[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 256 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7009 | 2000.00 | 2023-06-08 | 76 | 6 | 4 | Budget |
| 16266 | 75.23 | 2024-02-06 | 76 | 3 | 11 | Actual |
| 25849 | 2766.00 | 2024-12-05 | 76 | 6 | 4 | Actual |
| 9794 | 480.00 | 2023-08-06 | 76 | 1 | 7 | Budget |
| 1537 | 2703.00 | 2023-01-06 | 76 | 6 | 5 | Actual |
| 8349 | 280.00 | 2023-07-09 | 76 | 1 | 6 | Budget |
| 26447 | 76.29 | 2024-12-05 | 76 | 2 | 11 | Actual |
| 12225 | 200.00 | 2023-10-06 | 76 | 2 | 8 | Budget |
| 35230 | 930.00 | 2025-08-06 | 76 | 6 | 6 | Actual |
| 26419 | 196.51 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 6683 | 4275.40 | 2023-05-08 | 76 | 6 | 8 | Actual |
| 31633 | 3894.00 | 2025-05-07 | 76 | 6 | 5 | Actual |
| 11425 | 480.00 | 2023-10-06 | 76 | 1 | 4 | Budget |
| 12979 | 214.00 | 2023-11-06 | 76 | 4 | 6 | Actual |
| 411 | 846.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 14763 | 3089.00 | 2024-01-06 | 76 | 6 | 5 | Actual |
| 21063 | 953.00 | 2024-07-08 | 76 | 6 | 6 | Actual |
| 28723 | 115.65 | 2025-02-05 | 76 | 2 | 11 | Actual |
| 15438 | 37.99 | 2024-01-06 | 76 | 6 | 12 | Actual |
| 25170 | 5356.00 | 2024-11-05 | 76 | 6 | 7 | Actual |
| 6949 | 550.00 | 2023-06-08 | 76 | 1 | 4 | Budget |
| 32008 | 504.12 | 2025-05-07 | 76 | 2 | 8 | Actual |
| 32128 | 153.95 | 2025-05-07 | 76 | 2 | 11 | Actual |
| 10180 | 1016.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
| 14902 | 116.00 | 2024-01-06 | 76 | 4 | 6 | Actual |
| 26474 | 108.21 | 2024-12-05 | 76 | 3 | 11 | Actual |
| 19803 | 449.00 | 2024-06-07 | 76 | 1 | 5 | Actual |
| 2460 | 550.00 | 2023-02-06 | 76 | 1 | 4 | Budget |
| 4573 | 750.00 | 2023-04-08 | 76 | 6 | 3 | Budget |
| 36791 | 748.65 | 2025-09-06 | 76 | 6 | 11 | Actual |
| 210 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 33104 | 1072.31 | 2025-06-07 | 76 | 1 | 8 | Actual |
| 20953 | 62.00 | 2024-07-08 | 76 | 2 | 6 | Actual |
| 28192 | 585.00 | 2025-02-05 | 76 | 1 | 5 | Actual |
| 17325 | 100.76 | 2024-03-07 | 76 | 4 | 11 | Actual |
| 14728 | 404.00 | 2024-01-06 | 76 | 1 | 5 | Actual |
| 2782 | 90.00 | 2023-02-06 | 76 | 2 | 6 | Budget |
| 20776 | 1927.00 | 2024-07-08 | 76 | 6 | 4 | Actual |
| 24398 | 102.89 | 2024-10-05 | 76 | 4 | 11 | Actual |
| 24965 | 39.00 | 2024-11-05 | 76 | 2 | 6 | Actual |
| 11099 | 200.00 | 2023-09-06 | 76 | 2 | 8 | Budget |
| 24725 | 99.00 | 2024-11-05 | 76 | 7 | 3 | Actual |
| 5369 | 4100.00 | 2023-04-08 | 76 | 6 | 7 | Budget |
| 12098 | 4735.00 | 2023-10-06 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-09-06 | 76 | 6 | 7 | Budget |
| 11238 | 280.00 | 2023-10-06 | 76 | 1 | 3 | Budget |
| 18895 | 85.00 | 2024-05-07 | 76 | 2 | 6 | Actual |
| 3205 | 613.21 | 2023-02-06 | 76 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2023-03-08 | 76 | 6 | 8 | Budget |
| 1153 | 303.00 | 2023-01-06 | 76 | 1 | 3 | Actual |
| 28637 | 11764.94 | 2025-02-05 | 76 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2024-03-07 | 76 | 6 | 8 | Actual |
| 28603 | 546.55 | 2025-02-05 | 76 | 2 | 8 | Actual |
| 36055 | 1035.00 | 2025-09-06 | 76 | 1 | 4 | Actual |
| 38447 | 562.00 | 2025-11-06 | 76 | 1 | 5 | Actual |
| 12035 | 480.00 | 2023-10-06 | 76 | 1 | 7 | Budget |
| 6248 | 200.00 | 2023-05-08 | 76 | 4 | 6 | Budget |
| 12882 | 94.00 | 2023-11-06 | 76 | 2 | 6 | Actual |
| 17471 | 12.46 | 2024-03-07 | 76 | 2 | 12 | Actual |
| 10630 | 107.00 | 2023-09-06 | 76 | 2 | 6 | Actual |
| 27330 | 816.00 | 2025-01-05 | 76 | 1 | 7 | Actual |
| 9330 | 392.00 | 2023-08-06 | 76 | 1 | 5 | Actual |
| 29546 | 130.00 | 2025-03-07 | 76 | 5 | 6 | Actual |
| 35442 | 6704.24 | 2025-08-06 | 76 | 6 | 8 | Actual |
| 38354 | 864.00 | 2025-11-06 | 76 | 1 | 4 | Actual |
| 33460 | 1455.04 | 2025-06-07 | 76 | 6 | 12 | Actual |
| 18810 | 3137.00 | 2024-05-07 | 76 | 6 | 5 | Actual |
| 8740 | 5403.00 | 2023-07-09 | 76 | 6 | 7 | Actual |
| 16239 | 28.42 | 2024-02-06 | 76 | 2 | 11 | Actual |
| 20414 | 57.14 | 2024-06-07 | 76 | 5 | 11 | Actual |
| 5029 | 94.00 | 2023-04-08 | 76 | 2 | 6 | Actual |
| 29849 | 375.23 | 2025-03-07 | 76 | 1 | 11 | Actual |
| 6296 | 124.00 | 2023-05-08 | 76 | 5 | 6 | Actual |
| 31269 | 167.92 | 2025-04-07 | 76 | 1 | 13 | Actual |
| 33577 | 1513.56 | 2025-06-07 | 76 | 6 | 13 | Actual |
| 17123 | 698.06 | 2024-03-07 | 76 | 1 | 8 | Actual |
| 4839 | 380.00 | 2023-04-08 | 76 | 1 | 5 | Budget |
| 6026 | 2900.00 | 2023-05-08 | 76 | 6 | 5 | Budget |
| 8129 | 3421.00 | 2023-07-09 | 76 | 6 | 4 | Actual |
| 17352 | 25.23 | 2024-03-07 | 76 | 5 | 11 | Actual |
| 29225 | 207.00 | 2025-03-07 | 76 | 7 | 3 | Actual |
| 4901 | 3865.00 | 2023-04-08 | 76 | 6 | 5 | Actual |
| 23314 | 147.57 | 2024-09-05 | 76 | 1 | 11 | Actual |
| 11298 | 1030.00 | 2023-10-06 | 76 | 6 | 3 | Actual |
| 23514 | 19.91 | 2024-09-05 | 76 | 1 | 12 | Actual |
| 6153 | 100.00 | 2023-05-08 | 76 | 2 | 6 | Budget |
| 28366 | 208.00 | 2025-02-05 | 76 | 4 | 6 | Actual |
| 17065 | 2573.00 | 2024-03-07 | 76 | 6 | 7 | Actual |
| 34610 | 1782.71 | 2025-07-08 | 76 | 6 | 12 | Actual |
| 6202 | 280.00 | 2023-05-08 | 76 | 3 | 6 | Budget |
| 38567 | 118.00 | 2025-11-06 | 76 | 2 | 6 | Actual |
| 6901 | 70.00 | 2023-06-08 | 76 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-09-05 | 76 | 3 | 11 | Actual |
| 10727 | 207.00 | 2023-09-06 | 76 | 4 | 6 | Actual |
| 36910 | 2130.59 | 2025-09-06 | 76 | 6 | 12 | Actual |
| 24938 | 186.00 | 2024-11-05 | 76 | 1 | 6 | Actual |
| 25909 | 458.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 22159 | 3681.00 | 2024-08-05 | 76 | 6 | 7 | Actual |
| 22391 | 112.46 | 2024-08-05 | 76 | 3 | 11 | Actual |
| 27890 | 517.05 | 2025-01-05 | 76 | 2 | 13 | Actual |
| 18300 | 27.36 | 2024-04-07 | 76 | 2 | 11 | Actual |
| 10041 | 4840.57 | 2023-08-06 | 76 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2025-01-05 | 76 | 6 | 8 | Actual |
| 28777 | 196.51 | 2025-02-05 | 76 | 4 | 11 | Actual |
| 11898 | 100.00 | 2023-10-06 | 76 | 5 | 6 | Budget |
| 36678 | 179.49 | 2025-09-06 | 76 | 2 | 11 | Actual |
| 18683 | 423.00 | 2024-05-07 | 76 | 1 | 4 | Actual |
| 30917 | 7252.73 | 2025-04-07 | 76 | 6 | 8 | Actual |
| 29043 | 569.68 | 2025-02-05 | 76 | 2 | 13 | Actual |
| 3391 | 276.00 | 2023-03-08 | 76 | 1 | 3 | Actual |
| 24845 | 317.00 | 2024-11-05 | 76 | 1 | 5 | Actual |
| 19592 | 817.00 | 2024-06-07 | 76 | 1 | 3 | Actual |
| 4572 | 970.00 | 2023-04-08 | 76 | 6 | 3 | Actual |
| 6948 | 577.00 | 2023-06-08 | 76 | 1 | 4 | Actual |
| 19535 | 28.42 | 2024-05-07 | 76 | 6 | 12 | Actual |
| 22634 | 4358.00 | 2024-09-05 | 76 | 6 | 3 | Actual |
| 6762 | 358.00 | 2023-06-08 | 76 | 1 | 3 | Actual |
| 27744 | 326.30 | 2025-01-05 | 76 | 1 | 12 | Actual |
| 1617 | 250.00 | 2023-01-06 | 76 | 1 | 6 | Actual |
| 16833 | 240.00 | 2024-03-07 | 76 | 1 | 6 | Actual |
| 33012 | 833.00 | 2025-06-07 | 76 | 1 | 7 | Actual |
| 24753 | 473.00 | 2024-11-05 | 76 | 1 | 4 | Actual |
| 31149 | 303.96 | 2025-04-07 | 76 | 1 | 12 | Actual |
| 11424 | 583.00 | 2023-10-06 | 76 | 1 | 4 | Actual |
| 7147 | 1053.00 | 2023-06-08 | 76 | 6 | 5 | Actual |
| 6433 | 450.00 | 2023-05-08 | 76 | 1 | 7 | Actual |
| 2275 | 294.00 | 2023-02-06 | 76 | 1 | 3 | Actual |
| 33224 | 448.64 | 2025-06-07 | 76 | 1 | 11 | Actual |
| 5824 | 550.00 | 2023-05-08 | 76 | 1 | 4 | Budget |
| 17243 | 128.42 | 2024-03-07 | 76 | 1 | 11 | Actual |
| 29931 | 199.70 | 2025-03-07 | 76 | 4 | 11 | Actual |
| 25692 | 728.00 | 2024-12-05 | 76 | 1 | 3 | Actual |
| 30085 | 2234.84 | 2025-03-07 | 76 | 6 | 12 | Actual |
| 17713 | 2732.00 | 2024-04-07 | 76 | 6 | 4 | Actual |
| 1665 | 90.00 | 2023-01-06 | 76 | 2 | 6 | Actual |
| 21275 | 4973.90 | 2024-07-08 | 76 | 6 | 8 | Actual |
| 11377 | 50.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
| 8348 | 275.00 | 2023-07-09 | 76 | 1 | 6 | Actual |
| 38177 | 2311.82 | 2025-10-06 | 76 | 6 | 13 | Actual |
| 36240 | 298.00 | 2025-09-06 | 76 | 1 | 6 | Actual |
| 22034 | 80.00 | 2024-08-05 | 76 | 5 | 6 | Actual |
| 7370 | 250.00 | 2023-06-08 | 76 | 4 | 6 | Actual |
| 4247 | 1357.00 | 2023-03-08 | 76 | 6 | 7 | Actual |
| 14135 | 334.42 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 7615 | 1262.00 | 2023-06-08 | 76 | 6 | 7 | Actual |
| 31746 | 284.00 | 2025-05-07 | 76 | 3 | 6 | Actual |
| 1211 | 750.00 | 2023-01-06 | 76 | 6 | 3 | Budget |
| 7477 | 1051.00 | 2023-06-08 | 76 | 6 | 6 | Actual |
| 34020 | 198.00 | 2025-07-08 | 76 | 4 | 6 | Actual |
| 22542 | 36.93 | 2024-08-05 | 76 | 6 | 12 | Actual |
| 271 | 1500.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 10912 | 475.00 | 2023-09-06 | 76 | 1 | 7 | Actual |
| 15908 | 136.00 | 2024-02-06 | 76 | 5 | 6 | Actual |
| 4248 | 4100.00 | 2023-03-08 | 76 | 6 | 7 | Budget |
| 13537 | 4529.00 | 2023-12-06 | 76 | 6 | 3 | Actual |
| 15231 | 172.04 | 2024-01-06 | 76 | 1 | 11 | Actual |
| 20656 | 3458.00 | 2024-07-08 | 76 | 6 | 3 | Actual |
| 4512 | 280.00 | 2023-04-08 | 76 | 1 | 3 | Budget |
| 4109 | 1800.00 | 2023-03-08 | 76 | 6 | 6 | Budget |
| 5078 | 275.00 | 2023-04-08 | 76 | 3 | 6 | Actual |
| 36530 | 1125.34 | 2025-09-06 | 76 | 1 | 8 | Actual |
| 30592 | 107.00 | 2025-04-07 | 76 | 2 | 6 | Actual |
| 3064 | 505.00 | 2023-02-06 | 76 | 1 | 7 | Actual |
| 26238 | 7818.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 10726 | 200.00 | 2023-09-06 | 76 | 4 | 6 | Budget |
| 35380 | 1014.74 | 2025-08-06 | 76 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2023-06-08 | 76 | 6 | 8 | Budget |
| 5636 | 297.00 | 2023-05-08 | 76 | 1 | 3 | Actual |
| 12693 | 427.00 | 2023-11-06 | 76 | 1 | 5 | Actual |
| 9467 | 280.00 | 2023-08-06 | 76 | 1 | 6 | Budget |
| 1713 | 280.00 | 2023-01-06 | 76 | 3 | 6 | Budget |
| 12931 | 306.00 | 2023-11-06 | 76 | 3 | 6 | Actual |
| 34456 | 82.68 | 2025-07-08 | 76 | 5 | 11 | Actual |
| 4326 | 380.00 | 2023-03-08 | 76 | 1 | 8 | Budget |
| 22418 | 110.34 | 2024-08-05 | 76 | 4 | 11 | Actual |
| 28134 | 5681.00 | 2025-02-05 | 76 | 6 | 4 | Actual |
| 21743 | 441.00 | 2024-08-05 | 76 | 1 | 4 | Actual |
| 25944 | 2190.00 | 2024-12-05 | 76 | 6 | 5 | Actual |
| 36027 | 152.00 | 2025-09-06 | 76 | 7 | 3 | Actual |
| 12553 | 480.00 | 2023-11-06 | 76 | 1 | 4 | Budget |
| 13415 | 2700.00 | 2023-11-06 | 76 | 6 | 8 | Budget |
| 26298 | 1019.28 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 6623 | 200.00 | 2023-05-08 | 76 | 2 | 8 | Budget |
| 26203 | 825.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 3452 | 703.00 | 2023-03-08 | 76 | 6 | 3 | Actual |
| 8819 | 380.00 | 2023-07-09 | 76 | 1 | 8 | Budget |
| 14821 | 186.00 | 2024-01-06 | 76 | 1 | 6 | Actual |
| 16439 | 12.46 | 2024-02-06 | 76 | 2 | 12 | Actual |
| 38858 | 442.00 | 2025-11-06 | 76 | 2 | 8 | Actual |
| 5963 | 380.00 | 2023-05-08 | 76 | 1 | 5 | Budget |
| 34939 | 4665.00 | 2025-08-06 | 76 | 6 | 4 | Actual |
| 38830 | 975.34 | 2025-11-06 | 76 | 1 | 8 | Actual |
| 34228 | 907.16 | 2025-07-08 | 76 | 1 | 8 | Actual |
| 1397 | 1500.00 | 2023-01-06 | 76 | 6 | 4 | Budget |
| 13086 | 1600.00 | 2023-11-06 | 76 | 6 | 6 | Budget |
| 1012 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 33306 | 153.95 | 2025-06-07 | 76 | 4 | 11 | Actual |
| 27543 | 389.06 | 2025-01-05 | 76 | 1 | 11 | Actual |
| 30259 | 817.00 | 2025-04-07 | 76 | 1 | 3 | Actual |
| 7274 | 100.00 | 2023-06-08 | 76 | 2 | 6 | Budget |
| 9932 | 648.06 | 2023-08-06 | 76 | 1 | 8 | Actual |
| 28482 | 867.00 | 2025-02-05 | 76 | 1 | 7 | Actual |
| 22067 | 760.00 | 2024-08-05 | 76 | 6 | 6 | Actual |
| 35117 | 102.00 | 2025-08-06 | 76 | 2 | 6 | Actual |
| 29168 | 2294.00 | 2025-03-07 | 76 | 6 | 3 | Actual |
| 15856 | 208.00 | 2024-02-06 | 76 | 3 | 6 | Actual |
| 23816 | 344.00 | 2024-10-05 | 76 | 1 | 5 | Actual |
| 28312 | 77.00 | 2025-02-05 | 76 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2024-10-05 | 76 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 21388 | 102.89 | 2024-07-08 | 76 | 3 | 11 | Actual |
| 2831 | 280.00 | 2023-02-06 | 76 | 3 | 6 | Budget |
| 16740 | 429.00 | 2024-03-07 | 76 | 1 | 5 | Actual |
| 20093 | 550.00 | 2024-06-07 | 76 | 1 | 7 | Actual |
| 352 | 384.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 26773 | 1410.05 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 25135 | 594.00 | 2024-11-05 | 76 | 1 | 7 | Actual |
| 14928 | 113.00 | 2024-01-06 | 76 | 5 | 6 | Actual |
| 33634 | 842.00 | 2025-07-08 | 76 | 1 | 3 | Actual |
| 38389 | 4906.00 | 2025-11-06 | 76 | 6 | 4 | Actual |
| 25403 | 82.68 | 2024-11-05 | 76 | 3 | 11 | Actual |
| 38119 | 281.96 | 2025-10-06 | 76 | 1 | 13 | Actual |
| 8270 | 2100.00 | 2023-07-09 | 76 | 6 | 5 | Budget |
| 22336 | 146.51 | 2024-08-05 | 76 | 1 | 11 | Actual |
| 12364 | 280.00 | 2023-11-06 | 76 | 1 | 3 | Budget |
| 10680 | 280.00 | 2023-09-06 | 76 | 3 | 6 | Budget |
| 493 | 237.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 32419 | 408.28 | 2025-05-07 | 76 | 2 | 13 | Actual |
| 19951 | 219.00 | 2024-06-07 | 76 | 3 | 6 | Actual |
| 11897 | 88.00 | 2023-10-06 | 76 | 5 | 6 | Actual |
| 20003 | 83.00 | 2024-06-07 | 76 | 5 | 6 | Actual |
| 3777 | 1232.00 | 2023-03-08 | 76 | 6 | 5 | Actual |
| 29076 | 4803.10 | 2025-02-05 | 76 | 6 | 13 | Actual |
| 38269 | 3138.00 | 2025-11-06 | 76 | 6 | 3 | Actual |
| 31980 | 1072.31 | 2025-05-07 | 76 | 1 | 8 | Actual |
| 31296 | 324.06 | 2025-04-07 | 76 | 2 | 13 | Actual |
| 30565 | 248.00 | 2025-04-07 | 76 | 1 | 6 | Actual |
| 30472 | 624.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 33132 | 510.18 | 2025-06-07 | 76 | 2 | 8 | Actual |
| 30170 | 359.15 | 2025-03-07 | 76 | 2 | 13 | Actual |
| 4188 | 412.00 | 2023-03-08 | 76 | 1 | 7 | Actual |
| 12504 | 70.00 | 2023-11-06 | 76 | 7 | 3 | Budget |
| 14169 | 10298.24 | 2023-12-06 | 76 | 6 | 8 | Actual |
| 9065 | 750.00 | 2023-08-06 | 76 | 6 | 3 | Budget |
| 27133 | 237.00 | 2025-01-05 | 76 | 1 | 6 | Actual |
| 39093 | 1232.70 | 2025-11-06 | 76 | 6 | 11 | Actual |
| 13087 | 1196.00 | 2023-11-06 | 76 | 6 | 6 | Actual |
| 28750 | 229.49 | 2025-02-05 | 76 | 3 | 11 | Actual |
| 30762 | 735.00 | 2025-04-07 | 76 | 1 | 7 | Actual |
| 9564 | 280.00 | 2023-08-06 | 76 | 3 | 6 | Budget |
| 23909 | 249.00 | 2024-10-05 | 76 | 1 | 6 | Actual |
| 9251 | 2000.00 | 2023-08-06 | 76 | 6 | 4 | Budget |
| 18327 | 80.55 | 2024-04-07 | 76 | 3 | 11 | Actual |
| 37445 | 333.00 | 2025-10-06 | 76 | 3 | 6 | Actual |
| 33166 | 3772.36 | 2025-06-07 | 76 | 6 | 8 | Actual |
| 26713 | 167.92 | 2024-12-05 | 76 | 1 | 13 | Actual |
Generated 2026-01-05 11:36:25.229 UTC