[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 37 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1397 | 1500.00 | 2023-01-06 | 76 | 6 | 4 | Budget |
| 29346 | 573.00 | 2025-03-07 | 76 | 1 | 5 | Actual |
| 17945 | 123.00 | 2024-04-07 | 76 | 4 | 6 | Actual |
| 20834 | 394.00 | 2024-07-08 | 76 | 1 | 5 | Actual |
| 11298 | 1030.00 | 2023-10-06 | 76 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2024-12-05 | 76 | 6 | 3 | Actual |
| 9853 | 3200.00 | 2023-08-06 | 76 | 6 | 7 | Budget |
| 1948 | 441.00 | 2023-01-06 | 76 | 1 | 7 | Actual |
| 7275 | 142.00 | 2023-06-08 | 76 | 2 | 6 | Actual |
| 1760 | 200.00 | 2023-01-06 | 76 | 4 | 6 | Budget |
| 5309 | 380.00 | 2023-04-08 | 76 | 1 | 7 | Budget |
| 34576 | 117.78 | 2025-07-08 | 76 | 2 | 12 | Actual |
| 4108 | 1118.00 | 2023-03-08 | 76 | 6 | 6 | Actual |
| 33279 | 149.70 | 2025-06-07 | 76 | 3 | 11 | Actual |
| 17864 | 240.00 | 2024-04-07 | 76 | 1 | 6 | Actual |
| 3720 | 371.00 | 2023-03-08 | 76 | 1 | 5 | Actual |
| 12835 | 280.00 | 2023-11-06 | 76 | 1 | 6 | Budget |
| 15053 | 8778.00 | 2024-01-06 | 76 | 6 | 7 | Actual |
| 33939 | 289.00 | 2025-07-08 | 76 | 1 | 6 | Actual |
| 17651 | 105.00 | 2024-04-07 | 76 | 7 | 3 | Actual |
| 12036 | 368.00 | 2023-10-06 | 76 | 1 | 7 | Actual |
| 26447 | 76.29 | 2024-12-05 | 76 | 2 | 11 | Actual |
| 4573 | 750.00 | 2023-04-08 | 76 | 6 | 3 | Budget |
| 30975 | 347.57 | 2025-04-07 | 76 | 1 | 11 | Actual |
| 11850 | 195.00 | 2023-10-06 | 76 | 4 | 6 | Actual |
| 4001 | 189.00 | 2023-03-08 | 76 | 4 | 6 | Actual |
| 20868 | 2618.00 | 2024-07-08 | 76 | 6 | 5 | Actual |
| 23816 | 344.00 | 2024-10-05 | 76 | 1 | 5 | Actual |
| 7324 | 280.00 | 2023-06-08 | 76 | 3 | 6 | Budget |
| 28750 | 229.49 | 2025-02-05 | 76 | 3 | 11 | Actual |
| 14517 | 672.00 | 2024-01-06 | 76 | 1 | 3 | Actual |
| 29168 | 2294.00 | 2025-03-07 | 76 | 6 | 3 | Actual |
| 38146 | 380.21 | 2025-10-06 | 76 | 2 | 13 | Actual |
| 8269 | 3420.00 | 2023-07-09 | 76 | 6 | 5 | Actual |
| 1211 | 750.00 | 2023-01-06 | 76 | 6 | 3 | Budget |
| 1808 | 98.00 | 2023-01-06 | 76 | 5 | 6 | Actual |
| 2196 | 2100.00 | 2023-01-06 | 76 | 6 | 8 | Budget |
| 17271 | 59.27 | 2024-03-07 | 76 | 2 | 11 | Actual |
| 6823 | 750.00 | 2023-06-08 | 76 | 6 | 3 | Budget |
| 10832 | 1129.00 | 2023-09-06 | 76 | 6 | 6 | Actual |
| 28392 | 145.00 | 2025-02-05 | 76 | 5 | 6 | Actual |
| 24576 | 30.55 | 2024-10-05 | 76 | 6 | 12 | Actual |
| 9932 | 648.06 | 2023-08-06 | 76 | 1 | 8 | Actual |
| 1475 | 380.00 | 2023-01-06 | 76 | 1 | 5 | Budget |
| 3641 | 2500.00 | 2023-03-08 | 76 | 6 | 4 | Budget |
| 5777 | 90.00 | 2023-05-08 | 76 | 7 | 3 | Budget |
| 12505 | 90.00 | 2023-11-06 | 76 | 7 | 3 | Actual |
| 21275 | 4973.90 | 2024-07-08 | 76 | 6 | 8 | Actual |
| 27805 | 2969.96 | 2025-01-05 | 76 | 6 | 12 | Actual |
| 2086 | 380.00 | 2023-01-06 | 76 | 1 | 8 | Budget |
| 31269 | 167.92 | 2025-04-07 | 76 | 1 | 13 | Actual |
| 590 | 310.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 3777 | 1232.00 | 2023-03-08 | 76 | 6 | 5 | Actual |
| 3856 | 200.00 | 2023-03-08 | 76 | 1 | 6 | Budget |
| 38647 | 148.00 | 2025-11-06 | 76 | 5 | 6 | Actual |
| 3253 | 234.42 | 2023-02-06 | 76 | 2 | 8 | Actual |
| 37297 | 743.00 | 2025-10-06 | 76 | 1 | 5 | Actual |
| 1288 | 60.00 | 2023-01-06 | 76 | 7 | 3 | Budget |
| 31177 | 117.78 | 2025-04-07 | 76 | 2 | 12 | Actual |
| 36705 | 225.23 | 2025-09-06 | 76 | 3 | 11 | Actual |
| 5124 | 174.00 | 2023-04-08 | 76 | 4 | 6 | Actual |
| 18506 | 39.06 | 2024-04-07 | 76 | 6 | 12 | Actual |
| 24105 | 558.00 | 2024-10-05 | 76 | 1 | 7 | Actual |
| 7088 | 339.00 | 2023-06-08 | 76 | 1 | 5 | Actual |
| 19977 | 137.00 | 2024-06-07 | 76 | 4 | 6 | Actual |
| 17471 | 12.46 | 2024-03-07 | 76 | 2 | 12 | Actual |
| 23990 | 151.00 | 2024-10-05 | 76 | 4 | 6 | Actual |
| 22985 | 113.00 | 2024-09-05 | 76 | 4 | 6 | Actual |
| 18923 | 206.00 | 2024-05-07 | 76 | 3 | 6 | Actual |
| 29904 | 234.81 | 2025-03-07 | 76 | 3 | 11 | Actual |
| 637 | 191.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 33306 | 153.95 | 2025-06-07 | 76 | 4 | 11 | Actual |
| 4247 | 1357.00 | 2023-03-08 | 76 | 6 | 7 | Actual |
| 19504 | 11.40 | 2024-05-07 | 76 | 2 | 12 | Actual |
| 20128 | 1934.00 | 2024-06-07 | 76 | 6 | 7 | Actual |
| 14670 | 2606.00 | 2024-01-06 | 76 | 6 | 4 | Actual |
| 36732 | 181.61 | 2025-09-06 | 76 | 4 | 11 | Actual |
| 1713 | 280.00 | 2023-01-06 | 76 | 3 | 6 | Budget |
| 7742 | 229.87 | 2023-06-08 | 76 | 2 | 8 | Actual |
| 35197 | 110.00 | 2025-08-06 | 76 | 5 | 6 | Actual |
| 24316 | 139.06 | 2024-10-05 | 76 | 1 | 11 | Actual |
| 26474 | 108.21 | 2024-12-05 | 76 | 3 | 11 | Actual |
| 30592 | 107.00 | 2025-04-07 | 76 | 2 | 6 | Actual |
| 2879 | 213.00 | 2023-02-06 | 76 | 4 | 6 | Actual |
| 14257 | 29.48 | 2023-12-06 | 76 | 2 | 11 | Actual |
| 8740 | 5403.00 | 2023-07-09 | 76 | 6 | 7 | Actual |
| 9514 | 102.00 | 2023-08-06 | 76 | 2 | 6 | Actual |
| 34078 | 864.00 | 2025-07-08 | 76 | 6 | 6 | Actual |
| 2008 | 3100.00 | 2023-01-06 | 76 | 6 | 7 | Budget |
| 36055 | 1035.00 | 2025-09-06 | 76 | 1 | 4 | Actual |
| 2275 | 294.00 | 2023-02-06 | 76 | 1 | 3 | Actual |
| 742 | 896.00 | 2022-12-06 | 76 | 6 | 6 | Actual |
| 743 | 1400.00 | 2022-12-06 | 76 | 6 | 6 | Budget |
| 13307 | 380.00 | 2023-11-06 | 76 | 1 | 8 | Budget |
| 23136 | 2686.00 | 2024-09-05 | 76 | 6 | 7 | Actual |
| 6684 | 2600.00 | 2023-05-08 | 76 | 6 | 8 | Budget |
| 26655 | 228.42 | 2024-12-05 | 76 | 6 | 12 | Actual |
| 20953 | 62.00 | 2024-07-08 | 76 | 2 | 6 | Actual |
| 9329 | 380.00 | 2023-08-06 | 76 | 1 | 5 | Budget |
| 28482 | 867.00 | 2025-02-05 | 76 | 1 | 7 | Actual |
| 8397 | 100.00 | 2023-07-09 | 76 | 2 | 6 | Budget |
| 15231 | 172.04 | 2024-01-06 | 76 | 1 | 11 | Actual |
| 683 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 22691 | 190.00 | 2024-09-05 | 76 | 7 | 3 | Actual |
| 38177 | 2311.82 | 2025-10-06 | 76 | 6 | 13 | Actual |
| 32629 | 912.00 | 2025-06-07 | 76 | 1 | 4 | Actual |
| 22846 | 2877.00 | 2024-09-05 | 76 | 6 | 5 | Actual |
| 30472 | 624.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 14961 | 1425.00 | 2024-01-06 | 76 | 6 | 6 | Actual |
| 29225 | 207.00 | 2025-03-07 | 76 | 7 | 3 | Actual |
| 28804 | 44.38 | 2025-02-05 | 76 | 5 | 11 | Actual |
| 23695 | 105.00 | 2024-10-05 | 76 | 7 | 3 | Actual |
| 26326 | 504.12 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 18095 | 7714.00 | 2024-04-07 | 76 | 6 | 7 | Actual |
| 10583 | 260.00 | 2023-09-06 | 76 | 1 | 6 | Actual |
| 5449 | 642.00 | 2023-04-08 | 76 | 1 | 8 | Actual |
| 27772 | 49.70 | 2025-01-05 | 76 | 2 | 12 | Actual |
| 19711 | 497.00 | 2024-06-07 | 76 | 1 | 4 | Actual |
| 34375 | 78.42 | 2025-07-08 | 76 | 2 | 11 | Actual |
| 4902 | 2900.00 | 2023-04-08 | 76 | 6 | 5 | Budget |
| 2656 | 1700.00 | 2023-02-06 | 76 | 6 | 5 | Budget |
| 10504 | 1542.00 | 2023-09-06 | 76 | 6 | 5 | Actual |
| 37799 | 322.04 | 2025-10-06 | 76 | 1 | 11 | Actual |
| 27160 | 104.00 | 2025-01-05 | 76 | 2 | 6 | Actual |
| 7418 | 100.00 | 2023-06-08 | 76 | 5 | 6 | Budget |
| 25403 | 82.68 | 2024-11-05 | 76 | 3 | 11 | Actual |
| 20186 | 781.40 | 2024-06-07 | 76 | 1 | 8 | Actual |
| 34170 | 6485.00 | 2025-07-08 | 76 | 6 | 7 | Actual |
| 22217 | 702.61 | 2024-08-05 | 76 | 1 | 8 | Actual |
| 12932 | 280.00 | 2023-11-06 | 76 | 3 | 6 | Budget |
| 29381 | 2258.00 | 2025-03-07 | 76 | 6 | 5 | Actual |
| 3953 | 280.00 | 2023-03-08 | 76 | 3 | 6 | Budget |
| 38027 | 58.21 | 2025-10-06 | 76 | 2 | 12 | Actual |
| 25786 | 147.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 9563 | 306.00 | 2023-08-06 | 76 | 3 | 6 | Actual |
| 7417 | 98.00 | 2023-06-08 | 76 | 5 | 6 | Actual |
| 35117 | 102.00 | 2025-08-06 | 76 | 2 | 6 | Actual |
| 25692 | 728.00 | 2024-12-05 | 76 | 1 | 3 | Actual |
| 1071 | 1787.48 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 19951 | 219.00 | 2024-06-07 | 76 | 3 | 6 | Actual |
| 15828 | 39.00 | 2024-02-06 | 76 | 2 | 6 | Actual |
| 35032 | 2601.00 | 2025-08-06 | 76 | 6 | 5 | Actual |
| 5824 | 550.00 | 2023-05-08 | 76 | 1 | 4 | Budget |
| 12553 | 480.00 | 2023-11-06 | 76 | 1 | 4 | Budget |
| 17771 | 327.00 | 2024-04-07 | 76 | 1 | 5 | Actual |
| 5963 | 380.00 | 2023-05-08 | 76 | 1 | 5 | Budget |
| 6202 | 280.00 | 2023-05-08 | 76 | 3 | 6 | Budget |
| 13596 | 198.00 | 2023-12-06 | 76 | 7 | 3 | Actual |
| 25290 | 6623.93 | 2024-11-05 | 76 | 6 | 8 | Actual |
| 31296 | 324.06 | 2025-04-07 | 76 | 2 | 13 | Actual |
| 2783 | 71.00 | 2023-02-06 | 76 | 2 | 6 | Actual |
| 7227 | 280.00 | 2023-06-08 | 76 | 1 | 6 | Budget |
| 23194 | 648.06 | 2024-09-05 | 76 | 1 | 8 | Actual |
| 3904 | 100.00 | 2023-03-08 | 76 | 2 | 6 | Budget |
| 8020 | 71.00 | 2023-07-09 | 76 | 7 | 3 | Actual |
| 12364 | 280.00 | 2023-11-06 | 76 | 1 | 3 | Budget |
| 34228 | 907.16 | 2025-07-08 | 76 | 1 | 8 | Actual |
| 7009 | 2000.00 | 2023-06-08 | 76 | 6 | 4 | Budget |
| 29877 | 84.80 | 2025-03-07 | 76 | 2 | 11 | Actual |
| 11160 | 3340.54 | 2023-09-06 | 76 | 6 | 8 | Actual |
| 28517 | 6466.00 | 2025-02-05 | 76 | 6 | 7 | Actual |
| 162 | 60.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
| 17806 | 2928.00 | 2024-04-07 | 76 | 6 | 5 | Actual |
| 27214 | 203.00 | 2025-01-05 | 76 | 4 | 6 | Actual |
| 5637 | 280.00 | 2023-05-08 | 76 | 1 | 3 | Budget |
| 37707 | 643.52 | 2025-10-06 | 76 | 2 | 8 | Actual |
| 3391 | 276.00 | 2023-03-08 | 76 | 1 | 3 | Actual |
| 10259 | 74.00 | 2023-09-06 | 76 | 7 | 3 | Actual |
| 3063 | 380.00 | 2023-02-06 | 76 | 1 | 7 | Budget |
| 19923 | 81.00 | 2024-06-07 | 76 | 2 | 6 | Actual |
| 36791 | 748.65 | 2025-09-06 | 76 | 6 | 11 | Actual |
| 26830 | 690.00 | 2025-01-05 | 76 | 1 | 3 | Actual |
| 15743 | 3276.00 | 2024-02-06 | 76 | 6 | 5 | Actual |
| 37445 | 333.00 | 2025-10-06 | 76 | 3 | 6 | Actual |
| 16833 | 240.00 | 2024-03-07 | 76 | 1 | 6 | Actual |
| 4248 | 4100.00 | 2023-03-08 | 76 | 6 | 7 | Budget |
| 28015 | 3749.00 | 2025-02-05 | 76 | 6 | 3 | Actual |
| 6355 | 1629.00 | 2023-05-08 | 76 | 6 | 6 | Actual |
| 965 | 625.34 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 25849 | 2766.00 | 2024-12-05 | 76 | 6 | 4 | Actual |
| 18473 | 20.97 | 2024-04-07 | 76 | 1 | 12 | Actual |
| 24880 | 2645.00 | 2024-11-05 | 76 | 6 | 5 | Actual |
| 9658 | 88.00 | 2023-08-06 | 76 | 5 | 6 | Actual |
| 5029 | 94.00 | 2023-04-08 | 76 | 2 | 6 | Actual |
| 3778 | 2900.00 | 2023-03-08 | 76 | 6 | 5 | Budget |
| 2598 | 360.00 | 2023-02-06 | 76 | 1 | 5 | Actual |
| 6623 | 200.00 | 2023-05-08 | 76 | 2 | 8 | Budget |
| 8678 | 400.00 | 2023-07-09 | 76 | 1 | 7 | Actual |
| 35700 | 247.57 | 2025-08-06 | 76 | 1 | 12 | Actual |
| 1336 | 550.00 | 2023-01-06 | 76 | 1 | 4 | Budget |
| 8866 | 285.93 | 2023-07-09 | 76 | 2 | 8 | Actual |
| 24753 | 473.00 | 2024-11-05 | 76 | 1 | 4 | Actual |
| 35728 | 112.46 | 2025-08-06 | 76 | 2 | 12 | Actual |
| 34876 | 209.00 | 2025-08-06 | 76 | 7 | 3 | Actual |
| 16211 | 184.81 | 2024-02-06 | 76 | 1 | 11 | Actual |
| 30620 | 263.00 | 2025-04-07 | 76 | 3 | 6 | Actual |
| 35819 | 174.94 | 2025-08-06 | 76 | 1 | 13 | Actual |
| 26059 | 198.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 35582 | 210.34 | 2025-08-06 | 76 | 4 | 11 | Actual |
| 15615 | 380.00 | 2024-02-06 | 76 | 1 | 4 | Actual |
| 10972 | 3200.00 | 2023-09-06 | 76 | 6 | 7 | Budget |
| 5028 | 100.00 | 2023-04-08 | 76 | 2 | 6 | Budget |
| 4048 | 118.00 | 2023-03-08 | 76 | 5 | 6 | Actual |
| 31091 | 5364.69 | 2025-04-07 | 76 | 6 | 11 | Actual |
| 4981 | 239.00 | 2023-04-08 | 76 | 1 | 6 | Actual |
| 18354 | 87.99 | 2024-04-07 | 76 | 4 | 11 | Actual |
| 18381 | 28.42 | 2024-04-07 | 76 | 5 | 11 | Actual |
| 19332 | 59.27 | 2024-05-07 | 76 | 3 | 11 | Actual |
| 30170 | 359.15 | 2025-03-07 | 76 | 2 | 13 | Actual |
| 3205 | 613.21 | 2023-02-06 | 76 | 1 | 8 | Actual |
| 30883 | 437.45 | 2025-04-07 | 76 | 2 | 8 | Actual |
| 14460 | 39.06 | 2023-12-06 | 76 | 6 | 12 | Actual |
| 27273 | 1333.00 | 2025-01-05 | 76 | 6 | 6 | Actual |
| 39093 | 1232.70 | 2025-11-06 | 76 | 6 | 11 | Actual |
| 12176 | 546.55 | 2023-10-06 | 76 | 1 | 8 | Actual |
| 36347 | 146.00 | 2025-09-06 | 76 | 5 | 6 | Actual |
| 9610 | 200.00 | 2023-08-06 | 76 | 4 | 6 | Budget |
| 12931 | 306.00 | 2023-11-06 | 76 | 3 | 6 | Actual |
| 22278 | 5673.91 | 2024-08-05 | 76 | 6 | 8 | Actual |
| 1396 | 2637.00 | 2023-01-06 | 76 | 6 | 4 | Actual |
| 18272 | 147.57 | 2024-04-07 | 76 | 1 | 11 | Actual |
| 18153 | 614.73 | 2024-04-07 | 76 | 1 | 8 | Actual |
| 17502 | 36.93 | 2024-03-07 | 76 | 6 | 12 | Actual |
| 10971 | 1380.00 | 2023-09-06 | 76 | 6 | 7 | Actual |
| 34695 | 324.06 | 2025-07-08 | 76 | 2 | 13 | Actual |
| 24398 | 102.89 | 2024-10-05 | 76 | 4 | 11 | Actual |
| 5230 | 2758.00 | 2023-04-08 | 76 | 6 | 6 | Actual |
| 15347 | 1393.34 | 2024-01-06 | 76 | 6 | 11 | Actual |
| 8540 | 169.00 | 2023-07-09 | 76 | 5 | 6 | Actual |
| 10912 | 475.00 | 2023-09-06 | 76 | 1 | 7 | Actual |
| 23011 | 127.00 | 2024-09-05 | 76 | 5 | 6 | Actual |
| 36267 | 76.00 | 2025-09-06 | 76 | 2 | 6 | Actual |
| 3311 | 3069.32 | 2023-02-06 | 76 | 6 | 8 | Actual |
| 36910 | 2130.59 | 2025-09-06 | 76 | 6 | 12 | Actual |
| 22754 | 1519.00 | 2024-09-05 | 76 | 6 | 4 | Actual |
| 13416 | 3775.39 | 2023-11-06 | 76 | 6 | 8 | Actual |
| 884 | 3100.00 | 2022-12-06 | 76 | 6 | 7 | Budget |
| 32757 | 2142.00 | 2025-06-07 | 76 | 6 | 5 | Actual |
| 23723 | 468.00 | 2024-10-05 | 76 | 1 | 4 | Actual |
| 8539 | 100.00 | 2023-07-09 | 76 | 5 | 6 | Budget |
| 13228 | 3921.00 | 2023-11-06 | 76 | 6 | 7 | Actual |
| 29757 | 504.12 | 2025-03-07 | 76 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2025-06-07 | 76 | 6 | 8 | Actual |
| 1538 | 1700.00 | 2023-01-06 | 76 | 6 | 5 | Budget |
| 8818 | 563.21 | 2023-07-09 | 76 | 1 | 8 | Actual |
| 33426 | 50.76 | 2025-06-07 | 76 | 2 | 12 | Actual |
| 7274 | 100.00 | 2023-06-08 | 76 | 2 | 6 | Budget |
| 16740 | 429.00 | 2024-03-07 | 76 | 1 | 5 | Actual |
| 30414 | 4400.00 | 2025-04-07 | 76 | 6 | 4 | Actual |
| 22008 | 176.00 | 2024-08-05 | 76 | 4 | 6 | Actual |
| 684 | 135.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 25376 | 28.42 | 2024-11-05 | 76 | 2 | 11 | Actual |
| 3064 | 505.00 | 2023-02-06 | 76 | 1 | 7 | Actual |
| 37999 | 215.66 | 2025-10-06 | 76 | 1 | 12 | Actual |
| 21835 | 421.00 | 2024-08-05 | 76 | 1 | 5 | Actual |
| 6949 | 550.00 | 2023-06-08 | 76 | 1 | 4 | Budget |
Generated 2026-01-05 10:15:52.678 UTC