.00 | 2023-07-07 | 76 | 1 | 3 | Budget |
| 30620 | 263.00 | 2025-04-05 | 76 | 3 | 6 | Actual |
| 35642 | 927.37 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 22959 | 272.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 7418 | 100.00 | 2023-06-06 | 76 | 5 | 6 | Budget |
| 2783 | 71.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 14961 | 1425.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 27075 | 4052.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 19626 | 3227.00 | 2024-06-05 | 76 | 6 | 3 | Actual |
| 12098 | 4735.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 33012 | 833.00 | 2025-06-05 | 76 | 1 | 7 | Actual |
| 12882 | 94.00 | 2023-11-04 | 76 | 2 | 6 | Actual |
| 1210 | 787.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 21361 | 85.87 | 2024-07-06 | 76 | 2 | 11 | Actual |
| 9143 | 70.00 | 2023-08-04 | 76 | 7 | 3 | Budget |
| 29253 | 963.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 22509 | 10.33 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 30592 | 107.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 9854 | 4145.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 37908 | 44.38 | 2025-10-04 | 76 | 5 | 11 | Actual |
| 23851 | 2843.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 22451 | 449.70 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 15882 | 137.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 38177 | 2311.82 | 2025-10-04 | 76 | 6 | 13 | Actual |
| 14429 | 11.40 | 2023-12-04 | 76 | 2 | 12 | Actual |
| 3641 | 2500.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 3391 | 276.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 22931 | 41.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
| 14517 | 672.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 25944 | 2190.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 7695 | 531.39 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 15801 | 200.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 34939 | 4665.00 | 2025-08-04 | 76 | 6 | 4 | Actual |
| 4981 | 239.00 | 2023-04-06 | 76 | 1 | 6 | Actual |
| 14848 | 90.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 24105 | 558.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 21715 | 103.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 34997 | 654.00 | 2025-08-04 | 76 | 1 | 5 | Actual |
| 34610 | 1782.71 | 2025-07-06 | 76 | 6 | 12 | Actual |
| 29931 | 199.70 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 6623 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 38447 | 562.00 | 2025-11-04 | 76 | 1 | 5 | Actual |
| 6683 | 4275.40 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 10631 | 100.00 | 2023-09-04 | 76 | 2 | 6 | Budget |
| 15708 | 358.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 5699 | 750.00 | 2023-05-06 | 76 | 6 | 3 | Budget |
| 22124 | 533.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 22754 | 1519.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 6574 | 716.25 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 34046 | 155.00 | 2025-07-06 | 76 | 5 | 6 | Actual |
| 37239 | 4523.00 | 2025-10-04 | 76 | 6 | 4 | Actual |
| 34170 | 6485.00 | 2025-07-06 | 76 | 6 | 7 | Actual |
| 21869 | 2024.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 15530 | 4205.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 1337 | 599.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 32334 | 1976.33 | 2025-05-05 | 76 | 6 | 12 | Actual |
| 18923 | 206.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 39059 | 44.38 | 2025-11-04 | 76 | 5 | 11 | Actual |
| 1761 | 250.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 18717 | 866.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 2007 | 3721.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 8129 | 3421.00 | 2023-07-07 | 76 | 6 | 4 | Actual |
| 8539 | 100.00 | 2023-07-07 | 76 | 5 | 6 | Budget |
| 3904 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 23964 | 213.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 26085 | 135.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
| 16619 | 196.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 823 | 380.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 4109 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 8396 | 131.00 | 2023-07-07 | 76 | 2 | 6 | Actual |
| 30975 | 347.57 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 16320 | 29.48 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 35032 | 2601.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 8493 | 200.00 | 2023-07-07 | 76 | 4 | 6 | Budget |
| 10726 | 200.00 | 2023-09-04 | 76 | 4 | 6 | Budget |
| 11851 | 200.00 | 2023-10-04 | 76 | 4 | 6 | Budget |
| 27240 | 113.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 32100 | 343.32 | 2025-05-05 | 76 | 1 | 11 | Actual |
| 28392 | 145.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 27890 | 517.05 | 2025-01-03 | 76 | 2 | 13 | Actual |
Generated 2026-01-04 02:10:40.617 UTC