[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 512 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34170 | 6485.00 | 2025-06-19 | 76 | 6 | 7 | Actual |
| 15743 | 3276.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
| 12176 | 546.55 | 2023-09-17 | 76 | 1 | 8 | Actual |
| 12426 | 1000.00 | 2023-10-18 | 76 | 6 | 3 | Budget |
| 27598 | 251.83 | 2024-12-17 | 76 | 3 | 11 | Actual |
| 16860 | 67.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 33966 | 70.00 | 2025-06-19 | 76 | 2 | 6 | Actual |
| 36530 | 1125.34 | 2025-08-18 | 76 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2023-02-17 | 76 | 6 | 8 | Budget |
| 20333 | 48.63 | 2024-05-19 | 76 | 2 | 11 | Actual |
| 21954 | 67.00 | 2024-07-17 | 76 | 2 | 6 | Actual |
| 7616 | 3200.00 | 2023-05-20 | 76 | 6 | 7 | Budget |
| 7147 | 1053.00 | 2023-05-20 | 76 | 6 | 5 | Actual |
| 10121 | 280.00 | 2023-08-18 | 76 | 1 | 3 | Budget |
| 12979 | 214.00 | 2023-10-18 | 76 | 4 | 6 | Actual |
| 26562 | 343.32 | 2024-11-16 | 76 | 6 | 11 | Actual |
| 28924 | 52.89 | 2025-01-17 | 76 | 2 | 12 | Actual |
| 17594 | 4582.00 | 2024-03-19 | 76 | 6 | 3 | Actual |
| 3530 | 90.00 | 2023-02-17 | 76 | 7 | 3 | Budget |
| 23044 | 869.00 | 2024-08-17 | 76 | 6 | 6 | Actual |
| 9658 | 88.00 | 2023-07-18 | 76 | 5 | 6 | Actual |
| 15139 | 301.09 | 2023-12-18 | 76 | 2 | 8 | Actual |
| 21743 | 441.00 | 2024-07-17 | 76 | 1 | 4 | Actual |
| 10445 | 380.00 | 2023-08-18 | 76 | 1 | 5 | Budget |
| 35145 | 314.00 | 2025-07-18 | 76 | 3 | 6 | Actual |
| 23 | 297.00 | 2022-11-17 | 76 | 1 | 3 | Actual |
| 34429 | 219.91 | 2025-06-19 | 76 | 4 | 11 | Actual |
| 26326 | 504.12 | 2024-11-16 | 76 | 2 | 8 | Actual |
| 13166 | 480.00 | 2023-10-18 | 76 | 1 | 7 | Budget |
| 25457 | 53.95 | 2024-10-17 | 76 | 5 | 11 | Actual |
| 883 | 985.00 | 2022-11-17 | 76 | 6 | 7 | Actual |
| 16914 | 148.00 | 2024-02-17 | 76 | 4 | 6 | Actual |
| 22509 | 10.33 | 2024-07-17 | 76 | 1 | 12 | Actual |
| 12931 | 306.00 | 2023-10-18 | 76 | 3 | 6 | Actual |
| 32100 | 343.32 | 2025-04-18 | 76 | 1 | 11 | Actual |
| 16239 | 28.42 | 2024-01-18 | 76 | 2 | 11 | Actual |
| 36968 | 327.57 | 2025-08-18 | 76 | 1 | 13 | Actual |
| 1336 | 550.00 | 2022-12-18 | 76 | 1 | 4 | Budget |
| 17713 | 2732.00 | 2024-03-19 | 76 | 6 | 4 | Actual |
| 22846 | 2877.00 | 2024-08-17 | 76 | 6 | 5 | Actual |
| 36437 | 901.00 | 2025-08-18 | 76 | 1 | 7 | Actual |
| 29225 | 207.00 | 2025-02-16 | 76 | 7 | 3 | Actual |
| 2984 | 1167.00 | 2023-01-18 | 76 | 6 | 6 | Actual |
| 11424 | 583.00 | 2023-09-17 | 76 | 1 | 4 | Actual |
| 3205 | 613.21 | 2023-01-18 | 76 | 1 | 8 | Actual |
| 31211 | 2452.93 | 2025-03-19 | 76 | 6 | 12 | Actual |
| 22719 | 443.00 | 2024-08-17 | 76 | 1 | 4 | Actual |
| 5496 | 200.00 | 2023-03-20 | 76 | 2 | 8 | Budget |
| 5230 | 2758.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 4699 | 588.00 | 2023-03-20 | 76 | 1 | 4 | Actual |
| 29636 | 926.00 | 2025-02-16 | 76 | 1 | 7 | Actual |
| 1616 | 200.00 | 2022-12-18 | 76 | 1 | 6 | Budget |
| 3126 | 3100.00 | 2023-01-18 | 76 | 6 | 7 | Budget |
| 32896 | 202.00 | 2025-05-19 | 76 | 4 | 6 | Actual |
| 34784 | 809.00 | 2025-07-18 | 76 | 1 | 3 | Actual |
| 25170 | 5356.00 | 2024-10-17 | 76 | 6 | 7 | Actual |
| 36592 | 6567.87 | 2025-08-18 | 76 | 6 | 8 | Actual |
| 17271 | 59.27 | 2024-02-17 | 76 | 2 | 11 | Actual |
| 1210 | 787.00 | 2022-12-18 | 76 | 6 | 3 | Actual |
| 7943 | 929.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 12883 | 100.00 | 2023-10-18 | 76 | 2 | 6 | Budget |
| 3390 | 280.00 | 2023-02-17 | 76 | 1 | 3 | Budget |
| 965 | 625.34 | 2022-11-17 | 76 | 1 | 8 | Actual |
| 11755 | 138.00 | 2023-09-17 | 76 | 2 | 6 | Actual |
| 1868 | 2135.00 | 2022-12-18 | 76 | 6 | 6 | Actual |
| 31328 | 2690.78 | 2025-03-19 | 76 | 6 | 13 | Actual |
| 20214 | 473.82 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 14284 | 113.53 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 4839 | 380.00 | 2023-03-20 | 76 | 1 | 5 | Budget |
| 28958 | 1731.64 | 2025-01-17 | 76 | 6 | 12 | Actual |
| 38647 | 148.00 | 2025-10-18 | 76 | 5 | 6 | Actual |
| 25692 | 728.00 | 2024-11-16 | 76 | 1 | 3 | Actual |
| 19419 | 599.71 | 2024-04-18 | 76 | 6 | 11 | Actual |
| 19896 | 178.00 | 2024-05-19 | 76 | 1 | 6 | Actual |
| 9794 | 480.00 | 2023-07-18 | 76 | 1 | 7 | Budget |
| 13307 | 380.00 | 2023-10-18 | 76 | 1 | 8 | Budget |
| 20186 | 781.40 | 2024-05-19 | 76 | 1 | 8 | Actual |
| 24517 | 23.10 | 2024-09-16 | 76 | 1 | 12 | Actual |
| 2926 | 129.00 | 2023-01-18 | 76 | 5 | 6 | Actual |
| 27188 | 312.00 | 2024-12-17 | 76 | 3 | 6 | Actual |
| 11098 | 285.93 | 2023-08-18 | 76 | 2 | 8 | Actual |
| 37239 | 4523.00 | 2025-09-17 | 76 | 6 | 4 | Actual |
| 17971 | 88.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 18214 | 7731.53 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 33726 | 200.00 | 2025-06-19 | 76 | 7 | 3 | Actual |
| 12427 | 970.00 | 2023-10-18 | 76 | 6 | 3 | Actual |
| 31598 | 743.00 | 2025-04-18 | 76 | 1 | 5 | Actual |
| 27485 | 8026.99 | 2024-12-17 | 76 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-12-18 | 76 | 2 | 8 | Budget |
| 32452 | 3867.99 | 2025-04-18 | 76 | 6 | 13 | Actual |
| 31540 | 4648.00 | 2025-04-18 | 76 | 6 | 4 | Actual |
| 10680 | 280.00 | 2023-08-18 | 76 | 3 | 6 | Budget |
| 82 | 486.00 | 2022-11-17 | 76 | 6 | 3 | Actual |
| 36321 | 230.00 | 2025-08-18 | 76 | 4 | 6 | Actual |
| 2413 | 78.00 | 2023-01-18 | 76 | 7 | 3 | Actual |
| 24398 | 102.89 | 2024-09-16 | 76 | 4 | 11 | Actual |
| 19803 | 449.00 | 2024-05-19 | 76 | 1 | 5 | Actual |
| 38830 | 975.34 | 2025-10-18 | 76 | 1 | 8 | Actual |
| 27923 | 3241.66 | 2024-12-17 | 76 | 6 | 13 | Actual |
| 32042 | 10651.28 | 2025-04-18 | 76 | 6 | 8 | Actual |
| 26419 | 196.51 | 2024-11-16 | 76 | 1 | 11 | Actual |
| 9251 | 2000.00 | 2023-07-18 | 76 | 6 | 4 | Budget |
| 28637 | 11764.94 | 2025-01-17 | 76 | 6 | 8 | Actual |
| 3531 | 80.00 | 2023-02-17 | 76 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2023-03-20 | 76 | 6 | 4 | Actual |
| 27652 | 84.80 | 2024-12-17 | 76 | 5 | 11 | Actual |
| 15587 | 151.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 2086 | 380.00 | 2022-12-18 | 76 | 1 | 8 | Budget |
| 22754 | 1519.00 | 2024-08-17 | 76 | 6 | 4 | Actual |
| 25403 | 82.68 | 2024-10-17 | 76 | 3 | 11 | Actual |
| 23314 | 147.57 | 2024-08-17 | 76 | 1 | 11 | Actual |
| 15708 | 358.00 | 2024-01-18 | 76 | 1 | 5 | Actual |
| 13416 | 3775.39 | 2023-10-18 | 76 | 6 | 8 | Actual |
| 13658 | 2310.00 | 2023-11-17 | 76 | 6 | 4 | Actual |
| 8818 | 563.21 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 8396 | 131.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 4901 | 3865.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 36732 | 181.61 | 2025-08-18 | 76 | 4 | 11 | Actual |
| 27160 | 104.00 | 2024-12-17 | 76 | 2 | 6 | Actual |
| 4326 | 380.00 | 2023-02-17 | 76 | 1 | 8 | Budget |
| 11956 | 2705.00 | 2023-09-17 | 76 | 6 | 6 | Actual |
| 20776 | 1927.00 | 2024-06-19 | 76 | 6 | 4 | Actual |
| 23423 | 28.42 | 2024-08-17 | 76 | 5 | 11 | Actual |
| 31177 | 117.78 | 2025-03-19 | 76 | 2 | 12 | Actual |
| 36995 | 359.15 | 2025-08-18 | 76 | 2 | 13 | Actual |
| 18975 | 76.00 | 2024-04-18 | 76 | 5 | 6 | Actual |
| 18060 | 522.00 | 2024-03-19 | 76 | 1 | 7 | Actual |
| 6354 | 1800.00 | 2023-04-19 | 76 | 6 | 6 | Budget |
| 37530 | 1213.00 | 2025-09-17 | 76 | 6 | 6 | Actual |
| 1337 | 599.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 24787 | 707.00 | 2024-10-17 | 76 | 6 | 4 | Actual |
| 5558 | 5289.06 | 2023-03-20 | 76 | 6 | 8 | Actual |
| 36027 | 152.00 | 2025-08-18 | 76 | 7 | 3 | Actual |
| 21033 | 121.00 | 2024-06-19 | 76 | 5 | 6 | Actual |
| 16682 | 1684.00 | 2024-02-17 | 76 | 6 | 4 | Actual |
| 13026 | 156.00 | 2023-10-18 | 76 | 5 | 6 | Actual |
| 23342 | 78.42 | 2024-08-17 | 76 | 2 | 11 | Actual |
| 3640 | 1874.00 | 2023-02-17 | 76 | 6 | 4 | Actual |
| 14902 | 116.00 | 2023-12-18 | 76 | 4 | 6 | Actual |
| 4761 | 2500.00 | 2023-03-20 | 76 | 6 | 4 | Budget |
| 351 | 380.00 | 2022-11-17 | 76 | 1 | 5 | Budget |
| 16527 | 727.00 | 2024-02-17 | 76 | 1 | 3 | Actual |
| 30855 | 1238.98 | 2025-03-19 | 76 | 1 | 8 | Actual |
| 30762 | 735.00 | 2025-03-19 | 76 | 1 | 7 | Actual |
| 16740 | 429.00 | 2024-02-17 | 76 | 1 | 5 | Actual |
| 29546 | 130.00 | 2025-02-16 | 76 | 5 | 6 | Actual |
| 32815 | 280.00 | 2025-05-19 | 76 | 1 | 6 | Actual |
| 34695 | 324.06 | 2025-06-19 | 76 | 2 | 13 | Actual |
| 30051 | 55.02 | 2025-02-16 | 76 | 2 | 12 | Actual |
| 7417 | 98.00 | 2023-05-20 | 76 | 5 | 6 | Actual |
| 33754 | 846.00 | 2025-06-19 | 76 | 1 | 4 | Actual |
| 15530 | 4205.00 | 2024-01-18 | 76 | 6 | 3 | Actual |
| 9932 | 648.06 | 2023-07-18 | 76 | 1 | 8 | Actual |
| 29757 | 504.12 | 2025-02-16 | 76 | 2 | 8 | Actual |
| 27075 | 4052.00 | 2024-12-17 | 76 | 6 | 5 | Actual |
| 13306 | 648.06 | 2023-10-18 | 76 | 1 | 8 | Actual |
| 8397 | 100.00 | 2023-06-20 | 76 | 2 | 6 | Budget |
| 28392 | 145.00 | 2025-01-17 | 76 | 5 | 6 | Actual |
| 5028 | 100.00 | 2023-03-20 | 76 | 2 | 6 | Budget |
| 2783 | 71.00 | 2023-01-18 | 76 | 2 | 6 | Actual |
| 14636 | 397.00 | 2023-12-18 | 76 | 1 | 4 | Actual |
| 8540 | 169.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
| 34490 | 4148.71 | 2025-06-19 | 76 | 6 | 11 | Actual |
| 35197 | 110.00 | 2025-07-18 | 76 | 5 | 6 | Actual |
| 7275 | 142.00 | 2023-05-20 | 76 | 2 | 6 | Actual |
| 16153 | 8510.33 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 4047 | 100.00 | 2023-02-17 | 76 | 5 | 6 | Budget |
| 14517 | 672.00 | 2023-12-18 | 76 | 1 | 3 | Actual |
| 30170 | 359.15 | 2025-02-16 | 76 | 2 | 13 | Actual |
| 742 | 896.00 | 2022-11-17 | 76 | 6 | 6 | Actual |
| 17123 | 698.06 | 2024-02-17 | 76 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-11-17 | 76 | 6 | 8 | Budget |
| 2087 | 576.85 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 1664 | 90.00 | 2022-12-18 | 76 | 2 | 6 | Budget |
| 5029 | 94.00 | 2023-03-20 | 76 | 2 | 6 | Actual |
| 3904 | 100.00 | 2023-02-17 | 76 | 2 | 6 | Budget |
| 13920 | 123.00 | 2023-11-17 | 76 | 5 | 6 | Actual |
| 18506 | 39.06 | 2024-03-19 | 76 | 6 | 12 | Actual |
| 37027 | 1476.72 | 2025-08-18 | 76 | 6 | 13 | Actual |
| 636 | 200.00 | 2022-11-17 | 76 | 4 | 6 | Budget |
| 33881 | 3507.00 | 2025-06-19 | 76 | 6 | 5 | Actual |
| 34289 | 5029.96 | 2025-06-19 | 76 | 6 | 8 | Actual |
| 6762 | 358.00 | 2023-05-20 | 76 | 1 | 3 | Actual |
| 9853 | 3200.00 | 2023-07-18 | 76 | 6 | 7 | Budget |
| 34456 | 82.68 | 2025-06-19 | 76 | 5 | 11 | Actual |
| 26059 | 198.00 | 2024-11-16 | 76 | 3 | 6 | Actual |
| 18949 | 131.00 | 2024-04-18 | 76 | 4 | 6 | Actual |
| 21333 | 126.29 | 2024-06-19 | 76 | 1 | 11 | Actual |
| 15053 | 8778.00 | 2023-12-18 | 76 | 6 | 7 | Actual |
| 10503 | 2800.00 | 2023-08-18 | 76 | 6 | 5 | Budget |
| 2275 | 294.00 | 2023-01-18 | 76 | 1 | 3 | Actual |
| 211 | 561.00 | 2022-11-17 | 76 | 1 | 4 | Actual |
| 9714 | 1159.00 | 2023-07-18 | 76 | 6 | 6 | Actual |
| 13537 | 4529.00 | 2023-11-17 | 76 | 6 | 3 | Actual |
| 4187 | 380.00 | 2023-02-17 | 76 | 1 | 7 | Budget |
| 14460 | 39.06 | 2023-11-17 | 76 | 6 | 12 | Actual |
| 24544 | 6.08 | 2024-09-16 | 76 | 2 | 12 | Actual |
| 22691 | 190.00 | 2024-08-17 | 76 | 7 | 3 | Actual |
| 35846 | 387.22 | 2025-07-18 | 76 | 2 | 13 | Actual |
| 3453 | 750.00 | 2023-02-17 | 76 | 6 | 3 | Budget |
| 4651 | 102.00 | 2023-03-20 | 76 | 7 | 3 | Actual |
| 20360 | 57.14 | 2024-05-19 | 76 | 3 | 11 | Actual |
| 28312 | 77.00 | 2025-01-17 | 76 | 2 | 6 | Actual |
| 1714 | 263.00 | 2022-12-18 | 76 | 3 | 6 | Actual |
| 1013 | 276.84 | 2022-11-17 | 76 | 2 | 8 | Actual |
| 28750 | 229.49 | 2025-01-17 | 76 | 3 | 11 | Actual |
| 13502 | 810.00 | 2023-11-17 | 76 | 1 | 3 | Actual |
| 19386 | 53.95 | 2024-04-18 | 76 | 5 | 11 | Actual |
| 39298 | 466.17 | 2025-10-18 | 76 | 2 | 13 | Actual |
| 25814 | 636.00 | 2024-11-16 | 76 | 1 | 4 | Actual |
| 9388 | 2100.00 | 2023-07-18 | 76 | 6 | 5 | Budget |
| 24845 | 317.00 | 2024-10-17 | 76 | 1 | 5 | Actual |
| 20506 | 15.65 | 2024-05-19 | 76 | 1 | 12 | Actual |
| 2195 | 5117.84 | 2022-12-18 | 76 | 6 | 8 | Actual |
| 8740 | 5403.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 15941 | 811.00 | 2024-01-18 | 76 | 6 | 6 | Actual |
| 14135 | 334.42 | 2023-11-17 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-09-17 | 76 | 2 | 8 | Budget |
| 37741 | 6993.64 | 2025-09-17 | 76 | 6 | 8 | Actual |
| 39059 | 44.38 | 2025-10-18 | 76 | 5 | 11 | Actual |
| 6683 | 4275.40 | 2023-04-19 | 76 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-10-17 | 76 | 1 | 8 | Actual |
| 3857 | 293.00 | 2023-02-17 | 76 | 1 | 6 | Actual |
| 13624 | 431.00 | 2023-11-17 | 76 | 1 | 4 | Actual |
| 37332 | 3510.00 | 2025-09-17 | 76 | 6 | 5 | Actual |
| 23546 | 29.48 | 2024-08-17 | 76 | 6 | 12 | Actual |
| 6026 | 2900.00 | 2023-04-19 | 76 | 6 | 5 | Budget |
| 24993 | 213.00 | 2024-10-17 | 76 | 3 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-18 | 76 | 6 | 7 | Budget |
| 7942 | 750.00 | 2023-06-20 | 76 | 6 | 3 | Budget |
| 8598 | 2328.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 29849 | 375.23 | 2025-02-16 | 76 | 1 | 11 | Actual |
| 12756 | 2999.00 | 2023-10-18 | 76 | 6 | 5 | Actual |
| 30620 | 263.00 | 2025-03-19 | 76 | 3 | 6 | Actual |
| 32664 | 3298.00 | 2025-05-19 | 76 | 6 | 4 | Actual |
| 6152 | 122.00 | 2023-04-19 | 76 | 2 | 6 | Actual |
| 30917 | 7252.73 | 2025-03-19 | 76 | 6 | 8 | Actual |
| 16033 | 8501.00 | 2024-01-18 | 76 | 6 | 7 | Actual |
| 33306 | 153.95 | 2025-05-19 | 76 | 4 | 11 | Actual |
| 8269 | 3420.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
| 38447 | 562.00 | 2025-10-18 | 76 | 1 | 5 | Actual |
| 6355 | 1629.00 | 2023-04-19 | 76 | 6 | 6 | Actual |
| 28603 | 546.55 | 2025-01-17 | 76 | 2 | 8 | Actual |
| 10630 | 107.00 | 2023-08-18 | 76 | 2 | 6 | Actual |
| 35728 | 112.46 | 2025-07-18 | 76 | 2 | 12 | Actual |
| 7324 | 280.00 | 2023-05-20 | 76 | 3 | 6 | Budget |
| 38680 | 1134.00 | 2025-10-18 | 76 | 6 | 6 | Actual |
| 18473 | 20.97 | 2024-03-19 | 76 | 1 | 12 | Actual |
Generated 2025-12-17 13:42:26.702 UTC