[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 844
259 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34228 | 907.16 | 2025-05-07 | 76 | 1 | 8 | Actual |
| 17651 | 105.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 4247 | 1357.00 | 2023-01-05 | 76 | 6 | 7 | Actual |
| 3253 | 234.42 | 2022-12-06 | 76 | 2 | 8 | Actual |
| 23423 | 28.42 | 2024-07-05 | 76 | 5 | 11 | Actual |
| 27330 | 816.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 11804 | 280.00 | 2023-08-05 | 76 | 3 | 6 | Budget |
| 31149 | 303.96 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 9004 | 272.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 38772 | 5342.00 | 2025-09-05 | 76 | 6 | 7 | Actual |
| 22336 | 146.51 | 2024-06-04 | 76 | 1 | 11 | Actual |
| 6622 | 304.12 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 24316 | 139.06 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 29253 | 963.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 3579 | 539.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 23936 | 43.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 17945 | 123.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 33545 | 373.19 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 25457 | 53.95 | 2024-09-04 | 76 | 5 | 11 | Actual |
| 18181 | 319.27 | 2024-02-05 | 76 | 2 | 8 | Actual |
| 38540 | 288.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 6025 | 3516.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 4433 | 3463.27 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2025-05-07 | 76 | 6 | 11 | Actual |
| 1476 | 441.00 | 2022-11-05 | 76 | 1 | 5 | Actual |
| 5077 | 280.00 | 2023-02-05 | 76 | 3 | 6 | Budget |
| 36791 | 748.65 | 2025-07-06 | 76 | 6 | 11 | Actual |
| 9563 | 306.00 | 2023-06-05 | 76 | 3 | 6 | Actual |
| 15708 | 358.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
| 3777 | 1232.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 5558 | 5289.06 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 37881 | 226.30 | 2025-08-05 | 76 | 4 | 11 | Actual |
| 5825 | 564.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 26111 | 90.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 18153 | 614.73 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 32922 | 117.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 26501 | 105.02 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 38737 | 728.00 | 2025-09-05 | 76 | 1 | 7 | Actual |
| 31091 | 5364.69 | 2025-02-04 | 76 | 6 | 11 | Actual |
| 23816 | 344.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 30975 | 347.57 | 2025-02-04 | 76 | 1 | 11 | Actual |
| 25290 | 6623.93 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 24787 | 707.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 20360 | 57.14 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 26144 | 542.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 5125 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 19219 | 6836.06 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 10307 | 506.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 18327 | 80.55 | 2024-02-05 | 76 | 3 | 11 | Actual |
| 32334 | 1976.33 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 21982 | 245.00 | 2024-06-04 | 76 | 3 | 6 | Actual |
| 21361 | 85.87 | 2024-05-07 | 76 | 2 | 11 | Actual |
| 25430 | 78.42 | 2024-09-04 | 76 | 4 | 11 | Actual |
| 15828 | 39.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 589 | 280.00 | 2022-10-05 | 76 | 3 | 6 | Budget |
| 8739 | 3200.00 | 2023-05-08 | 76 | 6 | 7 | Budget |
| 14311 | 83.74 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 31772 | 168.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 18506 | 39.06 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 28340 | 339.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 351 | 380.00 | 2022-10-05 | 76 | 1 | 5 | Budget |
| 37587 | 752.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 39179 | 109.27 | 2025-09-05 | 76 | 2 | 12 | Actual |
| 17352 | 25.23 | 2024-01-05 | 76 | 5 | 11 | Actual |
| 4109 | 1800.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 33132 | 510.18 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 5776 | 101.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 7804 | 2200.00 | 2023-04-07 | 76 | 6 | 8 | Budget |
| 25135 | 594.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 14402 | 17.78 | 2023-10-05 | 76 | 1 | 12 | Actual |
| 17185 | 5992.10 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 12694 | 380.00 | 2023-09-05 | 76 | 1 | 5 | Budget |
| 37176 | 176.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 29520 | 187.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 19951 | 219.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 31420 | 2615.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 36995 | 359.15 | 2025-07-06 | 76 | 2 | 13 | Actual |
| 22034 | 80.00 | 2024-06-04 | 76 | 5 | 6 | Actual |
| 37854 | 255.02 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 3125 | 4742.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 30705 | 1091.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 16888 | 277.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 20834 | 394.00 | 2024-05-07 | 76 | 1 | 5 | Actual |
| 16833 | 240.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 17471 | 12.46 | 2024-01-05 | 76 | 2 | 12 | Actual |
| 36877 | 56.08 | 2025-07-06 | 76 | 2 | 12 | Actual |
| 37417 | 103.00 | 2025-08-05 | 76 | 2 | 6 | Actual |
| 29579 | 839.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 12553 | 480.00 | 2023-09-05 | 76 | 1 | 4 | Budget |
| 11298 | 1030.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 34289 | 5029.96 | 2025-05-07 | 76 | 6 | 8 | Actual |
| 35642 | 927.37 | 2025-06-05 | 76 | 6 | 11 | Actual |
| 19803 | 449.00 | 2024-04-06 | 76 | 1 | 5 | Actual |
| 12427 | 970.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 34402 | 231.61 | 2025-05-07 | 76 | 3 | 11 | Actual |
| 35761 | 1932.71 | 2025-06-05 | 76 | 6 | 12 | Actual |
| 14460 | 39.06 | 2023-10-05 | 76 | 6 | 12 | Actual |
| 31980 | 1072.31 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-05-08 | 76 | 1 | 8 | Budget |
| 23546 | 29.48 | 2024-07-05 | 76 | 6 | 12 | Actual |
| 38595 | 302.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 3205 | 613.21 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 5124 | 174.00 | 2023-02-05 | 76 | 4 | 6 | Actual |
| 15018 | 642.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
| 27214 | 203.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 31211 | 2452.93 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 28777 | 196.51 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 31385 | 875.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 35442 | 6704.24 | 2025-06-05 | 76 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 7615 | 1262.00 | 2023-04-07 | 76 | 6 | 7 | Actual |
| 11957 | 1600.00 | 2023-08-05 | 76 | 6 | 6 | Budget |
| 26713 | 167.92 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 26950 | 972.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 33939 | 289.00 | 2025-05-07 | 76 | 1 | 6 | Actual |
| 162 | 60.00 | 2022-10-05 | 76 | 7 | 3 | Budget |
| 9330 | 392.00 | 2023-06-05 | 76 | 1 | 5 | Actual |
| 27772 | 49.70 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 10971 | 1380.00 | 2023-07-06 | 76 | 6 | 7 | Actual |
| 12979 | 214.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 29133 | 795.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 21241 | 387.45 | 2024-05-07 | 76 | 2 | 8 | Actual |
| 5448 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 15615 | 380.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 8866 | 285.93 | 2023-05-08 | 76 | 2 | 8 | Actual |
| 824 | 477.00 | 2022-10-05 | 76 | 1 | 7 | Actual |
| 27863 | 194.24 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 38269 | 3138.00 | 2025-09-05 | 76 | 6 | 3 | Actual |
| 7371 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 21869 | 2024.00 | 2024-06-04 | 76 | 6 | 5 | Actual |
| 33518 | 245.12 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 8207 | 380.00 | 2023-05-08 | 76 | 1 | 5 | Budget |
| 9387 | 2884.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 21534 | 23.10 | 2024-05-07 | 76 | 1 | 12 | Actual |
| 21567 | 28.42 | 2024-05-07 | 76 | 6 | 12 | Actual |
| 38234 | 767.00 | 2025-09-05 | 76 | 1 | 3 | Actual |
| 2655 | 1650.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 11565 | 392.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 2782 | 90.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 36240 | 298.00 | 2025-07-06 | 76 | 1 | 6 | Actual |
| 2831 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 35230 | 930.00 | 2025-06-05 | 76 | 6 | 6 | Actual |
| 27686 | 5945.55 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 12426 | 1000.00 | 2023-09-05 | 76 | 6 | 3 | Budget |
| 37332 | 3510.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 2518 | 1050.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 6354 | 1800.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 2519 | 1500.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 3530 | 90.00 | 2023-01-05 | 76 | 7 | 3 | Budget |
| 28924 | 52.89 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 18949 | 131.00 | 2024-03-06 | 76 | 4 | 6 | Actual |
| 8069 | 624.00 | 2023-05-08 | 76 | 1 | 4 | Actual |
| 34695 | 324.06 | 2025-05-07 | 76 | 2 | 13 | Actual |
| 7226 | 304.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 37941 | 5683.84 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 14107 | 648.06 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 6822 | 732.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 36321 | 230.00 | 2025-07-06 | 76 | 4 | 6 | Actual |
| 25045 | 85.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
| 9250 | 1590.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
| 2007 | 3721.00 | 2022-11-05 | 76 | 6 | 7 | Actual |
| 1617 | 250.00 | 2022-11-05 | 76 | 1 | 6 | Actual |
| 21388 | 102.89 | 2024-05-07 | 76 | 3 | 11 | Actual |
| 22985 | 113.00 | 2024-07-05 | 76 | 4 | 6 | Actual |
| 23964 | 213.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 7087 | 380.00 | 2023-04-07 | 76 | 1 | 5 | Budget |
| 30883 | 437.45 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 24845 | 317.00 | 2024-09-04 | 76 | 1 | 5 | Actual |
| 10259 | 74.00 | 2023-07-06 | 76 | 7 | 3 | Actual |
| 1153 | 303.00 | 2022-11-05 | 76 | 1 | 3 | Actual |
| 4840 | 400.00 | 2023-02-05 | 76 | 1 | 5 | Actual |
| 590 | 310.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
| 5497 | 352.60 | 2023-02-05 | 76 | 2 | 8 | Actual |
| 4902 | 2900.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 39331 | 4076.77 | 2025-09-05 | 76 | 6 | 13 | Actual |
| 21333 | 126.29 | 2024-05-07 | 76 | 1 | 11 | Actual |
| 7417 | 98.00 | 2023-04-07 | 76 | 5 | 6 | Actual |
| 20981 | 249.00 | 2024-05-07 | 76 | 3 | 6 | Actual |
| 20305 | 192.25 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 4839 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 22278 | 5673.91 | 2024-06-04 | 76 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-07-06 | 76 | 3 | 6 | Budget |
| 19007 | 755.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
| 1288 | 60.00 | 2022-11-05 | 76 | 7 | 3 | Budget |
| 7695 | 531.39 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 36650 | 435.87 | 2025-07-06 | 76 | 1 | 11 | Actual |
| 34939 | 4665.00 | 2025-06-05 | 76 | 6 | 4 | Actual |
| 26528 | 20.97 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 2134 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 27652 | 84.80 | 2024-11-04 | 76 | 5 | 11 | Actual |
| 13813 | 216.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 16091 | 723.82 | 2023-12-06 | 76 | 1 | 8 | Actual |
| 14284 | 113.53 | 2023-10-05 | 76 | 3 | 11 | Actual |
| 28134 | 5681.00 | 2024-12-05 | 76 | 6 | 4 | Actual |
| 3904 | 100.00 | 2023-01-05 | 76 | 2 | 6 | Budget |
| 31296 | 324.06 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 39059 | 44.38 | 2025-09-05 | 76 | 5 | 11 | Actual |
| 35879 | 4094.31 | 2025-06-05 | 76 | 6 | 13 | Actual |
| 38354 | 864.00 | 2025-09-05 | 76 | 1 | 4 | Actual |
| 21835 | 421.00 | 2024-06-04 | 76 | 1 | 5 | Actual |
| 9715 | 1500.00 | 2023-06-05 | 76 | 6 | 6 | Budget |
| 11754 | 100.00 | 2023-08-05 | 76 | 2 | 6 | Budget |
| 271 | 1500.00 | 2022-10-05 | 76 | 6 | 4 | Budget |
| 23256 | 7202.73 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 7227 | 280.00 | 2023-04-07 | 76 | 1 | 6 | Budget |
| 30472 | 624.00 | 2025-02-04 | 76 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2024-04-06 | 76 | 6 | 5 | Actual |
| 38621 | 167.00 | 2025-09-05 | 76 | 4 | 6 | Actual |
| 6152 | 122.00 | 2023-03-07 | 76 | 2 | 6 | Actual |
| 31540 | 4648.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 31177 | 117.78 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 1537 | 2703.00 | 2022-11-05 | 76 | 6 | 5 | Actual |
| 3953 | 280.00 | 2023-01-05 | 76 | 3 | 6 | Budget |
| 8020 | 71.00 | 2023-05-08 | 76 | 7 | 3 | Actual |
| 24725 | 99.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 35322 | 4520.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 9065 | 750.00 | 2023-06-05 | 76 | 6 | 3 | Budget |
| 9005 | 280.00 | 2023-06-05 | 76 | 1 | 3 | Budget |
| 2984 | 1167.00 | 2022-12-06 | 76 | 6 | 6 | Actual |
| 22599 | 750.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 38978 | 172.04 | 2025-09-05 | 76 | 2 | 11 | Actual |
| 10180 | 1016.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 18655 | 98.00 | 2024-03-06 | 76 | 7 | 3 | Actual |
| 11099 | 200.00 | 2023-07-06 | 76 | 2 | 8 | Budget |
| 4375 | 382.91 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 13868 | 202.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 16527 | 727.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 16973 | 724.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 1807 | 100.00 | 2022-11-05 | 76 | 5 | 6 | Budget |
| 23136 | 2686.00 | 2024-07-05 | 76 | 6 | 7 | Actual |
| 163 | 71.00 | 2022-10-05 | 76 | 7 | 3 | Actual |
| 6683 | 4275.40 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 14551 | 5426.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 38950 | 400.77 | 2025-09-05 | 76 | 1 | 11 | Actual |
| 8539 | 100.00 | 2023-05-08 | 76 | 5 | 6 | Budget |
| 19332 | 59.27 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 18598 | 3573.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 31505 | 950.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 23909 | 249.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 9190 | 550.00 | 2023-06-05 | 76 | 1 | 4 | Budget |
| 18868 | 170.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 2925 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 11159 | 2700.00 | 2023-07-06 | 76 | 6 | 8 | Budget |
| 13953 | 870.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 17325 | 100.76 | 2024-01-05 | 76 | 4 | 11 | Actual |
| 20333 | 48.63 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 19419 | 599.71 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 27133 | 237.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 12286 | 2700.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 31718 | 81.00 | 2025-03-06 | 76 | 2 | 6 | Actual |
| 16266 | 75.23 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 4187 | 380.00 | 2023-01-05 | 76 | 1 | 7 | Budget |
| 33669 | 1714.00 | 2025-05-07 | 76 | 6 | 3 | Actual |
| 26773 | 1410.05 | 2024-10-04 | 76 | 6 | 13 | Actual |
| 2734 | 200.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 27543 | 389.06 | 2024-11-04 | 76 | 1 | 11 | Actual |
Generated 2025-11-04 09:53:39.140 UTC