[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 489 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31057 | 212.47 | 2025-04-07 | 76 | 4 | 11 | Actual |
| 17243 | 128.42 | 2024-03-07 | 76 | 1 | 11 | Actual |
| 8819 | 380.00 | 2023-07-09 | 76 | 1 | 8 | Budget |
| 31269 | 167.92 | 2025-04-07 | 76 | 1 | 13 | Actual |
| 24425 | 28.42 | 2024-10-05 | 76 | 5 | 11 | Actual |
| 10972 | 3200.00 | 2023-09-06 | 76 | 6 | 7 | Budget |
| 9793 | 515.00 | 2023-08-06 | 76 | 1 | 7 | Actual |
| 8866 | 285.93 | 2023-07-09 | 76 | 2 | 8 | Actual |
| 33398 | 196.51 | 2025-06-07 | 76 | 1 | 12 | Actual |
| 15882 | 137.00 | 2024-02-06 | 76 | 4 | 6 | Actual |
| 18300 | 27.36 | 2024-04-07 | 76 | 2 | 11 | Actual |
| 33306 | 153.95 | 2025-06-07 | 76 | 4 | 11 | Actual |
| 10503 | 2800.00 | 2023-09-06 | 76 | 6 | 5 | Budget |
| 8818 | 563.21 | 2023-07-09 | 76 | 1 | 8 | Actual |
| 26474 | 108.21 | 2024-12-05 | 76 | 3 | 11 | Actual |
| 30170 | 359.15 | 2025-03-07 | 76 | 2 | 13 | Actual |
| 6684 | 2600.00 | 2023-05-08 | 76 | 6 | 8 | Budget |
| 21213 | 867.76 | 2024-07-08 | 76 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-09-05 | 76 | 2 | 8 | Actual |
| 18473 | 20.97 | 2024-04-07 | 76 | 1 | 12 | Actual |
| 34576 | 117.78 | 2025-07-08 | 76 | 2 | 12 | Actual |
| 9064 | 791.00 | 2023-08-06 | 76 | 6 | 3 | Actual |
| 4374 | 200.00 | 2023-03-08 | 76 | 2 | 8 | Budget |
| 18949 | 131.00 | 2024-05-07 | 76 | 4 | 6 | Actual |
| 31211 | 2452.93 | 2025-04-07 | 76 | 6 | 12 | Actual |
| 38892 | 8657.30 | 2025-11-06 | 76 | 6 | 8 | Actual |
| 8539 | 100.00 | 2023-07-09 | 76 | 5 | 6 | Budget |
| 26528 | 20.97 | 2024-12-05 | 76 | 5 | 11 | Actual |
| 823 | 380.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
| 5557 | 2600.00 | 2023-04-08 | 76 | 6 | 8 | Budget |
| 33104 | 1072.31 | 2025-06-07 | 76 | 1 | 8 | Actual |
| 411 | 846.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 25575 | 10.33 | 2024-11-05 | 76 | 2 | 12 | Actual |
| 16033 | 8501.00 | 2024-02-06 | 76 | 6 | 7 | Actual |
| 2783 | 71.00 | 2023-02-06 | 76 | 2 | 6 | Actual |
| 22217 | 702.61 | 2024-08-05 | 76 | 1 | 8 | Actual |
| 1476 | 441.00 | 2023-01-06 | 76 | 1 | 5 | Actual |
| 4698 | 550.00 | 2023-04-08 | 76 | 1 | 4 | Budget |
| 27923 | 3241.66 | 2025-01-05 | 76 | 6 | 13 | Actual |
| 27485 | 8026.99 | 2025-01-05 | 76 | 6 | 8 | Actual |
| 38737 | 728.00 | 2025-11-06 | 76 | 1 | 7 | Actual |
| 2134 | 200.00 | 2023-01-06 | 76 | 2 | 8 | Budget |
| 33046 | 4678.00 | 2025-06-07 | 76 | 6 | 7 | Actual |
| 6295 | 100.00 | 2023-05-08 | 76 | 5 | 6 | Budget |
| 35380 | 1014.74 | 2025-08-06 | 76 | 1 | 8 | Actual |
| 18775 | 341.00 | 2024-05-07 | 76 | 1 | 5 | Actual |
| 36759 | 82.68 | 2025-09-06 | 76 | 5 | 11 | Actual |
| 38540 | 288.00 | 2025-11-06 | 76 | 1 | 6 | Actual |
| 13596 | 198.00 | 2023-12-06 | 76 | 7 | 3 | Actual |
| 1288 | 60.00 | 2023-01-06 | 76 | 7 | 3 | Budget |
| 34375 | 78.42 | 2025-07-08 | 76 | 2 | 11 | Actual |
| 17891 | 64.00 | 2024-04-07 | 76 | 2 | 6 | Actual |
| 6248 | 200.00 | 2023-05-08 | 76 | 4 | 6 | Budget |
| 17594 | 4582.00 | 2024-04-07 | 76 | 6 | 3 | Actual |
| 7009 | 2000.00 | 2023-06-08 | 76 | 6 | 4 | Budget |
| 32842 | 84.00 | 2025-06-07 | 76 | 2 | 6 | Actual |
| 20713 | 106.00 | 2024-07-08 | 76 | 7 | 3 | Actual |
| 26950 | 972.00 | 2025-01-05 | 76 | 1 | 4 | Actual |
| 6105 | 200.00 | 2023-05-08 | 76 | 1 | 6 | Budget |
| 32419 | 408.28 | 2025-05-07 | 76 | 2 | 13 | Actual |
| 24316 | 139.06 | 2024-10-05 | 76 | 1 | 11 | Actual |
| 30472 | 624.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 35528 | 170.98 | 2025-08-06 | 76 | 2 | 11 | Actual |
| 19185 | 460.18 | 2024-05-07 | 76 | 2 | 8 | Actual |
| 24753 | 473.00 | 2024-11-05 | 76 | 1 | 4 | Actual |
| 24965 | 39.00 | 2024-11-05 | 76 | 2 | 6 | Actual |
| 29904 | 234.81 | 2025-03-07 | 76 | 3 | 11 | Actual |
| 28695 | 369.91 | 2025-02-05 | 76 | 1 | 11 | Actual |
| 27075 | 4052.00 | 2025-01-05 | 76 | 6 | 5 | Actual |
| 6762 | 358.00 | 2023-06-08 | 76 | 1 | 3 | Actual |
| 32392 | 238.10 | 2025-05-07 | 76 | 1 | 13 | Actual |
| 1665 | 90.00 | 2023-01-06 | 76 | 2 | 6 | Actual |
| 5029 | 94.00 | 2023-04-08 | 76 | 2 | 6 | Actual |
| 37854 | 255.02 | 2025-10-06 | 76 | 3 | 11 | Actual |
| 25786 | 147.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 5172 | 100.00 | 2023-04-08 | 76 | 5 | 6 | Budget |
| 3778 | 2900.00 | 2023-03-08 | 76 | 6 | 5 | Budget |
| 28750 | 229.49 | 2025-02-05 | 76 | 3 | 11 | Actual |
| 14517 | 672.00 | 2024-01-06 | 76 | 1 | 3 | Actual |
| 28804 | 44.38 | 2025-02-05 | 76 | 5 | 11 | Actual |
| 17030 | 558.00 | 2024-03-07 | 76 | 1 | 7 | Actual |
| 13813 | 216.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 12427 | 970.00 | 2023-11-06 | 76 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 20305 | 192.25 | 2024-06-07 | 76 | 1 | 11 | Actual |
| 29381 | 2258.00 | 2025-03-07 | 76 | 6 | 5 | Actual |
| 36705 | 225.23 | 2025-09-06 | 76 | 3 | 11 | Actual |
| 15615 | 380.00 | 2024-02-06 | 76 | 1 | 4 | Actual |
| 2086 | 380.00 | 2023-01-06 | 76 | 1 | 8 | Budget |
| 20868 | 2618.00 | 2024-07-08 | 76 | 6 | 5 | Actual |
| 637 | 191.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 5636 | 297.00 | 2023-05-08 | 76 | 1 | 3 | Actual |
| 23342 | 78.42 | 2024-09-05 | 76 | 2 | 11 | Actual |
| 31296 | 324.06 | 2025-04-07 | 76 | 2 | 13 | Actual |
| 10121 | 280.00 | 2023-09-06 | 76 | 1 | 3 | Budget |
| 29791 | 6734.54 | 2025-03-07 | 76 | 6 | 8 | Actual |
| 11425 | 480.00 | 2023-10-06 | 76 | 1 | 4 | Budget |
| 31177 | 117.78 | 2025-04-07 | 76 | 2 | 12 | Actual |
| 30883 | 437.45 | 2025-04-07 | 76 | 2 | 8 | Actual |
| 15828 | 39.00 | 2024-02-06 | 76 | 2 | 6 | Actual |
| 11755 | 138.00 | 2023-10-06 | 76 | 2 | 6 | Actual |
| 17386 | 434.81 | 2024-03-07 | 76 | 6 | 11 | Actual |
| 8397 | 100.00 | 2023-07-09 | 76 | 2 | 6 | Budget |
| 11424 | 583.00 | 2023-10-06 | 76 | 1 | 4 | Actual |
| 25256 | 367.75 | 2024-11-05 | 76 | 2 | 8 | Actual |
| 7275 | 142.00 | 2023-06-08 | 76 | 2 | 6 | Actual |
| 34020 | 198.00 | 2025-07-08 | 76 | 4 | 6 | Actual |
| 24048 | 1098.00 | 2024-10-05 | 76 | 6 | 6 | Actual |
| 17151 | 298.06 | 2024-03-07 | 76 | 2 | 8 | Actual |
| 1475 | 380.00 | 2023-01-06 | 76 | 1 | 5 | Budget |
| 2274 | 280.00 | 2023-02-06 | 76 | 1 | 3 | Budget |
| 14928 | 113.00 | 2024-01-06 | 76 | 5 | 6 | Actual |
| 965 | 625.34 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 12756 | 2999.00 | 2023-11-06 | 76 | 6 | 5 | Actual |
| 23 | 297.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 26830 | 690.00 | 2025-01-05 | 76 | 1 | 3 | Actual |
| 27890 | 517.05 | 2025-01-05 | 76 | 2 | 13 | Actual |
| 10446 | 440.00 | 2023-09-06 | 76 | 1 | 5 | Actual |
| 33460 | 1455.04 | 2025-06-07 | 76 | 6 | 12 | Actual |
| 25135 | 594.00 | 2024-11-05 | 76 | 1 | 7 | Actual |
| 18327 | 80.55 | 2024-04-07 | 76 | 3 | 11 | Actual |
| 12505 | 90.00 | 2023-11-06 | 76 | 7 | 3 | Actual |
| 20186 | 781.40 | 2024-06-07 | 76 | 1 | 8 | Actual |
| 11706 | 280.00 | 2023-10-06 | 76 | 1 | 6 | Budget |
| 33634 | 842.00 | 2025-07-08 | 76 | 1 | 3 | Actual |
| 13227 | 3200.00 | 2023-11-06 | 76 | 6 | 7 | Budget |
| 37297 | 743.00 | 2025-10-06 | 76 | 1 | 5 | Actual |
| 10582 | 280.00 | 2023-09-06 | 76 | 1 | 6 | Budget |
| 21361 | 85.87 | 2024-07-08 | 76 | 2 | 11 | Actual |
| 33789 | 3579.00 | 2025-07-08 | 76 | 6 | 4 | Actual |
| 35846 | 387.22 | 2025-08-06 | 76 | 2 | 13 | Actual |
| 25348 | 168.85 | 2024-11-05 | 76 | 1 | 11 | Actual |
| 19923 | 81.00 | 2024-06-07 | 76 | 2 | 6 | Actual |
| 15438 | 37.99 | 2024-01-06 | 76 | 6 | 12 | Actual |
| 24668 | 3019.00 | 2024-11-05 | 76 | 6 | 3 | Actual |
| 32452 | 3867.99 | 2025-05-07 | 76 | 6 | 13 | Actual |
| 35582 | 210.34 | 2025-08-06 | 76 | 4 | 11 | Actual |
| 5825 | 564.00 | 2023-05-08 | 76 | 1 | 4 | Actual |
| 29671 | 5104.00 | 2025-03-07 | 76 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2023-03-08 | 76 | 6 | 7 | Budget |
| 33754 | 846.00 | 2025-07-08 | 76 | 1 | 4 | Actual |
| 23514 | 19.91 | 2024-09-05 | 76 | 1 | 12 | Actual |
| 4048 | 118.00 | 2023-03-08 | 76 | 5 | 6 | Actual |
| 540 | 90.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 11298 | 1030.00 | 2023-10-06 | 76 | 6 | 3 | Actual |
| 2831 | 280.00 | 2023-02-06 | 76 | 3 | 6 | Budget |
| 34904 | 873.00 | 2025-08-06 | 76 | 1 | 4 | Actual |
| 11628 | 4520.00 | 2023-10-06 | 76 | 6 | 5 | Actual |
| 25170 | 5356.00 | 2024-11-05 | 76 | 6 | 7 | Actual |
| 14402 | 17.78 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 30762 | 735.00 | 2025-04-07 | 76 | 1 | 7 | Actual |
| 541 | 105.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 3530 | 90.00 | 2023-03-08 | 76 | 7 | 3 | Budget |
| 29346 | 573.00 | 2025-03-07 | 76 | 1 | 5 | Actual |
| 7148 | 2100.00 | 2023-06-08 | 76 | 6 | 5 | Budget |
| 14135 | 334.42 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 8598 | 2328.00 | 2023-07-09 | 76 | 6 | 6 | Actual |
| 38978 | 172.04 | 2025-11-06 | 76 | 2 | 11 | Actual |
| 35500 | 369.91 | 2025-08-06 | 76 | 1 | 11 | Actual |
| 4001 | 189.00 | 2023-03-08 | 76 | 4 | 6 | Actual |
| 3856 | 200.00 | 2023-03-08 | 76 | 1 | 6 | Budget |
| 37497 | 153.00 | 2025-10-06 | 76 | 5 | 6 | Actual |
| 14012 | 550.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 36027 | 152.00 | 2025-09-06 | 76 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2025-06-07 | 76 | 6 | 3 | Actual |
| 16470 | 25.23 | 2024-02-06 | 76 | 6 | 12 | Actual |
| 636 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 37390 | 256.00 | 2025-10-06 | 76 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 19951 | 219.00 | 2024-06-07 | 76 | 3 | 6 | Actual |
| 24016 | 125.00 | 2024-10-05 | 76 | 5 | 6 | Actual |
| 17806 | 2928.00 | 2024-04-07 | 76 | 6 | 5 | Actual |
| 9933 | 380.00 | 2023-08-06 | 76 | 1 | 8 | Budget |
| 5497 | 352.60 | 2023-04-08 | 76 | 2 | 8 | Actual |
| 4902 | 2900.00 | 2023-04-08 | 76 | 6 | 5 | Budget |
| 9005 | 280.00 | 2023-08-06 | 76 | 1 | 3 | Budget |
| 12979 | 214.00 | 2023-11-06 | 76 | 4 | 6 | Actual |
| 8445 | 312.00 | 2023-07-09 | 76 | 3 | 6 | Actual |
| 21743 | 441.00 | 2024-08-05 | 76 | 1 | 4 | Actual |
| 29288 | 3785.00 | 2025-03-07 | 76 | 6 | 4 | Actual |
| 5963 | 380.00 | 2023-05-08 | 76 | 1 | 5 | Budget |
| 37999 | 215.66 | 2025-10-06 | 76 | 1 | 12 | Actual |
| 31505 | 950.00 | 2025-05-07 | 76 | 1 | 4 | Actual |
| 8348 | 275.00 | 2023-07-09 | 76 | 1 | 6 | Actual |
| 32128 | 153.95 | 2025-05-07 | 76 | 2 | 11 | Actual |
| 13166 | 480.00 | 2023-11-06 | 76 | 1 | 7 | Budget |
| 22245 | 398.06 | 2024-08-05 | 76 | 2 | 8 | Actual |
| 37587 | 752.00 | 2025-10-06 | 76 | 1 | 7 | Actual |
| 2412 | 60.00 | 2023-02-06 | 76 | 7 | 3 | Budget |
| 37119 | 2259.00 | 2025-10-06 | 76 | 6 | 3 | Actual |
| 38061 | 2408.25 | 2025-10-06 | 76 | 6 | 12 | Actual |
| 21927 | 190.00 | 2024-08-05 | 76 | 1 | 6 | Actual |
| 15650 | 1071.00 | 2024-02-06 | 76 | 6 | 4 | Actual |
| 10833 | 1600.00 | 2023-09-06 | 76 | 6 | 6 | Budget |
| 211 | 561.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 14169 | 10298.24 | 2023-12-06 | 76 | 6 | 8 | Actual |
| 22067 | 760.00 | 2024-08-05 | 76 | 6 | 6 | Actual |
| 6025 | 3516.00 | 2023-05-08 | 76 | 6 | 5 | Actual |
| 24139 | 7952.00 | 2024-10-05 | 76 | 6 | 7 | Actual |
| 25457 | 53.95 | 2024-11-05 | 76 | 5 | 11 | Actual |
| 1869 | 1400.00 | 2023-01-06 | 76 | 6 | 6 | Budget |
| 22691 | 190.00 | 2024-09-05 | 76 | 7 | 3 | Actual |
| 17651 | 105.00 | 2024-04-07 | 76 | 7 | 3 | Actual |
| 12553 | 480.00 | 2023-11-06 | 76 | 1 | 4 | Budget |
| 7087 | 380.00 | 2023-06-08 | 76 | 1 | 5 | Budget |
| 19157 | 842.01 | 2024-05-07 | 76 | 1 | 8 | Actual |
| 5777 | 90.00 | 2023-05-08 | 76 | 7 | 3 | Budget |
| 24105 | 558.00 | 2024-10-05 | 76 | 1 | 7 | Actual |
| 27625 | 223.10 | 2025-01-05 | 76 | 4 | 11 | Actual |
| 10631 | 100.00 | 2023-09-06 | 76 | 2 | 6 | Budget |
| 3578 | 550.00 | 2023-03-08 | 76 | 1 | 4 | Budget |
| 33166 | 3772.36 | 2025-06-07 | 76 | 6 | 8 | Actual |
| 28227 | 5143.00 | 2025-02-05 | 76 | 6 | 5 | Actual |
| 24344 | 55.02 | 2024-10-05 | 76 | 2 | 11 | Actual |
| 34610 | 1782.71 | 2025-07-08 | 76 | 6 | 12 | Actual |
| 11238 | 280.00 | 2023-10-06 | 76 | 1 | 3 | Budget |
| 5125 | 200.00 | 2023-04-08 | 76 | 4 | 6 | Budget |
| 15231 | 172.04 | 2024-01-06 | 76 | 1 | 11 | Actual |
| 39179 | 109.27 | 2025-11-06 | 76 | 2 | 12 | Actual |
| 15259 | 27.36 | 2024-01-06 | 76 | 2 | 11 | Actual |
| 36732 | 181.61 | 2025-09-06 | 76 | 4 | 11 | Actual |
| 5171 | 131.00 | 2023-04-08 | 76 | 5 | 6 | Actual |
| 27571 | 128.42 | 2025-01-05 | 76 | 2 | 11 | Actual |
| 30023 | 266.72 | 2025-03-07 | 76 | 1 | 12 | Actual |
| 23369 | 103.95 | 2024-09-05 | 76 | 3 | 11 | Actual |
| 12035 | 480.00 | 2023-10-06 | 76 | 1 | 7 | Budget |
| 33252 | 183.74 | 2025-06-07 | 76 | 2 | 11 | Actual |
| 25944 | 2190.00 | 2024-12-05 | 76 | 6 | 5 | Actual |
| 4650 | 90.00 | 2023-04-08 | 76 | 7 | 3 | Budget |
| 31746 | 284.00 | 2025-05-07 | 76 | 3 | 6 | Actual |
| 2598 | 360.00 | 2023-02-06 | 76 | 1 | 5 | Actual |
| 16354 | 997.59 | 2024-02-06 | 76 | 6 | 11 | Actual |
| 34784 | 809.00 | 2025-08-06 | 76 | 1 | 3 | Actual |
| 26655 | 228.42 | 2024-12-05 | 76 | 6 | 12 | Actual |
| 163 | 71.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 36995 | 359.15 | 2025-09-06 | 76 | 2 | 13 | Actual |
| 7088 | 339.00 | 2023-06-08 | 76 | 1 | 5 | Actual |
| 9610 | 200.00 | 2023-08-06 | 76 | 4 | 6 | Budget |
| 28425 | 1138.00 | 2025-02-05 | 76 | 6 | 6 | Actual |
| 12614 | 1369.00 | 2023-11-06 | 76 | 6 | 4 | Actual |
| 20741 | 446.00 | 2024-07-08 | 76 | 1 | 4 | Actual |
| 24633 | 780.00 | 2024-11-05 | 76 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-09-06 | 76 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-10-06 | 76 | 6 | 8 | Actual |
| 26865 | 3140.00 | 2025-01-05 | 76 | 6 | 3 | Actual |
| 19419 | 599.71 | 2024-05-07 | 76 | 6 | 11 | Actual |
| 28134 | 5681.00 | 2025-02-05 | 76 | 6 | 4 | Actual |
| 35970 | 2110.00 | 2025-09-06 | 76 | 6 | 3 | Actual |
| 12552 | 528.00 | 2023-11-06 | 76 | 1 | 4 | Actual |
| 3063 | 380.00 | 2023-02-06 | 76 | 1 | 7 | Budget |
| 26359 | 8540.63 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 31385 | 875.00 | 2025-05-07 | 76 | 1 | 3 | Actual |
| 38354 | 864.00 | 2025-11-06 | 76 | 1 | 4 | Actual |
| 23546 | 29.48 | 2024-09-05 | 76 | 6 | 12 | Actual |
| 39032 | 275.23 | 2025-11-06 | 76 | 4 | 11 | Actual |
| 12835 | 280.00 | 2023-11-06 | 76 | 1 | 6 | Budget |
Generated 2026-01-05 10:28:30.350 UTC