[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 874
229 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20414 | 57.14 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 5124 | 174.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 26111 | 90.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 18775 | 341.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 21007 | 168.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 21388 | 102.89 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 11239 | 338.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 13753 | 3463.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 36321 | 230.00 | 2025-07-05 | 76 | 4 | 6 | Actual |
| 4573 | 750.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 20621 | 795.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 34170 | 6485.00 | 2025-05-06 | 76 | 6 | 7 | Actual |
| 38595 | 302.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 16091 | 723.82 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 12364 | 280.00 | 2023-09-04 | 76 | 1 | 3 | Budget |
| 13415 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 37908 | 44.38 | 2025-08-04 | 76 | 5 | 11 | Actual |
| 36267 | 76.00 | 2025-07-05 | 76 | 2 | 6 | Actual |
| 8492 | 211.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 31149 | 303.96 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 11377 | 50.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
| 36295 | 328.00 | 2025-07-05 | 76 | 3 | 6 | Actual |
| 6152 | 122.00 | 2023-03-06 | 76 | 2 | 6 | Actual |
| 32842 | 84.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 35322 | 4520.00 | 2025-06-04 | 76 | 6 | 7 | Actual |
| 27240 | 113.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 39093 | 1232.70 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 14229 | 146.51 | 2023-10-04 | 76 | 1 | 11 | Actual |
| 27923 | 3241.66 | 2024-11-03 | 76 | 6 | 13 | Actual |
| 23546 | 29.48 | 2024-07-04 | 76 | 6 | 12 | Actual |
| 162 | 60.00 | 2022-10-04 | 76 | 7 | 3 | Budget |
| 11099 | 200.00 | 2023-07-05 | 76 | 2 | 8 | Budget |
| 16470 | 25.23 | 2023-12-05 | 76 | 6 | 12 | Actual |
| 5698 | 922.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
| 12504 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 12505 | 90.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 12285 | 5551.18 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 36791 | 748.65 | 2025-07-05 | 76 | 6 | 11 | Actual |
| 4247 | 1357.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 2334 | 836.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 28777 | 196.51 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 10774 | 120.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
| 16940 | 107.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 24105 | 558.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 21869 | 2024.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 37941 | 5683.84 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 34020 | 198.00 | 2025-05-06 | 76 | 4 | 6 | Actual |
| 21743 | 441.00 | 2024-06-03 | 76 | 1 | 4 | Actual |
| 13868 | 202.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 14928 | 113.00 | 2023-11-04 | 76 | 5 | 6 | Actual |
| 9794 | 480.00 | 2023-06-04 | 76 | 1 | 7 | Budget |
| 35555 | 210.34 | 2025-06-04 | 76 | 3 | 11 | Actual |
| 25727 | 2381.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 12035 | 480.00 | 2023-08-04 | 76 | 1 | 7 | Budget |
| 4375 | 382.91 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 8599 | 1500.00 | 2023-05-07 | 76 | 6 | 6 | Budget |
| 3064 | 505.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 14876 | 249.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 24398 | 102.89 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 34695 | 324.06 | 2025-05-06 | 76 | 2 | 13 | Actual |
| 20834 | 394.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 30592 | 107.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 9065 | 750.00 | 2023-06-04 | 76 | 6 | 3 | Budget |
| 24225 | 417.76 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 30705 | 1091.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 18868 | 170.00 | 2024-03-05 | 76 | 1 | 6 | Actual |
| 28958 | 1731.64 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 18327 | 80.55 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 37176 | 176.00 | 2025-08-04 | 76 | 7 | 3 | Actual |
| 19277 | 168.85 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 7882 | 280.00 | 2023-05-07 | 76 | 1 | 3 | Budget |
| 15313 | 110.34 | 2023-11-04 | 76 | 4 | 11 | Actual |
| 2925 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 7742 | 229.87 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 3531 | 80.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 36678 | 179.49 | 2025-07-05 | 76 | 2 | 11 | Actual |
| 1397 | 1500.00 | 2022-11-04 | 76 | 6 | 4 | Budget |
| 31030 | 244.38 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 10773 | 100.00 | 2023-07-05 | 76 | 5 | 6 | Budget |
| 2195 | 5117.84 | 2022-11-04 | 76 | 6 | 8 | Actual |
| 25430 | 78.42 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 30351 | 188.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 4000 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 38978 | 172.04 | 2025-09-04 | 76 | 2 | 11 | Actual |
| 20093 | 550.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 32392 | 238.10 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 36592 | 6567.87 | 2025-07-05 | 76 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-06-04 | 76 | 1 | 8 | Actual |
| 27890 | 517.05 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 25692 | 728.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 16973 | 724.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 33726 | 200.00 | 2025-05-06 | 76 | 7 | 3 | Actual |
| 32042 | 10651.28 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 37332 | 3510.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 10180 | 1016.00 | 2023-07-05 | 76 | 6 | 3 | Actual |
| 1665 | 90.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
| 38540 | 288.00 | 2025-09-04 | 76 | 1 | 6 | Actual |
| 25575 | 10.33 | 2024-09-03 | 76 | 2 | 12 | Actual |
| 34548 | 293.32 | 2025-05-06 | 76 | 1 | 12 | Actual |
| 19535 | 28.42 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 5884 | 2500.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 35090 | 225.00 | 2025-06-04 | 76 | 1 | 6 | Actual |
| 16619 | 196.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 28192 | 585.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 5172 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 20981 | 249.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 10042 | 2200.00 | 2023-06-04 | 76 | 6 | 8 | Budget |
| 28838 | 2000.80 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 35728 | 112.46 | 2025-06-04 | 76 | 2 | 12 | Actual |
| 31477 | 180.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 25814 | 636.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 11051 | 688.97 | 2023-07-05 | 76 | 1 | 8 | Actual |
| 36732 | 181.61 | 2025-07-05 | 76 | 4 | 11 | Actual |
| 5776 | 101.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
| 35287 | 720.00 | 2025-06-04 | 76 | 1 | 7 | Actual |
| 24880 | 2645.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 33577 | 1513.56 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 11898 | 100.00 | 2023-08-04 | 76 | 5 | 6 | Budget |
| 34727 | 1743.39 | 2025-05-06 | 76 | 6 | 13 | Actual |
| 39005 | 177.36 | 2025-09-04 | 76 | 3 | 11 | Actual |
| 12694 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 20333 | 48.63 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 25290 | 6623.93 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 37799 | 322.04 | 2025-08-04 | 76 | 1 | 11 | Actual |
| 7476 | 1500.00 | 2023-04-06 | 76 | 6 | 6 | Budget |
| 31177 | 117.78 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 28015 | 3749.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 30975 | 347.57 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 7943 | 929.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
| 22391 | 112.46 | 2024-06-03 | 76 | 3 | 11 | Actual |
| 33252 | 183.74 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 5449 | 642.00 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 271 | 1500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
| 17386 | 434.81 | 2024-01-04 | 76 | 6 | 11 | Actual |
| 3252 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 39331 | 4076.77 | 2025-09-04 | 76 | 6 | 13 | Actual |
| 7803 | 2693.56 | 2023-04-06 | 76 | 6 | 8 | Actual |
| 20506 | 15.65 | 2024-04-05 | 76 | 1 | 12 | Actual |
| 19896 | 178.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 16562 | 3705.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 15941 | 811.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 8068 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 30202 | 1411.80 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 7616 | 3200.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 5963 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 15231 | 172.04 | 2023-11-04 | 76 | 1 | 11 | Actual |
| 4048 | 118.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 20214 | 473.82 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 1616 | 200.00 | 2022-11-04 | 76 | 1 | 6 | Budget |
| 32509 | 866.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 412 | 1700.00 | 2022-10-04 | 76 | 6 | 5 | Budget |
| 18415 | 1053.97 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 24371 | 77.36 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 14107 | 648.06 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 31296 | 324.06 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 30762 | 735.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 37027 | 1476.72 | 2025-07-05 | 76 | 6 | 13 | Actual |
| 28134 | 5681.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 12176 | 546.55 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 13087 | 1196.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 3578 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 1761 | 250.00 | 2022-11-04 | 76 | 4 | 6 | Actual |
| 20713 | 106.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 13840 | 64.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 5699 | 750.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 8740 | 5403.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 23011 | 127.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
| 26865 | 3140.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 14728 | 404.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 1396 | 2637.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 14012 | 550.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 24576 | 30.55 | 2024-08-03 | 76 | 6 | 12 | Actual |
| 4109 | 1800.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 3253 | 234.42 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 2831 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 4760 | 3904.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 16354 | 997.59 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 29931 | 199.70 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 19923 | 81.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 16211 | 184.81 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 26419 | 196.51 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 411 | 846.00 | 2022-10-04 | 76 | 6 | 5 | Actual |
| 34078 | 864.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
| 15139 | 301.09 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 36968 | 327.57 | 2025-07-05 | 76 | 1 | 13 | Actual |
| 20360 | 57.14 | 2024-04-05 | 76 | 3 | 11 | Actual |
| 20036 | 676.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 26059 | 198.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 6026 | 2900.00 | 2023-03-06 | 76 | 6 | 5 | Budget |
| 17713 | 2732.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 12097 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 11627 | 2800.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 10181 | 1000.00 | 2023-07-05 | 76 | 6 | 3 | Budget |
| 4840 | 400.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
| 38389 | 4906.00 | 2025-09-04 | 76 | 6 | 4 | Actual |
| 6822 | 732.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 20247 | 4643.59 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 23638 | 4392.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 23396 | 110.34 | 2024-07-04 | 76 | 4 | 11 | Actual |
| 5558 | 5289.06 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 1153 | 303.00 | 2022-11-04 | 76 | 1 | 3 | Actual |
| 6202 | 280.00 | 2023-03-06 | 76 | 3 | 6 | Budget |
| 22846 | 2877.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 38858 | 442.00 | 2025-09-04 | 76 | 2 | 8 | Actual |
| 5497 | 352.60 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 17352 | 25.23 | 2024-01-04 | 76 | 5 | 11 | Actual |
| 8069 | 624.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 5125 | 200.00 | 2023-02-04 | 76 | 4 | 6 | Budget |
| 4513 | 272.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 24048 | 1098.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 18683 | 423.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 4650 | 90.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 18949 | 131.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 13026 | 156.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 19386 | 53.95 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 27133 | 237.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 33545 | 373.19 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 965 | 625.34 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 25548 | 17.78 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 3312 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 4374 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 23695 | 105.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 23758 | 2265.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 24938 | 186.00 | 2024-09-03 | 76 | 1 | 6 | Actual |
| 31922 | 5607.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 22034 | 80.00 | 2024-06-03 | 76 | 5 | 6 | Actual |
| 38061 | 2408.25 | 2025-08-04 | 76 | 6 | 12 | Actual |
| 26474 | 108.21 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 6762 | 358.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
Generated 2025-11-03 07:45:48.794 UTC