[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2879 | 213.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 5496 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 541 | 105.00 | 2022-10-01 | 76 | 2 | 6 | Actual |
| 35819 | 174.94 | 2025-06-01 | 76 | 1 | 13 | Actual |
| 23 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 23851 | 2843.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 11851 | 200.00 | 2023-08-01 | 76 | 4 | 6 | Budget |
| 10833 | 1600.00 | 2023-07-02 | 76 | 6 | 6 | Budget |
| 3453 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 38737 | 728.00 | 2025-09-01 | 76 | 1 | 7 | Actual |
| 3452 | 703.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 16973 | 724.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 10367 | 2000.00 | 2023-07-02 | 76 | 6 | 4 | Budget |
| 637 | 191.00 | 2022-10-01 | 76 | 4 | 6 | Actual |
| 30294 | 1979.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 30646 | 174.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 38027 | 58.21 | 2025-08-01 | 76 | 2 | 12 | Actual |
| 23638 | 4392.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 4980 | 200.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
| 21442 | 27.36 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 4047 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 12426 | 1000.00 | 2023-09-01 | 76 | 6 | 3 | Budget |
| 19626 | 3227.00 | 2024-04-02 | 76 | 6 | 3 | Actual |
| 21534 | 23.10 | 2024-05-03 | 76 | 1 | 12 | Actual |
| 12364 | 280.00 | 2023-09-01 | 76 | 1 | 3 | Budget |
| 9065 | 750.00 | 2023-06-01 | 76 | 6 | 3 | Budget |
| 7942 | 750.00 | 2023-05-04 | 76 | 6 | 3 | Budget |
| 18415 | 1053.97 | 2024-02-01 | 76 | 6 | 11 | Actual |
| 5171 | 131.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
| 1761 | 250.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 32155 | 193.32 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 14169 | 10298.24 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 12978 | 200.00 | 2023-09-01 | 76 | 4 | 6 | Budget |
| 36592 | 6567.87 | 2025-07-02 | 76 | 6 | 8 | Actual |
| 36995 | 359.15 | 2025-07-02 | 76 | 2 | 13 | Actual |
| 4761 | 2500.00 | 2023-02-01 | 76 | 6 | 4 | Budget |
| 13894 | 163.00 | 2023-10-01 | 76 | 4 | 6 | Actual |
| 21007 | 168.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 33966 | 70.00 | 2025-05-03 | 76 | 2 | 6 | Actual |
| 37881 | 226.30 | 2025-08-01 | 76 | 4 | 11 | Actual |
| 29757 | 504.12 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 3954 | 242.00 | 2023-01-01 | 76 | 3 | 6 | Actual |
| 36732 | 181.61 | 2025-07-02 | 76 | 4 | 11 | Actual |
| 15650 | 1071.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 2007 | 3721.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 16470 | 25.23 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 12225 | 200.00 | 2023-08-01 | 76 | 2 | 8 | Budget |
| 35555 | 210.34 | 2025-06-01 | 76 | 3 | 11 | Actual |
| 4001 | 189.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 1210 | 787.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 21213 | 867.76 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 32896 | 202.00 | 2025-04-02 | 76 | 4 | 6 | Actual |
| 9610 | 200.00 | 2023-06-01 | 76 | 4 | 6 | Budget |
| 1616 | 200.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 823 | 380.00 | 2022-10-01 | 76 | 1 | 7 | Budget |
| 36678 | 179.49 | 2025-07-02 | 76 | 2 | 11 | Actual |
| 5558 | 5289.06 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 12036 | 368.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
| 24016 | 125.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 34727 | 1743.39 | 2025-05-03 | 76 | 6 | 13 | Actual |
| 10445 | 380.00 | 2023-07-02 | 76 | 1 | 5 | Budget |
| 12883 | 100.00 | 2023-09-01 | 76 | 2 | 6 | Budget |
| 14670 | 2606.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 31420 | 2615.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 4433 | 3463.27 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 29076 | 4803.10 | 2024-12-01 | 76 | 6 | 13 | Actual |
| 13355 | 200.00 | 2023-09-01 | 76 | 2 | 8 | Budget |
| 5637 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 12365 | 297.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 4000 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 33306 | 153.95 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 35197 | 110.00 | 2025-06-01 | 76 | 5 | 6 | Actual |
| 22985 | 113.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 33046 | 4678.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 3640 | 1874.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
| 27980 | 751.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 2926 | 129.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 10911 | 480.00 | 2023-07-02 | 76 | 1 | 7 | Budget |
| 22719 | 443.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 25457 | 53.95 | 2024-08-31 | 76 | 5 | 11 | Actual |
| 30414 | 4400.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 8129 | 3421.00 | 2023-05-04 | 76 | 6 | 4 | Actual |
| 21388 | 102.89 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 12694 | 380.00 | 2023-09-01 | 76 | 1 | 5 | Budget |
| 17971 | 88.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 3641 | 2500.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
| 37417 | 103.00 | 2025-08-01 | 76 | 2 | 6 | Actual |
| 34610 | 1782.71 | 2025-05-03 | 76 | 6 | 12 | Actual |
| 31691 | 288.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 17386 | 434.81 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 19592 | 817.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
| 7555 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 15286 | 76.29 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 5172 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
| 21415 | 112.46 | 2024-05-03 | 76 | 4 | 11 | Actual |
| 21658 | 2148.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 28517 | 6466.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 5699 | 750.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 13166 | 480.00 | 2023-09-01 | 76 | 1 | 7 | Budget |
| 12035 | 480.00 | 2023-08-01 | 76 | 1 | 7 | Budget |
| 27075 | 4052.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 27652 | 84.80 | 2024-10-31 | 76 | 5 | 11 | Actual |
| 38389 | 4906.00 | 2025-09-01 | 76 | 6 | 4 | Actual |
| 37999 | 215.66 | 2025-08-01 | 76 | 1 | 12 | Actual |
| 1869 | 1400.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 23964 | 213.00 | 2024-07-31 | 76 | 3 | 6 | Actual |
| 14257 | 29.48 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 22418 | 110.34 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 14636 | 397.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 33460 | 1455.04 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 28392 | 145.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 18775 | 341.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 540 | 90.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 6684 | 2600.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 31598 | 743.00 | 2025-03-02 | 76 | 1 | 5 | Actual |
| 2086 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 5964 | 408.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 4109 | 1800.00 | 2023-01-01 | 76 | 6 | 6 | Budget |
| 4434 | 2600.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 10180 | 1016.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 7275 | 142.00 | 2023-04-03 | 76 | 2 | 6 | Actual |
| 32722 | 643.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 33789 | 3579.00 | 2025-05-03 | 76 | 6 | 4 | Actual |
| 12224 | 237.45 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 19951 | 219.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
| 12097 | 3200.00 | 2023-08-01 | 76 | 6 | 7 | Budget |
| 8270 | 2100.00 | 2023-05-04 | 76 | 6 | 5 | Budget |
| 20214 | 473.82 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 16320 | 29.48 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 19157 | 842.01 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 23342 | 78.42 | 2024-07-01 | 76 | 2 | 11 | Actual |
| 39298 | 466.17 | 2025-09-01 | 76 | 2 | 13 | Actual |
| 35230 | 930.00 | 2025-06-01 | 76 | 6 | 6 | Actual |
| 1714 | 263.00 | 2022-11-01 | 76 | 3 | 6 | Actual |
| 25403 | 82.68 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 29133 | 795.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 38177 | 2311.82 | 2025-08-01 | 76 | 6 | 13 | Actual |
| 9563 | 306.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
| 2925 | 100.00 | 2022-12-02 | 76 | 5 | 6 | Budget |
| 20003 | 83.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
| 14047 | 3437.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 7803 | 2693.56 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 23136 | 2686.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 38540 | 288.00 | 2025-09-01 | 76 | 1 | 6 | Actual |
| 7417 | 98.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
| 6105 | 200.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 33634 | 842.00 | 2025-05-03 | 76 | 1 | 3 | Actual |
| 19185 | 460.18 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 10726 | 200.00 | 2023-07-02 | 76 | 4 | 6 | Budget |
| 15743 | 3276.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 26031 | 48.00 | 2024-09-30 | 76 | 2 | 6 | Actual |
| 884 | 3100.00 | 2022-10-01 | 76 | 6 | 7 | Budget |
| 36759 | 82.68 | 2025-07-02 | 76 | 5 | 11 | Actual |
| 2087 | 576.85 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 28285 | 309.00 | 2024-12-01 | 76 | 1 | 6 | Actual |
| 38680 | 1134.00 | 2025-09-01 | 76 | 6 | 6 | Actual |
| 24787 | 707.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 34228 | 907.16 | 2025-05-03 | 76 | 1 | 8 | Actual |
| 34490 | 4148.71 | 2025-05-03 | 76 | 6 | 11 | Actual |
| 10120 | 275.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 35171 | 168.00 | 2025-06-01 | 76 | 4 | 6 | Actual |
| 27598 | 251.83 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 1211 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 17651 | 105.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
| 36849 | 211.40 | 2025-07-02 | 76 | 1 | 12 | Actual |
| 16940 | 107.00 | 2024-01-01 | 76 | 5 | 6 | Actual |
| 24845 | 317.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 7418 | 100.00 | 2023-04-03 | 76 | 5 | 6 | Budget |
| 16914 | 148.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
| 27042 | 636.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 12176 | 546.55 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 39093 | 1232.70 | 2025-09-01 | 76 | 6 | 11 | Actual |
| 29288 | 3785.00 | 2024-12-31 | 76 | 6 | 4 | Actual |
| 28896 | 310.34 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 37471 | 185.00 | 2025-08-01 | 76 | 4 | 6 | Actual |
| 9714 | 1159.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
| 34548 | 293.32 | 2025-05-03 | 76 | 1 | 12 | Actual |
| 29494 | 299.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 39151 | 261.40 | 2025-09-01 | 76 | 1 | 12 | Actual |
| 3253 | 234.42 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 32452 | 3867.99 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 1152 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 16833 | 240.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
| 24316 | 139.06 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 22509 | 10.33 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 9611 | 164.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 15587 | 151.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 14460 | 39.06 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 11565 | 392.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
| 34046 | 155.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
| 15438 | 37.99 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 20093 | 550.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 33132 | 510.18 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 15495 | 856.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 22364 | 86.93 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 25170 | 5356.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
| 36530 | 1125.34 | 2025-07-02 | 76 | 1 | 8 | Actual |
| 26655 | 228.42 | 2024-09-30 | 76 | 6 | 12 | Actual |
| 2655 | 1650.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 7226 | 304.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
| 6295 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 37119 | 2259.00 | 2025-08-01 | 76 | 6 | 3 | Actual |
| 10679 | 322.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 24668 | 3019.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 2334 | 836.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-07-02 | 76 | 1 | 4 | Budget |
| 17298 | 87.99 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 8677 | 480.00 | 2023-05-04 | 76 | 1 | 7 | Budget |
| 4187 | 380.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
| 16153 | 8510.33 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 24576 | 30.55 | 2024-07-31 | 76 | 6 | 12 | Actual |
| 6104 | 228.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 2275 | 294.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 25607 | 25.23 | 2024-08-31 | 76 | 6 | 12 | Actual |
| 4572 | 970.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
| 2135 | 322.30 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 7476 | 1500.00 | 2023-04-03 | 76 | 6 | 6 | Budget |
| 13658 | 2310.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 683 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 1072 | 2100.00 | 2022-10-01 | 76 | 6 | 8 | Budget |
| 33398 | 196.51 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 9793 | 515.00 | 2023-06-01 | 76 | 1 | 7 | Actual |
| 11754 | 100.00 | 2023-08-01 | 76 | 2 | 6 | Budget |
| 20776 | 1927.00 | 2024-05-03 | 76 | 6 | 4 | Actual |
| 21982 | 245.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
| 11755 | 138.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 412 | 1700.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 28603 | 546.55 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 31540 | 4648.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 31798 | 151.00 | 2025-03-02 | 76 | 5 | 6 | Actual |
| 13228 | 3921.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 31831 | 879.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 6296 | 124.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
| 36558 | 487.45 | 2025-07-02 | 76 | 2 | 8 | Actual |
| 39005 | 177.36 | 2025-09-01 | 76 | 3 | 11 | Actual |
| 8493 | 200.00 | 2023-05-04 | 76 | 4 | 6 | Budget |
| 9794 | 480.00 | 2023-06-01 | 76 | 1 | 7 | Budget |
| 6495 | 4100.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 25575 | 10.33 | 2024-08-31 | 76 | 2 | 12 | Actual |
| 11376 | 70.00 | 2023-08-01 | 76 | 7 | 3 | Budget |
| 4902 | 2900.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
| 15259 | 27.36 | 2023-11-01 | 76 | 2 | 11 | Actual |
| 30472 | 624.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 25909 | 458.00 | 2024-09-30 | 76 | 1 | 5 | Actual |
| 38269 | 3138.00 | 2025-09-01 | 76 | 6 | 3 | Actual |
| 2195 | 5117.84 | 2022-11-01 | 76 | 6 | 8 | Actual |
Generated 2025-10-31 22:26:04.350 UTC