[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 977
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21415 | 112.46 | 2024-05-09 | 76 | 4 | 11 | Actual |
| 25135 | 594.00 | 2024-09-06 | 76 | 1 | 7 | Actual |
| 5776 | 101.00 | 2023-03-09 | 76 | 7 | 3 | Actual |
| 4001 | 189.00 | 2023-01-07 | 76 | 4 | 6 | Actual |
| 23851 | 2843.00 | 2024-08-06 | 76 | 6 | 5 | Actual |
| 15998 | 558.00 | 2023-12-08 | 76 | 1 | 7 | Actual |
| 19951 | 219.00 | 2024-04-08 | 76 | 3 | 6 | Actual |
| 4247 | 1357.00 | 2023-01-07 | 76 | 6 | 7 | Actual |
| 23964 | 213.00 | 2024-08-06 | 76 | 3 | 6 | Actual |
| 5028 | 100.00 | 2023-02-07 | 76 | 2 | 6 | Budget |
| 9564 | 280.00 | 2023-06-07 | 76 | 3 | 6 | Budget |
| 31030 | 244.38 | 2025-02-06 | 76 | 3 | 11 | Actual |
| 16439 | 12.46 | 2023-12-08 | 76 | 2 | 12 | Actual |
| 18810 | 3137.00 | 2024-03-08 | 76 | 6 | 5 | Actual |
| 5884 | 2500.00 | 2023-03-09 | 76 | 6 | 4 | Budget |
| 35609 | 43.31 | 2025-06-07 | 76 | 5 | 11 | Actual |
| 8540 | 169.00 | 2023-05-10 | 76 | 5 | 6 | Actual |
| 13658 | 2310.00 | 2023-10-07 | 76 | 6 | 4 | Actual |
| 29288 | 3785.00 | 2025-01-06 | 76 | 6 | 4 | Actual |
| 33939 | 289.00 | 2025-05-09 | 76 | 1 | 6 | Actual |
| 19185 | 460.18 | 2024-03-08 | 76 | 2 | 8 | Actual |
| 492 | 200.00 | 2022-10-07 | 76 | 1 | 6 | Budget |
| 24258 | 6978.48 | 2024-08-06 | 76 | 6 | 8 | Actual |
| 1210 | 787.00 | 2022-11-07 | 76 | 6 | 3 | Actual |
| 25290 | 6623.93 | 2024-09-06 | 76 | 6 | 8 | Actual |
| 34997 | 654.00 | 2025-06-07 | 76 | 1 | 5 | Actual |
| 20621 | 795.00 | 2024-05-09 | 76 | 1 | 3 | Actual |
| 13086 | 1600.00 | 2023-09-07 | 76 | 6 | 6 | Budget |
| 37417 | 103.00 | 2025-08-07 | 76 | 2 | 6 | Actual |
| 23101 | 525.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 3778 | 2900.00 | 2023-01-07 | 76 | 6 | 5 | Budget |
| 36705 | 225.23 | 2025-07-08 | 76 | 3 | 11 | Actual |
| 4188 | 412.00 | 2023-01-07 | 76 | 1 | 7 | Actual |
| 33398 | 196.51 | 2025-04-08 | 76 | 1 | 12 | Actual |
| 9065 | 750.00 | 2023-06-07 | 76 | 6 | 3 | Budget |
| 14636 | 397.00 | 2023-11-07 | 76 | 1 | 4 | Actual |
| 2878 | 200.00 | 2022-12-08 | 76 | 4 | 6 | Budget |
| 11425 | 480.00 | 2023-08-07 | 76 | 1 | 4 | Budget |
| 7883 | 289.00 | 2023-05-10 | 76 | 1 | 3 | Actual |
| 6622 | 304.12 | 2023-03-09 | 76 | 2 | 8 | Actual |
| 35700 | 247.57 | 2025-06-07 | 76 | 1 | 12 | Actual |
| 34784 | 809.00 | 2025-06-07 | 76 | 1 | 3 | Actual |
| 28637 | 11764.94 | 2024-12-07 | 76 | 6 | 8 | Actual |
| 29253 | 963.00 | 2025-01-06 | 76 | 1 | 4 | Actual |
| 27772 | 49.70 | 2024-11-06 | 76 | 2 | 12 | Actual |
| 684 | 135.00 | 2022-10-07 | 76 | 5 | 6 | Actual |
| 10504 | 1542.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 8446 | 280.00 | 2023-05-10 | 76 | 3 | 6 | Budget |
| 7743 | 200.00 | 2023-04-09 | 76 | 2 | 8 | Budget |
| 27625 | 223.10 | 2024-11-06 | 76 | 4 | 11 | Actual |
| 18214 | 7731.53 | 2024-02-07 | 76 | 6 | 8 | Actual |
| 34020 | 198.00 | 2025-05-09 | 76 | 4 | 6 | Actual |
| 38447 | 562.00 | 2025-09-07 | 76 | 1 | 5 | Actual |
| 22509 | 10.33 | 2024-06-06 | 76 | 1 | 12 | Actual |
| 11754 | 100.00 | 2023-08-07 | 76 | 2 | 6 | Budget |
| 12035 | 480.00 | 2023-08-07 | 76 | 1 | 7 | Budget |
| 25786 | 147.00 | 2024-10-06 | 76 | 7 | 3 | Actual |
| 352 | 384.00 | 2022-10-07 | 76 | 1 | 5 | Actual |
| 36472 | 5179.00 | 2025-07-08 | 76 | 6 | 7 | Actual |
| 6434 | 380.00 | 2023-03-09 | 76 | 1 | 7 | Budget |
| 13596 | 198.00 | 2023-10-07 | 76 | 7 | 3 | Actual |
| 4248 | 4100.00 | 2023-01-07 | 76 | 6 | 7 | Budget |
| 29225 | 207.00 | 2025-01-06 | 76 | 7 | 3 | Actual |
| 37999 | 215.66 | 2025-08-07 | 76 | 1 | 12 | Actual |
| 26111 | 90.00 | 2024-10-06 | 76 | 5 | 6 | Actual |
| 6355 | 1629.00 | 2023-03-09 | 76 | 6 | 6 | Actual |
| 36678 | 179.49 | 2025-07-08 | 76 | 2 | 11 | Actual |
| 13227 | 3200.00 | 2023-09-07 | 76 | 6 | 7 | Budget |
| 6249 | 207.00 | 2023-03-09 | 76 | 4 | 6 | Actual |
| 23314 | 147.57 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 5825 | 564.00 | 2023-03-09 | 76 | 1 | 4 | Actual |
| 8867 | 200.00 | 2023-05-10 | 76 | 2 | 8 | Budget |
| 38892 | 8657.30 | 2025-09-07 | 76 | 6 | 8 | Actual |
| 38326 | 137.00 | 2025-09-07 | 76 | 7 | 3 | Actual |
| 10630 | 107.00 | 2023-07-08 | 76 | 2 | 6 | Actual |
| 4760 | 3904.00 | 2023-02-07 | 76 | 6 | 4 | Actual |
| 27652 | 84.80 | 2024-11-06 | 76 | 5 | 11 | Actual |
| 21624 | 658.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 31477 | 180.00 | 2025-03-08 | 76 | 7 | 3 | Actual |
| 19359 | 80.55 | 2024-03-08 | 76 | 4 | 11 | Actual |
| 14876 | 249.00 | 2023-11-07 | 76 | 3 | 6 | Actual |
| 23990 | 151.00 | 2024-08-06 | 76 | 4 | 6 | Actual |
| 28366 | 208.00 | 2024-12-07 | 76 | 4 | 6 | Actual |
| 29791 | 6734.54 | 2025-01-06 | 76 | 6 | 8 | Actual |
| 24938 | 186.00 | 2024-09-06 | 76 | 1 | 6 | Actual |
| 7370 | 250.00 | 2023-04-09 | 76 | 4 | 6 | Actual |
| 28750 | 229.49 | 2024-12-07 | 76 | 3 | 11 | Actual |
| 25045 | 85.00 | 2024-09-06 | 76 | 5 | 6 | Actual |
| 23369 | 103.95 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 9854 | 4145.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 30379 | 864.00 | 2025-02-06 | 76 | 1 | 4 | Actual |
| 3391 | 276.00 | 2023-01-07 | 76 | 1 | 3 | Actual |
| 411 | 846.00 | 2022-10-07 | 76 | 6 | 5 | Actual |
| 7695 | 531.39 | 2023-04-09 | 76 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-08-07 | 76 | 4 | 6 | Actual |
| 35970 | 2110.00 | 2025-07-08 | 76 | 6 | 3 | Actual |
| 16888 | 277.00 | 2024-01-07 | 76 | 3 | 6 | Actual |
| 10631 | 100.00 | 2023-07-08 | 76 | 2 | 6 | Budget |
| 17151 | 298.06 | 2024-01-07 | 76 | 2 | 8 | Actual |
| 4572 | 970.00 | 2023-02-07 | 76 | 6 | 3 | Actual |
| 33426 | 50.76 | 2025-04-08 | 76 | 2 | 12 | Actual |
| 30762 | 735.00 | 2025-02-06 | 76 | 1 | 7 | Actual |
| 1948 | 441.00 | 2022-11-07 | 76 | 1 | 7 | Actual |
| 8348 | 275.00 | 2023-05-10 | 76 | 1 | 6 | Actual |
| 9005 | 280.00 | 2023-06-07 | 76 | 1 | 3 | Budget |
| 12883 | 100.00 | 2023-09-07 | 76 | 2 | 6 | Budget |
| 9387 | 2884.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 25348 | 168.85 | 2024-09-06 | 76 | 1 | 11 | Actual |
| 20305 | 192.25 | 2024-04-08 | 76 | 1 | 11 | Actual |
| 3720 | 371.00 | 2023-01-07 | 76 | 1 | 5 | Actual |
| 31149 | 303.96 | 2025-02-06 | 76 | 1 | 12 | Actual |
| 1211 | 750.00 | 2022-11-07 | 76 | 6 | 3 | Budget |
| 10680 | 280.00 | 2023-07-08 | 76 | 3 | 6 | Budget |
| 36267 | 76.00 | 2025-07-08 | 76 | 2 | 6 | Actual |
| 4573 | 750.00 | 2023-02-07 | 76 | 6 | 3 | Budget |
| 34289 | 5029.96 | 2025-05-09 | 76 | 6 | 8 | Actual |
| 17713 | 2732.00 | 2024-02-07 | 76 | 6 | 4 | Actual |
| 19477 | 12.46 | 2024-03-08 | 76 | 1 | 12 | Actual |
| 33789 | 3579.00 | 2025-05-09 | 76 | 6 | 4 | Actual |
| 15231 | 172.04 | 2023-11-07 | 76 | 1 | 11 | Actual |
| 15828 | 39.00 | 2023-12-08 | 76 | 2 | 6 | Actual |
| 36995 | 359.15 | 2025-07-08 | 76 | 2 | 13 | Actual |
| 36968 | 327.57 | 2025-07-08 | 76 | 1 | 13 | Actual |
| 31888 | 884.00 | 2025-03-08 | 76 | 1 | 7 | Actual |
| 25078 | 811.00 | 2024-09-06 | 76 | 6 | 6 | Actual |
| 37741 | 6993.64 | 2025-08-07 | 76 | 6 | 8 | Actual |
Generated 2025-11-06 07:13:38.144 UTC