[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 844
259 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13894 | 163.00 | 2023-10-06 | 76 | 4 | 6 | Actual |
| 7274 | 100.00 | 2023-04-08 | 76 | 2 | 6 | Budget |
| 18415 | 1053.97 | 2024-02-06 | 76 | 6 | 11 | Actual |
| 7323 | 293.00 | 2023-04-08 | 76 | 3 | 6 | Actual |
| 10680 | 280.00 | 2023-07-07 | 76 | 3 | 6 | Budget |
| 7226 | 304.00 | 2023-04-08 | 76 | 1 | 6 | Actual |
| 33279 | 149.70 | 2025-04-07 | 76 | 3 | 11 | Actual |
| 30202 | 1411.80 | 2025-01-05 | 76 | 6 | 13 | Actual |
| 9250 | 1590.00 | 2023-06-06 | 76 | 6 | 4 | Actual |
| 24425 | 28.42 | 2024-08-05 | 76 | 5 | 11 | Actual |
| 18003 | 1168.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
| 30143 | 194.24 | 2025-01-05 | 76 | 1 | 13 | Actual |
| 10971 | 1380.00 | 2023-07-07 | 76 | 6 | 7 | Actual |
| 32452 | 3867.99 | 2025-03-07 | 76 | 6 | 13 | Actual |
| 22124 | 533.00 | 2024-06-05 | 76 | 1 | 7 | Actual |
| 2783 | 71.00 | 2022-12-07 | 76 | 2 | 6 | Actual |
| 31328 | 2690.78 | 2025-02-05 | 76 | 6 | 13 | Actual |
| 24316 | 139.06 | 2024-08-05 | 76 | 1 | 11 | Actual |
| 34904 | 873.00 | 2025-06-06 | 76 | 1 | 4 | Actual |
| 23851 | 2843.00 | 2024-08-05 | 76 | 6 | 5 | Actual |
| 35761 | 1932.71 | 2025-06-06 | 76 | 6 | 12 | Actual |
| 8348 | 275.00 | 2023-05-09 | 76 | 1 | 6 | Actual |
| 20926 | 200.00 | 2024-05-08 | 76 | 1 | 6 | Actual |
| 15111 | 775.34 | 2023-11-06 | 76 | 1 | 8 | Actual |
| 23603 | 816.00 | 2024-08-05 | 76 | 1 | 3 | Actual |
| 37471 | 185.00 | 2025-08-06 | 76 | 4 | 6 | Actual |
| 11238 | 280.00 | 2023-08-06 | 76 | 1 | 3 | Budget |
| 30855 | 1238.98 | 2025-02-05 | 76 | 1 | 8 | Actual |
| 24725 | 99.00 | 2024-09-05 | 76 | 7 | 3 | Actual |
| 2597 | 380.00 | 2022-12-07 | 76 | 1 | 5 | Budget |
| 18381 | 28.42 | 2024-02-06 | 76 | 5 | 11 | Actual |
| 26528 | 20.97 | 2024-10-05 | 76 | 5 | 11 | Actual |
| 38146 | 380.21 | 2025-08-06 | 76 | 2 | 13 | Actual |
| 83 | 750.00 | 2022-10-06 | 76 | 6 | 3 | Budget |
| 27451 | 576.85 | 2024-11-05 | 76 | 2 | 8 | Actual |
| 5369 | 4100.00 | 2023-02-06 | 76 | 6 | 7 | Budget |
| 3126 | 3100.00 | 2022-12-07 | 76 | 6 | 7 | Budget |
| 5963 | 380.00 | 2023-03-08 | 76 | 1 | 5 | Budget |
| 4980 | 200.00 | 2023-02-06 | 76 | 1 | 6 | Budget |
| 5885 | 1769.00 | 2023-03-08 | 76 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2024-09-05 | 76 | 6 | 7 | Actual |
| 35171 | 168.00 | 2025-06-06 | 76 | 4 | 6 | Actual |
| 3253 | 234.42 | 2022-12-07 | 76 | 2 | 8 | Actual |
| 21777 | 740.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2023-01-06 | 76 | 6 | 4 | Actual |
| 35936 | 842.00 | 2025-07-07 | 76 | 1 | 3 | Actual |
| 5497 | 352.60 | 2023-02-06 | 76 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-06-05 | 76 | 2 | 8 | Actual |
| 13502 | 810.00 | 2023-10-06 | 76 | 1 | 3 | Actual |
| 12036 | 368.00 | 2023-08-06 | 76 | 1 | 7 | Actual |
| 33104 | 1072.31 | 2025-04-07 | 76 | 1 | 8 | Actual |
| 9004 | 272.00 | 2023-06-06 | 76 | 1 | 3 | Actual |
| 27805 | 2969.96 | 2024-11-05 | 76 | 6 | 12 | Actual |
| 37390 | 256.00 | 2025-08-06 | 76 | 1 | 6 | Actual |
| 824 | 477.00 | 2022-10-06 | 76 | 1 | 7 | Actual |
| 37239 | 4523.00 | 2025-08-06 | 76 | 6 | 4 | Actual |
| 24787 | 707.00 | 2024-09-05 | 76 | 6 | 4 | Actual |
| 6249 | 207.00 | 2023-03-08 | 76 | 4 | 6 | Actual |
| 15828 | 39.00 | 2023-12-07 | 76 | 2 | 6 | Actual |
| 5776 | 101.00 | 2023-03-08 | 76 | 7 | 3 | Actual |
| 19064 | 522.00 | 2024-03-07 | 76 | 1 | 7 | Actual |
| 38447 | 562.00 | 2025-09-06 | 76 | 1 | 5 | Actual |
| 12364 | 280.00 | 2023-09-06 | 76 | 1 | 3 | Budget |
| 31003 | 84.80 | 2025-02-05 | 76 | 2 | 11 | Actual |
| 3954 | 242.00 | 2023-01-06 | 76 | 3 | 6 | Actual |
| 15743 | 3276.00 | 2023-12-07 | 76 | 6 | 5 | Actual |
| 33545 | 373.19 | 2025-04-07 | 76 | 2 | 13 | Actual |
| 21033 | 121.00 | 2024-05-08 | 76 | 5 | 6 | Actual |
| 7803 | 2693.56 | 2023-04-08 | 76 | 6 | 8 | Actual |
| 24965 | 39.00 | 2024-09-05 | 76 | 2 | 6 | Actual |
| 33847 | 573.00 | 2025-05-08 | 76 | 1 | 5 | Actual |
| 19535 | 28.42 | 2024-03-07 | 76 | 6 | 12 | Actual |
| 32008 | 504.12 | 2025-03-07 | 76 | 2 | 8 | Actual |
| 13718 | 421.00 | 2023-10-06 | 76 | 1 | 5 | Actual |
| 38389 | 4906.00 | 2025-09-06 | 76 | 6 | 4 | Actual |
| 31980 | 1072.31 | 2025-03-07 | 76 | 1 | 8 | Actual |
| 19592 | 817.00 | 2024-04-07 | 76 | 1 | 3 | Actual |
| 32870 | 295.00 | 2025-04-07 | 76 | 3 | 6 | Actual |
| 38567 | 118.00 | 2025-09-06 | 76 | 2 | 6 | Actual |
| 28100 | 921.00 | 2024-12-06 | 76 | 1 | 4 | Actual |
| 1475 | 380.00 | 2022-11-06 | 76 | 1 | 5 | Budget |
| 9563 | 306.00 | 2023-06-06 | 76 | 3 | 6 | Actual |
| 11051 | 688.97 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 26474 | 108.21 | 2024-10-05 | 76 | 3 | 11 | Actual |
| 2519 | 1500.00 | 2022-12-07 | 76 | 6 | 4 | Budget |
| 23456 | 449.70 | 2024-07-06 | 76 | 6 | 11 | Actual |
| 27042 | 636.00 | 2024-11-05 | 76 | 1 | 5 | Actual |
| 31598 | 743.00 | 2025-03-07 | 76 | 1 | 5 | Actual |
| 36678 | 179.49 | 2025-07-07 | 76 | 2 | 11 | Actual |
| 23136 | 2686.00 | 2024-07-06 | 76 | 6 | 7 | Actual |
| 15231 | 172.04 | 2023-11-06 | 76 | 1 | 11 | Actual |
| 38354 | 864.00 | 2025-09-06 | 76 | 1 | 4 | Actual |
| 14876 | 249.00 | 2023-11-06 | 76 | 3 | 6 | Actual |
| 23936 | 43.00 | 2024-08-05 | 76 | 2 | 6 | Actual |
| 28723 | 115.65 | 2024-12-06 | 76 | 2 | 11 | Actual |
| 3719 | 380.00 | 2023-01-06 | 76 | 1 | 5 | Budget |
| 16470 | 25.23 | 2023-12-07 | 76 | 6 | 12 | Actual |
| 37941 | 5683.84 | 2025-08-06 | 76 | 6 | 11 | Actual |
| 18868 | 170.00 | 2024-03-07 | 76 | 1 | 6 | Actual |
| 7555 | 480.00 | 2023-04-08 | 76 | 1 | 7 | Budget |
| 11957 | 1600.00 | 2023-08-06 | 76 | 6 | 6 | Budget |
| 9933 | 380.00 | 2023-06-06 | 76 | 1 | 8 | Budget |
| 38830 | 975.34 | 2025-09-06 | 76 | 1 | 8 | Actual |
| 19504 | 11.40 | 2024-03-07 | 76 | 2 | 12 | Actual |
| 8397 | 100.00 | 2023-05-09 | 76 | 2 | 6 | Budget |
| 12177 | 380.00 | 2023-08-06 | 76 | 1 | 8 | Budget |
| 37827 | 76.29 | 2025-08-06 | 76 | 2 | 11 | Actual |
| 36089 | 4659.00 | 2025-07-07 | 76 | 6 | 4 | Actual |
| 14928 | 113.00 | 2023-11-06 | 76 | 5 | 6 | Actual |
| 33046 | 4678.00 | 2025-04-07 | 76 | 6 | 7 | Actual |
| 9715 | 1500.00 | 2023-06-06 | 76 | 6 | 6 | Budget |
| 39213 | 1873.13 | 2025-09-06 | 76 | 6 | 12 | Actual |
| 28750 | 229.49 | 2024-12-06 | 76 | 3 | 11 | Actual |
| 28340 | 339.00 | 2024-12-06 | 76 | 3 | 6 | Actual |
| 39059 | 44.38 | 2025-09-06 | 76 | 5 | 11 | Actual |
| 3312 | 2100.00 | 2022-12-07 | 76 | 6 | 8 | Budget |
| 4109 | 1800.00 | 2023-01-06 | 76 | 6 | 6 | Budget |
| 9191 | 495.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 20656 | 3458.00 | 2024-05-08 | 76 | 6 | 3 | Actual |
| 1012 | 200.00 | 2022-10-06 | 76 | 2 | 8 | Budget |
| 21415 | 112.46 | 2024-05-08 | 76 | 4 | 11 | Actual |
| 11897 | 88.00 | 2023-08-06 | 76 | 5 | 6 | Actual |
| 10041 | 4840.57 | 2023-06-06 | 76 | 6 | 8 | Actual |
| 7477 | 1051.00 | 2023-04-08 | 76 | 6 | 6 | Actual |
| 22846 | 2877.00 | 2024-07-06 | 76 | 6 | 5 | Actual |
| 5370 | 4987.00 | 2023-02-06 | 76 | 6 | 7 | Actual |
| 4573 | 750.00 | 2023-02-06 | 76 | 6 | 3 | Budget |
| 27075 | 4052.00 | 2024-11-05 | 76 | 6 | 5 | Actual |
| 28425 | 1138.00 | 2024-12-06 | 76 | 6 | 6 | Actual |
| 11298 | 1030.00 | 2023-08-06 | 76 | 6 | 3 | Actual |
| 32209 | 84.80 | 2025-03-07 | 76 | 5 | 11 | Actual |
| 30294 | 1979.00 | 2025-02-05 | 76 | 6 | 3 | Actual |
| 34997 | 654.00 | 2025-06-06 | 76 | 1 | 5 | Actual |
| 34170 | 6485.00 | 2025-05-08 | 76 | 6 | 7 | Actual |
| 15998 | 558.00 | 2023-12-07 | 76 | 1 | 7 | Actual |
| 24668 | 3019.00 | 2024-09-05 | 76 | 6 | 3 | Actual |
| 38892 | 8657.30 | 2025-09-06 | 76 | 6 | 8 | Actual |
| 11487 | 2000.00 | 2023-08-06 | 76 | 6 | 4 | Budget |
| 34135 | 918.00 | 2025-05-08 | 76 | 1 | 7 | Actual |
| 11565 | 392.00 | 2023-08-06 | 76 | 1 | 5 | Actual |
| 6949 | 550.00 | 2023-04-08 | 76 | 1 | 4 | Budget |
| 32509 | 866.00 | 2025-04-07 | 76 | 1 | 3 | Actual |
| 210 | 550.00 | 2022-10-06 | 76 | 1 | 4 | Budget |
| 18923 | 206.00 | 2024-03-07 | 76 | 3 | 6 | Actual |
| 8598 | 2328.00 | 2023-05-09 | 76 | 6 | 6 | Actual |
| 12756 | 2999.00 | 2023-09-06 | 76 | 6 | 5 | Actual |
| 5309 | 380.00 | 2023-02-06 | 76 | 1 | 7 | Budget |
| 14763 | 3089.00 | 2023-11-06 | 76 | 6 | 5 | Actual |
| 26984 | 5529.00 | 2024-11-05 | 76 | 6 | 4 | Actual |
| 22691 | 190.00 | 2024-07-06 | 76 | 7 | 3 | Actual |
| 30085 | 2234.84 | 2025-01-05 | 76 | 6 | 12 | Actual |
| 22812 | 383.00 | 2024-07-06 | 76 | 1 | 5 | Actual |
| 15650 | 1071.00 | 2023-12-07 | 76 | 6 | 4 | Actual |
| 17919 | 260.00 | 2024-02-06 | 76 | 3 | 6 | Actual |
| 12755 | 2800.00 | 2023-09-06 | 76 | 6 | 5 | Budget |
| 11898 | 100.00 | 2023-08-06 | 76 | 5 | 6 | Budget |
| 5448 | 380.00 | 2023-02-06 | 76 | 1 | 8 | Budget |
| 27598 | 251.83 | 2024-11-05 | 76 | 3 | 11 | Actual |
| 28392 | 145.00 | 2024-12-06 | 76 | 5 | 6 | Actual |
| 10727 | 207.00 | 2023-07-07 | 76 | 4 | 6 | Actual |
| 15882 | 137.00 | 2023-12-07 | 76 | 4 | 6 | Actual |
| 18181 | 319.27 | 2024-02-06 | 76 | 2 | 8 | Actual |
| 7418 | 100.00 | 2023-04-08 | 76 | 5 | 6 | Budget |
| 14402 | 17.78 | 2023-10-06 | 76 | 1 | 12 | Actual |
| 2135 | 322.30 | 2022-11-06 | 76 | 2 | 8 | Actual |
| 38119 | 281.96 | 2025-08-06 | 76 | 1 | 13 | Actual |
| 36650 | 435.87 | 2025-07-07 | 76 | 1 | 11 | Actual |
| 492 | 200.00 | 2022-10-06 | 76 | 1 | 6 | Budget |
| 7804 | 2200.00 | 2023-04-08 | 76 | 6 | 8 | Budget |
| 13307 | 380.00 | 2023-09-06 | 76 | 1 | 8 | Budget |
| 17325 | 100.76 | 2024-01-06 | 76 | 4 | 11 | Actual |
| 25548 | 17.78 | 2024-09-05 | 76 | 1 | 12 | Actual |
| 1013 | 276.84 | 2022-10-06 | 76 | 2 | 8 | Actual |
| 18327 | 80.55 | 2024-02-06 | 76 | 3 | 11 | Actual |
| 37027 | 1476.72 | 2025-07-07 | 76 | 6 | 13 | Actual |
| 24344 | 55.02 | 2024-08-05 | 76 | 2 | 11 | Actual |
| 32896 | 202.00 | 2025-04-07 | 76 | 4 | 6 | Actual |
| 37741 | 6993.64 | 2025-08-06 | 76 | 6 | 8 | Actual |
| 8493 | 200.00 | 2023-05-09 | 76 | 4 | 6 | Budget |
| 32300 | 242.25 | 2025-03-07 | 76 | 1 | 12 | Actual |
| 19099 | 5888.00 | 2024-03-07 | 76 | 6 | 7 | Actual |
| 19419 | 599.71 | 2024-03-07 | 76 | 6 | 11 | Actual |
| 28575 | 1034.43 | 2024-12-06 | 76 | 1 | 8 | Actual |
| 13658 | 2310.00 | 2023-10-06 | 76 | 6 | 4 | Actual |
| 11376 | 70.00 | 2023-08-06 | 76 | 7 | 3 | Budget |
| 31831 | 879.00 | 2025-03-07 | 76 | 6 | 6 | Actual |
| 18354 | 87.99 | 2024-02-06 | 76 | 4 | 11 | Actual |
| 34668 | 341.61 | 2025-05-08 | 76 | 1 | 13 | Actual |
| 5124 | 174.00 | 2023-02-06 | 76 | 4 | 6 | Actual |
| 33881 | 3507.00 | 2025-05-08 | 76 | 6 | 5 | Actual |
| 37908 | 44.38 | 2025-08-06 | 76 | 5 | 11 | Actual |
| 30259 | 817.00 | 2025-02-05 | 76 | 1 | 3 | Actual |
| 25045 | 85.00 | 2024-09-05 | 76 | 5 | 6 | Actual |
| 25019 | 113.00 | 2024-09-05 | 76 | 4 | 6 | Actual |
| 6354 | 1800.00 | 2023-03-08 | 76 | 6 | 6 | Budget |
| 2195 | 5117.84 | 2022-11-06 | 76 | 6 | 8 | Actual |
| 7556 | 535.00 | 2023-04-08 | 76 | 1 | 7 | Actual |
| 35408 | 520.79 | 2025-06-06 | 76 | 2 | 8 | Actual |
| 10631 | 100.00 | 2023-07-07 | 76 | 2 | 6 | Budget |
| 29520 | 187.00 | 2025-01-05 | 76 | 4 | 6 | Actual |
| 39005 | 177.36 | 2025-09-06 | 76 | 3 | 11 | Actual |
| 34819 | 2775.00 | 2025-06-06 | 76 | 6 | 3 | Actual |
| 412 | 1700.00 | 2022-10-06 | 76 | 6 | 5 | Budget |
| 33426 | 50.76 | 2025-04-07 | 76 | 2 | 12 | Actual |
| 10582 | 280.00 | 2023-07-07 | 76 | 1 | 6 | Budget |
| 12979 | 214.00 | 2023-09-06 | 76 | 4 | 6 | Actual |
| 27625 | 223.10 | 2024-11-05 | 76 | 4 | 11 | Actual |
| 17352 | 25.23 | 2024-01-06 | 76 | 5 | 11 | Actual |
| 2274 | 280.00 | 2022-12-07 | 76 | 1 | 3 | Budget |
| 8208 | 408.00 | 2023-05-09 | 76 | 1 | 5 | Actual |
| 25786 | 147.00 | 2024-10-05 | 76 | 7 | 3 | Actual |
| 32722 | 643.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 36055 | 1035.00 | 2025-07-07 | 76 | 1 | 4 | Actual |
| 20564 | 48.63 | 2024-04-07 | 76 | 6 | 12 | Actual |
| 15941 | 811.00 | 2023-12-07 | 76 | 6 | 6 | Actual |
| 10180 | 1016.00 | 2023-07-07 | 76 | 6 | 3 | Actual |
| 29965 | 741.20 | 2025-01-05 | 76 | 6 | 11 | Actual |
| 37999 | 215.66 | 2025-08-06 | 76 | 1 | 12 | Actual |
| 15801 | 200.00 | 2023-12-07 | 76 | 1 | 6 | Actual |
| 38027 | 58.21 | 2025-08-06 | 76 | 2 | 12 | Actual |
| 7147 | 1053.00 | 2023-04-08 | 76 | 6 | 5 | Actual |
| 16153 | 8510.33 | 2023-12-07 | 76 | 6 | 8 | Actual |
| 7008 | 1805.00 | 2023-04-08 | 76 | 6 | 4 | Actual |
| 2460 | 550.00 | 2022-12-07 | 76 | 1 | 4 | Budget |
| 2831 | 280.00 | 2022-12-07 | 76 | 3 | 6 | Budget |
| 10972 | 3200.00 | 2023-07-07 | 76 | 6 | 7 | Budget |
| 33012 | 833.00 | 2025-04-07 | 76 | 1 | 7 | Actual |
| 28192 | 585.00 | 2024-12-06 | 76 | 1 | 5 | Actual |
| 21120 | 515.00 | 2024-05-08 | 76 | 1 | 7 | Actual |
| 32182 | 190.12 | 2025-03-07 | 76 | 4 | 11 | Actual |
| 28015 | 3749.00 | 2024-12-06 | 76 | 6 | 3 | Actual |
| 13416 | 3775.39 | 2023-09-06 | 76 | 6 | 8 | Actual |
| 36968 | 327.57 | 2025-07-07 | 76 | 1 | 13 | Actual |
| 5557 | 2600.00 | 2023-02-06 | 76 | 6 | 8 | Budget |
| 35879 | 4094.31 | 2025-06-06 | 76 | 6 | 13 | Actual |
| 9143 | 70.00 | 2023-06-06 | 76 | 7 | 3 | Budget |
| 4327 | 525.33 | 2023-01-06 | 76 | 1 | 8 | Actual |
| 21063 | 953.00 | 2024-05-08 | 76 | 6 | 6 | Actual |
| 20448 | 286.93 | 2024-04-07 | 76 | 6 | 11 | Actual |
| 36147 | 716.00 | 2025-07-07 | 76 | 1 | 5 | Actual |
| 36558 | 487.45 | 2025-07-07 | 76 | 2 | 8 | Actual |
| 31772 | 168.00 | 2025-03-07 | 76 | 4 | 6 | Actual |
| 4513 | 272.00 | 2023-02-06 | 76 | 1 | 3 | Actual |
| 12882 | 94.00 | 2023-09-06 | 76 | 2 | 6 | Actual |
| 35642 | 927.37 | 2025-06-06 | 76 | 6 | 11 | Actual |
| 12693 | 427.00 | 2023-09-06 | 76 | 1 | 5 | Actual |
| 8349 | 280.00 | 2023-05-09 | 76 | 1 | 6 | Budget |
| 15286 | 76.29 | 2023-11-06 | 76 | 3 | 11 | Actual |
| 18895 | 85.00 | 2024-03-07 | 76 | 2 | 6 | Actual |
| 21476 | 847.58 | 2024-05-08 | 76 | 6 | 11 | Actual |
| 36705 | 225.23 | 2025-07-07 | 76 | 3 | 11 | Actual |
| 20214 | 473.82 | 2024-04-07 | 76 | 2 | 8 | Actual |
| 1337 | 599.00 | 2022-11-06 | 76 | 1 | 4 | Actual |
| 8069 | 624.00 | 2023-05-09 | 76 | 1 | 4 | Actual |
| 12098 | 4735.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
| 15908 | 136.00 | 2023-12-07 | 76 | 5 | 6 | Actual |
| 35970 | 2110.00 | 2025-07-07 | 76 | 6 | 3 | Actual |
| 21982 | 245.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 18272 | 147.57 | 2024-02-06 | 76 | 1 | 11 | Actual |
Generated 2025-11-05 06:28:58.906 UTC