[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 549 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10971 | 1380.00 | 2023-09-06 | 76 | 6 | 7 | Actual |
| 12285 | 5551.18 | 2023-10-06 | 76 | 6 | 8 | Actual |
| 19477 | 12.46 | 2024-05-07 | 76 | 1 | 12 | Actual |
| 25290 | 6623.93 | 2024-11-05 | 76 | 6 | 8 | Actual |
| 16619 | 196.00 | 2024-03-07 | 76 | 7 | 3 | Actual |
| 36295 | 328.00 | 2025-09-06 | 76 | 3 | 6 | Actual |
| 14107 | 648.06 | 2023-12-06 | 76 | 1 | 8 | Actual |
| 29965 | 741.20 | 2025-03-07 | 76 | 6 | 11 | Actual |
| 27805 | 2969.96 | 2025-01-05 | 76 | 6 | 12 | Actual |
| 32601 | 203.00 | 2025-06-07 | 76 | 7 | 3 | Actual |
| 34429 | 219.91 | 2025-07-08 | 76 | 4 | 11 | Actual |
| 33847 | 573.00 | 2025-07-08 | 76 | 1 | 5 | Actual |
| 3719 | 380.00 | 2023-03-08 | 76 | 1 | 5 | Budget |
| 23816 | 344.00 | 2024-10-05 | 76 | 1 | 5 | Actual |
| 21954 | 67.00 | 2024-08-05 | 76 | 2 | 6 | Actual |
| 2783 | 71.00 | 2023-02-06 | 76 | 2 | 6 | Actual |
| 20533 | 12.46 | 2024-06-07 | 76 | 2 | 12 | Actual |
| 11486 | 4093.00 | 2023-10-06 | 76 | 6 | 4 | Actual |
| 33306 | 153.95 | 2025-06-07 | 76 | 4 | 11 | Actual |
| 9190 | 550.00 | 2023-08-06 | 76 | 1 | 4 | Budget |
| 16973 | 724.00 | 2024-03-07 | 76 | 6 | 6 | Actual |
| 36650 | 435.87 | 2025-09-06 | 76 | 1 | 11 | Actual |
| 352 | 384.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 1337 | 599.00 | 2023-01-06 | 76 | 1 | 4 | Actual |
| 37908 | 44.38 | 2025-10-06 | 76 | 5 | 11 | Actual |
| 38567 | 118.00 | 2025-11-06 | 76 | 2 | 6 | Actual |
| 5963 | 380.00 | 2023-05-08 | 76 | 1 | 5 | Budget |
| 31003 | 84.80 | 2025-04-07 | 76 | 2 | 11 | Actual |
| 36437 | 901.00 | 2025-09-06 | 76 | 1 | 7 | Actual |
| 18506 | 39.06 | 2024-04-07 | 76 | 6 | 12 | Actual |
| 11424 | 583.00 | 2023-10-06 | 76 | 1 | 4 | Actual |
| 30646 | 174.00 | 2025-04-07 | 76 | 4 | 6 | Actual |
| 27863 | 194.24 | 2025-01-05 | 76 | 1 | 13 | Actual |
| 12552 | 528.00 | 2023-11-06 | 76 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2023-05-08 | 76 | 6 | 4 | Budget |
| 11706 | 280.00 | 2023-10-06 | 76 | 1 | 6 | Budget |
| 37799 | 322.04 | 2025-10-06 | 76 | 1 | 11 | Actual |
| 35408 | 520.79 | 2025-08-06 | 76 | 2 | 8 | Actual |
| 12097 | 3200.00 | 2023-10-06 | 76 | 6 | 7 | Budget |
| 36705 | 225.23 | 2025-09-06 | 76 | 3 | 11 | Actual |
| 5557 | 2600.00 | 2023-04-08 | 76 | 6 | 8 | Budget |
| 34170 | 6485.00 | 2025-07-08 | 76 | 6 | 7 | Actual |
| 13894 | 163.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
| 17123 | 698.06 | 2024-03-07 | 76 | 1 | 8 | Actual |
| 27273 | 1333.00 | 2025-01-05 | 76 | 6 | 6 | Actual |
| 20564 | 48.63 | 2024-06-07 | 76 | 6 | 12 | Actual |
| 5449 | 642.00 | 2023-04-08 | 76 | 1 | 8 | Actual |
| 4840 | 400.00 | 2023-04-08 | 76 | 1 | 5 | Actual |
| 12756 | 2999.00 | 2023-11-06 | 76 | 6 | 5 | Actual |
| 5028 | 100.00 | 2023-04-08 | 76 | 2 | 6 | Budget |
| 31211 | 2452.93 | 2025-04-07 | 76 | 6 | 12 | Actual |
| 36347 | 146.00 | 2025-09-06 | 76 | 5 | 6 | Actual |
| 36530 | 1125.34 | 2025-09-06 | 76 | 1 | 8 | Actual |
| 5125 | 200.00 | 2023-04-08 | 76 | 4 | 6 | Budget |
| 15882 | 137.00 | 2024-02-06 | 76 | 4 | 6 | Actual |
| 32334 | 1976.33 | 2025-05-07 | 76 | 6 | 12 | Actual |
| 37417 | 103.00 | 2025-10-06 | 76 | 2 | 6 | Actual |
| 3311 | 3069.32 | 2023-02-06 | 76 | 6 | 8 | Actual |
| 2925 | 100.00 | 2023-02-06 | 76 | 5 | 6 | Budget |
| 5496 | 200.00 | 2023-04-08 | 76 | 2 | 8 | Budget |
| 10833 | 1600.00 | 2023-09-06 | 76 | 6 | 6 | Budget |
| 26359 | 8540.63 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 31057 | 212.47 | 2025-04-07 | 76 | 4 | 11 | Actual |
| 4187 | 380.00 | 2023-03-08 | 76 | 1 | 7 | Budget |
| 15111 | 775.34 | 2024-01-06 | 76 | 1 | 8 | Actual |
| 5309 | 380.00 | 2023-04-08 | 76 | 1 | 7 | Budget |
| 17243 | 128.42 | 2024-03-07 | 76 | 1 | 11 | Actual |
| 26326 | 504.12 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 14763 | 3089.00 | 2024-01-06 | 76 | 6 | 5 | Actual |
| 11298 | 1030.00 | 2023-10-06 | 76 | 6 | 3 | Actual |
| 8069 | 624.00 | 2023-07-09 | 76 | 1 | 4 | Actual |
| 5369 | 4100.00 | 2023-04-08 | 76 | 6 | 7 | Budget |
| 25457 | 53.95 | 2024-11-05 | 76 | 5 | 11 | Actual |
| 6433 | 450.00 | 2023-05-08 | 76 | 1 | 7 | Actual |
| 7943 | 929.00 | 2023-07-09 | 76 | 6 | 3 | Actual |
| 12755 | 2800.00 | 2023-11-06 | 76 | 6 | 5 | Budget |
| 9853 | 3200.00 | 2023-08-06 | 76 | 6 | 7 | Budget |
| 10727 | 207.00 | 2023-09-06 | 76 | 4 | 6 | Actual |
| 30379 | 864.00 | 2025-04-07 | 76 | 1 | 4 | Actual |
| 34695 | 324.06 | 2025-07-08 | 76 | 2 | 13 | Actual |
| 13026 | 156.00 | 2023-11-06 | 76 | 5 | 6 | Actual |
| 18598 | 3573.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 11239 | 338.00 | 2023-10-06 | 76 | 1 | 3 | Actual |
| 36055 | 1035.00 | 2025-09-06 | 76 | 1 | 4 | Actual |
| 14902 | 116.00 | 2024-01-06 | 76 | 4 | 6 | Actual |
| 6574 | 716.25 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 33132 | 510.18 | 2025-06-07 | 76 | 2 | 8 | Actual |
| 743 | 1400.00 | 2022-12-06 | 76 | 6 | 6 | Budget |
| 8599 | 1500.00 | 2023-07-09 | 76 | 6 | 6 | Budget |
| 9715 | 1500.00 | 2023-08-06 | 76 | 6 | 6 | Budget |
| 8677 | 480.00 | 2023-07-09 | 76 | 1 | 7 | Budget |
| 13025 | 100.00 | 2023-11-06 | 76 | 5 | 6 | Budget |
| 27890 | 517.05 | 2025-01-05 | 76 | 2 | 13 | Actual |
| 31746 | 284.00 | 2025-05-07 | 76 | 3 | 6 | Actual |
| 13228 | 3921.00 | 2023-11-06 | 76 | 6 | 7 | Actual |
| 12835 | 280.00 | 2023-11-06 | 76 | 1 | 6 | Budget |
| 23044 | 869.00 | 2024-09-05 | 76 | 6 | 6 | Actual |
| 6153 | 100.00 | 2023-05-08 | 76 | 2 | 6 | Budget |
| 4247 | 1357.00 | 2023-03-08 | 76 | 6 | 7 | Actual |
| 210 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 12614 | 1369.00 | 2023-11-06 | 76 | 6 | 4 | Actual |
| 39213 | 1873.13 | 2025-11-06 | 76 | 6 | 12 | Actual |
| 21275 | 4973.90 | 2024-07-08 | 76 | 6 | 8 | Actual |
| 26950 | 972.00 | 2025-01-05 | 76 | 1 | 4 | Actual |
| 18810 | 3137.00 | 2024-05-07 | 76 | 6 | 5 | Actual |
| 3720 | 371.00 | 2023-03-08 | 76 | 1 | 5 | Actual |
| 5077 | 280.00 | 2023-04-08 | 76 | 3 | 6 | Budget |
| 637 | 191.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 23936 | 43.00 | 2024-10-05 | 76 | 2 | 6 | Actual |
| 3578 | 550.00 | 2023-03-08 | 76 | 1 | 4 | Budget |
| 2879 | 213.00 | 2023-02-06 | 76 | 4 | 6 | Actual |
| 34668 | 341.61 | 2025-07-08 | 76 | 1 | 13 | Actual |
| 19745 | 1465.00 | 2024-06-07 | 76 | 6 | 4 | Actual |
| 19007 | 755.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 8021 | 70.00 | 2023-07-09 | 76 | 7 | 3 | Budget |
| 9005 | 280.00 | 2023-08-06 | 76 | 1 | 3 | Budget |
| 14429 | 11.40 | 2023-12-06 | 76 | 2 | 12 | Actual |
| 6622 | 304.12 | 2023-05-08 | 76 | 2 | 8 | Actual |
| 18563 | 784.00 | 2024-05-07 | 76 | 1 | 3 | Actual |
| 10366 | 1389.00 | 2023-09-06 | 76 | 6 | 4 | Actual |
| 16153 | 8510.33 | 2024-02-06 | 76 | 6 | 8 | Actual |
| 1808 | 98.00 | 2023-01-06 | 76 | 5 | 6 | Actual |
| 25909 | 458.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 26474 | 108.21 | 2024-12-05 | 76 | 3 | 11 | Actual |
| 15053 | 8778.00 | 2024-01-06 | 76 | 6 | 7 | Actual |
| 4109 | 1800.00 | 2023-03-08 | 76 | 6 | 6 | Budget |
| 4434 | 2600.00 | 2023-03-08 | 76 | 6 | 8 | Budget |
| 31030 | 244.38 | 2025-04-07 | 76 | 3 | 11 | Actual |
| 8129 | 3421.00 | 2023-07-09 | 76 | 6 | 4 | Actual |
| 20506 | 15.65 | 2024-06-07 | 76 | 1 | 12 | Actual |
| 25078 | 811.00 | 2024-11-05 | 76 | 6 | 6 | Actual |
| 6900 | 70.00 | 2023-06-08 | 76 | 7 | 3 | Budget |
| 11566 | 380.00 | 2023-10-06 | 76 | 1 | 5 | Budget |
| 20186 | 781.40 | 2024-06-07 | 76 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-10-06 | 76 | 1 | 8 | Actual |
| 34576 | 117.78 | 2025-07-08 | 76 | 2 | 12 | Actual |
| 25228 | 751.10 | 2024-11-05 | 76 | 1 | 8 | Actual |
| 25045 | 85.00 | 2024-11-05 | 76 | 5 | 6 | Actual |
| 17679 | 456.00 | 2024-04-07 | 76 | 1 | 4 | Actual |
| 29253 | 963.00 | 2025-03-07 | 76 | 1 | 4 | Actual |
| 8445 | 312.00 | 2023-07-09 | 76 | 3 | 6 | Actual |
| 32955 | 654.00 | 2025-06-07 | 76 | 6 | 6 | Actual |
| 23011 | 127.00 | 2024-09-05 | 76 | 5 | 6 | Actual |
| 9387 | 2884.00 | 2023-08-06 | 76 | 6 | 5 | Actual |
| 2782 | 90.00 | 2023-02-06 | 76 | 2 | 6 | Budget |
| 4901 | 3865.00 | 2023-04-08 | 76 | 6 | 5 | Actual |
| 30472 | 624.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 12098 | 4735.00 | 2023-10-06 | 76 | 6 | 7 | Actual |
| 32419 | 408.28 | 2025-05-07 | 76 | 2 | 13 | Actual |
| 10259 | 74.00 | 2023-09-06 | 76 | 7 | 3 | Actual |
| 34904 | 873.00 | 2025-08-06 | 76 | 1 | 4 | Actual |
| 13086 | 1600.00 | 2023-11-06 | 76 | 6 | 6 | Budget |
| 16775 | 2839.00 | 2024-03-07 | 76 | 6 | 5 | Actual |
| 20926 | 200.00 | 2024-07-08 | 76 | 1 | 6 | Actual |
| 12505 | 90.00 | 2023-11-06 | 76 | 7 | 3 | Actual |
| 38647 | 148.00 | 2025-11-06 | 76 | 5 | 6 | Actual |
| 21624 | 658.00 | 2024-08-05 | 76 | 1 | 3 | Actual |
| 2735 | 237.00 | 2023-02-06 | 76 | 1 | 6 | Actual |
| 26004 | 144.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 22245 | 398.06 | 2024-08-05 | 76 | 2 | 8 | Actual |
| 3857 | 293.00 | 2023-03-08 | 76 | 1 | 6 | Actual |
| 20414 | 57.14 | 2024-06-07 | 76 | 5 | 11 | Actual |
| 7370 | 250.00 | 2023-06-08 | 76 | 4 | 6 | Actual |
| 18949 | 131.00 | 2024-05-07 | 76 | 4 | 6 | Actual |
| 37881 | 226.30 | 2025-10-06 | 76 | 4 | 11 | Actual |
| 5825 | 564.00 | 2023-05-08 | 76 | 1 | 4 | Actual |
| 8349 | 280.00 | 2023-07-09 | 76 | 1 | 6 | Budget |
| 39005 | 177.36 | 2025-11-06 | 76 | 3 | 11 | Actual |
| 34020 | 198.00 | 2025-07-08 | 76 | 4 | 6 | Actual |
| 15018 | 642.00 | 2024-01-06 | 76 | 1 | 7 | Actual |
| 6823 | 750.00 | 2023-06-08 | 76 | 6 | 3 | Budget |
| 21743 | 441.00 | 2024-08-05 | 76 | 1 | 4 | Actual |
| 21982 | 245.00 | 2024-08-05 | 76 | 3 | 6 | Actual |
| 8539 | 100.00 | 2023-07-09 | 76 | 5 | 6 | Budget |
| 29346 | 573.00 | 2025-03-07 | 76 | 1 | 5 | Actual |
| 16860 | 67.00 | 2024-03-07 | 76 | 2 | 6 | Actual |
| 37471 | 185.00 | 2025-10-06 | 76 | 4 | 6 | Actual |
| 15173 | 10266.42 | 2024-01-06 | 76 | 6 | 8 | Actual |
| 36027 | 152.00 | 2025-09-06 | 76 | 7 | 3 | Actual |
| 23423 | 28.42 | 2024-09-05 | 76 | 5 | 11 | Actual |
| 22509 | 10.33 | 2024-08-05 | 76 | 1 | 12 | Actual |
| 16320 | 29.48 | 2024-02-06 | 76 | 5 | 11 | Actual |
| 25135 | 594.00 | 2024-11-05 | 76 | 1 | 7 | Actual |
| 30672 | 123.00 | 2025-04-07 | 76 | 5 | 6 | Actual |
| 6495 | 4100.00 | 2023-05-08 | 76 | 6 | 7 | Budget |
| 26528 | 20.97 | 2024-12-05 | 76 | 5 | 11 | Actual |
| 14961 | 1425.00 | 2024-01-06 | 76 | 6 | 6 | Actual |
| 17919 | 260.00 | 2024-04-07 | 76 | 3 | 6 | Actual |
| 23964 | 213.00 | 2024-10-05 | 76 | 3 | 6 | Actual |
| 28285 | 309.00 | 2025-02-05 | 76 | 1 | 6 | Actual |
| 27075 | 4052.00 | 2025-01-05 | 76 | 6 | 5 | Actual |
| 30170 | 359.15 | 2025-03-07 | 76 | 2 | 13 | Actual |
| 39151 | 261.40 | 2025-11-06 | 76 | 1 | 12 | Actual |
| 12931 | 306.00 | 2023-11-06 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2023-07-09 | 76 | 3 | 6 | Budget |
| 10773 | 100.00 | 2023-09-06 | 76 | 5 | 6 | Budget |
| 9514 | 102.00 | 2023-08-06 | 76 | 2 | 6 | Actual |
| 26655 | 228.42 | 2024-12-05 | 76 | 6 | 12 | Actual |
| 17325 | 100.76 | 2024-03-07 | 76 | 4 | 11 | Actual |
| 25490 | 579.49 | 2024-11-05 | 76 | 6 | 11 | Actual |
| 19592 | 817.00 | 2024-06-07 | 76 | 1 | 3 | Actual |
| 2460 | 550.00 | 2023-02-06 | 76 | 1 | 4 | Budget |
| 30855 | 1238.98 | 2025-04-07 | 76 | 1 | 8 | Actual |
| 4512 | 280.00 | 2023-04-08 | 76 | 1 | 3 | Budget |
| 7742 | 229.87 | 2023-06-08 | 76 | 2 | 8 | Actual |
| 19359 | 80.55 | 2024-05-07 | 76 | 4 | 11 | Actual |
| 20741 | 446.00 | 2024-07-08 | 76 | 1 | 4 | Actual |
| 38234 | 767.00 | 2025-11-06 | 76 | 1 | 3 | Actual |
| 13840 | 64.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 2134 | 200.00 | 2023-01-06 | 76 | 2 | 8 | Budget |
| 35500 | 369.91 | 2025-08-06 | 76 | 1 | 11 | Actual |
| 7087 | 380.00 | 2023-06-08 | 76 | 1 | 5 | Budget |
| 17594 | 4582.00 | 2024-04-07 | 76 | 6 | 3 | Actual |
| 18060 | 522.00 | 2024-04-07 | 76 | 1 | 7 | Actual |
| 24787 | 707.00 | 2024-11-05 | 76 | 6 | 4 | Actual |
| 30705 | 1091.00 | 2025-04-07 | 76 | 6 | 6 | Actual |
| 27240 | 113.00 | 2025-01-05 | 76 | 5 | 6 | Actual |
| 16562 | 3705.00 | 2024-03-07 | 76 | 6 | 3 | Actual |
| 1396 | 2637.00 | 2023-01-06 | 76 | 6 | 4 | Actual |
| 2335 | 750.00 | 2023-02-06 | 76 | 6 | 3 | Budget |
| 5230 | 2758.00 | 2023-04-08 | 76 | 6 | 6 | Actual |
| 1013 | 276.84 | 2022-12-06 | 76 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-11-06 | 76 | 6 | 8 | Actual |
| 24459 | 1125.25 | 2024-10-05 | 76 | 6 | 11 | Actual |
| 5124 | 174.00 | 2023-04-08 | 76 | 4 | 6 | Actual |
| 18300 | 27.36 | 2024-04-07 | 76 | 2 | 11 | Actual |
| 18181 | 319.27 | 2024-04-07 | 76 | 2 | 8 | Actual |
| 17713 | 2732.00 | 2024-04-07 | 76 | 6 | 4 | Actual |
| 30507 | 4138.00 | 2025-04-07 | 76 | 6 | 5 | Actual |
| 10258 | 70.00 | 2023-09-06 | 76 | 7 | 3 | Budget |
| 31091 | 5364.69 | 2025-04-07 | 76 | 6 | 11 | Actual |
| 17065 | 2573.00 | 2024-03-07 | 76 | 6 | 7 | Actual |
| 21835 | 421.00 | 2024-08-05 | 76 | 1 | 5 | Actual |
| 3125 | 4742.00 | 2023-02-06 | 76 | 6 | 7 | Actual |
| 10445 | 380.00 | 2023-09-06 | 76 | 1 | 5 | Budget |
| 35555 | 210.34 | 2025-08-06 | 76 | 3 | 11 | Actual |
| 2832 | 345.00 | 2023-02-06 | 76 | 3 | 6 | Actual |
| 22391 | 112.46 | 2024-08-05 | 76 | 3 | 11 | Actual |
| 31296 | 324.06 | 2025-04-07 | 76 | 2 | 13 | Actual |
| 13718 | 421.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
| 11051 | 688.97 | 2023-09-06 | 76 | 1 | 8 | Actual |
| 32300 | 242.25 | 2025-05-07 | 76 | 1 | 12 | Actual |
| 32128 | 153.95 | 2025-05-07 | 76 | 2 | 11 | Actual |
| 24880 | 2645.00 | 2024-11-05 | 76 | 6 | 5 | Actual |
| 35970 | 2110.00 | 2025-09-06 | 76 | 6 | 3 | Actual |
| 30259 | 817.00 | 2025-04-07 | 76 | 1 | 3 | Actual |
| 2926 | 129.00 | 2023-02-06 | 76 | 5 | 6 | Actual |
| 34784 | 809.00 | 2025-08-06 | 76 | 1 | 3 | Actual |
| 4188 | 412.00 | 2023-03-08 | 76 | 1 | 7 | Actual |
| 3579 | 539.00 | 2023-03-08 | 76 | 1 | 4 | Actual |
| 2597 | 380.00 | 2023-02-06 | 76 | 1 | 5 | Budget |
| 33669 | 1714.00 | 2025-07-08 | 76 | 6 | 3 | Actual |
| 36321 | 230.00 | 2025-09-06 | 76 | 4 | 6 | Actual |
| 16833 | 240.00 | 2024-03-07 | 76 | 1 | 6 | Actual |
| 4000 | 200.00 | 2023-03-08 | 76 | 4 | 6 | Budget |
| 15259 | 27.36 | 2024-01-06 | 76 | 2 | 11 | Actual |
Generated 2026-01-05 11:30:12.040 UTC