[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 924
179 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7942 | 750.00 | 2023-05-08 | 76 | 6 | 3 | Budget |
| 20003 | 83.00 | 2024-04-06 | 76 | 5 | 6 | Actual |
| 1807 | 100.00 | 2022-11-05 | 76 | 5 | 6 | Budget |
| 16775 | 2839.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 32922 | 117.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 20448 | 286.93 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 34046 | 155.00 | 2025-05-07 | 76 | 5 | 6 | Actual |
| 16033 | 8501.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 28838 | 2000.80 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 39331 | 4076.77 | 2025-09-05 | 76 | 6 | 13 | Actual |
| 1761 | 250.00 | 2022-11-05 | 76 | 4 | 6 | Actual |
| 37827 | 76.29 | 2025-08-05 | 76 | 2 | 11 | Actual |
| 17271 | 59.27 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 11897 | 88.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 2734 | 200.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 35728 | 112.46 | 2025-06-05 | 76 | 2 | 12 | Actual |
| 14608 | 94.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 8020 | 71.00 | 2023-05-08 | 76 | 7 | 3 | Actual |
| 7148 | 2100.00 | 2023-04-07 | 76 | 6 | 5 | Budget |
| 36592 | 6567.87 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 25548 | 17.78 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 540 | 90.00 | 2022-10-05 | 76 | 2 | 6 | Budget |
| 32955 | 654.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 32452 | 3867.99 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 8739 | 3200.00 | 2023-05-08 | 76 | 6 | 7 | Budget |
| 6763 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 30170 | 359.15 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 7009 | 2000.00 | 2023-04-07 | 76 | 6 | 4 | Budget |
| 7088 | 339.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
| 11298 | 1030.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 8349 | 280.00 | 2023-05-08 | 76 | 1 | 6 | Budget |
| 36240 | 298.00 | 2025-07-06 | 76 | 1 | 6 | Actual |
| 29076 | 4803.10 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 21567 | 28.42 | 2024-05-07 | 76 | 6 | 12 | Actual |
| 33754 | 846.00 | 2025-05-07 | 76 | 1 | 4 | Actual |
| 83 | 750.00 | 2022-10-05 | 76 | 6 | 3 | Budget |
| 5078 | 275.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 30143 | 194.24 | 2025-01-04 | 76 | 1 | 13 | Actual |
| 23816 | 344.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 35322 | 4520.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 2597 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 39271 | 269.68 | 2025-09-05 | 76 | 1 | 13 | Actual |
| 2135 | 322.30 | 2022-11-05 | 76 | 2 | 8 | Actual |
| 32419 | 408.28 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 31385 | 875.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 7556 | 535.00 | 2023-04-07 | 76 | 1 | 7 | Actual |
| 14047 | 3437.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 2831 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 3954 | 242.00 | 2023-01-05 | 76 | 3 | 6 | Actual |
| 24753 | 473.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-07-06 | 76 | 5 | 6 | Actual |
| 29253 | 963.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 16619 | 196.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 12693 | 427.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 11160 | 3340.54 | 2023-07-06 | 76 | 6 | 8 | Actual |
| 15941 | 811.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 35970 | 2110.00 | 2025-07-06 | 76 | 6 | 3 | Actual |
| 26621 | 30.55 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 32008 | 504.12 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 3063 | 380.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
| 21534 | 23.10 | 2024-05-07 | 76 | 1 | 12 | Actual |
| 11898 | 100.00 | 2023-08-05 | 76 | 5 | 6 | Budget |
| 37297 | 743.00 | 2025-08-05 | 76 | 1 | 5 | Actual |
| 27980 | 751.00 | 2024-12-05 | 76 | 1 | 3 | Actual |
| 9715 | 1500.00 | 2023-06-05 | 76 | 6 | 6 | Budget |
| 34289 | 5029.96 | 2025-05-07 | 76 | 6 | 8 | Actual |
| 9514 | 102.00 | 2023-06-05 | 76 | 2 | 6 | Actual |
| 38177 | 2311.82 | 2025-08-05 | 76 | 6 | 13 | Actual |
| 19592 | 817.00 | 2024-04-06 | 76 | 1 | 3 | Actual |
| 37471 | 185.00 | 2025-08-05 | 76 | 4 | 6 | Actual |
| 35500 | 369.91 | 2025-06-05 | 76 | 1 | 11 | Actual |
| 8599 | 1500.00 | 2023-05-08 | 76 | 6 | 6 | Budget |
| 35032 | 2601.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 28072 | 180.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 2598 | 360.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 22217 | 702.61 | 2024-06-04 | 76 | 1 | 8 | Actual |
| 10631 | 100.00 | 2023-07-06 | 76 | 2 | 6 | Budget |
| 32242 | 1600.79 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 29636 | 926.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2023-02-05 | 76 | 6 | 4 | Budget |
| 20305 | 192.25 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 12694 | 380.00 | 2023-09-05 | 76 | 1 | 5 | Budget |
| 2461 | 599.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 33132 | 510.18 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 23369 | 103.95 | 2024-07-05 | 76 | 3 | 11 | Actual |
| 34876 | 209.00 | 2025-06-05 | 76 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
| 2134 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 19185 | 460.18 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 37799 | 322.04 | 2025-08-05 | 76 | 1 | 11 | Actual |
| 22754 | 1519.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 2412 | 60.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
| 25430 | 78.42 | 2024-09-04 | 76 | 4 | 11 | Actual |
| 37621 | 6424.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 15801 | 200.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 9932 | 648.06 | 2023-06-05 | 76 | 1 | 8 | Actual |
| 590 | 310.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
| 14012 | 550.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 18381 | 28.42 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 2832 | 345.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 7008 | 1805.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 26059 | 198.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 13227 | 3200.00 | 2023-09-05 | 76 | 6 | 7 | Budget |
| 28896 | 310.34 | 2024-12-05 | 76 | 1 | 12 | Actual |
| 10307 | 506.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 39179 | 109.27 | 2025-09-05 | 76 | 2 | 12 | Actual |
| 11424 | 583.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 30202 | 1411.80 | 2025-01-04 | 76 | 6 | 13 | Actual |
| 29579 | 839.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 3720 | 371.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 13415 | 2700.00 | 2023-09-05 | 76 | 6 | 8 | Budget |
| 33518 | 245.12 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 32629 | 912.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
| 16119 | 417.76 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 27543 | 389.06 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 1210 | 787.00 | 2022-11-05 | 76 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2025-09-05 | 76 | 6 | 5 | Actual |
| 31691 | 288.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 21715 | 103.00 | 2024-06-04 | 76 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 35145 | 314.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 34819 | 2775.00 | 2025-06-05 | 76 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 32870 | 295.00 | 2025-04-06 | 76 | 3 | 6 | Actual |
| 13537 | 4529.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 23695 | 105.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 9142 | 52.00 | 2023-06-05 | 76 | 7 | 3 | Actual |
| 6574 | 716.25 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 352 | 384.00 | 2022-10-05 | 76 | 1 | 5 | Actual |
| 33224 | 448.64 | 2025-04-06 | 76 | 1 | 11 | Actual |
| 23851 | 2843.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 10971 | 1380.00 | 2023-07-06 | 76 | 6 | 7 | Actual |
| 3530 | 90.00 | 2023-01-05 | 76 | 7 | 3 | Budget |
| 23456 | 449.70 | 2024-07-05 | 76 | 6 | 11 | Actual |
| 8069 | 624.00 | 2023-05-08 | 76 | 1 | 4 | Actual |
| 15286 | 76.29 | 2023-11-05 | 76 | 3 | 11 | Actual |
| 13920 | 123.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 30351 | 188.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 33577 | 1513.56 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 38647 | 148.00 | 2025-09-05 | 76 | 5 | 6 | Actual |
| 13087 | 1196.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
| 34695 | 324.06 | 2025-05-07 | 76 | 2 | 13 | Actual |
| 25256 | 367.75 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 22034 | 80.00 | 2024-06-04 | 76 | 5 | 6 | Actual |
| 36437 | 901.00 | 2025-07-06 | 76 | 1 | 7 | Actual |
| 28924 | 52.89 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 12224 | 237.45 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 36650 | 435.87 | 2025-07-06 | 76 | 1 | 11 | Actual |
| 21415 | 112.46 | 2024-05-07 | 76 | 4 | 11 | Actual |
| 7275 | 142.00 | 2023-04-07 | 76 | 2 | 6 | Actual |
| 34576 | 117.78 | 2025-05-07 | 76 | 2 | 12 | Actual |
| 18975 | 76.00 | 2024-03-06 | 76 | 5 | 6 | Actual |
| 33939 | 289.00 | 2025-05-07 | 76 | 1 | 6 | Actual |
| 19419 | 599.71 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 26984 | 5529.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 18868 | 170.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 6949 | 550.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 10727 | 207.00 | 2023-07-06 | 76 | 4 | 6 | Actual |
| 13840 | 64.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 27772 | 49.70 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 12756 | 2999.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
| 8207 | 380.00 | 2023-05-08 | 76 | 1 | 5 | Budget |
| 8819 | 380.00 | 2023-05-08 | 76 | 1 | 8 | Budget |
| 10121 | 280.00 | 2023-07-06 | 76 | 1 | 3 | Budget |
| 23194 | 648.06 | 2024-07-05 | 76 | 1 | 8 | Actual |
| 7087 | 380.00 | 2023-04-07 | 76 | 1 | 5 | Budget |
| 24993 | 213.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 14169 | 10298.24 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 21333 | 126.29 | 2024-05-07 | 76 | 1 | 11 | Actual |
| 16973 | 724.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 20128 | 1934.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 10259 | 74.00 | 2023-07-06 | 76 | 7 | 3 | Actual |
| 25814 | 636.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 8446 | 280.00 | 2023-05-08 | 76 | 3 | 6 | Budget |
| 33166 | 3772.36 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 38737 | 728.00 | 2025-09-05 | 76 | 1 | 7 | Actual |
Generated 2025-11-04 13:38:36.458 UTC