[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 126 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8269 | 3420.00 | 2022-12-03 | 76 | 6 | 5 | Actual |
| 31211 | 2452.93 | 2024-09-01 | 76 | 6 | 12 | Actual |
| 36089 | 4659.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 34429 | 219.91 | 2024-12-02 | 76 | 4 | 11 | Actual |
| 17352 | 25.23 | 2023-08-02 | 76 | 5 | 11 | Actual |
| 27365 | 7904.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
| 12978 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 15053 | 8778.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 9980 | 372.30 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 9190 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 7942 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 34402 | 231.61 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 34078 | 864.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-03 | 76 | 6 | 4 | Budget |
| 162 | 60.00 | 2022-05-02 | 76 | 7 | 3 | Budget |
| 12225 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 23194 | 648.06 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 24344 | 55.02 | 2024-03-01 | 76 | 2 | 11 | Actual |
| 17971 | 88.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 4839 | 380.00 | 2022-09-02 | 76 | 1 | 5 | Budget |
| 35879 | 4094.31 | 2024-12-31 | 76 | 6 | 13 | Actual |
| 27160 | 104.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 13624 | 431.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 10832 | 1129.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 14821 | 186.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 24668 | 3019.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
| 31772 | 168.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 10181 | 1000.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
| 15882 | 137.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 28425 | 1138.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 28072 | 180.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 14429 | 11.40 | 2023-05-02 | 76 | 2 | 12 | Actual |
| 22067 | 760.00 | 2023-12-31 | 76 | 6 | 6 | Actual |
| 20093 | 550.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 14284 | 113.53 | 2023-05-02 | 76 | 3 | 11 | Actual |
| 24398 | 102.89 | 2024-03-01 | 76 | 4 | 11 | Actual |
| 18655 | 98.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 26004 | 144.00 | 2024-05-01 | 76 | 1 | 6 | Actual |
| 32544 | 1574.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 34997 | 654.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 4187 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
| 210 | 550.00 | 2022-05-02 | 76 | 1 | 4 | Budget |
| 27240 | 113.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 34904 | 873.00 | 2024-12-31 | 76 | 1 | 4 | Actual |
| 29904 | 234.81 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 29253 | 963.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 5231 | 1800.00 | 2022-09-02 | 76 | 6 | 6 | Budget |
| 12552 | 528.00 | 2023-04-02 | 76 | 1 | 4 | Actual |
| 22931 | 41.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
| 8020 | 71.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 23456 | 449.70 | 2024-01-31 | 76 | 6 | 11 | Actual |
| 33398 | 196.51 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 38482 | 3478.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 33577 | 1513.56 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 12505 | 90.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
| 4572 | 970.00 | 2022-09-02 | 76 | 6 | 3 | Actual |
| 30051 | 55.02 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 2007 | 3721.00 | 2022-06-02 | 76 | 6 | 7 | Actual |
| 10259 | 74.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 23011 | 127.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 23964 | 213.00 | 2024-03-01 | 76 | 3 | 6 | Actual |
| 13813 | 216.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
| 14257 | 29.48 | 2023-05-02 | 76 | 2 | 11 | Actual |
| 23816 | 344.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 32242 | 1600.79 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 11706 | 280.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 27214 | 203.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 12883 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 30855 | 1238.98 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 9515 | 100.00 | 2022-12-31 | 76 | 2 | 6 | Budget |
| 29346 | 573.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 16682 | 1684.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 29965 | 741.20 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 18181 | 319.27 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 17594 | 4582.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 7476 | 1500.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 19064 | 522.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 16833 | 240.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 34939 | 4665.00 | 2024-12-31 | 76 | 6 | 4 | Actual |
| 7324 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 38647 | 148.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 8068 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 10726 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 13354 | 298.06 | 2023-04-02 | 76 | 2 | 8 | Actual |
| 20953 | 62.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 19951 | 219.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 23990 | 151.00 | 2024-03-01 | 76 | 4 | 6 | Actual |
| 33132 | 510.18 | 2024-11-01 | 76 | 2 | 8 | Actual |
| 20713 | 106.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
| 20414 | 57.14 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 39151 | 261.40 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 24459 | 1125.25 | 2024-03-01 | 76 | 6 | 11 | Actual |
| 17679 | 456.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 28192 | 585.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 25170 | 5356.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 8270 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 9388 | 2100.00 | 2022-12-31 | 76 | 6 | 5 | Budget |
| 27451 | 576.85 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 12364 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
| 27423 | 1082.92 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 15313 | 110.34 | 2023-06-02 | 76 | 4 | 11 | Actual |
| 18354 | 87.99 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 15828 | 39.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 36995 | 359.15 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 8446 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 29849 | 375.23 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 25490 | 579.49 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 29225 | 207.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 11897 | 88.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 17444 | 10.33 | 2023-08-02 | 76 | 1 | 12 | Actual |
| 13840 | 64.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
| 8349 | 280.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 742 | 896.00 | 2022-05-02 | 76 | 6 | 6 | Actual |
| 18975 | 76.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 4327 | 525.33 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 3954 | 242.00 | 2022-08-02 | 76 | 3 | 6 | Actual |
| 21743 | 441.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
| 23396 | 110.34 | 2024-01-31 | 76 | 4 | 11 | Actual |
| 23909 | 249.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 38447 | 562.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 29466 | 80.00 | 2024-08-01 | 76 | 2 | 6 | Actual |
| 23546 | 29.48 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 7804 | 2200.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 19977 | 137.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 18060 | 522.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
| 38389 | 4906.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
| 2135 | 322.30 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 38326 | 137.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 3312 | 2100.00 | 2022-07-03 | 76 | 6 | 8 | Budget |
| 19535 | 28.42 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 31269 | 167.92 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 38858 | 442.00 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 35846 | 387.22 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 7274 | 100.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
| 31003 | 84.80 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 2413 | 78.00 | 2022-07-03 | 76 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 13165 | 436.00 | 2023-04-02 | 76 | 1 | 7 | Actual |
| 36650 | 435.87 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 34548 | 293.32 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 26085 | 135.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
| 32722 | 643.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 30351 | 188.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 21715 | 103.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
| 17771 | 327.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 24725 | 99.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 21213 | 867.76 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 38950 | 400.77 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 36055 | 1035.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
| 20564 | 48.63 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 492 | 200.00 | 2022-05-02 | 76 | 1 | 6 | Budget |
| 26528 | 20.97 | 2024-05-01 | 76 | 5 | 11 | Actual |
| 11098 | 285.93 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 12365 | 297.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
| 34046 | 155.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 29877 | 84.80 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 25548 | 17.78 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 8599 | 1500.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 13920 | 123.00 | 2023-05-02 | 76 | 5 | 6 | Actual |
| 9387 | 2884.00 | 2022-12-31 | 76 | 6 | 5 | Actual |
| 9932 | 648.06 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 743 | 1400.00 | 2022-05-02 | 76 | 6 | 6 | Budget |
| 32629 | 912.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 6948 | 577.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 7148 | 2100.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 10041 | 4840.57 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 11425 | 480.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 7088 | 339.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 26501 | 105.02 | 2024-05-01 | 76 | 4 | 11 | Actual |
| 33518 | 245.12 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 25786 | 147.00 | 2024-05-01 | 76 | 7 | 3 | Actual |
| 7882 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 16091 | 723.82 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 39032 | 275.23 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 4374 | 200.00 | 2022-08-02 | 76 | 2 | 8 | Budget |
| 10366 | 1389.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 8208 | 408.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 32419 | 408.28 | 2024-10-01 | 76 | 2 | 13 | Actual |
| 5449 | 642.00 | 2022-09-02 | 76 | 1 | 8 | Actual |
| 211 | 561.00 | 2022-05-02 | 76 | 1 | 4 | Actual |
| 11565 | 392.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 36968 | 327.57 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 35090 | 225.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 23044 | 869.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2022-06-02 | 76 | 6 | 6 | Actual |
| 8396 | 131.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 38354 | 864.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
| 14763 | 3089.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
| 3453 | 750.00 | 2022-08-02 | 76 | 6 | 3 | Budget |
| 7695 | 531.39 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 16033 | 8501.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 34228 | 907.16 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 4188 | 412.00 | 2022-08-02 | 76 | 1 | 7 | Actual |
| 36472 | 5179.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 15438 | 37.99 | 2023-06-02 | 76 | 6 | 12 | Actual |
| 17386 | 434.81 | 2023-08-02 | 76 | 6 | 11 | Actual |
| 7418 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 15231 | 172.04 | 2023-06-02 | 76 | 1 | 11 | Actual |
| 32664 | 3298.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 8539 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 11160 | 3340.54 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 6763 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 27625 | 223.10 | 2024-06-01 | 76 | 4 | 11 | Actual |
| 34727 | 1743.39 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 12098 | 4735.00 | 2023-03-02 | 76 | 6 | 7 | Actual |
| 38595 | 302.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 1288 | 60.00 | 2022-06-02 | 76 | 7 | 3 | Budget |
| 11957 | 1600.00 | 2023-03-02 | 76 | 6 | 6 | Budget |
| 1761 | 250.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 18683 | 423.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 31385 | 875.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 20247 | 4643.59 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 12835 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 6683 | 4275.40 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-01-31 | 76 | 2 | 8 | Budget |
| 7275 | 142.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
Generated 2025-06-01 23:11:57.398 UTC