[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35408 | 520.79 | 2025-06-08 | 76 | 2 | 8 | Actual |
| 17771 | 327.00 | 2024-02-08 | 76 | 1 | 5 | Actual |
| 13086 | 1600.00 | 2023-09-08 | 76 | 6 | 6 | Budget |
| 33726 | 200.00 | 2025-05-10 | 76 | 7 | 3 | Actual |
| 31177 | 117.78 | 2025-02-07 | 76 | 2 | 12 | Actual |
| 10180 | 1016.00 | 2023-07-09 | 76 | 6 | 3 | Actual |
| 17151 | 298.06 | 2024-01-08 | 76 | 2 | 8 | Actual |
| 19803 | 449.00 | 2024-04-09 | 76 | 1 | 5 | Actual |
| 12756 | 2999.00 | 2023-09-08 | 76 | 6 | 5 | Actual |
| 21835 | 421.00 | 2024-06-07 | 76 | 1 | 5 | Actual |
| 2086 | 380.00 | 2022-11-08 | 76 | 1 | 8 | Budget |
| 14284 | 113.53 | 2023-10-08 | 76 | 3 | 11 | Actual |
| 15615 | 380.00 | 2023-12-09 | 76 | 1 | 4 | Actual |
| 3252 | 200.00 | 2022-12-09 | 76 | 2 | 8 | Budget |
| 15495 | 856.00 | 2023-12-09 | 76 | 1 | 3 | Actual |
| 4840 | 400.00 | 2023-02-08 | 76 | 1 | 5 | Actual |
| 493 | 237.00 | 2022-10-08 | 76 | 1 | 6 | Actual |
| 5776 | 101.00 | 2023-03-10 | 76 | 7 | 3 | Actual |
| 16888 | 277.00 | 2024-01-08 | 76 | 3 | 6 | Actual |
| 2831 | 280.00 | 2022-12-09 | 76 | 3 | 6 | Budget |
| 3640 | 1874.00 | 2023-01-08 | 76 | 6 | 4 | Actual |
| 5029 | 94.00 | 2023-02-08 | 76 | 2 | 6 | Actual |
| 14821 | 186.00 | 2023-11-08 | 76 | 1 | 6 | Actual |
| 29288 | 3785.00 | 2025-01-07 | 76 | 6 | 4 | Actual |
| 16119 | 417.76 | 2023-12-09 | 76 | 2 | 8 | Actual |
| 20186 | 781.40 | 2024-04-09 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-09-08 | 76 | 2 | 8 | Actual |
| 5230 | 2758.00 | 2023-02-08 | 76 | 6 | 6 | Actual |
| 4326 | 380.00 | 2023-01-08 | 76 | 1 | 8 | Budget |
| 21624 | 658.00 | 2024-06-07 | 76 | 1 | 3 | Actual |
| 27543 | 389.06 | 2024-11-07 | 76 | 1 | 11 | Actual |
| 10504 | 1542.00 | 2023-07-09 | 76 | 6 | 5 | Actual |
| 30023 | 266.72 | 2025-01-07 | 76 | 1 | 12 | Actual |
| 31540 | 4648.00 | 2025-03-09 | 76 | 6 | 4 | Actual |
| 26326 | 504.12 | 2024-10-07 | 76 | 2 | 8 | Actual |
| 21567 | 28.42 | 2024-05-10 | 76 | 6 | 12 | Actual |
| 24938 | 186.00 | 2024-09-07 | 76 | 1 | 6 | Actual |
| 2195 | 5117.84 | 2022-11-08 | 76 | 6 | 8 | Actual |
| 38737 | 728.00 | 2025-09-08 | 76 | 1 | 7 | Actual |
| 28637 | 11764.94 | 2024-12-08 | 76 | 6 | 8 | Actual |
| 9794 | 480.00 | 2023-06-08 | 76 | 1 | 7 | Budget |
| 7804 | 2200.00 | 2023-04-10 | 76 | 6 | 8 | Budget |
| 1336 | 550.00 | 2022-11-08 | 76 | 1 | 4 | Budget |
| 4902 | 2900.00 | 2023-02-08 | 76 | 6 | 5 | Budget |
| 10911 | 480.00 | 2023-07-09 | 76 | 1 | 7 | Budget |
| 30672 | 123.00 | 2025-02-07 | 76 | 5 | 6 | Actual |
| 20247 | 4643.59 | 2024-04-09 | 76 | 6 | 8 | Actual |
| 9714 | 1159.00 | 2023-06-08 | 76 | 6 | 6 | Actual |
| 35528 | 170.98 | 2025-06-08 | 76 | 2 | 11 | Actual |
| 13227 | 3200.00 | 2023-09-08 | 76 | 6 | 7 | Budget |
| 6683 | 4275.40 | 2023-03-10 | 76 | 6 | 8 | Actual |
| 4760 | 3904.00 | 2023-02-08 | 76 | 6 | 4 | Actual |
| 21033 | 121.00 | 2024-05-10 | 76 | 5 | 6 | Actual |
| 29133 | 795.00 | 2025-01-07 | 76 | 1 | 3 | Actual |
| 22245 | 398.06 | 2024-06-07 | 76 | 2 | 8 | Actual |
| 15405 | 16.72 | 2023-11-08 | 76 | 1 | 12 | Actual |
| 27571 | 128.42 | 2024-11-07 | 76 | 2 | 11 | Actual |
| 32042 | 10651.28 | 2025-03-09 | 76 | 6 | 8 | Actual |
| 29877 | 84.80 | 2025-01-07 | 76 | 2 | 11 | Actual |
| 684 | 135.00 | 2022-10-08 | 76 | 5 | 6 | Actual |
| 22846 | 2877.00 | 2024-07-08 | 76 | 6 | 5 | Actual |
| 18506 | 39.06 | 2024-02-08 | 76 | 6 | 12 | Actual |
| 16775 | 2839.00 | 2024-01-08 | 76 | 6 | 5 | Actual |
| 3719 | 380.00 | 2023-01-08 | 76 | 1 | 5 | Budget |
| 2656 | 1700.00 | 2022-12-09 | 76 | 6 | 5 | Budget |
| 9142 | 52.00 | 2023-06-08 | 76 | 7 | 3 | Actual |
| 33994 | 298.00 | 2025-05-10 | 76 | 3 | 6 | Actual |
| 33166 | 3772.36 | 2025-04-09 | 76 | 6 | 8 | Actual |
| 2274 | 280.00 | 2022-12-09 | 76 | 1 | 3 | Budget |
| 31718 | 81.00 | 2025-03-09 | 76 | 2 | 6 | Actual |
| 8270 | 2100.00 | 2023-05-11 | 76 | 6 | 5 | Budget |
| 7695 | 531.39 | 2023-04-10 | 76 | 1 | 8 | Actual |
| 16293 | 98.63 | 2023-12-09 | 76 | 4 | 11 | Actual |
| 5699 | 750.00 | 2023-03-10 | 76 | 6 | 3 | Budget |
| 19219 | 6836.06 | 2024-03-09 | 76 | 6 | 8 | Actual |
| 26501 | 105.02 | 2024-10-07 | 76 | 4 | 11 | Actual |
| 38595 | 302.00 | 2025-09-08 | 76 | 3 | 6 | Actual |
| 8208 | 408.00 | 2023-05-11 | 76 | 1 | 5 | Actual |
| 27485 | 8026.99 | 2024-11-07 | 76 | 6 | 8 | Actual |
| 17471 | 12.46 | 2024-01-08 | 76 | 2 | 12 | Actual |
| 36759 | 82.68 | 2025-07-09 | 76 | 5 | 11 | Actual |
| 29931 | 199.70 | 2025-01-07 | 76 | 4 | 11 | Actual |
| 21442 | 27.36 | 2024-05-10 | 76 | 5 | 11 | Actual |
| 33939 | 289.00 | 2025-05-10 | 76 | 1 | 6 | Actual |
| 36147 | 716.00 | 2025-07-09 | 76 | 1 | 5 | Actual |
| 37471 | 185.00 | 2025-08-08 | 76 | 4 | 6 | Actual |
| 7324 | 280.00 | 2023-04-10 | 76 | 3 | 6 | Budget |
| 2878 | 200.00 | 2022-12-09 | 76 | 4 | 6 | Budget |
| 35846 | 387.22 | 2025-06-08 | 76 | 2 | 13 | Actual |
| 34819 | 2775.00 | 2025-06-08 | 76 | 6 | 3 | Actual |
| 38892 | 8657.30 | 2025-09-08 | 76 | 6 | 8 | Actual |
| 6762 | 358.00 | 2023-04-10 | 76 | 1 | 3 | Actual |
| 9004 | 272.00 | 2023-06-08 | 76 | 1 | 3 | Actual |
| 163 | 71.00 | 2022-10-08 | 76 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-11-08 | 76 | 6 | 8 | Budget |
| 20776 | 1927.00 | 2024-05-10 | 76 | 6 | 4 | Actual |
| 18060 | 522.00 | 2024-02-08 | 76 | 1 | 7 | Actual |
| 7371 | 200.00 | 2023-04-10 | 76 | 4 | 6 | Budget |
| 37417 | 103.00 | 2025-08-08 | 76 | 2 | 6 | Actual |
| 8445 | 312.00 | 2023-05-11 | 76 | 3 | 6 | Actual |
| 14551 | 5426.00 | 2023-11-08 | 76 | 6 | 3 | Actual |
| 9190 | 550.00 | 2023-06-08 | 76 | 1 | 4 | Budget |
| 31598 | 743.00 | 2025-03-09 | 76 | 1 | 5 | Actual |
| 2007 | 3721.00 | 2022-11-08 | 76 | 6 | 7 | Actual |
| 24668 | 3019.00 | 2024-09-07 | 76 | 6 | 3 | Actual |
| 36267 | 76.00 | 2025-07-09 | 76 | 2 | 6 | Actual |
| 36732 | 181.61 | 2025-07-09 | 76 | 4 | 11 | Actual |
| 32896 | 202.00 | 2025-04-09 | 76 | 4 | 6 | Actual |
| 34402 | 231.61 | 2025-05-10 | 76 | 3 | 11 | Actual |
| 14107 | 648.06 | 2023-10-08 | 76 | 1 | 8 | Actual |
| 36472 | 5179.00 | 2025-07-09 | 76 | 6 | 7 | Actual |
| 35582 | 210.34 | 2025-06-08 | 76 | 4 | 11 | Actual |
| 5497 | 352.60 | 2023-02-08 | 76 | 2 | 8 | Actual |
| 7088 | 339.00 | 2023-04-10 | 76 | 1 | 5 | Actual |
| 492 | 200.00 | 2022-10-08 | 76 | 1 | 6 | Budget |
| 26111 | 90.00 | 2024-10-07 | 76 | 5 | 6 | Actual |
| 25045 | 85.00 | 2024-09-07 | 76 | 5 | 6 | Actual |
| 9564 | 280.00 | 2023-06-08 | 76 | 3 | 6 | Budget |
| 29043 | 569.68 | 2024-12-08 | 76 | 2 | 13 | Actual |
| 3905 | 134.00 | 2023-01-08 | 76 | 2 | 6 | Actual |
| 23603 | 816.00 | 2024-08-07 | 76 | 1 | 3 | Actual |
| 30855 | 1238.98 | 2025-02-07 | 76 | 1 | 8 | Actual |
| 16682 | 1684.00 | 2024-01-08 | 76 | 6 | 4 | Actual |
| 31922 | 5607.00 | 2025-03-09 | 76 | 6 | 7 | Actual |
| 34020 | 198.00 | 2025-05-10 | 76 | 4 | 6 | Actual |
| 22634 | 4358.00 | 2024-07-08 | 76 | 6 | 3 | Actual |
| 30414 | 4400.00 | 2025-02-07 | 76 | 6 | 4 | Actual |
| 6949 | 550.00 | 2023-04-10 | 76 | 1 | 4 | Budget |
| 9610 | 200.00 | 2023-06-08 | 76 | 4 | 6 | Budget |
| 27890 | 517.05 | 2024-11-07 | 76 | 2 | 13 | Actual |
| 7476 | 1500.00 | 2023-04-10 | 76 | 6 | 6 | Budget |
| 22217 | 702.61 | 2024-06-07 | 76 | 1 | 8 | Actual |
| 10366 | 1389.00 | 2023-07-09 | 76 | 6 | 4 | Actual |
| 29636 | 926.00 | 2025-01-07 | 76 | 1 | 7 | Actual |
| 16091 | 723.82 | 2023-12-09 | 76 | 1 | 8 | Actual |
| 26528 | 20.97 | 2024-10-07 | 76 | 5 | 11 | Actual |
| 22364 | 86.93 | 2024-06-07 | 76 | 2 | 11 | Actual |
| 9005 | 280.00 | 2023-06-08 | 76 | 1 | 3 | Budget |
| 24787 | 707.00 | 2024-09-07 | 76 | 6 | 4 | Actual |
| 12505 | 90.00 | 2023-09-08 | 76 | 7 | 3 | Actual |
| 14670 | 2606.00 | 2023-11-08 | 76 | 6 | 4 | Actual |
| 12882 | 94.00 | 2023-09-08 | 76 | 2 | 6 | Actual |
| 37204 | 819.00 | 2025-08-08 | 76 | 1 | 4 | Actual |
| 2879 | 213.00 | 2022-12-09 | 76 | 4 | 6 | Actual |
| 10832 | 1129.00 | 2023-07-09 | 76 | 6 | 6 | Actual |
| 4572 | 970.00 | 2023-02-08 | 76 | 6 | 3 | Actual |
| 25256 | 367.75 | 2024-09-07 | 76 | 2 | 8 | Actual |
| 5125 | 200.00 | 2023-02-08 | 76 | 4 | 6 | Budget |
| 38326 | 137.00 | 2025-09-08 | 76 | 7 | 3 | Actual |
| 16740 | 429.00 | 2024-01-08 | 76 | 1 | 5 | Actual |
| 6901 | 70.00 | 2023-04-10 | 76 | 7 | 3 | Actual |
| 4375 | 382.91 | 2023-01-08 | 76 | 2 | 8 | Actual |
| 6026 | 2900.00 | 2023-03-10 | 76 | 6 | 5 | Budget |
| 21063 | 953.00 | 2024-05-10 | 76 | 6 | 6 | Actual |
| 32128 | 153.95 | 2025-03-09 | 76 | 2 | 11 | Actual |
| 35970 | 2110.00 | 2025-07-09 | 76 | 6 | 3 | Actual |
| 590 | 310.00 | 2022-10-08 | 76 | 3 | 6 | Actual |
| 22691 | 190.00 | 2024-07-08 | 76 | 7 | 3 | Actual |
| 10181 | 1000.00 | 2023-07-09 | 76 | 6 | 3 | Budget |
| 14876 | 249.00 | 2023-11-08 | 76 | 3 | 6 | Actual |
| 26740 | 399.50 | 2024-10-07 | 76 | 2 | 13 | Actual |
| 18415 | 1053.97 | 2024-02-08 | 76 | 6 | 11 | Actual |
| 11425 | 480.00 | 2023-08-08 | 76 | 1 | 4 | Budget |
| 27625 | 223.10 | 2024-11-07 | 76 | 4 | 11 | Actual |
| 13416 | 3775.39 | 2023-09-08 | 76 | 6 | 8 | Actual |
| 3530 | 90.00 | 2023-01-08 | 76 | 7 | 3 | Budget |
| 22278 | 5673.91 | 2024-06-07 | 76 | 6 | 8 | Actual |
| 19332 | 59.27 | 2024-03-09 | 76 | 3 | 11 | Actual |
| 30351 | 188.00 | 2025-02-07 | 76 | 7 | 3 | Actual |
| 14608 | 94.00 | 2023-11-08 | 76 | 7 | 3 | Actual |
| 24753 | 473.00 | 2024-09-07 | 76 | 1 | 4 | Actual |
| 23396 | 110.34 | 2024-07-08 | 76 | 4 | 11 | Actual |
| 33669 | 1714.00 | 2025-05-10 | 76 | 6 | 3 | Actual |
| 7616 | 3200.00 | 2023-04-10 | 76 | 6 | 7 | Budget |
| 8818 | 563.21 | 2023-05-11 | 76 | 1 | 8 | Actual |
| 7226 | 304.00 | 2023-04-10 | 76 | 1 | 6 | Actual |
| 7147 | 1053.00 | 2023-04-10 | 76 | 6 | 5 | Actual |
| 3063 | 380.00 | 2022-12-09 | 76 | 1 | 7 | Budget |
| 3452 | 703.00 | 2023-01-08 | 76 | 6 | 3 | Actual |
| 1538 | 1700.00 | 2022-11-08 | 76 | 6 | 5 | Budget |
| 34135 | 918.00 | 2025-05-10 | 76 | 1 | 7 | Actual |
| 33634 | 842.00 | 2025-05-10 | 76 | 1 | 3 | Actual |
| 36995 | 359.15 | 2025-07-09 | 76 | 2 | 13 | Actual |
| 2734 | 200.00 | 2022-12-09 | 76 | 1 | 6 | Budget |
| 4651 | 102.00 | 2023-02-08 | 76 | 7 | 3 | Actual |
| 13658 | 2310.00 | 2023-10-08 | 76 | 6 | 4 | Actual |
| 23314 | 147.57 | 2024-07-08 | 76 | 1 | 11 | Actual |
| 28100 | 921.00 | 2024-12-08 | 76 | 1 | 4 | Actual |
| 36849 | 211.40 | 2025-07-09 | 76 | 1 | 12 | Actual |
| 30294 | 1979.00 | 2025-02-07 | 76 | 6 | 3 | Actual |
| 18868 | 170.00 | 2024-03-09 | 76 | 1 | 6 | Actual |
| 31269 | 167.92 | 2025-02-07 | 76 | 1 | 13 | Actual |
| 6248 | 200.00 | 2023-03-10 | 76 | 4 | 6 | Budget |
| 6622 | 304.12 | 2023-03-10 | 76 | 2 | 8 | Actual |
| 26830 | 690.00 | 2024-11-07 | 76 | 1 | 3 | Actual |
| 21982 | 245.00 | 2024-06-07 | 76 | 3 | 6 | Actual |
| 11051 | 688.97 | 2023-07-09 | 76 | 1 | 8 | Actual |
| 31831 | 879.00 | 2025-03-09 | 76 | 6 | 6 | Actual |
| 8678 | 400.00 | 2023-05-11 | 76 | 1 | 7 | Actual |
| 36055 | 1035.00 | 2025-07-09 | 76 | 1 | 4 | Actual |
| 26359 | 8540.63 | 2024-10-07 | 76 | 6 | 8 | Actual |
| 29757 | 504.12 | 2025-01-07 | 76 | 2 | 8 | Actual |
| 3126 | 3100.00 | 2022-12-09 | 76 | 6 | 7 | Budget |
| 18655 | 98.00 | 2024-03-09 | 76 | 7 | 3 | Actual |
| 352 | 384.00 | 2022-10-08 | 76 | 1 | 5 | Actual |
| 24459 | 1125.25 | 2024-08-07 | 76 | 6 | 11 | Actual |
| 31980 | 1072.31 | 2025-03-09 | 76 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-11-08 | 76 | 2 | 8 | Actual |
| 31420 | 2615.00 | 2025-03-09 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2022-12-09 | 76 | 6 | 3 | Budget |
| 37854 | 255.02 | 2025-08-08 | 76 | 3 | 11 | Actual |
| 21241 | 387.45 | 2024-05-10 | 76 | 2 | 8 | Actual |
| 12036 | 368.00 | 2023-08-08 | 76 | 1 | 7 | Actual |
| 28603 | 546.55 | 2024-12-08 | 76 | 2 | 8 | Actual |
| 37119 | 2259.00 | 2025-08-08 | 76 | 6 | 3 | Actual |
| 5172 | 100.00 | 2023-02-08 | 76 | 5 | 6 | Budget |
| 17030 | 558.00 | 2024-01-08 | 76 | 1 | 7 | Actual |
| 28517 | 6466.00 | 2024-12-08 | 76 | 6 | 7 | Actual |
| 1616 | 200.00 | 2022-11-08 | 76 | 1 | 6 | Budget |
| 30797 | 6538.00 | 2025-02-07 | 76 | 6 | 7 | Actual |
| 2334 | 836.00 | 2022-12-09 | 76 | 6 | 3 | Actual |
| 27772 | 49.70 | 2024-11-07 | 76 | 2 | 12 | Actual |
| 1714 | 263.00 | 2022-11-08 | 76 | 3 | 6 | Actual |
| 30379 | 864.00 | 2025-02-07 | 76 | 1 | 4 | Actual |
| 26562 | 343.32 | 2024-10-07 | 76 | 6 | 11 | Actual |
| 6433 | 450.00 | 2023-03-10 | 76 | 1 | 7 | Actual |
| 27160 | 104.00 | 2024-11-07 | 76 | 2 | 6 | Actual |
| 30143 | 194.24 | 2025-01-07 | 76 | 1 | 13 | Actual |
| 36968 | 327.57 | 2025-07-09 | 76 | 1 | 13 | Actual |
| 3778 | 2900.00 | 2023-01-08 | 76 | 6 | 5 | Budget |
| 17594 | 4582.00 | 2024-02-08 | 76 | 6 | 3 | Actual |
| 27980 | 751.00 | 2024-12-08 | 76 | 1 | 3 | Actual |
| 13953 | 870.00 | 2023-10-08 | 76 | 6 | 6 | Actual |
| 20621 | 795.00 | 2024-05-10 | 76 | 1 | 3 | Actual |
| 13026 | 156.00 | 2023-09-08 | 76 | 5 | 6 | Actual |
| 26621 | 30.55 | 2024-10-07 | 76 | 1 | 12 | Actual |
| 4698 | 550.00 | 2023-02-08 | 76 | 1 | 4 | Budget |
| 25575 | 10.33 | 2024-09-07 | 76 | 2 | 12 | Actual |
| 9143 | 70.00 | 2023-06-08 | 76 | 7 | 3 | Budget |
| 17352 | 25.23 | 2024-01-08 | 76 | 5 | 11 | Actual |
| 35090 | 225.00 | 2025-06-08 | 76 | 1 | 6 | Actual |
| 16973 | 724.00 | 2024-01-08 | 76 | 6 | 6 | Actual |
| 1948 | 441.00 | 2022-11-08 | 76 | 1 | 7 | Actual |
| 36437 | 901.00 | 2025-07-09 | 76 | 1 | 7 | Actual |
| 10833 | 1600.00 | 2023-07-09 | 76 | 6 | 6 | Budget |
| 11897 | 88.00 | 2023-08-08 | 76 | 5 | 6 | Actual |
| 19277 | 168.85 | 2024-03-09 | 76 | 1 | 11 | Actual |
| 32815 | 280.00 | 2025-04-09 | 76 | 1 | 6 | Actual |
| 6900 | 70.00 | 2023-04-10 | 76 | 7 | 3 | Budget |
| 14135 | 334.42 | 2023-10-08 | 76 | 2 | 8 | Actual |
Generated 2025-11-07 08:18:47.052 UTC