[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 372 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20868 | 2618.00 | 2024-07-08 | 76 | 6 | 5 | Actual |
| 16320 | 29.48 | 2024-02-06 | 76 | 5 | 11 | Actual |
| 28924 | 52.89 | 2025-02-05 | 76 | 2 | 12 | Actual |
| 7942 | 750.00 | 2023-07-09 | 76 | 6 | 3 | Budget |
| 38595 | 302.00 | 2025-11-06 | 76 | 3 | 6 | Actual |
| 21476 | 847.58 | 2024-07-08 | 76 | 6 | 11 | Actual |
| 19099 | 5888.00 | 2024-05-07 | 76 | 6 | 7 | Actual |
| 9715 | 1500.00 | 2023-08-06 | 76 | 6 | 6 | Budget |
| 10679 | 322.00 | 2023-09-06 | 76 | 3 | 6 | Actual |
| 35145 | 314.00 | 2025-08-06 | 76 | 3 | 6 | Actual |
| 13165 | 436.00 | 2023-11-06 | 76 | 1 | 7 | Actual |
| 271 | 1500.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 34046 | 155.00 | 2025-07-08 | 76 | 5 | 6 | Actual |
| 30472 | 624.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 2598 | 360.00 | 2023-02-06 | 76 | 1 | 5 | Actual |
| 27863 | 194.24 | 2025-01-05 | 76 | 1 | 13 | Actual |
| 5309 | 380.00 | 2023-04-08 | 76 | 1 | 7 | Budget |
| 9854 | 4145.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
| 2275 | 294.00 | 2023-02-06 | 76 | 1 | 3 | Actual |
| 5077 | 280.00 | 2023-04-08 | 76 | 3 | 6 | Budget |
| 10307 | 506.00 | 2023-09-06 | 76 | 1 | 4 | Actual |
| 18181 | 319.27 | 2024-04-07 | 76 | 2 | 8 | Actual |
| 6496 | 6363.00 | 2023-05-08 | 76 | 6 | 7 | Actual |
| 31980 | 1072.31 | 2025-05-07 | 76 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-12-06 | 76 | 6 | 8 | Actual |
| 12036 | 368.00 | 2023-10-06 | 76 | 1 | 7 | Actual |
| 11566 | 380.00 | 2023-10-06 | 76 | 1 | 5 | Budget |
| 15173 | 10266.42 | 2024-01-06 | 76 | 6 | 8 | Actual |
| 30170 | 359.15 | 2025-03-07 | 76 | 2 | 13 | Actual |
| 13087 | 1196.00 | 2023-11-06 | 76 | 6 | 6 | Actual |
| 8397 | 100.00 | 2023-07-09 | 76 | 2 | 6 | Budget |
| 37621 | 6424.00 | 2025-10-06 | 76 | 6 | 7 | Actual |
| 37417 | 103.00 | 2025-10-06 | 76 | 2 | 6 | Actual |
| 17386 | 434.81 | 2024-03-07 | 76 | 6 | 11 | Actual |
| 15347 | 1393.34 | 2024-01-06 | 76 | 6 | 11 | Actual |
| 16647 | 439.00 | 2024-03-07 | 76 | 1 | 4 | Actual |
| 38737 | 728.00 | 2025-11-06 | 76 | 1 | 7 | Actual |
| 2832 | 345.00 | 2023-02-06 | 76 | 3 | 6 | Actual |
| 26562 | 343.32 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 7417 | 98.00 | 2023-06-08 | 76 | 5 | 6 | Actual |
| 30351 | 188.00 | 2025-04-07 | 76 | 7 | 3 | Actual |
| 30592 | 107.00 | 2025-04-07 | 76 | 2 | 6 | Actual |
| 27543 | 389.06 | 2025-01-05 | 76 | 1 | 11 | Actual |
| 3530 | 90.00 | 2023-03-08 | 76 | 7 | 3 | Budget |
| 6026 | 2900.00 | 2023-05-08 | 76 | 6 | 5 | Budget |
| 29225 | 207.00 | 2025-03-07 | 76 | 7 | 3 | Actual |
| 13920 | 123.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 35408 | 520.79 | 2025-08-06 | 76 | 2 | 8 | Actual |
| 20713 | 106.00 | 2024-07-08 | 76 | 7 | 3 | Actual |
| 32419 | 408.28 | 2025-05-07 | 76 | 2 | 13 | Actual |
| 5885 | 1769.00 | 2023-05-08 | 76 | 6 | 4 | Actual |
| 23136 | 2686.00 | 2024-09-05 | 76 | 6 | 7 | Actual |
| 8925 | 3999.64 | 2023-07-09 | 76 | 6 | 8 | Actual |
| 34256 | 613.21 | 2025-07-08 | 76 | 2 | 8 | Actual |
| 15495 | 856.00 | 2024-02-06 | 76 | 1 | 3 | Actual |
| 24845 | 317.00 | 2024-11-05 | 76 | 1 | 5 | Actual |
| 37204 | 819.00 | 2025-10-06 | 76 | 1 | 4 | Actual |
| 6105 | 200.00 | 2023-05-08 | 76 | 1 | 6 | Budget |
| 5124 | 174.00 | 2023-04-08 | 76 | 4 | 6 | Actual |
| 5230 | 2758.00 | 2023-04-08 | 76 | 6 | 6 | Actual |
| 18473 | 20.97 | 2024-04-07 | 76 | 1 | 12 | Actual |
| 28100 | 921.00 | 2025-02-05 | 76 | 1 | 4 | Actual |
| 10833 | 1600.00 | 2023-09-06 | 76 | 6 | 6 | Budget |
| 30672 | 123.00 | 2025-04-07 | 76 | 5 | 6 | Actual |
| 17151 | 298.06 | 2024-03-07 | 76 | 2 | 8 | Actual |
| 540 | 90.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 1072 | 2100.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
| 492 | 200.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 6762 | 358.00 | 2023-06-08 | 76 | 1 | 3 | Actual |
| 1807 | 100.00 | 2023-01-06 | 76 | 5 | 6 | Budget |
| 13354 | 298.06 | 2023-11-06 | 76 | 2 | 8 | Actual |
| 9794 | 480.00 | 2023-08-06 | 76 | 1 | 7 | Budget |
| 24139 | 7952.00 | 2024-10-05 | 76 | 6 | 7 | Actual |
| 5776 | 101.00 | 2023-05-08 | 76 | 7 | 3 | Actual |
| 12553 | 480.00 | 2023-11-06 | 76 | 1 | 4 | Budget |
| 38354 | 864.00 | 2025-11-06 | 76 | 1 | 4 | Actual |
| 9980 | 372.30 | 2023-08-06 | 76 | 2 | 8 | Actual |
| 26144 | 542.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 32870 | 295.00 | 2025-06-07 | 76 | 3 | 6 | Actual |
| 25170 | 5356.00 | 2024-11-05 | 76 | 6 | 7 | Actual |
| 18683 | 423.00 | 2024-05-07 | 76 | 1 | 4 | Actual |
| 25457 | 53.95 | 2024-11-05 | 76 | 5 | 11 | Actual |
| 9467 | 280.00 | 2023-08-06 | 76 | 1 | 6 | Budget |
| 17123 | 698.06 | 2024-03-07 | 76 | 1 | 8 | Actual |
| 22542 | 36.93 | 2024-08-05 | 76 | 6 | 12 | Actual |
| 2518 | 1050.00 | 2023-02-06 | 76 | 6 | 4 | Actual |
| 38234 | 767.00 | 2025-11-06 | 76 | 1 | 3 | Actual |
| 13415 | 2700.00 | 2023-11-06 | 76 | 6 | 8 | Budget |
| 8269 | 3420.00 | 2023-07-09 | 76 | 6 | 5 | Actual |
| 8396 | 131.00 | 2023-07-09 | 76 | 2 | 6 | Actual |
| 6823 | 750.00 | 2023-06-08 | 76 | 6 | 3 | Budget |
| 17771 | 327.00 | 2024-04-07 | 76 | 1 | 5 | Actual |
| 10911 | 480.00 | 2023-09-06 | 76 | 1 | 7 | Budget |
| 27075 | 4052.00 | 2025-01-05 | 76 | 6 | 5 | Actual |
| 4000 | 200.00 | 2023-03-08 | 76 | 4 | 6 | Budget |
| 22336 | 146.51 | 2024-08-05 | 76 | 1 | 11 | Actual |
| 38146 | 380.21 | 2025-10-06 | 76 | 2 | 13 | Actual |
| 18214 | 7731.53 | 2024-04-07 | 76 | 6 | 8 | Actual |
| 25376 | 28.42 | 2024-11-05 | 76 | 2 | 11 | Actual |
| 32722 | 643.00 | 2025-06-07 | 76 | 1 | 5 | Actual |
| 24965 | 39.00 | 2024-11-05 | 76 | 2 | 6 | Actual |
| 19711 | 497.00 | 2024-06-07 | 76 | 1 | 4 | Actual |
| 15139 | 301.09 | 2024-01-06 | 76 | 2 | 8 | Actual |
| 29288 | 3785.00 | 2025-03-07 | 76 | 6 | 4 | Actual |
| 34548 | 293.32 | 2025-07-08 | 76 | 1 | 12 | Actual |
| 3126 | 3100.00 | 2023-02-06 | 76 | 6 | 7 | Budget |
| 37587 | 752.00 | 2025-10-06 | 76 | 1 | 7 | Actual |
| 6295 | 100.00 | 2023-05-08 | 76 | 5 | 6 | Budget |
| 36055 | 1035.00 | 2025-09-06 | 76 | 1 | 4 | Actual |
| 4572 | 970.00 | 2023-04-08 | 76 | 6 | 3 | Actual |
| 23314 | 147.57 | 2024-09-05 | 76 | 1 | 11 | Actual |
| 11377 | 50.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
| 13086 | 1600.00 | 2023-11-06 | 76 | 6 | 6 | Budget |
| 6495 | 4100.00 | 2023-05-08 | 76 | 6 | 7 | Budget |
| 10445 | 380.00 | 2023-09-06 | 76 | 1 | 5 | Budget |
| 22391 | 112.46 | 2024-08-05 | 76 | 3 | 11 | Actual |
| 3579 | 539.00 | 2023-03-08 | 76 | 1 | 4 | Actual |
| 33340 | 624.17 | 2025-06-07 | 76 | 6 | 11 | Actual |
| 8678 | 400.00 | 2023-07-09 | 76 | 1 | 7 | Actual |
| 18060 | 522.00 | 2024-04-07 | 76 | 1 | 7 | Actual |
| 20564 | 48.63 | 2024-06-07 | 76 | 6 | 12 | Actual |
| 12365 | 297.00 | 2023-11-06 | 76 | 1 | 3 | Actual |
| 35728 | 112.46 | 2025-08-06 | 76 | 2 | 12 | Actual |
| 4980 | 200.00 | 2023-04-08 | 76 | 1 | 6 | Budget |
| 12427 | 970.00 | 2023-11-06 | 76 | 6 | 3 | Actual |
| 20834 | 394.00 | 2024-07-08 | 76 | 1 | 5 | Actual |
| 5636 | 297.00 | 2023-05-08 | 76 | 1 | 3 | Actual |
| 17243 | 128.42 | 2024-03-07 | 76 | 1 | 11 | Actual |
| 15856 | 208.00 | 2024-02-06 | 76 | 3 | 6 | Actual |
| 11565 | 392.00 | 2023-10-06 | 76 | 1 | 5 | Actual |
| 13868 | 202.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
| 19683 | 220.00 | 2024-06-07 | 76 | 7 | 3 | Actual |
| 15650 | 1071.00 | 2024-02-06 | 76 | 6 | 4 | Actual |
| 37471 | 185.00 | 2025-10-06 | 76 | 4 | 6 | Actual |
| 15259 | 27.36 | 2024-01-06 | 76 | 2 | 11 | Actual |
| 4512 | 280.00 | 2023-04-08 | 76 | 1 | 3 | Budget |
| 6153 | 100.00 | 2023-05-08 | 76 | 2 | 6 | Budget |
| 16354 | 997.59 | 2024-02-06 | 76 | 6 | 11 | Actual |
| 18354 | 87.99 | 2024-04-07 | 76 | 4 | 11 | Actual |
| 25786 | 147.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 33881 | 3507.00 | 2025-07-08 | 76 | 6 | 5 | Actual |
| 21120 | 515.00 | 2024-07-08 | 76 | 1 | 7 | Actual |
| 31296 | 324.06 | 2025-04-07 | 76 | 2 | 13 | Actual |
| 27923 | 3241.66 | 2025-01-05 | 76 | 6 | 13 | Actual |
| 32155 | 193.32 | 2025-05-07 | 76 | 3 | 11 | Actual |
| 30762 | 735.00 | 2025-04-07 | 76 | 1 | 7 | Actual |
| 29043 | 569.68 | 2025-02-05 | 76 | 2 | 13 | Actual |
| 15111 | 775.34 | 2024-01-06 | 76 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-09-05 | 76 | 6 | 8 | Actual |
| 21954 | 67.00 | 2024-08-05 | 76 | 2 | 6 | Actual |
| 5171 | 131.00 | 2023-04-08 | 76 | 5 | 6 | Actual |
| 15530 | 4205.00 | 2024-02-06 | 76 | 6 | 3 | Actual |
| 14928 | 113.00 | 2024-01-06 | 76 | 5 | 6 | Actual |
| 14517 | 672.00 | 2024-01-06 | 76 | 1 | 3 | Actual |
| 22959 | 272.00 | 2024-09-05 | 76 | 3 | 6 | Actual |
| 3391 | 276.00 | 2023-03-08 | 76 | 1 | 3 | Actual |
| 12755 | 2800.00 | 2023-11-06 | 76 | 6 | 5 | Budget |
| 2196 | 2100.00 | 2023-01-06 | 76 | 6 | 8 | Budget |
| 36347 | 146.00 | 2025-09-06 | 76 | 5 | 6 | Actual |
| 16439 | 12.46 | 2024-02-06 | 76 | 2 | 12 | Actual |
| 3063 | 380.00 | 2023-02-06 | 76 | 1 | 7 | Budget |
| 352 | 384.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 31211 | 2452.93 | 2025-04-07 | 76 | 6 | 12 | Actual |
| 23936 | 43.00 | 2024-10-05 | 76 | 2 | 6 | Actual |
| 11754 | 100.00 | 2023-10-06 | 76 | 2 | 6 | Budget |
| 35117 | 102.00 | 2025-08-06 | 76 | 2 | 6 | Actual |
| 1336 | 550.00 | 2023-01-06 | 76 | 1 | 4 | Budget |
| 33046 | 4678.00 | 2025-06-07 | 76 | 6 | 7 | Actual |
| 29466 | 80.00 | 2025-03-07 | 76 | 2 | 6 | Actual |
| 9563 | 306.00 | 2023-08-06 | 76 | 3 | 6 | Actual |
| 9250 | 1590.00 | 2023-08-06 | 76 | 6 | 4 | Actual |
| 36849 | 211.40 | 2025-09-06 | 76 | 1 | 12 | Actual |
| 14670 | 2606.00 | 2024-01-06 | 76 | 6 | 4 | Actual |
| 18415 | 1053.97 | 2024-04-07 | 76 | 6 | 11 | Actual |
| 15053 | 8778.00 | 2024-01-06 | 76 | 6 | 7 | Actual |
| 19419 | 599.71 | 2024-05-07 | 76 | 6 | 11 | Actual |
| 18003 | 1168.00 | 2024-04-07 | 76 | 6 | 6 | Actual |
| 412 | 1700.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 14284 | 113.53 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 25403 | 82.68 | 2024-11-05 | 76 | 3 | 11 | Actual |
| 15941 | 811.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
| 10773 | 100.00 | 2023-09-06 | 76 | 5 | 6 | Budget |
| 1664 | 90.00 | 2023-01-06 | 76 | 2 | 6 | Budget |
| 35555 | 210.34 | 2025-08-06 | 76 | 3 | 11 | Actual |
| 8069 | 624.00 | 2023-07-09 | 76 | 1 | 4 | Actual |
| 18506 | 39.06 | 2024-04-07 | 76 | 6 | 12 | Actual |
| 34078 | 864.00 | 2025-07-08 | 76 | 6 | 6 | Actual |
| 22008 | 176.00 | 2024-08-05 | 76 | 4 | 6 | Actual |
| 22904 | 187.00 | 2024-09-05 | 76 | 1 | 6 | Actual |
| 9329 | 380.00 | 2023-08-06 | 76 | 1 | 5 | Budget |
| 35819 | 174.94 | 2025-08-06 | 76 | 1 | 13 | Actual |
| 31772 | 168.00 | 2025-05-07 | 76 | 4 | 6 | Actual |
| 22159 | 3681.00 | 2024-08-05 | 76 | 6 | 7 | Actual |
| 351 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 11098 | 285.93 | 2023-09-06 | 76 | 2 | 8 | Actual |
| 3719 | 380.00 | 2023-03-08 | 76 | 1 | 5 | Budget |
| 18598 | 3573.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 36089 | 4659.00 | 2025-09-06 | 76 | 6 | 4 | Actual |
| 8540 | 169.00 | 2023-07-09 | 76 | 5 | 6 | Actual |
| 2925 | 100.00 | 2023-02-06 | 76 | 5 | 6 | Budget |
| 16266 | 75.23 | 2024-02-06 | 76 | 3 | 11 | Actual |
| 20333 | 48.63 | 2024-06-07 | 76 | 2 | 11 | Actual |
| 31691 | 288.00 | 2025-05-07 | 76 | 1 | 6 | Actual |
| 20656 | 3458.00 | 2024-07-08 | 76 | 6 | 3 | Actual |
| 19064 | 522.00 | 2024-05-07 | 76 | 1 | 7 | Actual |
| 38978 | 172.04 | 2025-11-06 | 76 | 2 | 11 | Actual |
| 9191 | 495.00 | 2023-08-06 | 76 | 1 | 4 | Actual |
| 23546 | 29.48 | 2024-09-05 | 76 | 6 | 12 | Actual |
| 36705 | 225.23 | 2025-09-06 | 76 | 3 | 11 | Actual |
| 23990 | 151.00 | 2024-10-05 | 76 | 4 | 6 | Actual |
| 4513 | 272.00 | 2023-04-08 | 76 | 1 | 3 | Actual |
| 9933 | 380.00 | 2023-08-06 | 76 | 1 | 8 | Budget |
| 36147 | 716.00 | 2025-09-06 | 76 | 1 | 5 | Actual |
| 21442 | 27.36 | 2024-07-08 | 76 | 5 | 11 | Actual |
| 5825 | 564.00 | 2023-05-08 | 76 | 1 | 4 | Actual |
| 8599 | 1500.00 | 2023-07-09 | 76 | 6 | 6 | Budget |
| 12364 | 280.00 | 2023-11-06 | 76 | 1 | 3 | Budget |
| 36437 | 901.00 | 2025-09-06 | 76 | 1 | 7 | Actual |
| 541 | 105.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 26474 | 108.21 | 2024-12-05 | 76 | 3 | 11 | Actual |
| 35197 | 110.00 | 2025-08-06 | 76 | 5 | 6 | Actual |
| 34020 | 198.00 | 2025-07-08 | 76 | 4 | 6 | Actual |
| 883 | 985.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 35936 | 842.00 | 2025-09-06 | 76 | 1 | 3 | Actual |
| 14107 | 648.06 | 2023-12-06 | 76 | 1 | 8 | Actual |
| 15438 | 37.99 | 2024-01-06 | 76 | 6 | 12 | Actual |
| 22451 | 449.70 | 2024-08-05 | 76 | 6 | 11 | Actual |
| 13416 | 3775.39 | 2023-11-06 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-07-08 | 76 | 6 | 8 | Actual |
| 14848 | 90.00 | 2024-01-06 | 76 | 2 | 6 | Actual |
| 18975 | 76.00 | 2024-05-07 | 76 | 5 | 6 | Actual |
| 27980 | 751.00 | 2025-02-05 | 76 | 1 | 3 | Actual |
| 26059 | 198.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 34819 | 2775.00 | 2025-08-06 | 76 | 6 | 3 | Actual |
| 8539 | 100.00 | 2023-07-09 | 76 | 5 | 6 | Budget |
| 824 | 477.00 | 2022-12-06 | 76 | 1 | 7 | Actual |
| 32664 | 3298.00 | 2025-06-07 | 76 | 6 | 4 | Actual |
| 2461 | 599.00 | 2023-02-06 | 76 | 1 | 4 | Actual |
| 14961 | 1425.00 | 2024-01-06 | 76 | 6 | 6 | Actual |
| 7274 | 100.00 | 2023-06-08 | 76 | 2 | 6 | Budget |
| 11425 | 480.00 | 2023-10-06 | 76 | 1 | 4 | Budget |
| 9514 | 102.00 | 2023-08-06 | 76 | 2 | 6 | Actual |
| 20247 | 4643.59 | 2024-06-07 | 76 | 6 | 8 | Actual |
| 7148 | 2100.00 | 2023-06-08 | 76 | 6 | 5 | Budget |
| 25607 | 25.23 | 2024-11-05 | 76 | 6 | 12 | Actual |
| 11898 | 100.00 | 2023-10-06 | 76 | 5 | 6 | Budget |
| 31057 | 212.47 | 2025-04-07 | 76 | 4 | 11 | Actual |
| 8866 | 285.93 | 2023-07-09 | 76 | 2 | 8 | Actual |
| 32100 | 343.32 | 2025-05-07 | 76 | 1 | 11 | Actual |
| 2460 | 550.00 | 2023-02-06 | 76 | 1 | 4 | Budget |
| 16119 | 417.76 | 2024-02-06 | 76 | 2 | 8 | Actual |
| 34904 | 873.00 | 2025-08-06 | 76 | 1 | 4 | Actual |
| 12505 | 90.00 | 2023-11-06 | 76 | 7 | 3 | Actual |
| 24459 | 1125.25 | 2024-10-05 | 76 | 6 | 11 | Actual |
| 38680 | 1134.00 | 2025-11-06 | 76 | 6 | 6 | Actual |
| 10120 | 275.00 | 2023-09-06 | 76 | 1 | 3 | Actual |
Generated 2026-01-05 11:46:29.048 UTC