[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 107 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33966 | 70.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 4573 | 750.00 | 2022-09-01 | 76 | 6 | 3 | Budget |
| 9854 | 4145.00 | 2022-12-30 | 76 | 6 | 7 | Actual |
| 27451 | 576.85 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 14876 | 249.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 21007 | 168.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
| 29636 | 926.00 | 2024-07-31 | 76 | 1 | 7 | Actual |
| 25727 | 2381.00 | 2024-04-30 | 76 | 6 | 3 | Actual |
| 6434 | 380.00 | 2022-10-01 | 76 | 1 | 7 | Budget |
| 29877 | 84.80 | 2024-07-31 | 76 | 2 | 11 | Actual |
| 19477 | 12.46 | 2023-10-01 | 76 | 1 | 12 | Actual |
| 6762 | 358.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 26655 | 228.42 | 2024-04-30 | 76 | 6 | 12 | Actual |
| 26713 | 167.92 | 2024-04-30 | 76 | 1 | 13 | Actual |
| 9251 | 2000.00 | 2022-12-30 | 76 | 6 | 4 | Budget |
| 38540 | 288.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 27744 | 326.30 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 26238 | 7818.00 | 2024-04-30 | 76 | 6 | 7 | Actual |
| 30170 | 359.15 | 2024-07-31 | 76 | 2 | 13 | Actual |
| 28603 | 546.55 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 18868 | 170.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
| 163 | 71.00 | 2022-05-01 | 76 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-01-30 | 76 | 1 | 5 | Budget |
| 8349 | 280.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 3252 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 8348 | 275.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 7743 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 965 | 625.34 | 2022-05-01 | 76 | 1 | 8 | Actual |
| 12098 | 4735.00 | 2023-03-01 | 76 | 6 | 7 | Actual |
| 21333 | 126.29 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 23423 | 28.42 | 2024-01-30 | 76 | 5 | 11 | Actual |
| 1538 | 1700.00 | 2022-06-01 | 76 | 6 | 5 | Budget |
| 5125 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 27042 | 636.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 23851 | 2843.00 | 2024-02-29 | 76 | 6 | 5 | Actual |
| 16470 | 25.23 | 2023-07-02 | 76 | 6 | 12 | Actual |
| 4840 | 400.00 | 2022-09-01 | 76 | 1 | 5 | Actual |
| 30975 | 347.57 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 23909 | 249.00 | 2024-02-29 | 76 | 1 | 6 | Actual |
| 32509 | 866.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 17471 | 12.46 | 2023-08-01 | 76 | 2 | 12 | Actual |
| 5776 | 101.00 | 2022-10-01 | 76 | 7 | 3 | Actual |
| 31477 | 180.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 26773 | 1410.05 | 2024-04-30 | 76 | 6 | 13 | Actual |
| 1289 | 52.00 | 2022-06-01 | 76 | 7 | 3 | Actual |
| 4327 | 525.33 | 2022-08-01 | 76 | 1 | 8 | Actual |
| 12097 | 3200.00 | 2023-03-01 | 76 | 6 | 7 | Budget |
| 743 | 1400.00 | 2022-05-01 | 76 | 6 | 6 | Budget |
| 25607 | 25.23 | 2024-03-31 | 76 | 6 | 12 | Actual |
| 7275 | 142.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 27863 | 194.24 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 2461 | 599.00 | 2022-07-02 | 76 | 1 | 4 | Actual |
| 14107 | 648.06 | 2023-05-01 | 76 | 1 | 8 | Actual |
| 24753 | 473.00 | 2024-03-31 | 76 | 1 | 4 | Actual |
| 15405 | 16.72 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 34078 | 864.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 8819 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 26085 | 135.00 | 2024-04-30 | 76 | 4 | 6 | Actual |
| 30620 | 263.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 6901 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 33279 | 149.70 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 20621 | 795.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 37799 | 322.04 | 2025-03-01 | 76 | 1 | 11 | Actual |
| 28804 | 44.38 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 33012 | 833.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 38354 | 864.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 25786 | 147.00 | 2024-04-30 | 76 | 7 | 3 | Actual |
| 36530 | 1125.34 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 21388 | 102.89 | 2023-12-02 | 76 | 3 | 11 | Actual |
| 20214 | 473.82 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 13228 | 3921.00 | 2023-04-01 | 76 | 6 | 7 | Actual |
| 15231 | 172.04 | 2023-06-01 | 76 | 1 | 11 | Actual |
| 37204 | 819.00 | 2025-03-01 | 76 | 1 | 4 | Actual |
| 23396 | 110.34 | 2024-01-30 | 76 | 4 | 11 | Actual |
| 36321 | 230.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 26447 | 76.29 | 2024-04-30 | 76 | 2 | 11 | Actual |
| 7615 | 1262.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 4433 | 3463.27 | 2022-08-01 | 76 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 24016 | 125.00 | 2024-02-29 | 76 | 5 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
| 36732 | 181.61 | 2025-01-30 | 76 | 4 | 11 | Actual |
| 21155 | 7712.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 16091 | 723.82 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 31328 | 2690.78 | 2024-08-31 | 76 | 6 | 13 | Actual |
| 33994 | 298.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
| 9658 | 88.00 | 2022-12-30 | 76 | 5 | 6 | Actual |
| 34997 | 654.00 | 2024-12-30 | 76 | 1 | 5 | Actual |
| 34939 | 4665.00 | 2024-12-30 | 76 | 6 | 4 | Actual |
| 2832 | 345.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
| 23603 | 816.00 | 2024-02-29 | 76 | 1 | 3 | Actual |
| 35197 | 110.00 | 2024-12-30 | 76 | 5 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 1868 | 2135.00 | 2022-06-01 | 76 | 6 | 6 | Actual |
| 38595 | 302.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 35500 | 369.91 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 15587 | 151.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 7417 | 98.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 11804 | 280.00 | 2023-03-01 | 76 | 3 | 6 | Budget |
| 10971 | 1380.00 | 2023-01-30 | 76 | 6 | 7 | Actual |
| 28517 | 6466.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 35408 | 520.79 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 23964 | 213.00 | 2024-02-29 | 76 | 3 | 6 | Actual |
| 8818 | 563.21 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 3063 | 380.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
| 3125 | 4742.00 | 2022-07-02 | 76 | 6 | 7 | Actual |
| 12426 | 1000.00 | 2023-04-01 | 76 | 6 | 3 | Budget |
| 6684 | 2600.00 | 2022-10-01 | 76 | 6 | 8 | Budget |
| 26950 | 972.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 31091 | 5364.69 | 2024-08-31 | 76 | 6 | 11 | Actual |
| 36592 | 6567.87 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 33518 | 245.12 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 37297 | 743.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 13166 | 480.00 | 2023-04-01 | 76 | 1 | 7 | Budget |
| 11377 | 50.00 | 2023-03-01 | 76 | 7 | 3 | Actual |
| 6623 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 38177 | 2311.82 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 2086 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 29849 | 375.23 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 37445 | 333.00 | 2025-03-01 | 76 | 3 | 6 | Actual |
| 13596 | 198.00 | 2023-05-01 | 76 | 7 | 3 | Actual |
| 4326 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 24880 | 2645.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
| 24371 | 77.36 | 2024-02-29 | 76 | 3 | 11 | Actual |
| 39213 | 1873.13 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 25228 | 751.10 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 5824 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 23136 | 2686.00 | 2024-01-30 | 76 | 6 | 7 | Actual |
| 22719 | 443.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 211 | 561.00 | 2022-05-01 | 76 | 1 | 4 | Actual |
| 35879 | 4094.31 | 2024-12-30 | 76 | 6 | 13 | Actual |
| 37854 | 255.02 | 2025-03-01 | 76 | 3 | 11 | Actual |
| 3778 | 2900.00 | 2022-08-01 | 76 | 6 | 5 | Budget |
| 24845 | 317.00 | 2024-03-31 | 76 | 1 | 5 | Actual |
| 34170 | 6485.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 17298 | 87.99 | 2023-08-01 | 76 | 3 | 11 | Actual |
| 23222 | 322.30 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 9250 | 1590.00 | 2022-12-30 | 76 | 6 | 4 | Actual |
| 26203 | 825.00 | 2024-04-30 | 76 | 1 | 7 | Actual |
| 17651 | 105.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 10446 | 440.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 6248 | 200.00 | 2022-10-01 | 76 | 4 | 6 | Budget |
| 32601 | 203.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 19359 | 80.55 | 2023-10-01 | 76 | 4 | 11 | Actual |
| 14012 | 550.00 | 2023-05-01 | 76 | 1 | 7 | Actual |
| 3064 | 505.00 | 2022-07-02 | 76 | 1 | 7 | Actual |
| 35442 | 6704.24 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 5699 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
| 17502 | 36.93 | 2023-08-01 | 76 | 6 | 12 | Actual |
| 21869 | 2024.00 | 2023-12-30 | 76 | 6 | 5 | Actual |
| 34668 | 341.61 | 2024-12-01 | 76 | 1 | 13 | Actual |
| 2460 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
| 4109 | 1800.00 | 2022-08-01 | 76 | 6 | 6 | Budget |
| 20506 | 15.65 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 16439 | 12.46 | 2023-07-02 | 76 | 2 | 12 | Actual |
| 6683 | 4275.40 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 8598 | 2328.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 18095 | 7714.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 3530 | 90.00 | 2022-08-01 | 76 | 7 | 3 | Budget |
| 5369 | 4100.00 | 2022-09-01 | 76 | 6 | 7 | Budget |
| 39271 | 269.68 | 2025-04-01 | 76 | 1 | 13 | Actual |
| 4001 | 189.00 | 2022-08-01 | 76 | 4 | 6 | Actual |
| 25290 | 6623.93 | 2024-03-31 | 76 | 6 | 8 | Actual |
| 20305 | 192.25 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 4374 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 26984 | 5529.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
| 10774 | 120.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 20333 | 48.63 | 2023-11-01 | 76 | 2 | 11 | Actual |
| 23816 | 344.00 | 2024-02-29 | 76 | 1 | 5 | Actual |
| 9004 | 272.00 | 2022-12-30 | 76 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2024-02-29 | 76 | 6 | 3 | Actual |
| 33046 | 4678.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 28695 | 369.91 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 31505 | 950.00 | 2024-09-30 | 76 | 1 | 4 | Actual |
| 22418 | 110.34 | 2023-12-30 | 76 | 4 | 11 | Actual |
| 15347 | 1393.34 | 2023-06-01 | 76 | 6 | 11 | Actual |
| 1476 | 441.00 | 2022-06-01 | 76 | 1 | 5 | Actual |
| 14551 | 5426.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
| 30705 | 1091.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-01 | 76 | 6 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-31 | 76 | 6 | 13 | Actual |
| 27598 | 251.83 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 23256 | 7202.73 | 2024-01-30 | 76 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-09-01 | 76 | 2 | 8 | Budget |
| 2135 | 322.30 | 2022-06-01 | 76 | 2 | 8 | Actual |
| 3777 | 1232.00 | 2022-08-01 | 76 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 37390 | 256.00 | 2025-03-01 | 76 | 1 | 6 | Actual |
| 10181 | 1000.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 34695 | 324.06 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 30797 | 6538.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
| 18473 | 20.97 | 2023-09-01 | 76 | 1 | 12 | Actual |
| 10833 | 1600.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
| 8493 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 20533 | 12.46 | 2023-11-01 | 76 | 2 | 12 | Actual |
| 34429 | 219.91 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 6949 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 31211 | 2452.93 | 2024-08-31 | 76 | 6 | 12 | Actual |
| 38950 | 400.77 | 2025-04-01 | 76 | 1 | 11 | Actual |
| 7882 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 21777 | 740.00 | 2023-12-30 | 76 | 6 | 4 | Actual |
| 26298 | 1019.28 | 2024-04-30 | 76 | 1 | 8 | Actual |
| 18415 | 1053.97 | 2023-09-01 | 76 | 6 | 11 | Actual |
| 34610 | 1782.71 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 29288 | 3785.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 9467 | 280.00 | 2022-12-30 | 76 | 1 | 6 | Budget |
| 31922 | 5607.00 | 2024-09-30 | 76 | 6 | 7 | Actual |
| 29579 | 839.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 31691 | 288.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
| 411 | 846.00 | 2022-05-01 | 76 | 6 | 5 | Actual |
| 16354 | 997.59 | 2023-07-02 | 76 | 6 | 11 | Actual |
| 16973 | 724.00 | 2023-08-01 | 76 | 6 | 6 | Actual |
| 15286 | 76.29 | 2023-06-01 | 76 | 3 | 11 | Actual |
| 27188 | 312.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
| 34046 | 155.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-30 | 76 | 6 | 5 | Actual |
| 5497 | 352.60 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 31385 | 875.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 6622 | 304.12 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 19745 | 1465.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 27240 | 113.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
| 38326 | 137.00 | 2025-04-01 | 76 | 7 | 3 | Actual |
| 28100 | 921.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 20186 | 781.40 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 16682 | 1684.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 352 | 384.00 | 2022-05-01 | 76 | 1 | 5 | Actual |
| 2985 | 1400.00 | 2022-07-02 | 76 | 6 | 6 | Budget |
| 30917 | 7252.73 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 19592 | 817.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 8492 | 211.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 36705 | 225.23 | 2025-01-30 | 76 | 3 | 11 | Actual |
| 26031 | 48.00 | 2024-04-30 | 76 | 2 | 6 | Actual |
| 36240 | 298.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 3311 | 3069.32 | 2022-07-02 | 76 | 6 | 8 | Actual |
| 37471 | 185.00 | 2025-03-01 | 76 | 4 | 6 | Actual |
| 13868 | 202.00 | 2023-05-01 | 76 | 3 | 6 | Actual |
| 19007 | 755.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
| 16775 | 2839.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 18327 | 80.55 | 2023-09-01 | 76 | 3 | 11 | Actual |
| 27652 | 84.80 | 2024-05-31 | 76 | 5 | 11 | Actual |
| 1616 | 200.00 | 2022-06-01 | 76 | 1 | 6 | Budget |
| 20713 | 106.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 27772 | 49.70 | 2024-05-31 | 76 | 2 | 12 | Actual |
| 1760 | 200.00 | 2022-06-01 | 76 | 4 | 6 | Budget |
| 23695 | 105.00 | 2024-02-29 | 76 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 16619 | 196.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 15828 | 39.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
| 11299 | 1000.00 | 2023-03-01 | 76 | 6 | 3 | Budget |
| 11898 | 100.00 | 2023-03-01 | 76 | 5 | 6 | Budget |
| 28340 | 339.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 9190 | 550.00 | 2022-12-30 | 76 | 1 | 4 | Budget |
| 12176 | 546.55 | 2023-03-01 | 76 | 1 | 8 | Actual |
| 37119 | 2259.00 | 2025-03-01 | 76 | 6 | 3 | Actual |
| 37027 | 1476.72 | 2025-01-30 | 76 | 6 | 13 | Actual |
Generated 2025-05-31 21:54:30.422 UTC