[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 95 SKIP 813
195 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11565 | 392.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 29346 | 573.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 20036 | 676.00 | 2024-06-05 | 76 | 6 | 6 | Actual |
| 351 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 20128 | 1934.00 | 2024-06-05 | 76 | 6 | 7 | Actual |
| 15438 | 37.99 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 26144 | 542.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 13416 | 3775.39 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 2274 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 30855 | 1238.98 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 24344 | 55.02 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 33460 | 1455.04 | 2025-06-05 | 76 | 6 | 12 | Actual |
| 16119 | 417.76 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 38269 | 3138.00 | 2025-11-04 | 76 | 6 | 3 | Actual |
| 37445 | 333.00 | 2025-10-04 | 76 | 3 | 6 | Actual |
| 31831 | 879.00 | 2025-05-05 | 76 | 6 | 6 | Actual |
| 9388 | 2100.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 31691 | 288.00 | 2025-05-05 | 76 | 1 | 6 | Actual |
| 9658 | 88.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 20448 | 286.93 | 2024-06-05 | 76 | 6 | 11 | Actual |
| 10773 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 8128 | 2000.00 | 2023-07-07 | 76 | 6 | 4 | Budget |
| 17971 | 88.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 10911 | 480.00 | 2023-09-04 | 76 | 1 | 7 | Budget |
| 32182 | 190.12 | 2025-05-05 | 76 | 4 | 11 | Actual |
| 37799 | 322.04 | 2025-10-04 | 76 | 1 | 11 | Actual |
| 19951 | 219.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 26203 | 825.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 31922 | 5607.00 | 2025-05-05 | 76 | 6 | 7 | Actual |
| 38647 | 148.00 | 2025-11-04 | 76 | 5 | 6 | Actual |
| 26922 | 200.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 24105 | 558.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 352 | 384.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 14876 | 249.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 7417 | 98.00 | 2023-06-06 | 76 | 5 | 6 | Actual |
| 12553 | 480.00 | 2023-11-04 | 76 | 1 | 4 | Budget |
| 31798 | 151.00 | 2025-05-05 | 76 | 5 | 6 | Actual |
| 22931 | 41.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
| 1947 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 14763 | 3089.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 7942 | 750.00 | 2023-07-07 | 76 | 6 | 3 | Budget |
| 5776 | 101.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 26031 | 48.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 31385 | 875.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 38447 | 562.00 | 2025-11-04 | 76 | 1 | 5 | Actual |
| 17771 | 327.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 24225 | 417.76 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 9793 | 515.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 10679 | 322.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 8492 | 211.00 | 2023-07-07 | 76 | 4 | 6 | Actual |
| 26326 | 504.12 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 21007 | 168.00 | 2024-07-06 | 76 | 4 | 6 | Actual |
| 1664 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 19896 | 178.00 | 2024-06-05 | 76 | 1 | 6 | Actual |
| 17352 | 25.23 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 1396 | 2637.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
| 637 | 191.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 18095 | 7714.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 33104 | 1072.31 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 34135 | 918.00 | 2025-07-06 | 76 | 1 | 7 | Actual |
| 37741 | 6993.64 | 2025-10-04 | 76 | 6 | 8 | Actual |
| 21982 | 245.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 20333 | 48.63 | 2024-06-05 | 76 | 2 | 11 | Actual |
| 8068 | 550.00 | 2023-07-07 | 76 | 1 | 4 | Budget |
| 4434 | 2600.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 5078 | 275.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 1210 | 787.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 4000 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 24993 | 213.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 16562 | 3705.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 3579 | 539.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 10503 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 19838 | 1877.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 32300 | 242.25 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 1808 | 98.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 23101 | 525.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 36437 | 901.00 | 2025-09-04 | 76 | 1 | 7 | Actual |
| 11486 | 4093.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 26830 | 690.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 20506 | 15.65 | 2024-06-05 | 76 | 1 | 12 | Actual |
| 14551 | 5426.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 17185 | 5992.10 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 16619 | 196.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 10727 | 207.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 15801 | 200.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 35609 | 43.31 | 2025-08-04 | 76 | 5 | 11 | Actual |
| 10259 | 74.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 5309 | 380.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 28750 | 229.49 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 38830 | 975.34 | 2025-11-04 | 76 | 1 | 8 | Actual |
| 23396 | 110.34 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 10582 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 36055 | 1035.00 | 2025-09-04 | 76 | 1 | 4 | Actual |
| 37027 | 1476.72 | 2025-09-04 | 76 | 6 | 13 | Actual |
| 12035 | 480.00 | 2023-10-04 | 76 | 1 | 7 | Budget |
| 7418 | 100.00 | 2023-06-06 | 76 | 5 | 6 | Budget |
| 12426 | 1000.00 | 2023-11-04 | 76 | 6 | 3 | Budget |
| 2461 | 599.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 4001 | 189.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 8129 | 3421.00 | 2023-07-07 | 76 | 6 | 4 | Actual |
| 30472 | 624.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 18381 | 28.42 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 13920 | 123.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 24425 | 28.42 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 20533 | 12.46 | 2024-06-05 | 76 | 2 | 12 | Actual |
| 37390 | 256.00 | 2025-10-04 | 76 | 1 | 6 | Actual |
| 11424 | 583.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 6948 | 577.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 37176 | 176.00 | 2025-10-04 | 76 | 7 | 3 | Actual |
| 24845 | 317.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
| 25849 | 2766.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 7555 | 480.00 | 2023-06-06 | 76 | 1 | 7 | Budget |
| 30202 | 1411.80 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 20093 | 550.00 | 2024-06-05 | 76 | 1 | 7 | Actual |
| 33518 | 245.12 | 2025-06-05 | 76 | 1 | 13 | Actual |
| 6248 | 200.00 | 2023-05-06 | 76 | 4 | 6 | Budget |
| 26984 | 5529.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 7882 | 280.00 | 2023-07-07 | 76 | 1 | 3 | Budget |
| 2135 | 322.30 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 13502 | 810.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 30143 | 194.24 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 18060 | 522.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 1475 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 17271 | 59.27 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 541 | 105.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 1072 | 2100.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 17065 | 2573.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 29288 | 3785.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
| 25290 | 6623.93 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-08-04 | 76 | 1 | 8 | Actual |
| 11754 | 100.00 | 2023-10-04 | 76 | 2 | 6 | Budget |
| 16527 | 727.00 | 2024-03-05 | 76 | 1 | 3 | Actual |
| 29579 | 839.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 11956 | 2705.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
| 17243 | 128.42 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 34256 | 613.21 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 1289 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 30592 | 107.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 5029 | 94.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 21388 | 102.89 | 2024-07-06 | 76 | 3 | 11 | Actual |
| 10630 | 107.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 2597 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 20713 | 106.00 | 2024-07-06 | 76 | 7 | 3 | Actual |
| 33252 | 183.74 | 2025-06-05 | 76 | 2 | 11 | Actual |
| 36849 | 211.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 22719 | 443.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 31057 | 212.47 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 27160 | 104.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
| 32128 | 153.95 | 2025-05-05 | 76 | 2 | 11 | Actual |
| 15139 | 301.09 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 11851 | 200.00 | 2023-10-04 | 76 | 4 | 6 | Budget |
| 20776 | 1927.00 | 2024-07-06 | 76 | 6 | 4 | Actual |
| 14107 | 648.06 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 28924 | 52.89 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 14284 | 113.53 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 15495 | 856.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 18868 | 170.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 4839 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 14902 | 116.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 14961 | 1425.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 19477 | 12.46 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 23723 | 468.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 6025 | 3516.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 7477 | 1051.00 | 2023-06-06 | 76 | 6 | 6 | Actual |
| 20834 | 394.00 | 2024-07-06 | 76 | 1 | 5 | Actual |
| 13658 | 2310.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 11957 | 1600.00 | 2023-10-04 | 76 | 6 | 6 | Budget |
| 1012 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 11707 | 286.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 16293 | 98.63 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 25348 | 168.85 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 10504 | 1542.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 28072 | 180.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 35145 | 314.00 | 2025-08-04 | 76 | 3 | 6 | Actual |
| 34784 | 809.00 | 2025-08-04 | 76 | 1 | 3 | Actual |
| 28575 | 1034.43 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 10774 | 120.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 19419 | 599.71 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 26004 | 144.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 5964 | 408.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 29466 | 80.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 16973 | 724.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 35819 | 174.94 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 4698 | 550.00 | 2023-04-06 | 76 | 1 | 4 | Budget |
| 16211 | 184.81 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 21954 | 67.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 18810 | 3137.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
| 30085 | 2234.84 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 10912 | 475.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 5370 | 4987.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 16354 | 997.59 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 24576 | 30.55 | 2024-10-03 | 76 | 6 | 12 | Actual |
Generated 2026-01-04 02:03:10.791 UTC