[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 228 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19064 | 522.00 | 2024-05-07 | 76 | 1 | 7 | Actual |
| 25849 | 2766.00 | 2024-12-05 | 76 | 6 | 4 | Actual |
| 36910 | 2130.59 | 2025-09-06 | 76 | 6 | 12 | Actual |
| 39298 | 466.17 | 2025-11-06 | 76 | 2 | 13 | Actual |
| 9388 | 2100.00 | 2023-08-06 | 76 | 6 | 5 | Budget |
| 22245 | 398.06 | 2024-08-05 | 76 | 2 | 8 | Actual |
| 16293 | 98.63 | 2024-02-06 | 76 | 4 | 11 | Actual |
| 4760 | 3904.00 | 2023-04-08 | 76 | 6 | 4 | Actual |
| 34020 | 198.00 | 2025-07-08 | 76 | 4 | 6 | Actual |
| 9190 | 550.00 | 2023-08-06 | 76 | 1 | 4 | Budget |
| 19386 | 53.95 | 2024-05-07 | 76 | 5 | 11 | Actual |
| 3640 | 1874.00 | 2023-03-08 | 76 | 6 | 4 | Actual |
| 38269 | 3138.00 | 2025-11-06 | 76 | 6 | 3 | Actual |
| 17502 | 36.93 | 2024-03-07 | 76 | 6 | 12 | Actual |
| 22217 | 702.61 | 2024-08-05 | 76 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-10-05 | 76 | 2 | 8 | Actual |
| 9611 | 164.00 | 2023-08-06 | 76 | 4 | 6 | Actual |
| 34668 | 341.61 | 2025-07-08 | 76 | 1 | 13 | Actual |
| 12427 | 970.00 | 2023-11-06 | 76 | 6 | 3 | Actual |
| 4761 | 2500.00 | 2023-04-08 | 76 | 6 | 4 | Budget |
| 37941 | 5683.84 | 2025-10-06 | 76 | 6 | 11 | Actual |
| 24880 | 2645.00 | 2024-11-05 | 76 | 6 | 5 | Actual |
| 23695 | 105.00 | 2024-10-05 | 76 | 7 | 3 | Actual |
| 4698 | 550.00 | 2023-04-08 | 76 | 1 | 4 | Budget |
| 24633 | 780.00 | 2024-11-05 | 76 | 1 | 3 | Actual |
| 13165 | 436.00 | 2023-11-06 | 76 | 1 | 7 | Actual |
| 19419 | 599.71 | 2024-05-07 | 76 | 6 | 11 | Actual |
| 2734 | 200.00 | 2023-02-06 | 76 | 1 | 6 | Budget |
| 11565 | 392.00 | 2023-10-06 | 76 | 1 | 5 | Actual |
| 9981 | 200.00 | 2023-08-06 | 76 | 2 | 8 | Budget |
| 14961 | 1425.00 | 2024-01-06 | 76 | 6 | 6 | Actual |
| 22599 | 750.00 | 2024-09-05 | 76 | 1 | 3 | Actual |
| 31149 | 303.96 | 2025-04-07 | 76 | 1 | 12 | Actual |
| 2008 | 3100.00 | 2023-01-06 | 76 | 6 | 7 | Budget |
| 15650 | 1071.00 | 2024-02-06 | 76 | 6 | 4 | Actual |
| 38858 | 442.00 | 2025-11-06 | 76 | 2 | 8 | Actual |
| 35090 | 225.00 | 2025-08-06 | 76 | 1 | 6 | Actual |
| 8598 | 2328.00 | 2023-07-09 | 76 | 6 | 6 | Actual |
| 38621 | 167.00 | 2025-11-06 | 76 | 4 | 6 | Actual |
| 4572 | 970.00 | 2023-04-08 | 76 | 6 | 3 | Actual |
| 31003 | 84.80 | 2025-04-07 | 76 | 2 | 11 | Actual |
| 24938 | 186.00 | 2024-11-05 | 76 | 1 | 6 | Actual |
| 6823 | 750.00 | 2023-06-08 | 76 | 6 | 3 | Budget |
| 637 | 191.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 27772 | 49.70 | 2025-01-05 | 76 | 2 | 12 | Actual |
| 33726 | 200.00 | 2025-07-08 | 76 | 7 | 3 | Actual |
| 31772 | 168.00 | 2025-05-07 | 76 | 4 | 6 | Actual |
| 24344 | 55.02 | 2024-10-05 | 76 | 2 | 11 | Actual |
| 6296 | 124.00 | 2023-05-08 | 76 | 5 | 6 | Actual |
| 38119 | 281.96 | 2025-10-06 | 76 | 1 | 13 | Actual |
| 412 | 1700.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 33046 | 4678.00 | 2025-06-07 | 76 | 6 | 7 | Actual |
| 2087 | 576.85 | 2023-01-06 | 76 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-09-05 | 76 | 2 | 8 | Actual |
| 18598 | 3573.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 14429 | 11.40 | 2023-12-06 | 76 | 2 | 12 | Actual |
| 10120 | 275.00 | 2023-09-06 | 76 | 1 | 3 | Actual |
| 7371 | 200.00 | 2023-06-08 | 76 | 4 | 6 | Budget |
| 7148 | 2100.00 | 2023-06-08 | 76 | 6 | 5 | Budget |
| 12426 | 1000.00 | 2023-11-06 | 76 | 6 | 3 | Budget |
| 12553 | 480.00 | 2023-11-06 | 76 | 1 | 4 | Budget |
| 12882 | 94.00 | 2023-11-06 | 76 | 2 | 6 | Actual |
| 34939 | 4665.00 | 2025-08-06 | 76 | 6 | 4 | Actual |
| 36089 | 4659.00 | 2025-09-06 | 76 | 6 | 4 | Actual |
| 35380 | 1014.74 | 2025-08-06 | 76 | 1 | 8 | Actual |
| 15882 | 137.00 | 2024-02-06 | 76 | 4 | 6 | Actual |
| 17971 | 88.00 | 2024-04-07 | 76 | 5 | 6 | Actual |
| 11377 | 50.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
| 18327 | 80.55 | 2024-04-07 | 76 | 3 | 11 | Actual |
| 25575 | 10.33 | 2024-11-05 | 76 | 2 | 12 | Actual |
| 10630 | 107.00 | 2023-09-06 | 76 | 2 | 6 | Actual |
| 17559 | 760.00 | 2024-04-07 | 76 | 1 | 3 | Actual |
| 30294 | 1979.00 | 2025-04-07 | 76 | 6 | 3 | Actual |
| 6433 | 450.00 | 2023-05-08 | 76 | 1 | 7 | Actual |
| 28575 | 1034.43 | 2025-02-05 | 76 | 1 | 8 | Actual |
| 38146 | 380.21 | 2025-10-06 | 76 | 2 | 13 | Actual |
| 30085 | 2234.84 | 2025-03-07 | 76 | 6 | 12 | Actual |
| 27625 | 223.10 | 2025-01-05 | 76 | 4 | 11 | Actual |
| 19923 | 81.00 | 2024-06-07 | 76 | 2 | 6 | Actual |
| 4374 | 200.00 | 2023-03-08 | 76 | 2 | 8 | Budget |
| 20387 | 97.57 | 2024-06-07 | 76 | 4 | 11 | Actual |
| 35846 | 387.22 | 2025-08-06 | 76 | 2 | 13 | Actual |
| 37587 | 752.00 | 2025-10-06 | 76 | 1 | 7 | Actual |
| 33104 | 1072.31 | 2025-06-07 | 76 | 1 | 8 | Actual |
| 14636 | 397.00 | 2024-01-06 | 76 | 1 | 4 | Actual |
| 32870 | 295.00 | 2025-06-07 | 76 | 3 | 6 | Actual |
| 27598 | 251.83 | 2025-01-05 | 76 | 3 | 11 | Actual |
| 3856 | 200.00 | 2023-03-08 | 76 | 1 | 6 | Budget |
| 9657 | 100.00 | 2023-08-06 | 76 | 5 | 6 | Budget |
| 32100 | 343.32 | 2025-05-07 | 76 | 1 | 11 | Actual |
| 29579 | 839.00 | 2025-03-07 | 76 | 6 | 6 | Actual |
| 1947 | 380.00 | 2023-01-06 | 76 | 1 | 7 | Budget |
| 30883 | 437.45 | 2025-04-07 | 76 | 2 | 8 | Actual |
| 1807 | 100.00 | 2023-01-06 | 76 | 5 | 6 | Budget |
| 18655 | 98.00 | 2024-05-07 | 76 | 7 | 3 | Actual |
| 31296 | 324.06 | 2025-04-07 | 76 | 2 | 13 | Actual |
| 7147 | 1053.00 | 2023-06-08 | 76 | 6 | 5 | Actual |
| 20776 | 1927.00 | 2024-07-08 | 76 | 6 | 4 | Actual |
| 33754 | 846.00 | 2025-07-08 | 76 | 1 | 4 | Actual |
| 7088 | 339.00 | 2023-06-08 | 76 | 1 | 5 | Actual |
| 27543 | 389.06 | 2025-01-05 | 76 | 1 | 11 | Actual |
| 25490 | 579.49 | 2024-11-05 | 76 | 6 | 11 | Actual |
| 29904 | 234.81 | 2025-03-07 | 76 | 3 | 11 | Actual |
| 11804 | 280.00 | 2023-10-06 | 76 | 3 | 6 | Budget |
| 33426 | 50.76 | 2025-06-07 | 76 | 2 | 12 | Actual |
| 5310 | 364.00 | 2023-04-08 | 76 | 1 | 7 | Actual |
| 5449 | 642.00 | 2023-04-08 | 76 | 1 | 8 | Actual |
| 26238 | 7818.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 18181 | 319.27 | 2024-04-07 | 76 | 2 | 8 | Actual |
| 11376 | 70.00 | 2023-10-06 | 76 | 7 | 3 | Budget |
| 7418 | 100.00 | 2023-06-08 | 76 | 5 | 6 | Budget |
| 5078 | 275.00 | 2023-04-08 | 76 | 3 | 6 | Actual |
| 24544 | 6.08 | 2024-10-05 | 76 | 2 | 12 | Actual |
| 12097 | 3200.00 | 2023-10-06 | 76 | 6 | 7 | Budget |
| 15313 | 110.34 | 2024-01-06 | 76 | 4 | 11 | Actual |
| 5699 | 750.00 | 2023-05-08 | 76 | 6 | 3 | Budget |
| 2518 | 1050.00 | 2023-02-06 | 76 | 6 | 4 | Actual |
| 26621 | 30.55 | 2024-12-05 | 76 | 1 | 12 | Actual |
| 22124 | 533.00 | 2024-08-05 | 76 | 1 | 7 | Actual |
| 11487 | 2000.00 | 2023-10-06 | 76 | 6 | 4 | Budget |
| 20003 | 83.00 | 2024-06-07 | 76 | 5 | 6 | Actual |
| 34456 | 82.68 | 2025-07-08 | 76 | 5 | 11 | Actual |
| 3126 | 3100.00 | 2023-02-06 | 76 | 6 | 7 | Budget |
| 9005 | 280.00 | 2023-08-06 | 76 | 1 | 3 | Budget |
| 12693 | 427.00 | 2023-11-06 | 76 | 1 | 5 | Actual |
| 30259 | 817.00 | 2025-04-07 | 76 | 1 | 3 | Actual |
| 24753 | 473.00 | 2024-11-05 | 76 | 1 | 4 | Actual |
| 18975 | 76.00 | 2024-05-07 | 76 | 5 | 6 | Actual |
| 21658 | 2148.00 | 2024-08-05 | 76 | 6 | 3 | Actual |
| 35197 | 110.00 | 2025-08-06 | 76 | 5 | 6 | Actual |
| 31477 | 180.00 | 2025-05-07 | 76 | 7 | 3 | Actual |
| 965 | 625.34 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 19977 | 137.00 | 2024-06-07 | 76 | 4 | 6 | Actual |
| 11239 | 338.00 | 2023-10-06 | 76 | 1 | 3 | Actual |
| 10773 | 100.00 | 2023-09-06 | 76 | 5 | 6 | Budget |
| 29757 | 504.12 | 2025-03-07 | 76 | 2 | 8 | Actual |
| 30202 | 1411.80 | 2025-03-07 | 76 | 6 | 13 | Actual |
| 8446 | 280.00 | 2023-07-09 | 76 | 3 | 6 | Budget |
| 82 | 486.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
| 33577 | 1513.56 | 2025-06-07 | 76 | 6 | 13 | Actual |
| 13227 | 3200.00 | 2023-11-06 | 76 | 6 | 7 | Budget |
| 11706 | 280.00 | 2023-10-06 | 76 | 1 | 6 | Budget |
| 18272 | 147.57 | 2024-04-07 | 76 | 1 | 11 | Actual |
| 24398 | 102.89 | 2024-10-05 | 76 | 4 | 11 | Actual |
| 13718 | 421.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
| 14517 | 672.00 | 2024-01-06 | 76 | 1 | 3 | Actual |
| 32629 | 912.00 | 2025-06-07 | 76 | 1 | 4 | Actual |
| 19711 | 497.00 | 2024-06-07 | 76 | 1 | 4 | Actual |
| 32182 | 190.12 | 2025-05-07 | 76 | 4 | 11 | Actual |
| 37799 | 322.04 | 2025-10-06 | 76 | 1 | 11 | Actual |
| 16647 | 439.00 | 2024-03-07 | 76 | 1 | 4 | Actual |
| 6763 | 280.00 | 2023-06-08 | 76 | 1 | 3 | Budget |
| 24576 | 30.55 | 2024-10-05 | 76 | 6 | 12 | Actual |
| 19535 | 28.42 | 2024-05-07 | 76 | 6 | 12 | Actual |
| 9004 | 272.00 | 2023-08-06 | 76 | 1 | 3 | Actual |
| 31211 | 2452.93 | 2025-04-07 | 76 | 6 | 12 | Actual |
| 32955 | 654.00 | 2025-06-07 | 76 | 6 | 6 | Actual |
| 10583 | 260.00 | 2023-09-06 | 76 | 1 | 6 | Actual |
| 37176 | 176.00 | 2025-10-06 | 76 | 7 | 3 | Actual |
| 10679 | 322.00 | 2023-09-06 | 76 | 3 | 6 | Actual |
| 17919 | 260.00 | 2024-04-07 | 76 | 3 | 6 | Actual |
| 29520 | 187.00 | 2025-03-07 | 76 | 4 | 6 | Actual |
| 35528 | 170.98 | 2025-08-06 | 76 | 2 | 11 | Actual |
| 33518 | 245.12 | 2025-06-07 | 76 | 1 | 13 | Actual |
| 24048 | 1098.00 | 2024-10-05 | 76 | 6 | 6 | Actual |
| 14821 | 186.00 | 2024-01-06 | 76 | 1 | 6 | Actual |
| 17298 | 87.99 | 2024-03-07 | 76 | 3 | 11 | Actual |
| 19896 | 178.00 | 2024-06-07 | 76 | 1 | 6 | Actual |
| 10912 | 475.00 | 2023-09-06 | 76 | 1 | 7 | Actual |
| 6574 | 716.25 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2024-01-06 | 76 | 6 | 8 | Actual |
| 15708 | 358.00 | 2024-02-06 | 76 | 1 | 5 | Actual |
| 30472 | 624.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 20713 | 106.00 | 2024-07-08 | 76 | 7 | 3 | Actual |
| 38892 | 8657.30 | 2025-11-06 | 76 | 6 | 8 | Actual |
| 6104 | 228.00 | 2023-05-08 | 76 | 1 | 6 | Actual |
| 7275 | 142.00 | 2023-06-08 | 76 | 2 | 6 | Actual |
| 7370 | 250.00 | 2023-06-08 | 76 | 4 | 6 | Actual |
| 38326 | 137.00 | 2025-11-06 | 76 | 7 | 3 | Actual |
| 8068 | 550.00 | 2023-07-09 | 76 | 1 | 4 | Budget |
| 32242 | 1600.79 | 2025-05-07 | 76 | 6 | 11 | Actual |
| 22719 | 443.00 | 2024-09-05 | 76 | 1 | 4 | Actual |
| 25019 | 113.00 | 2024-11-05 | 76 | 4 | 6 | Actual |
| 7274 | 100.00 | 2023-06-08 | 76 | 2 | 6 | Budget |
| 22364 | 86.93 | 2024-08-05 | 76 | 2 | 11 | Actual |
| 4188 | 412.00 | 2023-03-08 | 76 | 1 | 7 | Actual |
| 12036 | 368.00 | 2023-10-06 | 76 | 1 | 7 | Actual |
| 21869 | 2024.00 | 2024-08-05 | 76 | 6 | 5 | Actual |
| 24197 | 723.82 | 2024-10-05 | 76 | 1 | 8 | Actual |
| 10972 | 3200.00 | 2023-09-06 | 76 | 6 | 7 | Budget |
| 39213 | 1873.13 | 2025-11-06 | 76 | 6 | 12 | Actual |
| 8678 | 400.00 | 2023-07-09 | 76 | 1 | 7 | Actual |
| 27075 | 4052.00 | 2025-01-05 | 76 | 6 | 5 | Actual |
| 21715 | 103.00 | 2024-08-05 | 76 | 7 | 3 | Actual |
| 3578 | 550.00 | 2023-03-08 | 76 | 1 | 4 | Budget |
| 15587 | 151.00 | 2024-02-06 | 76 | 7 | 3 | Actual |
| 4980 | 200.00 | 2023-04-08 | 76 | 1 | 6 | Budget |
| 4434 | 2600.00 | 2023-03-08 | 76 | 6 | 8 | Budget |
| 28192 | 585.00 | 2025-02-05 | 76 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2024-06-07 | 76 | 6 | 5 | Actual |
| 19219 | 6836.06 | 2024-05-07 | 76 | 6 | 8 | Actual |
| 16033 | 8501.00 | 2024-02-06 | 76 | 6 | 7 | Actual |
| 6684 | 2600.00 | 2023-05-08 | 76 | 6 | 8 | Budget |
| 11050 | 380.00 | 2023-09-06 | 76 | 1 | 8 | Budget |
| 18300 | 27.36 | 2024-04-07 | 76 | 2 | 11 | Actual |
| 10971 | 1380.00 | 2023-09-06 | 76 | 6 | 7 | Actual |
| 6434 | 380.00 | 2023-05-08 | 76 | 1 | 7 | Budget |
| 25256 | 367.75 | 2024-11-05 | 76 | 2 | 8 | Actual |
| 20656 | 3458.00 | 2024-07-08 | 76 | 6 | 3 | Actual |
| 32300 | 242.25 | 2025-05-07 | 76 | 1 | 12 | Actual |
| 3531 | 80.00 | 2023-03-08 | 76 | 7 | 3 | Actual |
| 8926 | 2200.00 | 2023-07-09 | 76 | 6 | 8 | Budget |
| 14876 | 249.00 | 2024-01-06 | 76 | 3 | 6 | Actual |
| 27890 | 517.05 | 2025-01-05 | 76 | 2 | 13 | Actual |
| 5636 | 297.00 | 2023-05-08 | 76 | 1 | 3 | Actual |
| 7804 | 2200.00 | 2023-06-08 | 76 | 6 | 8 | Budget |
| 36347 | 146.00 | 2025-09-06 | 76 | 5 | 6 | Actual |
| 25403 | 82.68 | 2024-11-05 | 76 | 3 | 11 | Actual |
| 15111 | 775.34 | 2024-01-06 | 76 | 1 | 8 | Actual |
| 19007 | 755.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 34695 | 324.06 | 2025-07-08 | 76 | 2 | 13 | Actual |
| 17444 | 10.33 | 2024-03-07 | 76 | 1 | 12 | Actual |
| 26830 | 690.00 | 2025-01-05 | 76 | 1 | 3 | Actual |
| 9714 | 1159.00 | 2023-08-06 | 76 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2023-01-06 | 76 | 6 | 6 | Budget |
| 33789 | 3579.00 | 2025-07-08 | 76 | 6 | 4 | Actual |
| 17151 | 298.06 | 2024-03-07 | 76 | 2 | 8 | Actual |
| 352 | 384.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 29671 | 5104.00 | 2025-03-07 | 76 | 6 | 7 | Actual |
| 29849 | 375.23 | 2025-03-07 | 76 | 1 | 11 | Actual |
| 1336 | 550.00 | 2023-01-06 | 76 | 1 | 4 | Budget |
| 12035 | 480.00 | 2023-10-06 | 76 | 1 | 7 | Budget |
| 26085 | 135.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 38772 | 5342.00 | 2025-11-06 | 76 | 6 | 7 | Actual |
| 21213 | 867.76 | 2024-07-08 | 76 | 1 | 8 | Actual |
| 10367 | 2000.00 | 2023-09-06 | 76 | 6 | 4 | Budget |
| 3953 | 280.00 | 2023-03-08 | 76 | 3 | 6 | Budget |
| 19683 | 220.00 | 2024-06-07 | 76 | 7 | 3 | Actual |
| 19477 | 12.46 | 2024-05-07 | 76 | 1 | 12 | Actual |
| 6575 | 380.00 | 2023-05-08 | 76 | 1 | 8 | Budget |
| 18354 | 87.99 | 2024-04-07 | 76 | 4 | 11 | Actual |
| 22931 | 41.00 | 2024-09-05 | 76 | 2 | 6 | Actual |
| 636 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 25348 | 168.85 | 2024-11-05 | 76 | 1 | 11 | Actual |
| 17271 | 59.27 | 2024-03-07 | 76 | 2 | 11 | Actual |
| 23964 | 213.00 | 2024-10-05 | 76 | 3 | 6 | Actual |
| 23546 | 29.48 | 2024-09-05 | 76 | 6 | 12 | Actual |
| 37417 | 103.00 | 2025-10-06 | 76 | 2 | 6 | Actual |
| 5124 | 174.00 | 2023-04-08 | 76 | 4 | 6 | Actual |
| 27365 | 7904.00 | 2025-01-05 | 76 | 6 | 7 | Actual |
| 8069 | 624.00 | 2023-07-09 | 76 | 1 | 4 | Actual |
| 13868 | 202.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
| 8270 | 2100.00 | 2023-07-09 | 76 | 6 | 5 | Budget |
| 7883 | 289.00 | 2023-07-09 | 76 | 1 | 3 | Actual |
| 27330 | 816.00 | 2025-01-05 | 76 | 1 | 7 | Actual |
Generated 2026-01-05 13:02:54.690 UTC