[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38482 | 3478.00 | 2025-09-02 | 76 | 6 | 5 | Actual |
| 7088 | 339.00 | 2023-04-04 | 76 | 1 | 5 | Actual |
| 9610 | 200.00 | 2023-06-02 | 76 | 4 | 6 | Budget |
| 19305 | 25.23 | 2024-03-03 | 76 | 2 | 11 | Actual |
| 2925 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 17271 | 59.27 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 36240 | 298.00 | 2025-07-03 | 76 | 1 | 6 | Actual |
| 21361 | 85.87 | 2024-05-04 | 76 | 2 | 11 | Actual |
| 3452 | 703.00 | 2023-01-02 | 76 | 6 | 3 | Actual |
| 31477 | 180.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 9854 | 4145.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 20003 | 83.00 | 2024-04-03 | 76 | 5 | 6 | Actual |
| 26004 | 144.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 3641 | 2500.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 2007 | 3721.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 10727 | 207.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 36705 | 225.23 | 2025-07-03 | 76 | 3 | 11 | Actual |
| 13025 | 100.00 | 2023-09-02 | 76 | 5 | 6 | Budget |
| 24344 | 55.02 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 25430 | 78.42 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 13354 | 298.06 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 3778 | 2900.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 10445 | 380.00 | 2023-07-03 | 76 | 1 | 5 | Budget |
| 8207 | 380.00 | 2023-05-05 | 76 | 1 | 5 | Budget |
| 5963 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 24993 | 213.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 7147 | 1053.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 36910 | 2130.59 | 2025-07-03 | 76 | 6 | 12 | Actual |
| 25376 | 28.42 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 15405 | 16.72 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 22985 | 113.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 24965 | 39.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 34170 | 6485.00 | 2025-05-04 | 76 | 6 | 7 | Actual |
| 26950 | 972.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 17151 | 298.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 34784 | 809.00 | 2025-06-02 | 76 | 1 | 3 | Actual |
| 10306 | 480.00 | 2023-07-03 | 76 | 1 | 4 | Budget |
| 1665 | 90.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 29494 | 299.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 35555 | 210.34 | 2025-06-02 | 76 | 3 | 11 | Actual |
| 37941 | 5683.84 | 2025-08-02 | 76 | 6 | 11 | Actual |
| 21120 | 515.00 | 2024-05-04 | 76 | 1 | 7 | Actual |
| 22067 | 760.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 18181 | 319.27 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 4000 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 13894 | 163.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 9714 | 1159.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 17502 | 36.93 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 11755 | 138.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 10630 | 107.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 22159 | 3681.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
| 33398 | 196.51 | 2025-04-03 | 76 | 1 | 12 | Actual |
| 21275 | 4973.90 | 2024-05-04 | 76 | 6 | 8 | Actual |
| 6949 | 550.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 20186 | 781.40 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 21777 | 740.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 36321 | 230.00 | 2025-07-03 | 76 | 4 | 6 | Actual |
| 33340 | 624.17 | 2025-04-03 | 76 | 6 | 11 | Actual |
| 2086 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 23101 | 525.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 20214 | 473.82 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 26528 | 20.97 | 2024-10-01 | 76 | 5 | 11 | Actual |
| 30085 | 2234.84 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 19838 | 1877.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 4651 | 102.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 34548 | 293.32 | 2025-05-04 | 76 | 1 | 12 | Actual |
| 8128 | 2000.00 | 2023-05-05 | 76 | 6 | 4 | Budget |
| 39271 | 269.68 | 2025-09-02 | 76 | 1 | 13 | Actual |
| 1013 | 276.84 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 19007 | 755.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
| 6763 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 1336 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
| 35582 | 210.34 | 2025-06-02 | 76 | 4 | 11 | Actual |
| 15231 | 172.04 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 9515 | 100.00 | 2023-06-02 | 76 | 2 | 6 | Budget |
| 22418 | 110.34 | 2024-06-01 | 76 | 4 | 11 | Actual |
| 13868 | 202.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 3125 | 4742.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 35380 | 1014.74 | 2025-06-02 | 76 | 1 | 8 | Actual |
| 23011 | 127.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 4512 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 8677 | 480.00 | 2023-05-05 | 76 | 1 | 7 | Budget |
| 6025 | 3516.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
| 4374 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 29904 | 234.81 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 8598 | 2328.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 20333 | 48.63 | 2024-04-03 | 76 | 2 | 11 | Actual |
| 15438 | 37.99 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 26359 | 8540.63 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 27890 | 517.05 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 5636 | 297.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
| 15708 | 358.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
| 9065 | 750.00 | 2023-06-02 | 76 | 6 | 3 | Budget |
| 24544 | 6.08 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 35197 | 110.00 | 2025-06-02 | 76 | 5 | 6 | Actual |
| 20414 | 57.14 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 4981 | 239.00 | 2023-02-02 | 76 | 1 | 6 | Actual |
| 11376 | 70.00 | 2023-08-02 | 76 | 7 | 3 | Budget |
| 27980 | 751.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 27652 | 84.80 | 2024-11-01 | 76 | 5 | 11 | Actual |
| 37297 | 743.00 | 2025-08-02 | 76 | 1 | 5 | Actual |
| 11377 | 50.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 38647 | 148.00 | 2025-09-02 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 27805 | 2969.96 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 17065 | 2573.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 35761 | 1932.71 | 2025-06-02 | 76 | 6 | 12 | Actual |
| 16211 | 184.81 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 12364 | 280.00 | 2023-09-02 | 76 | 1 | 3 | Budget |
| 26059 | 198.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 1153 | 303.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 37417 | 103.00 | 2025-08-02 | 76 | 2 | 6 | Actual |
| 8396 | 131.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
| 34046 | 155.00 | 2025-05-04 | 76 | 5 | 6 | Actual |
| 32629 | 912.00 | 2025-04-03 | 76 | 1 | 4 | Actual |
| 33726 | 200.00 | 2025-05-04 | 76 | 7 | 3 | Actual |
| 31003 | 84.80 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 7323 | 293.00 | 2023-04-04 | 76 | 3 | 6 | Actual |
| 33847 | 573.00 | 2025-05-04 | 76 | 1 | 5 | Actual |
| 5776 | 101.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
| 2735 | 237.00 | 2022-12-03 | 76 | 1 | 6 | Actual |
| 17325 | 100.76 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 18060 | 522.00 | 2024-02-02 | 76 | 1 | 7 | Actual |
| 18473 | 20.97 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 28100 | 921.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 6683 | 4275.40 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 30620 | 263.00 | 2025-02-01 | 76 | 3 | 6 | Actual |
| 33104 | 1072.31 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 12693 | 427.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 10367 | 2000.00 | 2023-07-03 | 76 | 6 | 4 | Budget |
| 23369 | 103.95 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 12036 | 368.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 13086 | 1600.00 | 2023-09-02 | 76 | 6 | 6 | Budget |
| 23396 | 110.34 | 2024-07-02 | 76 | 4 | 11 | Actual |
| 6823 | 750.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
| 24105 | 558.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
| 20926 | 200.00 | 2024-05-04 | 76 | 1 | 6 | Actual |
| 23638 | 4392.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
| 7556 | 535.00 | 2023-04-04 | 76 | 1 | 7 | Actual |
| 13840 | 64.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 3904 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 14311 | 83.74 | 2023-10-02 | 76 | 4 | 11 | Actual |
| 35609 | 43.31 | 2025-06-02 | 76 | 5 | 11 | Actual |
| 23990 | 151.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 28134 | 5681.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 18923 | 206.00 | 2024-03-03 | 76 | 3 | 6 | Actual |
| 34289 | 5029.96 | 2025-05-04 | 76 | 6 | 8 | Actual |
| 38737 | 728.00 | 2025-09-02 | 76 | 1 | 7 | Actual |
| 4433 | 3463.27 | 2023-01-02 | 76 | 6 | 8 | Actual |
| 9657 | 100.00 | 2023-06-02 | 76 | 5 | 6 | Budget |
| 39093 | 1232.70 | 2025-09-02 | 76 | 6 | 11 | Actual |
| 38680 | 1134.00 | 2025-09-02 | 76 | 6 | 6 | Actual |
| 36995 | 359.15 | 2025-07-03 | 76 | 2 | 13 | Actual |
| 21658 | 2148.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 10679 | 322.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 5637 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 31718 | 81.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 38858 | 442.00 | 2025-09-02 | 76 | 2 | 8 | Actual |
| 5964 | 408.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
| 14961 | 1425.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 6900 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Budget |
| 270 | 1201.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 12552 | 528.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 11707 | 286.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 34135 | 918.00 | 2025-05-04 | 76 | 1 | 7 | Actual |
| 14670 | 2606.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 6354 | 1800.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 36380 | 664.00 | 2025-07-03 | 76 | 6 | 6 | Actual |
| 28392 | 145.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 10180 | 1016.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 16470 | 25.23 | 2023-12-03 | 76 | 6 | 12 | Actual |
| 22719 | 443.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 38567 | 118.00 | 2025-09-02 | 76 | 2 | 6 | Actual |
| 2196 | 2100.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 15259 | 27.36 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 19896 | 178.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 28838 | 2000.80 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 19504 | 11.40 | 2024-03-03 | 76 | 2 | 12 | Actual |
| 8739 | 3200.00 | 2023-05-05 | 76 | 6 | 7 | Budget |
| 7008 | 1805.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
| 24139 | 7952.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 3311 | 3069.32 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 9250 | 1590.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 32544 | 1574.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 13502 | 810.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 38119 | 281.96 | 2025-08-02 | 76 | 1 | 13 | Actual |
| 32419 | 408.28 | 2025-03-03 | 76 | 2 | 13 | Actual |
| 24787 | 707.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 2879 | 213.00 | 2022-12-03 | 76 | 4 | 6 | Actual |
| 34228 | 907.16 | 2025-05-04 | 76 | 1 | 8 | Actual |
| 28924 | 52.89 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 23342 | 78.42 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 4327 | 525.33 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 30294 | 1979.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 16860 | 67.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 18003 | 1168.00 | 2024-02-02 | 76 | 6 | 6 | Actual |
| 9329 | 380.00 | 2023-06-02 | 76 | 1 | 5 | Budget |
| 7274 | 100.00 | 2023-04-04 | 76 | 2 | 6 | Budget |
| 23695 | 105.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 1012 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 36650 | 435.87 | 2025-07-03 | 76 | 1 | 11 | Actual |
| 34456 | 82.68 | 2025-05-04 | 76 | 5 | 11 | Actual |
| 12224 | 237.45 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 8349 | 280.00 | 2023-05-05 | 76 | 1 | 6 | Budget |
| 22691 | 190.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 7371 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 8020 | 71.00 | 2023-05-05 | 76 | 7 | 3 | Actual |
| 18810 | 3137.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 35322 | 4520.00 | 2025-06-02 | 76 | 6 | 7 | Actual |
| 38595 | 302.00 | 2025-09-02 | 76 | 3 | 6 | Actual |
| 24048 | 1098.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 36295 | 328.00 | 2025-07-03 | 76 | 3 | 6 | Actual |
| 2832 | 345.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 35700 | 247.57 | 2025-06-02 | 76 | 1 | 12 | Actual |
| 8269 | 3420.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
| 10120 | 275.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 7477 | 1051.00 | 2023-04-04 | 76 | 6 | 6 | Actual |
| 14344 | 556.09 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 5497 | 352.60 | 2023-02-02 | 76 | 2 | 8 | Actual |
| 16914 | 148.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 22 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 31746 | 284.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 2519 | 1500.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 31888 | 884.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 22509 | 10.33 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 20093 | 550.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 28750 | 229.49 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 12882 | 94.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 36472 | 5179.00 | 2025-07-03 | 76 | 6 | 7 | Actual |
| 2656 | 1700.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 4698 | 550.00 | 2023-02-02 | 76 | 1 | 4 | Budget |
| 15018 | 642.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 38146 | 380.21 | 2025-08-02 | 76 | 2 | 13 | Actual |
| 36055 | 1035.00 | 2025-07-03 | 76 | 1 | 4 | Actual |
| 5698 | 922.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
| 27772 | 49.70 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 19419 | 599.71 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 24398 | 102.89 | 2024-08-01 | 76 | 4 | 11 | Actual |
| 11159 | 2700.00 | 2023-07-03 | 76 | 6 | 8 | Budget |
| 28366 | 208.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 10912 | 475.00 | 2023-07-03 | 76 | 1 | 7 | Actual |
| 1948 | 441.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 82 | 486.00 | 2022-10-02 | 76 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2023-08-02 | 76 | 6 | 3 | Budget |
| 11487 | 2000.00 | 2023-08-02 | 76 | 6 | 4 | Budget |
| 4248 | 4100.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 3578 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 15801 | 200.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 1337 | 599.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
Generated 2025-11-01 09:05:45.630 UTC