[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5964 | 408.00 | 2023-03-10 | 76 | 1 | 5 | Actual |
| 17945 | 123.00 | 2024-02-08 | 76 | 4 | 6 | Actual |
| 11377 | 50.00 | 2023-08-08 | 76 | 7 | 3 | Actual |
| 5078 | 275.00 | 2023-02-08 | 76 | 3 | 6 | Actual |
| 3777 | 1232.00 | 2023-01-08 | 76 | 6 | 5 | Actual |
| 22034 | 80.00 | 2024-06-07 | 76 | 5 | 6 | Actual |
| 36437 | 901.00 | 2025-07-09 | 76 | 1 | 7 | Actual |
| 1868 | 2135.00 | 2022-11-08 | 76 | 6 | 6 | Actual |
| 20564 | 48.63 | 2024-04-09 | 76 | 6 | 12 | Actual |
| 8021 | 70.00 | 2023-05-11 | 76 | 7 | 3 | Budget |
| 19535 | 28.42 | 2024-03-09 | 76 | 6 | 12 | Actual |
| 29225 | 207.00 | 2025-01-07 | 76 | 7 | 3 | Actual |
| 16320 | 29.48 | 2023-12-09 | 76 | 5 | 11 | Actual |
| 23990 | 151.00 | 2024-08-07 | 76 | 4 | 6 | Actual |
| 5171 | 131.00 | 2023-02-08 | 76 | 5 | 6 | Actual |
| 36910 | 2130.59 | 2025-07-09 | 76 | 6 | 12 | Actual |
| 23695 | 105.00 | 2024-08-07 | 76 | 7 | 3 | Actual |
| 9564 | 280.00 | 2023-06-08 | 76 | 3 | 6 | Budget |
| 35500 | 369.91 | 2025-06-08 | 76 | 1 | 11 | Actual |
| 13596 | 198.00 | 2023-10-08 | 76 | 7 | 3 | Actual |
| 28100 | 921.00 | 2024-12-08 | 76 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2023-06-08 | 76 | 6 | 7 | Budget |
| 10631 | 100.00 | 2023-07-09 | 76 | 2 | 6 | Budget |
| 11707 | 286.00 | 2023-08-08 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2023-03-10 | 76 | 1 | 6 | Budget |
| 2335 | 750.00 | 2022-12-09 | 76 | 6 | 3 | Budget |
| 30620 | 263.00 | 2025-02-07 | 76 | 3 | 6 | Actual |
| 30975 | 347.57 | 2025-02-07 | 76 | 1 | 11 | Actual |
| 11299 | 1000.00 | 2023-08-08 | 76 | 6 | 3 | Budget |
| 4980 | 200.00 | 2023-02-08 | 76 | 1 | 6 | Budget |
| 33104 | 1072.31 | 2025-04-09 | 76 | 1 | 8 | Actual |
| 25786 | 147.00 | 2024-10-07 | 76 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-09-08 | 76 | 1 | 3 | Actual |
| 23851 | 2843.00 | 2024-08-07 | 76 | 6 | 5 | Actual |
| 30143 | 194.24 | 2025-01-07 | 76 | 1 | 13 | Actual |
| 31598 | 743.00 | 2025-03-09 | 76 | 1 | 5 | Actual |
| 1211 | 750.00 | 2022-11-08 | 76 | 6 | 3 | Budget |
| 8396 | 131.00 | 2023-05-11 | 76 | 2 | 6 | Actual |
| 24344 | 55.02 | 2024-08-07 | 76 | 2 | 11 | Actual |
| 18415 | 1053.97 | 2024-02-08 | 76 | 6 | 11 | Actual |
| 21063 | 953.00 | 2024-05-10 | 76 | 6 | 6 | Actual |
| 16354 | 997.59 | 2023-12-09 | 76 | 6 | 11 | Actual |
| 19711 | 497.00 | 2024-04-09 | 76 | 1 | 4 | Actual |
| 10680 | 280.00 | 2023-07-09 | 76 | 3 | 6 | Budget |
| 13165 | 436.00 | 2023-09-08 | 76 | 1 | 7 | Actual |
| 20333 | 48.63 | 2024-04-09 | 76 | 2 | 11 | Actual |
| 20713 | 106.00 | 2024-05-10 | 76 | 7 | 3 | Actual |
| 25490 | 579.49 | 2024-09-07 | 76 | 6 | 11 | Actual |
| 8678 | 400.00 | 2023-05-11 | 76 | 1 | 7 | Actual |
| 20776 | 1927.00 | 2024-05-10 | 76 | 6 | 4 | Actual |
| 38595 | 302.00 | 2025-09-08 | 76 | 3 | 6 | Actual |
| 26085 | 135.00 | 2024-10-07 | 76 | 4 | 6 | Actual |
| 12931 | 306.00 | 2023-09-08 | 76 | 3 | 6 | Actual |
| 21333 | 126.29 | 2024-05-10 | 76 | 1 | 11 | Actual |
| 352 | 384.00 | 2022-10-08 | 76 | 1 | 5 | Actual |
| 6354 | 1800.00 | 2023-03-10 | 76 | 6 | 6 | Budget |
| 29520 | 187.00 | 2025-01-07 | 76 | 4 | 6 | Actual |
| 9610 | 200.00 | 2023-06-08 | 76 | 4 | 6 | Budget |
| 8129 | 3421.00 | 2023-05-11 | 76 | 6 | 4 | Actual |
| 1808 | 98.00 | 2022-11-08 | 76 | 5 | 6 | Actual |
| 37471 | 185.00 | 2025-08-08 | 76 | 4 | 6 | Actual |
| 34784 | 809.00 | 2025-06-08 | 76 | 1 | 3 | Actual |
| 10259 | 74.00 | 2023-07-09 | 76 | 7 | 3 | Actual |
| 36530 | 1125.34 | 2025-07-09 | 76 | 1 | 8 | Actual |
| 33460 | 1455.04 | 2025-04-09 | 76 | 6 | 12 | Actual |
| 37297 | 743.00 | 2025-08-08 | 76 | 1 | 5 | Actual |
| 23194 | 648.06 | 2024-07-08 | 76 | 1 | 8 | Actual |
| 6152 | 122.00 | 2023-03-10 | 76 | 2 | 6 | Actual |
| 17502 | 36.93 | 2024-01-08 | 76 | 6 | 12 | Actual |
| 35879 | 4094.31 | 2025-06-08 | 76 | 6 | 13 | Actual |
| 6823 | 750.00 | 2023-04-10 | 76 | 6 | 3 | Budget |
| 21241 | 387.45 | 2024-05-10 | 76 | 2 | 8 | Actual |
| 15615 | 380.00 | 2023-12-09 | 76 | 1 | 4 | Actual |
| 18473 | 20.97 | 2024-02-08 | 76 | 1 | 12 | Actual |
| 636 | 200.00 | 2022-10-08 | 76 | 4 | 6 | Budget |
| 10582 | 280.00 | 2023-07-09 | 76 | 1 | 6 | Budget |
| 7088 | 339.00 | 2023-04-10 | 76 | 1 | 5 | Actual |
| 9515 | 100.00 | 2023-06-08 | 76 | 2 | 6 | Budget |
| 16647 | 439.00 | 2024-01-08 | 76 | 1 | 4 | Actual |
| 31505 | 950.00 | 2025-03-09 | 76 | 1 | 4 | Actual |
| 8207 | 380.00 | 2023-05-11 | 76 | 1 | 5 | Budget |
| 19277 | 168.85 | 2024-03-09 | 76 | 1 | 11 | Actual |
| 742 | 896.00 | 2022-10-08 | 76 | 6 | 6 | Actual |
| 33046 | 4678.00 | 2025-04-09 | 76 | 6 | 7 | Actual |
| 2087 | 576.85 | 2022-11-08 | 76 | 1 | 8 | Actual |
| 7417 | 98.00 | 2023-04-10 | 76 | 5 | 6 | Actual |
| 16211 | 184.81 | 2023-12-09 | 76 | 1 | 11 | Actual |
| 32955 | 654.00 | 2025-04-09 | 76 | 6 | 6 | Actual |
| 26501 | 105.02 | 2024-10-07 | 76 | 4 | 11 | Actual |
| 12426 | 1000.00 | 2023-09-08 | 76 | 6 | 3 | Budget |
| 6496 | 6363.00 | 2023-03-10 | 76 | 6 | 7 | Actual |
| 11376 | 70.00 | 2023-08-08 | 76 | 7 | 3 | Budget |
| 8867 | 200.00 | 2023-05-11 | 76 | 2 | 8 | Budget |
| 37084 | 891.00 | 2025-08-08 | 76 | 1 | 3 | Actual |
| 36877 | 56.08 | 2025-07-09 | 76 | 2 | 12 | Actual |
| 15801 | 200.00 | 2023-12-09 | 76 | 1 | 6 | Actual |
| 34429 | 219.91 | 2025-05-10 | 76 | 4 | 11 | Actual |
| 3641 | 2500.00 | 2023-01-08 | 76 | 6 | 4 | Budget |
| 20533 | 12.46 | 2024-04-09 | 76 | 2 | 12 | Actual |
| 4512 | 280.00 | 2023-02-08 | 76 | 1 | 3 | Budget |
| 10503 | 2800.00 | 2023-07-09 | 76 | 6 | 5 | Budget |
| 26059 | 198.00 | 2024-10-07 | 76 | 3 | 6 | Actual |
| 20093 | 550.00 | 2024-04-09 | 76 | 1 | 7 | Actual |
| 9658 | 88.00 | 2023-06-08 | 76 | 5 | 6 | Actual |
| 4760 | 3904.00 | 2023-02-08 | 76 | 6 | 4 | Actual |
| 31922 | 5607.00 | 2025-03-09 | 76 | 6 | 7 | Actual |
| 15941 | 811.00 | 2023-12-09 | 76 | 6 | 6 | Actual |
| 29466 | 80.00 | 2025-01-07 | 76 | 2 | 6 | Actual |
| 28575 | 1034.43 | 2024-12-08 | 76 | 1 | 8 | Actual |
| 26830 | 690.00 | 2024-11-07 | 76 | 1 | 3 | Actual |
| 24105 | 558.00 | 2024-08-07 | 76 | 1 | 7 | Actual |
| 5699 | 750.00 | 2023-03-10 | 76 | 6 | 3 | Budget |
| 1664 | 90.00 | 2022-11-08 | 76 | 2 | 6 | Budget |
| 24225 | 417.76 | 2024-08-07 | 76 | 2 | 8 | Actual |
| 2274 | 280.00 | 2022-12-09 | 76 | 1 | 3 | Budget |
| 14344 | 556.09 | 2023-10-08 | 76 | 6 | 11 | Actual |
| 4902 | 2900.00 | 2023-02-08 | 76 | 6 | 5 | Budget |
| 2008 | 3100.00 | 2022-11-08 | 76 | 6 | 7 | Budget |
| 22067 | 760.00 | 2024-06-07 | 76 | 6 | 6 | Actual |
| 30883 | 437.45 | 2025-02-07 | 76 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-09 | 76 | 6 | 8 | Budget |
| 5497 | 352.60 | 2023-02-08 | 76 | 2 | 8 | Actual |
| 6948 | 577.00 | 2023-04-10 | 76 | 1 | 4 | Actual |
| 4001 | 189.00 | 2023-01-08 | 76 | 4 | 6 | Actual |
| 13086 | 1600.00 | 2023-09-08 | 76 | 6 | 6 | Budget |
| 29043 | 569.68 | 2024-12-08 | 76 | 2 | 13 | Actual |
| 3125 | 4742.00 | 2022-12-09 | 76 | 6 | 7 | Actual |
| 3778 | 2900.00 | 2023-01-08 | 76 | 6 | 5 | Budget |
| 13753 | 3463.00 | 2023-10-08 | 76 | 6 | 5 | Actual |
| 8208 | 408.00 | 2023-05-11 | 76 | 1 | 5 | Actual |
| 21534 | 23.10 | 2024-05-10 | 76 | 1 | 12 | Actual |
| 32300 | 242.25 | 2025-03-09 | 76 | 1 | 12 | Actual |
| 28777 | 196.51 | 2024-12-08 | 76 | 4 | 11 | Actual |
| 11956 | 2705.00 | 2023-08-08 | 76 | 6 | 6 | Actual |
| 20506 | 15.65 | 2024-04-09 | 76 | 1 | 12 | Actual |
| 35287 | 720.00 | 2025-06-08 | 76 | 1 | 7 | Actual |
| 5028 | 100.00 | 2023-02-08 | 76 | 2 | 6 | Budget |
| 20360 | 57.14 | 2024-04-09 | 76 | 3 | 11 | Actual |
| 2086 | 380.00 | 2022-11-08 | 76 | 1 | 8 | Budget |
| 12098 | 4735.00 | 2023-08-08 | 76 | 6 | 7 | Actual |
| 37417 | 103.00 | 2025-08-08 | 76 | 2 | 6 | Actual |
| 31420 | 2615.00 | 2025-03-09 | 76 | 6 | 3 | Actual |
| 1760 | 200.00 | 2022-11-08 | 76 | 4 | 6 | Budget |
| 27365 | 7904.00 | 2024-11-07 | 76 | 6 | 7 | Actual |
| 30351 | 188.00 | 2025-02-07 | 76 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2023-07-09 | 76 | 6 | 3 | Actual |
| 18655 | 98.00 | 2024-03-09 | 76 | 7 | 3 | Actual |
| 35230 | 930.00 | 2025-06-08 | 76 | 6 | 6 | Actual |
| 31540 | 4648.00 | 2025-03-09 | 76 | 6 | 4 | Actual |
| 6574 | 716.25 | 2023-03-10 | 76 | 1 | 8 | Actual |
| 28695 | 369.91 | 2024-12-08 | 76 | 1 | 11 | Actual |
| 24048 | 1098.00 | 2024-08-07 | 76 | 6 | 6 | Actual |
| 29076 | 4803.10 | 2024-12-08 | 76 | 6 | 13 | Actual |
| 32242 | 1600.79 | 2025-03-09 | 76 | 6 | 11 | Actual |
| 13026 | 156.00 | 2023-09-08 | 76 | 5 | 6 | Actual |
| 32664 | 3298.00 | 2025-04-09 | 76 | 6 | 4 | Actual |
| 6763 | 280.00 | 2023-04-10 | 76 | 1 | 3 | Budget |
| 5370 | 4987.00 | 2023-02-08 | 76 | 6 | 7 | Actual |
| 24880 | 2645.00 | 2024-09-07 | 76 | 6 | 5 | Actual |
| 9981 | 200.00 | 2023-06-08 | 76 | 2 | 8 | Budget |
| 8539 | 100.00 | 2023-05-11 | 76 | 5 | 6 | Budget |
| 11425 | 480.00 | 2023-08-08 | 76 | 1 | 4 | Budget |
| 18003 | 1168.00 | 2024-02-08 | 76 | 6 | 6 | Actual |
| 38680 | 1134.00 | 2025-09-08 | 76 | 6 | 6 | Actual |
| 27890 | 517.05 | 2024-11-07 | 76 | 2 | 13 | Actual |
| 4761 | 2500.00 | 2023-02-08 | 76 | 6 | 4 | Budget |
| 83 | 750.00 | 2022-10-08 | 76 | 6 | 3 | Budget |
| 26031 | 48.00 | 2024-10-07 | 76 | 2 | 6 | Actual |
| 28227 | 5143.00 | 2024-12-08 | 76 | 6 | 5 | Actual |
| 16940 | 107.00 | 2024-01-08 | 76 | 5 | 6 | Actual |
| 35145 | 314.00 | 2025-06-08 | 76 | 3 | 6 | Actual |
| 12364 | 280.00 | 2023-09-08 | 76 | 1 | 3 | Budget |
| 17891 | 64.00 | 2024-02-08 | 76 | 2 | 6 | Actual |
| 19896 | 178.00 | 2024-04-09 | 76 | 1 | 6 | Actual |
| 36321 | 230.00 | 2025-07-09 | 76 | 4 | 6 | Actual |
| 16740 | 429.00 | 2024-01-08 | 76 | 1 | 5 | Actual |
| 34576 | 117.78 | 2025-05-10 | 76 | 2 | 12 | Actual |
| 29579 | 839.00 | 2025-01-07 | 76 | 6 | 6 | Actual |
| 24316 | 139.06 | 2024-08-07 | 76 | 1 | 11 | Actual |
| 18683 | 423.00 | 2024-03-09 | 76 | 1 | 4 | Actual |
| 14135 | 334.42 | 2023-10-08 | 76 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-10 | 76 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-12-08 | 76 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-11-08 | 76 | 2 | 8 | Actual |
| 26238 | 7818.00 | 2024-10-07 | 76 | 6 | 7 | Actual |
| 540 | 90.00 | 2022-10-08 | 76 | 2 | 6 | Budget |
| 28285 | 309.00 | 2024-12-08 | 76 | 1 | 6 | Actual |
| 12615 | 2000.00 | 2023-09-08 | 76 | 6 | 4 | Budget |
| 24371 | 77.36 | 2024-08-07 | 76 | 3 | 11 | Actual |
| 27075 | 4052.00 | 2024-11-07 | 76 | 6 | 5 | Actual |
| 13227 | 3200.00 | 2023-09-08 | 76 | 6 | 7 | Budget |
| 7556 | 535.00 | 2023-04-10 | 76 | 1 | 7 | Actual |
| 23314 | 147.57 | 2024-07-08 | 76 | 1 | 11 | Actual |
| 23546 | 29.48 | 2024-07-08 | 76 | 6 | 12 | Actual |
| 15111 | 775.34 | 2023-11-08 | 76 | 1 | 8 | Actual |
| 7227 | 280.00 | 2023-04-10 | 76 | 1 | 6 | Budget |
| 11754 | 100.00 | 2023-08-08 | 76 | 2 | 6 | Budget |
| 32209 | 84.80 | 2025-03-09 | 76 | 5 | 11 | Actual |
| 12834 | 260.00 | 2023-09-08 | 76 | 1 | 6 | Actual |
| 4650 | 90.00 | 2023-02-08 | 76 | 7 | 3 | Budget |
| 162 | 60.00 | 2022-10-08 | 76 | 7 | 3 | Budget |
| 22985 | 113.00 | 2024-07-08 | 76 | 4 | 6 | Actual |
| 12035 | 480.00 | 2023-08-08 | 76 | 1 | 7 | Budget |
| 17271 | 59.27 | 2024-01-08 | 76 | 2 | 11 | Actual |
| 6762 | 358.00 | 2023-04-10 | 76 | 1 | 3 | Actual |
| 4840 | 400.00 | 2023-02-08 | 76 | 1 | 5 | Actual |
| 24544 | 6.08 | 2024-08-07 | 76 | 2 | 12 | Actual |
| 38621 | 167.00 | 2025-09-08 | 76 | 4 | 6 | Actual |
| 25403 | 82.68 | 2024-09-07 | 76 | 3 | 11 | Actual |
| 31296 | 324.06 | 2025-02-07 | 76 | 2 | 13 | Actual |
| 6201 | 312.00 | 2023-03-10 | 76 | 3 | 6 | Actual |
| 36849 | 211.40 | 2025-07-09 | 76 | 1 | 12 | Actual |
| 13354 | 298.06 | 2023-09-08 | 76 | 2 | 8 | Actual |
| 9793 | 515.00 | 2023-06-08 | 76 | 1 | 7 | Actual |
| 33279 | 149.70 | 2025-04-09 | 76 | 3 | 11 | Actual |
| 14047 | 3437.00 | 2023-10-08 | 76 | 6 | 7 | Actual |
| 21624 | 658.00 | 2024-06-07 | 76 | 1 | 3 | Actual |
| 35582 | 210.34 | 2025-06-08 | 76 | 4 | 11 | Actual |
| 21415 | 112.46 | 2024-05-10 | 76 | 4 | 11 | Actual |
| 25019 | 113.00 | 2024-09-07 | 76 | 4 | 6 | Actual |
| 34548 | 293.32 | 2025-05-10 | 76 | 1 | 12 | Actual |
| 34228 | 907.16 | 2025-05-10 | 76 | 1 | 8 | Actual |
| 10833 | 1600.00 | 2023-07-09 | 76 | 6 | 6 | Budget |
| 11803 | 345.00 | 2023-08-08 | 76 | 3 | 6 | Actual |
| 30294 | 1979.00 | 2025-02-07 | 76 | 6 | 3 | Actual |
| 7275 | 142.00 | 2023-04-10 | 76 | 2 | 6 | Actual |
| 2655 | 1650.00 | 2022-12-09 | 76 | 6 | 5 | Actual |
| 24425 | 28.42 | 2024-08-07 | 76 | 5 | 11 | Actual |
| 27133 | 237.00 | 2024-11-07 | 76 | 1 | 6 | Actual |
| 9466 | 304.00 | 2023-06-08 | 76 | 1 | 6 | Actual |
| 4572 | 970.00 | 2023-02-08 | 76 | 6 | 3 | Actual |
| 1538 | 1700.00 | 2022-11-08 | 76 | 6 | 5 | Budget |
| 28192 | 585.00 | 2024-12-08 | 76 | 1 | 5 | Actual |
| 18506 | 39.06 | 2024-02-08 | 76 | 6 | 12 | Actual |
| 24459 | 1125.25 | 2024-08-07 | 76 | 6 | 11 | Actual |
| 38482 | 3478.00 | 2025-09-08 | 76 | 6 | 5 | Actual |
| 38737 | 728.00 | 2025-09-08 | 76 | 1 | 7 | Actual |
| 31030 | 244.38 | 2025-02-07 | 76 | 3 | 11 | Actual |
| 5077 | 280.00 | 2023-02-08 | 76 | 3 | 6 | Budget |
| 4048 | 118.00 | 2023-01-08 | 76 | 5 | 6 | Actual |
| 37854 | 255.02 | 2025-08-08 | 76 | 3 | 11 | Actual |
| 29168 | 2294.00 | 2025-01-07 | 76 | 6 | 3 | Actual |
| 18775 | 341.00 | 2024-03-09 | 76 | 1 | 5 | Actual |
| 17185 | 5992.10 | 2024-01-08 | 76 | 6 | 8 | Actual |
| 10445 | 380.00 | 2023-07-09 | 76 | 1 | 5 | Budget |
| 3252 | 200.00 | 2022-12-09 | 76 | 2 | 8 | Budget |
| 35090 | 225.00 | 2025-06-08 | 76 | 1 | 6 | Actual |
| 6295 | 100.00 | 2023-03-10 | 76 | 5 | 6 | Budget |
| 4981 | 239.00 | 2023-02-08 | 76 | 1 | 6 | Actual |
| 10446 | 440.00 | 2023-07-09 | 76 | 1 | 5 | Actual |
Generated 2025-11-07 07:15:58.493 UTC