[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 969
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10680 | 280.00 | 2023-07-03 | 76 | 3 | 6 | Budget |
| 28072 | 180.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 5448 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
| 9005 | 280.00 | 2023-06-02 | 76 | 1 | 3 | Budget |
| 683 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 5884 | 2500.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 15347 | 1393.34 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 18272 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
| 32300 | 242.25 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 24880 | 2645.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 15438 | 37.99 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 742 | 896.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 11050 | 380.00 | 2023-07-03 | 76 | 1 | 8 | Budget |
| 30143 | 194.24 | 2025-01-01 | 76 | 1 | 13 | Actual |
| 16239 | 28.42 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 36295 | 328.00 | 2025-07-03 | 76 | 3 | 6 | Actual |
| 15998 | 558.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 16888 | 277.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 352 | 384.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 35528 | 170.98 | 2025-06-02 | 76 | 2 | 11 | Actual |
| 1072 | 2100.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 29466 | 80.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 5557 | 2600.00 | 2023-02-02 | 76 | 6 | 8 | Budget |
| 7418 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
| 21333 | 126.29 | 2024-05-04 | 76 | 1 | 11 | Actual |
| 3391 | 276.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 24633 | 780.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 19157 | 842.01 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 26740 | 399.50 | 2024-10-01 | 76 | 2 | 13 | Actual |
| 38234 | 767.00 | 2025-09-02 | 76 | 1 | 3 | Actual |
| 9981 | 200.00 | 2023-06-02 | 76 | 2 | 8 | Budget |
| 37176 | 176.00 | 2025-08-02 | 76 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 964 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 6201 | 312.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 21007 | 168.00 | 2024-05-04 | 76 | 4 | 6 | Actual |
| 2274 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 38354 | 864.00 | 2025-09-02 | 76 | 1 | 4 | Actual |
| 9142 | 52.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 27863 | 194.24 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 37471 | 185.00 | 2025-08-02 | 76 | 4 | 6 | Actual |
| 10972 | 3200.00 | 2023-07-03 | 76 | 6 | 7 | Budget |
| 1761 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 22418 | 110.34 | 2024-06-01 | 76 | 4 | 11 | Actual |
| 30472 | 624.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 22364 | 86.93 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 2196 | 2100.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 29965 | 741.20 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 32042 | 10651.28 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 35728 | 112.46 | 2025-06-02 | 76 | 2 | 12 | Actual |
| 8677 | 480.00 | 2023-05-05 | 76 | 1 | 7 | Budget |
| 25575 | 10.33 | 2024-09-01 | 76 | 2 | 12 | Actual |
| 37332 | 3510.00 | 2025-08-02 | 76 | 6 | 5 | Actual |
| 3857 | 293.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 16153 | 8510.33 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 25786 | 147.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 22985 | 113.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 22904 | 187.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 34876 | 209.00 | 2025-06-02 | 76 | 7 | 3 | Actual |
| 5370 | 4987.00 | 2023-02-02 | 76 | 6 | 7 | Actual |
| 1337 | 599.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 1868 | 2135.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 32182 | 190.12 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 10833 | 1600.00 | 2023-07-03 | 76 | 6 | 6 | Budget |
| 7148 | 2100.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 34078 | 864.00 | 2025-05-04 | 76 | 6 | 6 | Actual |
| 17502 | 36.93 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 17352 | 25.23 | 2024-01-02 | 76 | 5 | 11 | Actual |
| 9853 | 3200.00 | 2023-06-02 | 76 | 6 | 7 | Budget |
| 11051 | 688.97 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 7477 | 1051.00 | 2023-04-04 | 76 | 6 | 6 | Actual |
| 12036 | 368.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 14517 | 672.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 19803 | 449.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 25019 | 113.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 27365 | 7904.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
| 5776 | 101.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
| 3778 | 2900.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 34170 | 6485.00 | 2025-05-04 | 76 | 6 | 7 | Actual |
| 30379 | 864.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 13166 | 480.00 | 2023-09-02 | 76 | 1 | 7 | Budget |
| 17806 | 2928.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
| 20776 | 1927.00 | 2024-05-04 | 76 | 6 | 4 | Actual |
| 4047 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 30051 | 55.02 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 11098 | 285.93 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 11956 | 2705.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
| 884 | 3100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 7743 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 16119 | 417.76 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 3390 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 10774 | 120.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 8740 | 5403.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 31831 | 879.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 8069 | 624.00 | 2023-05-05 | 76 | 1 | 4 | Actual |
| 4980 | 200.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 7555 | 480.00 | 2023-04-04 | 76 | 1 | 7 | Budget |
| 29439 | 237.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 7882 | 280.00 | 2023-05-05 | 76 | 1 | 3 | Budget |
| 35582 | 210.34 | 2025-06-02 | 76 | 4 | 11 | Actual |
| 7370 | 250.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 9251 | 2000.00 | 2023-06-02 | 76 | 6 | 4 | Budget |
| 12177 | 380.00 | 2023-08-02 | 76 | 1 | 8 | Budget |
| 25727 | 2381.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2025-06-02 | 76 | 6 | 5 | Actual |
| 10504 | 1542.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 7227 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
| 3311 | 3069.32 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 5885 | 1769.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 38978 | 172.04 | 2025-09-02 | 76 | 2 | 11 | Actual |
| 18868 | 170.00 | 2024-03-03 | 76 | 1 | 6 | Actual |
| 6152 | 122.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 6296 | 124.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
| 4840 | 400.00 | 2023-02-02 | 76 | 1 | 5 | Actual |
| 12932 | 280.00 | 2023-09-02 | 76 | 3 | 6 | Budget |
| 12835 | 280.00 | 2023-09-02 | 76 | 1 | 6 | Budget |
| 17945 | 123.00 | 2024-02-02 | 76 | 4 | 6 | Actual |
| 10181 | 1000.00 | 2023-07-03 | 76 | 6 | 3 | Budget |
| 28100 | 921.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 6026 | 2900.00 | 2023-03-04 | 76 | 6 | 5 | Budget |
| 1153 | 303.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 6295 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 34046 | 155.00 | 2025-05-04 | 76 | 5 | 6 | Actual |
| 6354 | 1800.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 27133 | 237.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 17065 | 2573.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 3579 | 539.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
| 18300 | 27.36 | 2024-02-02 | 76 | 2 | 11 | Actual |
| 29346 | 573.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 8926 | 2200.00 | 2023-05-05 | 76 | 6 | 8 | Budget |
| 20333 | 48.63 | 2024-04-03 | 76 | 2 | 11 | Actual |
| 11627 | 2800.00 | 2023-08-02 | 76 | 6 | 5 | Budget |
| 16527 | 727.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
Generated 2025-11-02 04:04:02.878 UTC