[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 512 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36347 | 146.00 | 2025-08-18 | 76 | 5 | 6 | Actual |
| 21033 | 121.00 | 2024-06-19 | 76 | 5 | 6 | Actual |
| 33726 | 200.00 | 2025-06-19 | 76 | 7 | 3 | Actual |
| 4981 | 239.00 | 2023-03-20 | 76 | 1 | 6 | Actual |
| 39179 | 109.27 | 2025-10-18 | 76 | 2 | 12 | Actual |
| 18327 | 80.55 | 2024-03-19 | 76 | 3 | 11 | Actual |
| 33426 | 50.76 | 2025-05-19 | 76 | 2 | 12 | Actual |
| 31633 | 3894.00 | 2025-04-18 | 76 | 6 | 5 | Actual |
| 35230 | 930.00 | 2025-07-18 | 76 | 6 | 6 | Actual |
| 15530 | 4205.00 | 2024-01-18 | 76 | 6 | 3 | Actual |
| 20387 | 97.57 | 2024-05-19 | 76 | 4 | 11 | Actual |
| 21442 | 27.36 | 2024-06-19 | 76 | 5 | 11 | Actual |
| 34289 | 5029.96 | 2025-06-19 | 76 | 6 | 8 | Actual |
| 32722 | 643.00 | 2025-05-19 | 76 | 1 | 5 | Actual |
| 32334 | 1976.33 | 2025-04-18 | 76 | 6 | 12 | Actual |
| 38772 | 5342.00 | 2025-10-18 | 76 | 6 | 7 | Actual |
| 31091 | 5364.69 | 2025-03-19 | 76 | 6 | 11 | Actual |
| 26203 | 825.00 | 2024-11-16 | 76 | 1 | 7 | Actual |
| 17325 | 100.76 | 2024-02-17 | 76 | 4 | 11 | Actual |
| 24787 | 707.00 | 2024-10-17 | 76 | 6 | 4 | Actual |
| 21567 | 28.42 | 2024-06-19 | 76 | 6 | 12 | Actual |
| 2735 | 237.00 | 2023-01-18 | 76 | 1 | 6 | Actual |
| 25135 | 594.00 | 2024-10-17 | 76 | 1 | 7 | Actual |
| 28838 | 2000.80 | 2025-01-17 | 76 | 6 | 11 | Actual |
| 28192 | 585.00 | 2025-01-17 | 76 | 1 | 5 | Actual |
| 20003 | 83.00 | 2024-05-19 | 76 | 5 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-18 | 76 | 6 | 7 | Budget |
| 492 | 200.00 | 2022-11-17 | 76 | 1 | 6 | Budget |
| 18354 | 87.99 | 2024-03-19 | 76 | 4 | 11 | Actual |
| 12505 | 90.00 | 2023-10-18 | 76 | 7 | 3 | Actual |
| 28482 | 867.00 | 2025-01-17 | 76 | 1 | 7 | Actual |
| 17679 | 456.00 | 2024-03-19 | 76 | 1 | 4 | Actual |
| 27652 | 84.80 | 2024-12-17 | 76 | 5 | 11 | Actual |
| 39059 | 44.38 | 2025-10-18 | 76 | 5 | 11 | Actual |
| 25692 | 728.00 | 2024-11-16 | 76 | 1 | 3 | Actual |
| 37530 | 1213.00 | 2025-09-17 | 76 | 6 | 6 | Actual |
| 3390 | 280.00 | 2023-02-17 | 76 | 1 | 3 | Budget |
| 18415 | 1053.97 | 2024-03-19 | 76 | 6 | 11 | Actual |
| 1760 | 200.00 | 2022-12-18 | 76 | 4 | 6 | Budget |
| 15801 | 200.00 | 2024-01-18 | 76 | 1 | 6 | Actual |
| 19504 | 11.40 | 2024-04-18 | 76 | 2 | 12 | Actual |
| 23909 | 249.00 | 2024-09-16 | 76 | 1 | 6 | Actual |
| 32896 | 202.00 | 2025-05-19 | 76 | 4 | 6 | Actual |
| 11376 | 70.00 | 2023-09-17 | 76 | 7 | 3 | Budget |
| 4000 | 200.00 | 2023-02-17 | 76 | 4 | 6 | Budget |
| 16860 | 67.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 18949 | 131.00 | 2024-04-18 | 76 | 4 | 6 | Actual |
| 10727 | 207.00 | 2023-08-18 | 76 | 4 | 6 | Actual |
| 38027 | 58.21 | 2025-09-17 | 76 | 2 | 12 | Actual |
| 34695 | 324.06 | 2025-06-19 | 76 | 2 | 13 | Actual |
| 37497 | 153.00 | 2025-09-17 | 76 | 5 | 6 | Actual |
| 19803 | 449.00 | 2024-05-19 | 76 | 1 | 5 | Actual |
| 4573 | 750.00 | 2023-03-20 | 76 | 6 | 3 | Budget |
| 15495 | 856.00 | 2024-01-18 | 76 | 1 | 3 | Actual |
| 6948 | 577.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 1948 | 441.00 | 2022-12-18 | 76 | 1 | 7 | Actual |
| 2734 | 200.00 | 2023-01-18 | 76 | 1 | 6 | Budget |
| 19064 | 522.00 | 2024-04-18 | 76 | 1 | 7 | Actual |
| 8021 | 70.00 | 2023-06-20 | 76 | 7 | 3 | Budget |
| 9251 | 2000.00 | 2023-07-18 | 76 | 6 | 4 | Budget |
| 8269 | 3420.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
| 17444 | 10.33 | 2024-02-17 | 76 | 1 | 12 | Actual |
| 14229 | 146.51 | 2023-11-17 | 76 | 1 | 11 | Actual |
| 33634 | 842.00 | 2025-06-19 | 76 | 1 | 3 | Actual |
| 33224 | 448.64 | 2025-05-19 | 76 | 1 | 11 | Actual |
| 20656 | 3458.00 | 2024-06-19 | 76 | 6 | 3 | Actual |
| 22754 | 1519.00 | 2024-08-17 | 76 | 6 | 4 | Actual |
| 14876 | 249.00 | 2023-12-18 | 76 | 3 | 6 | Actual |
| 27485 | 8026.99 | 2024-12-17 | 76 | 6 | 8 | Actual |
| 4001 | 189.00 | 2023-02-17 | 76 | 4 | 6 | Actual |
| 2086 | 380.00 | 2022-12-18 | 76 | 1 | 8 | Budget |
| 22985 | 113.00 | 2024-08-17 | 76 | 4 | 6 | Actual |
| 16940 | 107.00 | 2024-02-17 | 76 | 5 | 6 | Actual |
| 20981 | 249.00 | 2024-06-19 | 76 | 3 | 6 | Actual |
| 8739 | 3200.00 | 2023-06-20 | 76 | 6 | 7 | Budget |
| 883 | 985.00 | 2022-11-17 | 76 | 6 | 7 | Actual |
| 7274 | 100.00 | 2023-05-20 | 76 | 2 | 6 | Budget |
| 28695 | 369.91 | 2025-01-17 | 76 | 1 | 11 | Actual |
| 26713 | 167.92 | 2024-11-16 | 76 | 1 | 13 | Actual |
| 12035 | 480.00 | 2023-09-17 | 76 | 1 | 7 | Budget |
| 7370 | 250.00 | 2023-05-20 | 76 | 4 | 6 | Actual |
| 31477 | 180.00 | 2025-04-18 | 76 | 7 | 3 | Actual |
| 2597 | 380.00 | 2023-01-18 | 76 | 1 | 5 | Budget |
| 18717 | 866.00 | 2024-04-18 | 76 | 6 | 4 | Actual |
| 13354 | 298.06 | 2023-10-18 | 76 | 2 | 8 | Actual |
| 8397 | 100.00 | 2023-06-20 | 76 | 2 | 6 | Budget |
| 743 | 1400.00 | 2022-11-17 | 76 | 6 | 6 | Budget |
| 16527 | 727.00 | 2024-02-17 | 76 | 1 | 3 | Actual |
| 11424 | 583.00 | 2023-09-17 | 76 | 1 | 4 | Actual |
| 9065 | 750.00 | 2023-07-18 | 76 | 6 | 3 | Budget |
| 34135 | 918.00 | 2025-06-19 | 76 | 1 | 7 | Actual |
| 33669 | 1714.00 | 2025-06-19 | 76 | 6 | 3 | Actual |
| 36910 | 2130.59 | 2025-08-18 | 76 | 6 | 12 | Actual |
| 30672 | 123.00 | 2025-03-19 | 76 | 5 | 6 | Actual |
| 25290 | 6623.93 | 2024-10-17 | 76 | 6 | 8 | Actual |
| 34610 | 1782.71 | 2025-06-19 | 76 | 6 | 12 | Actual |
| 210 | 550.00 | 2022-11-17 | 76 | 1 | 4 | Budget |
| 23723 | 468.00 | 2024-09-16 | 76 | 1 | 4 | Actual |
| 31691 | 288.00 | 2025-04-18 | 76 | 1 | 6 | Actual |
| 27423 | 1082.92 | 2024-12-17 | 76 | 1 | 8 | Actual |
| 10971 | 1380.00 | 2023-08-18 | 76 | 6 | 7 | Actual |
| 15173 | 10266.42 | 2023-12-18 | 76 | 6 | 8 | Actual |
| 7417 | 98.00 | 2023-05-20 | 76 | 5 | 6 | Actual |
| 8740 | 5403.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 7803 | 2693.56 | 2023-05-20 | 76 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-07-18 | 76 | 1 | 8 | Actual |
| 21534 | 23.10 | 2024-06-19 | 76 | 1 | 12 | Actual |
| 6575 | 380.00 | 2023-04-19 | 76 | 1 | 8 | Budget |
| 11377 | 50.00 | 2023-09-17 | 76 | 7 | 3 | Actual |
| 27744 | 326.30 | 2024-12-17 | 76 | 1 | 12 | Actual |
| 15313 | 110.34 | 2023-12-18 | 76 | 4 | 11 | Actual |
| 22599 | 750.00 | 2024-08-17 | 76 | 1 | 3 | Actual |
| 22217 | 702.61 | 2024-07-17 | 76 | 1 | 8 | Actual |
| 16354 | 997.59 | 2024-01-18 | 76 | 6 | 11 | Actual |
| 13658 | 2310.00 | 2023-11-17 | 76 | 6 | 4 | Actual |
| 11299 | 1000.00 | 2023-09-17 | 76 | 6 | 3 | Budget |
| 19419 | 599.71 | 2024-04-18 | 76 | 6 | 11 | Actual |
| 1869 | 1400.00 | 2022-12-18 | 76 | 6 | 6 | Budget |
| 12978 | 200.00 | 2023-10-18 | 76 | 4 | 6 | Budget |
| 16888 | 277.00 | 2024-02-17 | 76 | 3 | 6 | Actual |
| 5310 | 364.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
| 31831 | 879.00 | 2025-04-18 | 76 | 6 | 6 | Actual |
| 2782 | 90.00 | 2023-01-18 | 76 | 2 | 6 | Budget |
| 589 | 280.00 | 2022-11-17 | 76 | 3 | 6 | Budget |
| 33132 | 510.18 | 2025-05-19 | 76 | 2 | 8 | Actual |
| 20128 | 1934.00 | 2024-05-19 | 76 | 6 | 7 | Actual |
| 27240 | 113.00 | 2024-12-17 | 76 | 5 | 6 | Actual |
| 6248 | 200.00 | 2023-04-19 | 76 | 4 | 6 | Budget |
| 16266 | 75.23 | 2024-01-18 | 76 | 3 | 11 | Actual |
| 15587 | 151.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 10366 | 1389.00 | 2023-08-18 | 76 | 6 | 4 | Actual |
| 18473 | 20.97 | 2024-03-19 | 76 | 1 | 12 | Actual |
| 22391 | 112.46 | 2024-07-17 | 76 | 3 | 11 | Actual |
| 31269 | 167.92 | 2025-03-19 | 76 | 1 | 13 | Actual |
| 8207 | 380.00 | 2023-06-20 | 76 | 1 | 5 | Budget |
| 5230 | 2758.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 36791 | 748.65 | 2025-08-18 | 76 | 6 | 11 | Actual |
| 12177 | 380.00 | 2023-09-17 | 76 | 1 | 8 | Budget |
| 5698 | 922.00 | 2023-04-19 | 76 | 6 | 3 | Actual |
| 27571 | 128.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 14902 | 116.00 | 2023-12-18 | 76 | 4 | 6 | Actual |
| 4761 | 2500.00 | 2023-03-20 | 76 | 6 | 4 | Budget |
| 22278 | 5673.91 | 2024-07-17 | 76 | 6 | 8 | Actual |
| 11565 | 392.00 | 2023-09-17 | 76 | 1 | 5 | Actual |
| 270 | 1201.00 | 2022-11-17 | 76 | 6 | 4 | Actual |
| 823 | 380.00 | 2022-11-17 | 76 | 1 | 7 | Budget |
| 1537 | 2703.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
| 9610 | 200.00 | 2023-07-18 | 76 | 4 | 6 | Budget |
| 38647 | 148.00 | 2025-10-18 | 76 | 5 | 6 | Actual |
| 8677 | 480.00 | 2023-06-20 | 76 | 1 | 7 | Budget |
| 33847 | 573.00 | 2025-06-19 | 76 | 1 | 5 | Actual |
| 19359 | 80.55 | 2024-04-18 | 76 | 4 | 11 | Actual |
| 12882 | 94.00 | 2023-10-18 | 76 | 2 | 6 | Actual |
| 28134 | 5681.00 | 2025-01-17 | 76 | 6 | 4 | Actual |
| 30855 | 1238.98 | 2025-03-19 | 76 | 1 | 8 | Actual |
| 14257 | 29.48 | 2023-11-17 | 76 | 2 | 11 | Actual |
| 9387 | 2884.00 | 2023-07-18 | 76 | 6 | 5 | Actual |
| 25786 | 147.00 | 2024-11-16 | 76 | 7 | 3 | Actual |
| 4247 | 1357.00 | 2023-02-17 | 76 | 6 | 7 | Actual |
| 24258 | 6978.48 | 2024-09-16 | 76 | 6 | 8 | Actual |
| 30259 | 817.00 | 2025-03-19 | 76 | 1 | 3 | Actual |
| 8598 | 2328.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 13025 | 100.00 | 2023-10-18 | 76 | 5 | 6 | Budget |
| 30705 | 1091.00 | 2025-03-19 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2023-03-20 | 76 | 6 | 6 | Budget |
| 21333 | 126.29 | 2024-06-19 | 76 | 1 | 11 | Actual |
| 17971 | 88.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 29168 | 2294.00 | 2025-02-16 | 76 | 6 | 3 | Actual |
| 2087 | 576.85 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 2412 | 60.00 | 2023-01-18 | 76 | 7 | 3 | Budget |
| 211 | 561.00 | 2022-11-17 | 76 | 1 | 4 | Actual |
| 36995 | 359.15 | 2025-08-18 | 76 | 2 | 13 | Actual |
| 37027 | 1476.72 | 2025-08-18 | 76 | 6 | 13 | Actual |
| 30085 | 2234.84 | 2025-02-16 | 76 | 6 | 12 | Actual |
| 30592 | 107.00 | 2025-03-19 | 76 | 2 | 6 | Actual |
| 10445 | 380.00 | 2023-08-18 | 76 | 1 | 5 | Budget |
| 14551 | 5426.00 | 2023-12-18 | 76 | 6 | 3 | Actual |
| 24576 | 30.55 | 2024-09-16 | 76 | 6 | 12 | Actual |
| 9980 | 372.30 | 2023-07-18 | 76 | 2 | 8 | Actual |
| 19157 | 842.01 | 2024-04-18 | 76 | 1 | 8 | Actual |
| 3856 | 200.00 | 2023-02-17 | 76 | 1 | 6 | Budget |
| 35936 | 842.00 | 2025-08-18 | 76 | 1 | 3 | Actual |
| 11098 | 285.93 | 2023-08-18 | 76 | 2 | 8 | Actual |
| 4047 | 100.00 | 2023-02-17 | 76 | 5 | 6 | Budget |
| 22034 | 80.00 | 2024-07-17 | 76 | 5 | 6 | Actual |
| 19745 | 1465.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 7147 | 1053.00 | 2023-05-20 | 76 | 6 | 5 | Actual |
| 29931 | 199.70 | 2025-02-16 | 76 | 4 | 11 | Actual |
| 34876 | 209.00 | 2025-07-18 | 76 | 7 | 3 | Actual |
| 8270 | 2100.00 | 2023-06-20 | 76 | 6 | 5 | Budget |
| 17919 | 260.00 | 2024-03-19 | 76 | 3 | 6 | Actual |
| 37239 | 4523.00 | 2025-09-17 | 76 | 6 | 4 | Actual |
| 17185 | 5992.10 | 2024-02-17 | 76 | 6 | 8 | Actual |
| 36240 | 298.00 | 2025-08-18 | 76 | 1 | 6 | Actual |
| 1288 | 60.00 | 2022-12-18 | 76 | 7 | 3 | Budget |
| 15708 | 358.00 | 2024-01-18 | 76 | 1 | 5 | Actual |
| 21624 | 658.00 | 2024-07-17 | 76 | 1 | 3 | Actual |
| 17243 | 128.42 | 2024-02-17 | 76 | 1 | 11 | Actual |
| 19896 | 178.00 | 2024-05-19 | 76 | 1 | 6 | Actual |
| 18923 | 206.00 | 2024-04-18 | 76 | 3 | 6 | Actual |
| 34819 | 2775.00 | 2025-07-18 | 76 | 6 | 3 | Actual |
| 24016 | 125.00 | 2024-09-16 | 76 | 5 | 6 | Actual |
| 884 | 3100.00 | 2022-11-17 | 76 | 6 | 7 | Budget |
| 19277 | 168.85 | 2024-04-18 | 76 | 1 | 11 | Actual |
| 29849 | 375.23 | 2025-02-16 | 76 | 1 | 11 | Actual |
| 9330 | 392.00 | 2023-07-18 | 76 | 1 | 5 | Actual |
| 1013 | 276.84 | 2022-11-17 | 76 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 29757 | 504.12 | 2025-02-16 | 76 | 2 | 8 | Actual |
| 11956 | 2705.00 | 2023-09-17 | 76 | 6 | 6 | Actual |
| 4434 | 2600.00 | 2023-02-17 | 76 | 6 | 8 | Budget |
| 6105 | 200.00 | 2023-04-19 | 76 | 1 | 6 | Budget |
| 21715 | 103.00 | 2024-07-17 | 76 | 7 | 3 | Actual |
| 6496 | 6363.00 | 2023-04-19 | 76 | 6 | 7 | Actual |
| 83 | 750.00 | 2022-11-17 | 76 | 6 | 3 | Budget |
| 19683 | 220.00 | 2024-05-19 | 76 | 7 | 3 | Actual |
| 26655 | 228.42 | 2024-11-16 | 76 | 6 | 12 | Actual |
| 26031 | 48.00 | 2024-11-16 | 76 | 2 | 6 | Actual |
| 7477 | 1051.00 | 2023-05-20 | 76 | 6 | 6 | Actual |
| 9191 | 495.00 | 2023-07-18 | 76 | 1 | 4 | Actual |
| 9005 | 280.00 | 2023-07-18 | 76 | 1 | 3 | Budget |
| 32815 | 280.00 | 2025-05-19 | 76 | 1 | 6 | Actual |
| 27451 | 576.85 | 2024-12-17 | 76 | 2 | 8 | Actual |
| 24371 | 77.36 | 2024-09-16 | 76 | 3 | 11 | Actual |
Generated 2025-12-17 20:50:06.473 UTC