[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 100 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22719 | 443.00 | 2024-09-05 | 76 | 1 | 4 | Actual |
| 25290 | 6623.93 | 2024-11-05 | 76 | 6 | 8 | Actual |
| 2831 | 280.00 | 2023-02-06 | 76 | 3 | 6 | Budget |
| 15587 | 151.00 | 2024-02-06 | 76 | 7 | 3 | Actual |
| 14311 | 83.74 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 21063 | 953.00 | 2024-07-08 | 76 | 6 | 6 | Actual |
| 7943 | 929.00 | 2023-07-09 | 76 | 6 | 3 | Actual |
| 24371 | 77.36 | 2024-10-05 | 76 | 3 | 11 | Actual |
| 16888 | 277.00 | 2024-03-07 | 76 | 3 | 6 | Actual |
| 2984 | 1167.00 | 2023-02-06 | 76 | 6 | 6 | Actual |
| 34429 | 219.91 | 2025-07-08 | 76 | 4 | 11 | Actual |
| 26562 | 343.32 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 37239 | 4523.00 | 2025-10-06 | 76 | 6 | 4 | Actual |
| 25348 | 168.85 | 2024-11-05 | 76 | 1 | 11 | Actual |
| 32922 | 117.00 | 2025-06-07 | 76 | 5 | 6 | Actual |
| 28072 | 180.00 | 2025-02-05 | 76 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-09-06 | 76 | 6 | 3 | Actual |
| 352 | 384.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 31505 | 950.00 | 2025-05-07 | 76 | 1 | 4 | Actual |
| 36558 | 487.45 | 2025-09-06 | 76 | 2 | 8 | Actual |
| 6025 | 3516.00 | 2023-05-08 | 76 | 6 | 5 | Actual |
| 37530 | 1213.00 | 2025-10-06 | 76 | 6 | 6 | Actual |
| 30883 | 437.45 | 2025-04-07 | 76 | 2 | 8 | Actual |
| 33634 | 842.00 | 2025-07-08 | 76 | 1 | 3 | Actual |
| 28340 | 339.00 | 2025-02-05 | 76 | 3 | 6 | Actual |
| 36592 | 6567.87 | 2025-09-06 | 76 | 6 | 8 | Actual |
| 29849 | 375.23 | 2025-03-07 | 76 | 1 | 11 | Actual |
| 16740 | 429.00 | 2024-03-07 | 76 | 1 | 5 | Actual |
| 6104 | 228.00 | 2023-05-08 | 76 | 1 | 6 | Actual |
| 38950 | 400.77 | 2025-11-06 | 76 | 1 | 11 | Actual |
| 32419 | 408.28 | 2025-05-07 | 76 | 2 | 13 | Actual |
| 2335 | 750.00 | 2023-02-06 | 76 | 6 | 3 | Budget |
| 6575 | 380.00 | 2023-05-08 | 76 | 1 | 8 | Budget |
| 13953 | 870.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 10120 | 275.00 | 2023-09-06 | 76 | 1 | 3 | Actual |
| 36240 | 298.00 | 2025-09-06 | 76 | 1 | 6 | Actual |
| 26419 | 196.51 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 15173 | 10266.42 | 2024-01-06 | 76 | 6 | 8 | Actual |
| 15743 | 3276.00 | 2024-02-06 | 76 | 6 | 5 | Actual |
| 9467 | 280.00 | 2023-08-06 | 76 | 1 | 6 | Budget |
| 14876 | 249.00 | 2024-01-06 | 76 | 3 | 6 | Actual |
| 32815 | 280.00 | 2025-06-07 | 76 | 1 | 6 | Actual |
| 10631 | 100.00 | 2023-09-06 | 76 | 2 | 6 | Budget |
| 29381 | 2258.00 | 2025-03-07 | 76 | 6 | 5 | Actual |
| 6202 | 280.00 | 2023-05-08 | 76 | 3 | 6 | Budget |
| 12224 | 237.45 | 2023-10-06 | 76 | 2 | 8 | Actual |
| 25170 | 5356.00 | 2024-11-05 | 76 | 6 | 7 | Actual |
| 3312 | 2100.00 | 2023-02-06 | 76 | 6 | 8 | Budget |
| 17713 | 2732.00 | 2024-04-07 | 76 | 6 | 4 | Actual |
| 33545 | 373.19 | 2025-06-07 | 76 | 2 | 13 | Actual |
| 29288 | 3785.00 | 2025-03-07 | 76 | 6 | 4 | Actual |
| 35819 | 174.94 | 2025-08-06 | 76 | 1 | 13 | Actual |
| 1808 | 98.00 | 2023-01-06 | 76 | 5 | 6 | Actual |
| 32722 | 643.00 | 2025-06-07 | 76 | 1 | 5 | Actual |
| 1713 | 280.00 | 2023-01-06 | 76 | 3 | 6 | Budget |
| 25575 | 10.33 | 2024-11-05 | 76 | 2 | 12 | Actual |
| 31922 | 5607.00 | 2025-05-07 | 76 | 6 | 7 | Actual |
| 18060 | 522.00 | 2024-04-07 | 76 | 1 | 7 | Actual |
| 5636 | 297.00 | 2023-05-08 | 76 | 1 | 3 | Actual |
| 162 | 60.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
| 20128 | 1934.00 | 2024-06-07 | 76 | 6 | 7 | Actual |
| 6623 | 200.00 | 2023-05-08 | 76 | 2 | 8 | Budget |
| 25814 | 636.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
| 2461 | 599.00 | 2023-02-06 | 76 | 1 | 4 | Actual |
| 37679 | 1008.68 | 2025-10-06 | 76 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-09-05 | 76 | 1 | 5 | Actual |
| 34939 | 4665.00 | 2025-08-06 | 76 | 6 | 4 | Actual |
| 21361 | 85.87 | 2024-07-08 | 76 | 2 | 11 | Actual |
| 33252 | 183.74 | 2025-06-07 | 76 | 2 | 11 | Actual |
| 16354 | 997.59 | 2024-02-06 | 76 | 6 | 11 | Actual |
| 3579 | 539.00 | 2023-03-08 | 76 | 1 | 4 | Actual |
| 28482 | 867.00 | 2025-02-05 | 76 | 1 | 7 | Actual |
| 11566 | 380.00 | 2023-10-06 | 76 | 1 | 5 | Budget |
| 9064 | 791.00 | 2023-08-06 | 76 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2025-03-07 | 76 | 6 | 3 | Actual |
| 34170 | 6485.00 | 2025-07-08 | 76 | 6 | 7 | Actual |
| 8598 | 2328.00 | 2023-07-09 | 76 | 6 | 6 | Actual |
| 11377 | 50.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
| 18975 | 76.00 | 2024-05-07 | 76 | 5 | 6 | Actual |
| 34020 | 198.00 | 2025-07-08 | 76 | 4 | 6 | Actual |
| 19923 | 81.00 | 2024-06-07 | 76 | 2 | 6 | Actual |
| 37471 | 185.00 | 2025-10-06 | 76 | 4 | 6 | Actual |
| 20621 | 795.00 | 2024-07-08 | 76 | 1 | 3 | Actual |
| 12978 | 200.00 | 2023-11-06 | 76 | 4 | 6 | Budget |
| 27365 | 7904.00 | 2025-01-05 | 76 | 6 | 7 | Actual |
| 14728 | 404.00 | 2024-01-06 | 76 | 1 | 5 | Actual |
| 1397 | 1500.00 | 2023-01-06 | 76 | 6 | 4 | Budget |
| 34456 | 82.68 | 2025-07-08 | 76 | 5 | 11 | Actual |
| 12979 | 214.00 | 2023-11-06 | 76 | 4 | 6 | Actual |
| 24258 | 6978.48 | 2024-10-05 | 76 | 6 | 8 | Actual |
| 31746 | 284.00 | 2025-05-07 | 76 | 3 | 6 | Actual |
| 17352 | 25.23 | 2024-03-07 | 76 | 5 | 11 | Actual |
| 38737 | 728.00 | 2025-11-06 | 76 | 1 | 7 | Actual |
| 14012 | 550.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 17864 | 240.00 | 2024-04-07 | 76 | 1 | 6 | Actual |
| 14344 | 556.09 | 2023-12-06 | 76 | 6 | 11 | Actual |
| 5028 | 100.00 | 2023-04-08 | 76 | 2 | 6 | Budget |
| 965 | 625.34 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 2134 | 200.00 | 2023-01-06 | 76 | 2 | 8 | Budget |
| 13753 | 3463.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
| 15259 | 27.36 | 2024-01-06 | 76 | 2 | 11 | Actual |
| 21624 | 658.00 | 2024-08-05 | 76 | 1 | 3 | Actual |
| 4760 | 3904.00 | 2023-04-08 | 76 | 6 | 4 | Actual |
| 7694 | 380.00 | 2023-06-08 | 76 | 1 | 8 | Budget |
| 20506 | 15.65 | 2024-06-07 | 76 | 1 | 12 | Actual |
| 23 | 297.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 21982 | 245.00 | 2024-08-05 | 76 | 3 | 6 | Actual |
| 30023 | 266.72 | 2025-03-07 | 76 | 1 | 12 | Actual |
| 12614 | 1369.00 | 2023-11-06 | 76 | 6 | 4 | Actual |
| 34135 | 918.00 | 2025-07-08 | 76 | 1 | 7 | Actual |
| 27423 | 1082.92 | 2025-01-05 | 76 | 1 | 8 | Actual |
| 1289 | 52.00 | 2023-01-06 | 76 | 7 | 3 | Actual |
| 20868 | 2618.00 | 2024-07-08 | 76 | 6 | 5 | Actual |
| 31477 | 180.00 | 2025-05-07 | 76 | 7 | 3 | Actual |
| 8677 | 480.00 | 2023-07-09 | 76 | 1 | 7 | Budget |
| 31269 | 167.92 | 2025-04-07 | 76 | 1 | 13 | Actual |
| 4001 | 189.00 | 2023-03-08 | 76 | 4 | 6 | Actual |
| 29904 | 234.81 | 2025-03-07 | 76 | 3 | 11 | Actual |
| 2985 | 1400.00 | 2023-02-06 | 76 | 6 | 6 | Budget |
| 2334 | 836.00 | 2023-02-06 | 76 | 6 | 3 | Actual |
| 11755 | 138.00 | 2023-10-06 | 76 | 2 | 6 | Actual |
| 2007 | 3721.00 | 2023-01-06 | 76 | 6 | 7 | Actual |
| 16033 | 8501.00 | 2024-02-06 | 76 | 6 | 7 | Actual |
| 38177 | 2311.82 | 2025-10-06 | 76 | 6 | 13 | Actual |
| 32896 | 202.00 | 2025-06-07 | 76 | 4 | 6 | Actual |
| 32842 | 84.00 | 2025-06-07 | 76 | 2 | 6 | Actual |
| 964 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 25078 | 811.00 | 2024-11-05 | 76 | 6 | 6 | Actual |
| 36791 | 748.65 | 2025-09-06 | 76 | 6 | 11 | Actual |
| 10971 | 1380.00 | 2023-09-06 | 76 | 6 | 7 | Actual |
| 36147 | 716.00 | 2025-09-06 | 76 | 1 | 5 | Actual |
| 24880 | 2645.00 | 2024-11-05 | 76 | 6 | 5 | Actual |
| 10679 | 322.00 | 2023-09-06 | 76 | 3 | 6 | Actual |
| 19592 | 817.00 | 2024-06-07 | 76 | 1 | 3 | Actual |
| 8867 | 200.00 | 2023-07-09 | 76 | 2 | 8 | Budget |
| 29043 | 569.68 | 2025-02-05 | 76 | 2 | 13 | Actual |
| 1013 | 276.84 | 2022-12-06 | 76 | 2 | 8 | Actual |
| 10180 | 1016.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
| 3530 | 90.00 | 2023-03-08 | 76 | 7 | 3 | Budget |
| 9005 | 280.00 | 2023-08-06 | 76 | 1 | 3 | Budget |
| 22245 | 398.06 | 2024-08-05 | 76 | 2 | 8 | Actual |
| 38119 | 281.96 | 2025-10-06 | 76 | 1 | 13 | Actual |
| 2275 | 294.00 | 2023-02-06 | 76 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2025-11-06 | 76 | 6 | 3 | Actual |
| 24544 | 6.08 | 2024-10-05 | 76 | 2 | 12 | Actual |
| 21275 | 4973.90 | 2024-07-08 | 76 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 24725 | 99.00 | 2024-11-05 | 76 | 7 | 3 | Actual |
| 15438 | 37.99 | 2024-01-06 | 76 | 6 | 12 | Actual |
| 38389 | 4906.00 | 2025-11-06 | 76 | 6 | 4 | Actual |
| 28392 | 145.00 | 2025-02-05 | 76 | 5 | 6 | Actual |
| 35322 | 4520.00 | 2025-08-06 | 76 | 6 | 7 | Actual |
| 28575 | 1034.43 | 2025-02-05 | 76 | 1 | 8 | Actual |
| 19504 | 11.40 | 2024-05-07 | 76 | 2 | 12 | Actual |
| 18095 | 7714.00 | 2024-04-07 | 76 | 6 | 7 | Actual |
| 26865 | 3140.00 | 2025-01-05 | 76 | 6 | 3 | Actual |
| 33518 | 245.12 | 2025-06-07 | 76 | 1 | 13 | Actual |
| 18923 | 206.00 | 2024-05-07 | 76 | 3 | 6 | Actual |
| 25228 | 751.10 | 2024-11-05 | 76 | 1 | 8 | Actual |
| 36295 | 328.00 | 2025-09-06 | 76 | 3 | 6 | Actual |
| 38772 | 5342.00 | 2025-11-06 | 76 | 6 | 7 | Actual |
| 36321 | 230.00 | 2025-09-06 | 76 | 4 | 6 | Actual |
| 19419 | 599.71 | 2024-05-07 | 76 | 6 | 11 | Actual |
| 27805 | 2969.96 | 2025-01-05 | 76 | 6 | 12 | Actual |
| 16153 | 8510.33 | 2024-02-06 | 76 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 4375 | 382.91 | 2023-03-08 | 76 | 2 | 8 | Actual |
| 3064 | 505.00 | 2023-02-06 | 76 | 1 | 7 | Actual |
| 17298 | 87.99 | 2024-03-07 | 76 | 3 | 11 | Actual |
| 19977 | 137.00 | 2024-06-07 | 76 | 4 | 6 | Actual |
| 10833 | 1600.00 | 2023-09-06 | 76 | 6 | 6 | Budget |
| 26655 | 228.42 | 2024-12-05 | 76 | 6 | 12 | Actual |
| 15495 | 856.00 | 2024-02-06 | 76 | 1 | 3 | Actual |
| 29439 | 237.00 | 2025-03-07 | 76 | 1 | 6 | Actual |
| 35879 | 4094.31 | 2025-08-06 | 76 | 6 | 13 | Actual |
| 19477 | 12.46 | 2024-05-07 | 76 | 1 | 12 | Actual |
| 37854 | 255.02 | 2025-10-06 | 76 | 3 | 11 | Actual |
| 9657 | 100.00 | 2023-08-06 | 76 | 5 | 6 | Budget |
| 3531 | 80.00 | 2023-03-08 | 76 | 7 | 3 | Actual |
| 20387 | 97.57 | 2024-06-07 | 76 | 4 | 11 | Actual |
| 14135 | 334.42 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 32544 | 1574.00 | 2025-06-07 | 76 | 6 | 3 | Actual |
| 14848 | 90.00 | 2024-01-06 | 76 | 2 | 6 | Actual |
| 14107 | 648.06 | 2023-12-06 | 76 | 1 | 8 | Actual |
| 6949 | 550.00 | 2023-06-08 | 76 | 1 | 4 | Budget |
| 210 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 9714 | 1159.00 | 2023-08-06 | 76 | 6 | 6 | Actual |
| 20776 | 1927.00 | 2024-07-08 | 76 | 6 | 4 | Actual |
| 9191 | 495.00 | 2023-08-06 | 76 | 1 | 4 | Actual |
| 29671 | 5104.00 | 2025-03-07 | 76 | 6 | 7 | Actual |
| 31211 | 2452.93 | 2025-04-07 | 76 | 6 | 12 | Actual |
| 2412 | 60.00 | 2023-02-06 | 76 | 7 | 3 | Budget |
| 12694 | 380.00 | 2023-11-06 | 76 | 1 | 5 | Budget |
| 18598 | 3573.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 5824 | 550.00 | 2023-05-08 | 76 | 1 | 4 | Budget |
| 28723 | 115.65 | 2025-02-05 | 76 | 2 | 11 | Actual |
| 33426 | 50.76 | 2025-06-07 | 76 | 2 | 12 | Actual |
| 5077 | 280.00 | 2023-04-08 | 76 | 3 | 6 | Budget |
| 29757 | 504.12 | 2025-03-07 | 76 | 2 | 8 | Actual |
| 17325 | 100.76 | 2024-03-07 | 76 | 4 | 11 | Actual |
| 11956 | 2705.00 | 2023-10-06 | 76 | 6 | 6 | Actual |
| 32128 | 153.95 | 2025-05-07 | 76 | 2 | 11 | Actual |
| 7742 | 229.87 | 2023-06-08 | 76 | 2 | 8 | Actual |
| 8866 | 285.93 | 2023-07-09 | 76 | 2 | 8 | Actual |
| 26773 | 1410.05 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 27214 | 203.00 | 2025-01-05 | 76 | 4 | 6 | Actual |
| 9514 | 102.00 | 2023-08-06 | 76 | 2 | 6 | Actual |
| 33104 | 1072.31 | 2025-06-07 | 76 | 1 | 8 | Actual |
| 10774 | 120.00 | 2023-09-06 | 76 | 5 | 6 | Actual |
| 7088 | 339.00 | 2023-06-08 | 76 | 1 | 5 | Actual |
| 38146 | 380.21 | 2025-10-06 | 76 | 2 | 13 | Actual |
| 24938 | 186.00 | 2024-11-05 | 76 | 1 | 6 | Actual |
| 9658 | 88.00 | 2023-08-06 | 76 | 5 | 6 | Actual |
| 12285 | 5551.18 | 2023-10-06 | 76 | 6 | 8 | Actual |
| 5497 | 352.60 | 2023-04-08 | 76 | 2 | 8 | Actual |
| 33340 | 624.17 | 2025-06-07 | 76 | 6 | 11 | Actual |
| 4980 | 200.00 | 2023-04-08 | 76 | 1 | 6 | Budget |
| 19386 | 53.95 | 2024-05-07 | 76 | 5 | 11 | Actual |
| 27451 | 576.85 | 2025-01-05 | 76 | 2 | 8 | Actual |
| 9142 | 52.00 | 2023-08-06 | 76 | 7 | 3 | Actual |
| 9715 | 1500.00 | 2023-08-06 | 76 | 6 | 6 | Budget |
| 13840 | 64.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 12426 | 1000.00 | 2023-11-06 | 76 | 6 | 3 | Budget |
| 32300 | 242.25 | 2025-05-07 | 76 | 1 | 12 | Actual |
| 38978 | 172.04 | 2025-11-06 | 76 | 2 | 11 | Actual |
| 2086 | 380.00 | 2023-01-06 | 76 | 1 | 8 | Budget |
| 8539 | 100.00 | 2023-07-09 | 76 | 5 | 6 | Budget |
| 20981 | 249.00 | 2024-07-08 | 76 | 3 | 6 | Actual |
| 29520 | 187.00 | 2025-03-07 | 76 | 4 | 6 | Actual |
| 19803 | 449.00 | 2024-06-07 | 76 | 1 | 5 | Actual |
| 15908 | 136.00 | 2024-02-06 | 76 | 5 | 6 | Actual |
| 28896 | 310.34 | 2025-02-05 | 76 | 1 | 12 | Actual |
| 34610 | 1782.71 | 2025-07-08 | 76 | 6 | 12 | Actual |
| 1617 | 250.00 | 2023-01-06 | 76 | 1 | 6 | Actual |
| 9793 | 515.00 | 2023-08-06 | 76 | 1 | 7 | Actual |
| 21869 | 2024.00 | 2024-08-05 | 76 | 6 | 5 | Actual |
| 3641 | 2500.00 | 2023-03-08 | 76 | 6 | 4 | Budget |
| 2274 | 280.00 | 2023-02-06 | 76 | 1 | 3 | Budget |
| 1760 | 200.00 | 2023-01-06 | 76 | 4 | 6 | Budget |
| 1714 | 263.00 | 2023-01-06 | 76 | 3 | 6 | Actual |
| 27240 | 113.00 | 2025-01-05 | 76 | 5 | 6 | Actual |
| 8207 | 380.00 | 2023-07-09 | 76 | 1 | 5 | Budget |
| 5448 | 380.00 | 2023-04-08 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2023-04-08 | 76 | 1 | 8 | Actual |
| 8069 | 624.00 | 2023-07-09 | 76 | 1 | 4 | Actual |
| 13596 | 198.00 | 2023-12-06 | 76 | 7 | 3 | Actual |
| 37741 | 6993.64 | 2025-10-06 | 76 | 6 | 8 | Actual |
| 824 | 477.00 | 2022-12-06 | 76 | 1 | 7 | Actual |
| 13306 | 648.06 | 2023-11-06 | 76 | 1 | 8 | Actual |
| 11803 | 345.00 | 2023-10-06 | 76 | 3 | 6 | Actual |
| 25430 | 78.42 | 2024-11-05 | 76 | 4 | 11 | Actual |
| 15856 | 208.00 | 2024-02-06 | 76 | 3 | 6 | Actual |
| 9065 | 750.00 | 2023-08-06 | 76 | 6 | 3 | Budget |
| 31003 | 84.80 | 2025-04-07 | 76 | 2 | 11 | Actual |
| 24668 | 3019.00 | 2024-11-05 | 76 | 6 | 3 | Actual |
| 37084 | 891.00 | 2025-10-06 | 76 | 1 | 3 | Actual |
Generated 2026-01-05 08:33:55.592 UTC