[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 72 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26621 | 30.55 | 2024-12-05 | 76 | 1 | 12 | Actual |
| 3253 | 234.42 | 2023-02-06 | 76 | 2 | 8 | Actual |
| 29904 | 234.81 | 2025-03-07 | 76 | 3 | 11 | Actual |
| 38680 | 1134.00 | 2025-11-06 | 76 | 6 | 6 | Actual |
| 5825 | 564.00 | 2023-05-08 | 76 | 1 | 4 | Actual |
| 22509 | 10.33 | 2024-08-05 | 76 | 1 | 12 | Actual |
| 29494 | 299.00 | 2025-03-07 | 76 | 3 | 6 | Actual |
| 26031 | 48.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 19419 | 599.71 | 2024-05-07 | 76 | 6 | 11 | Actual |
| 3391 | 276.00 | 2023-03-08 | 76 | 1 | 3 | Actual |
| 28312 | 77.00 | 2025-02-05 | 76 | 2 | 6 | Actual |
| 28072 | 180.00 | 2025-02-05 | 76 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-09-05 | 76 | 6 | 3 | Actual |
| 24344 | 55.02 | 2024-10-05 | 76 | 2 | 11 | Actual |
| 23758 | 2265.00 | 2024-10-05 | 76 | 6 | 4 | Actual |
| 13953 | 870.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 21982 | 245.00 | 2024-08-05 | 76 | 3 | 6 | Actual |
| 683 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 22008 | 176.00 | 2024-08-05 | 76 | 4 | 6 | Actual |
| 24105 | 558.00 | 2024-10-05 | 76 | 1 | 7 | Actual |
| 4902 | 2900.00 | 2023-04-08 | 76 | 6 | 5 | Budget |
| 18181 | 319.27 | 2024-04-07 | 76 | 2 | 8 | Actual |
| 5637 | 280.00 | 2023-05-08 | 76 | 1 | 3 | Budget |
| 39271 | 269.68 | 2025-11-06 | 76 | 1 | 13 | Actual |
| 13354 | 298.06 | 2023-11-06 | 76 | 2 | 8 | Actual |
| 28366 | 208.00 | 2025-02-05 | 76 | 4 | 6 | Actual |
| 30975 | 347.57 | 2025-04-07 | 76 | 1 | 11 | Actual |
| 38567 | 118.00 | 2025-11-06 | 76 | 2 | 6 | Actual |
| 22034 | 80.00 | 2024-08-05 | 76 | 5 | 6 | Actual |
| 35197 | 110.00 | 2025-08-06 | 76 | 5 | 6 | Actual |
| 20128 | 1934.00 | 2024-06-07 | 76 | 6 | 7 | Actual |
| 8540 | 169.00 | 2023-07-09 | 76 | 5 | 6 | Actual |
| 28750 | 229.49 | 2025-02-05 | 76 | 3 | 11 | Actual |
| 11425 | 480.00 | 2023-10-06 | 76 | 1 | 4 | Budget |
| 31385 | 875.00 | 2025-05-07 | 76 | 1 | 3 | Actual |
| 8348 | 275.00 | 2023-07-09 | 76 | 1 | 6 | Actual |
| 37471 | 185.00 | 2025-10-06 | 76 | 4 | 6 | Actual |
| 29729 | 1014.74 | 2025-03-07 | 76 | 1 | 8 | Actual |
| 25403 | 82.68 | 2024-11-05 | 76 | 3 | 11 | Actual |
| 25490 | 579.49 | 2024-11-05 | 76 | 6 | 11 | Actual |
| 27330 | 816.00 | 2025-01-05 | 76 | 1 | 7 | Actual |
| 83 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 29288 | 3785.00 | 2025-03-07 | 76 | 6 | 4 | Actual |
| 18214 | 7731.53 | 2024-04-07 | 76 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-08-06 | 76 | 6 | 8 | Actual |
| 1152 | 280.00 | 2023-01-06 | 76 | 1 | 3 | Budget |
| 10503 | 2800.00 | 2023-09-06 | 76 | 6 | 5 | Budget |
| 17185 | 5992.10 | 2024-03-07 | 76 | 6 | 8 | Actual |
| 36182 | 2084.00 | 2025-09-06 | 76 | 6 | 5 | Actual |
| 28804 | 44.38 | 2025-02-05 | 76 | 5 | 11 | Actual |
| 36530 | 1125.34 | 2025-09-06 | 76 | 1 | 8 | Actual |
| 12614 | 1369.00 | 2023-11-06 | 76 | 6 | 4 | Actual |
| 32722 | 643.00 | 2025-06-07 | 76 | 1 | 5 | Actual |
| 9143 | 70.00 | 2023-08-06 | 76 | 7 | 3 | Budget |
| 3777 | 1232.00 | 2023-03-08 | 76 | 6 | 5 | Actual |
| 15347 | 1393.34 | 2024-01-06 | 76 | 6 | 11 | Actual |
| 28482 | 867.00 | 2025-02-05 | 76 | 1 | 7 | Actual |
| 12505 | 90.00 | 2023-11-06 | 76 | 7 | 3 | Actual |
| 2926 | 129.00 | 2023-02-06 | 76 | 5 | 6 | Actual |
| 21388 | 102.89 | 2024-07-08 | 76 | 3 | 11 | Actual |
| 31269 | 167.92 | 2025-04-07 | 76 | 1 | 13 | Actual |
| 19277 | 168.85 | 2024-05-07 | 76 | 1 | 11 | Actual |
| 32242 | 1600.79 | 2025-05-07 | 76 | 6 | 11 | Actual |
| 34078 | 864.00 | 2025-07-08 | 76 | 6 | 6 | Actual |
| 39093 | 1232.70 | 2025-11-06 | 76 | 6 | 11 | Actual |
| 9251 | 2000.00 | 2023-08-06 | 76 | 6 | 4 | Budget |
| 34490 | 4148.71 | 2025-07-08 | 76 | 6 | 11 | Actual |
| 20868 | 2618.00 | 2024-07-08 | 76 | 6 | 5 | Actual |
| 11239 | 338.00 | 2023-10-06 | 76 | 1 | 3 | Actual |
| 26059 | 198.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 13416 | 3775.39 | 2023-11-06 | 76 | 6 | 8 | Actual |
| 31633 | 3894.00 | 2025-05-07 | 76 | 6 | 5 | Actual |
| 23256 | 7202.73 | 2024-09-05 | 76 | 6 | 8 | Actual |
| 6575 | 380.00 | 2023-05-08 | 76 | 1 | 8 | Budget |
| 7803 | 2693.56 | 2023-06-08 | 76 | 6 | 8 | Actual |
| 24316 | 139.06 | 2024-10-05 | 76 | 1 | 11 | Actual |
| 1713 | 280.00 | 2023-01-06 | 76 | 3 | 6 | Budget |
| 32664 | 3298.00 | 2025-06-07 | 76 | 6 | 4 | Actual |
| 32100 | 343.32 | 2025-05-07 | 76 | 1 | 11 | Actual |
| 6900 | 70.00 | 2023-06-08 | 76 | 7 | 3 | Budget |
| 31149 | 303.96 | 2025-04-07 | 76 | 1 | 12 | Actual |
| 11804 | 280.00 | 2023-10-06 | 76 | 3 | 6 | Budget |
| 10366 | 1389.00 | 2023-09-06 | 76 | 6 | 4 | Actual |
| 12036 | 368.00 | 2023-10-06 | 76 | 1 | 7 | Actual |
| 38447 | 562.00 | 2025-11-06 | 76 | 1 | 5 | Actual |
| 23396 | 110.34 | 2024-09-05 | 76 | 4 | 11 | Actual |
| 30565 | 248.00 | 2025-04-07 | 76 | 1 | 6 | Actual |
| 5698 | 922.00 | 2023-05-08 | 76 | 6 | 3 | Actual |
| 16470 | 25.23 | 2024-02-06 | 76 | 6 | 12 | Actual |
| 23101 | 525.00 | 2024-09-05 | 76 | 1 | 7 | Actual |
| 27365 | 7904.00 | 2025-01-05 | 76 | 6 | 7 | Actual |
| 2783 | 71.00 | 2023-02-06 | 76 | 2 | 6 | Actual |
| 13026 | 156.00 | 2023-11-06 | 76 | 5 | 6 | Actual |
| 28015 | 3749.00 | 2025-02-05 | 76 | 6 | 3 | Actual |
| 28603 | 546.55 | 2025-02-05 | 76 | 2 | 8 | Actual |
| 34548 | 293.32 | 2025-07-08 | 76 | 1 | 12 | Actual |
| 6901 | 70.00 | 2023-06-08 | 76 | 7 | 3 | Actual |
| 742 | 896.00 | 2022-12-06 | 76 | 6 | 6 | Actual |
| 9853 | 3200.00 | 2023-08-06 | 76 | 6 | 7 | Budget |
| 31798 | 151.00 | 2025-05-07 | 76 | 5 | 6 | Actual |
| 7009 | 2000.00 | 2023-06-08 | 76 | 6 | 4 | Budget |
| 35609 | 43.31 | 2025-08-06 | 76 | 5 | 11 | Actual |
| 12177 | 380.00 | 2023-10-06 | 76 | 1 | 8 | Budget |
| 31030 | 244.38 | 2025-04-07 | 76 | 3 | 11 | Actual |
| 14902 | 116.00 | 2024-01-06 | 76 | 4 | 6 | Actual |
| 13086 | 1600.00 | 2023-11-06 | 76 | 6 | 6 | Budget |
| 2925 | 100.00 | 2023-02-06 | 76 | 5 | 6 | Budget |
| 17971 | 88.00 | 2024-04-07 | 76 | 5 | 6 | Actual |
| 19305 | 25.23 | 2024-05-07 | 76 | 2 | 11 | Actual |
| 27744 | 326.30 | 2025-01-05 | 76 | 1 | 12 | Actual |
| 33939 | 289.00 | 2025-07-08 | 76 | 1 | 6 | Actual |
| 22336 | 146.51 | 2024-08-05 | 76 | 1 | 11 | Actual |
| 38540 | 288.00 | 2025-11-06 | 76 | 1 | 6 | Actual |
| 18949 | 131.00 | 2024-05-07 | 76 | 4 | 6 | Actual |
| 82 | 486.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
| 34784 | 809.00 | 2025-08-06 | 76 | 1 | 3 | Actual |
| 26740 | 399.50 | 2024-12-05 | 76 | 2 | 13 | Actual |
| 25607 | 25.23 | 2024-11-05 | 76 | 6 | 12 | Actual |
| 8818 | 563.21 | 2023-07-09 | 76 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-10-06 | 76 | 2 | 8 | Actual |
| 32842 | 84.00 | 2025-06-07 | 76 | 2 | 6 | Actual |
| 10774 | 120.00 | 2023-09-06 | 76 | 5 | 6 | Actual |
| 31746 | 284.00 | 2025-05-07 | 76 | 3 | 6 | Actual |
| 26238 | 7818.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 29877 | 84.80 | 2025-03-07 | 76 | 2 | 11 | Actual |
| 39298 | 466.17 | 2025-11-06 | 76 | 2 | 13 | Actual |
| 6104 | 228.00 | 2023-05-08 | 76 | 1 | 6 | Actual |
| 26203 | 825.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 17151 | 298.06 | 2024-03-07 | 76 | 2 | 8 | Actual |
| 9794 | 480.00 | 2023-08-06 | 76 | 1 | 7 | Budget |
| 14047 | 3437.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 30646 | 174.00 | 2025-04-07 | 76 | 4 | 6 | Actual |
| 37176 | 176.00 | 2025-10-06 | 76 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-08-05 | 76 | 1 | 3 | Actual |
| 35500 | 369.91 | 2025-08-06 | 76 | 1 | 11 | Actual |
| 1537 | 2703.00 | 2023-01-06 | 76 | 6 | 5 | Actual |
| 33166 | 3772.36 | 2025-06-07 | 76 | 6 | 8 | Actual |
| 15615 | 380.00 | 2024-02-06 | 76 | 1 | 4 | Actual |
| 26111 | 90.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
| 18810 | 3137.00 | 2024-05-07 | 76 | 6 | 5 | Actual |
| 412 | 1700.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 823 | 380.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
| 24425 | 28.42 | 2024-10-05 | 76 | 5 | 11 | Actual |
| 16833 | 240.00 | 2024-03-07 | 76 | 1 | 6 | Actual |
| 13502 | 810.00 | 2023-12-06 | 76 | 1 | 3 | Actual |
| 22846 | 2877.00 | 2024-09-05 | 76 | 6 | 5 | Actual |
| 20506 | 15.65 | 2024-06-07 | 76 | 1 | 12 | Actual |
| 29520 | 187.00 | 2025-03-07 | 76 | 4 | 6 | Actual |
| 6295 | 100.00 | 2023-05-08 | 76 | 5 | 6 | Budget |
| 34170 | 6485.00 | 2025-07-08 | 76 | 6 | 7 | Actual |
| 10306 | 480.00 | 2023-09-06 | 76 | 1 | 4 | Budget |
| 12504 | 70.00 | 2023-11-06 | 76 | 7 | 3 | Budget |
| 4247 | 1357.00 | 2023-03-08 | 76 | 6 | 7 | Actual |
| 24845 | 317.00 | 2024-11-05 | 76 | 1 | 5 | Actual |
| 9514 | 102.00 | 2023-08-06 | 76 | 2 | 6 | Actual |
| 24016 | 125.00 | 2024-10-05 | 76 | 5 | 6 | Actual |
| 9329 | 380.00 | 2023-08-06 | 76 | 1 | 5 | Budget |
| 38269 | 3138.00 | 2025-11-06 | 76 | 6 | 3 | Actual |
| 28575 | 1034.43 | 2025-02-05 | 76 | 1 | 8 | Actual |
| 17594 | 4582.00 | 2024-04-07 | 76 | 6 | 3 | Actual |
| 38772 | 5342.00 | 2025-11-06 | 76 | 6 | 7 | Actual |
| 5231 | 1800.00 | 2023-04-08 | 76 | 6 | 6 | Budget |
| 28100 | 921.00 | 2025-02-05 | 76 | 1 | 4 | Actual |
| 2984 | 1167.00 | 2023-02-06 | 76 | 6 | 6 | Actual |
| 20333 | 48.63 | 2024-06-07 | 76 | 2 | 11 | Actual |
| 4650 | 90.00 | 2023-04-08 | 76 | 7 | 3 | Budget |
| 37445 | 333.00 | 2025-10-06 | 76 | 3 | 6 | Actual |
| 34876 | 209.00 | 2025-08-06 | 76 | 7 | 3 | Actual |
| 13166 | 480.00 | 2023-11-06 | 76 | 1 | 7 | Budget |
| 38892 | 8657.30 | 2025-11-06 | 76 | 6 | 8 | Actual |
| 3531 | 80.00 | 2023-03-08 | 76 | 7 | 3 | Actual |
| 15139 | 301.09 | 2024-01-06 | 76 | 2 | 8 | Actual |
| 18655 | 98.00 | 2024-05-07 | 76 | 7 | 3 | Actual |
| 4761 | 2500.00 | 2023-04-08 | 76 | 6 | 4 | Budget |
| 13894 | 163.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
| 23514 | 19.91 | 2024-09-05 | 76 | 1 | 12 | Actual |
| 18060 | 522.00 | 2024-04-07 | 76 | 1 | 7 | Actual |
| 22067 | 760.00 | 2024-08-05 | 76 | 6 | 6 | Actual |
| 270 | 1201.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 37908 | 44.38 | 2025-10-06 | 76 | 5 | 11 | Actual |
| 2460 | 550.00 | 2023-02-06 | 76 | 1 | 4 | Budget |
| 32334 | 1976.33 | 2025-05-07 | 76 | 6 | 12 | Actual |
| 38737 | 728.00 | 2025-11-06 | 76 | 1 | 7 | Actual |
| 2598 | 360.00 | 2023-02-06 | 76 | 1 | 5 | Actual |
| 7477 | 1051.00 | 2023-06-08 | 76 | 6 | 6 | Actual |
| 20533 | 12.46 | 2024-06-07 | 76 | 2 | 12 | Actual |
| 34429 | 219.91 | 2025-07-08 | 76 | 4 | 11 | Actual |
| 29043 | 569.68 | 2025-02-05 | 76 | 2 | 13 | Actual |
| 5449 | 642.00 | 2023-04-08 | 76 | 1 | 8 | Actual |
| 32452 | 3867.99 | 2025-05-07 | 76 | 6 | 13 | Actual |
| 5448 | 380.00 | 2023-04-08 | 76 | 1 | 8 | Budget |
| 37297 | 743.00 | 2025-10-06 | 76 | 1 | 5 | Actual |
| 12224 | 237.45 | 2023-10-06 | 76 | 2 | 8 | Actual |
| 19185 | 460.18 | 2024-05-07 | 76 | 2 | 8 | Actual |
| 15231 | 172.04 | 2024-01-06 | 76 | 1 | 11 | Actual |
| 36910 | 2130.59 | 2025-09-06 | 76 | 6 | 12 | Actual |
| 30351 | 188.00 | 2025-04-07 | 76 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2024-03-07 | 76 | 6 | 3 | Actual |
| 25786 | 147.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 2007 | 3721.00 | 2023-01-06 | 76 | 6 | 7 | Actual |
| 17771 | 327.00 | 2024-04-07 | 76 | 1 | 5 | Actual |
| 18683 | 423.00 | 2024-05-07 | 76 | 1 | 4 | Actual |
| 30917 | 7252.73 | 2025-04-07 | 76 | 6 | 8 | Actual |
| 9064 | 791.00 | 2023-08-06 | 76 | 6 | 3 | Actual |
| 21927 | 190.00 | 2024-08-05 | 76 | 1 | 6 | Actual |
| 824 | 477.00 | 2022-12-06 | 76 | 1 | 7 | Actual |
| 12035 | 480.00 | 2023-10-06 | 76 | 1 | 7 | Budget |
| 15286 | 76.29 | 2024-01-06 | 76 | 3 | 11 | Actual |
| 15908 | 136.00 | 2024-02-06 | 76 | 5 | 6 | Actual |
| 11803 | 345.00 | 2023-10-06 | 76 | 3 | 6 | Actual |
| 29225 | 207.00 | 2025-03-07 | 76 | 7 | 3 | Actual |
| 22959 | 272.00 | 2024-09-05 | 76 | 3 | 6 | Actual |
| 13415 | 2700.00 | 2023-11-06 | 76 | 6 | 8 | Budget |
| 4109 | 1800.00 | 2023-03-08 | 76 | 6 | 6 | Budget |
| 684 | 135.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 7695 | 531.39 | 2023-06-08 | 76 | 1 | 8 | Actual |
| 35728 | 112.46 | 2025-08-06 | 76 | 2 | 12 | Actual |
| 7883 | 289.00 | 2023-07-09 | 76 | 1 | 3 | Actual |
| 34228 | 907.16 | 2025-07-08 | 76 | 1 | 8 | Actual |
| 18327 | 80.55 | 2024-04-07 | 76 | 3 | 11 | Actual |
| 11957 | 1600.00 | 2023-10-06 | 76 | 6 | 6 | Budget |
| 5029 | 94.00 | 2023-04-08 | 76 | 2 | 6 | Actual |
| 24371 | 77.36 | 2024-10-05 | 76 | 3 | 11 | Actual |
| 39005 | 177.36 | 2025-11-06 | 76 | 3 | 11 | Actual |
| 1760 | 200.00 | 2023-01-06 | 76 | 4 | 6 | Budget |
| 33847 | 573.00 | 2025-07-08 | 76 | 1 | 5 | Actual |
| 27598 | 251.83 | 2025-01-05 | 76 | 3 | 11 | Actual |
| 32300 | 242.25 | 2025-05-07 | 76 | 1 | 12 | Actual |
| 5171 | 131.00 | 2023-04-08 | 76 | 5 | 6 | Actual |
| 21534 | 23.10 | 2024-07-08 | 76 | 1 | 12 | Actual |
| 2008 | 3100.00 | 2023-01-06 | 76 | 6 | 7 | Budget |
| 6622 | 304.12 | 2023-05-08 | 76 | 2 | 8 | Actual |
| 22599 | 750.00 | 2024-09-05 | 76 | 1 | 3 | Actual |
| 8269 | 3420.00 | 2023-07-09 | 76 | 6 | 5 | Actual |
| 11898 | 100.00 | 2023-10-06 | 76 | 5 | 6 | Budget |
| 1211 | 750.00 | 2023-01-06 | 76 | 6 | 3 | Budget |
| 19007 | 755.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 36732 | 181.61 | 2025-09-06 | 76 | 4 | 11 | Actual |
| 20036 | 676.00 | 2024-06-07 | 76 | 6 | 6 | Actual |
| 4573 | 750.00 | 2023-04-08 | 76 | 6 | 3 | Budget |
| 2086 | 380.00 | 2023-01-06 | 76 | 1 | 8 | Budget |
| 15941 | 811.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
| 28958 | 1731.64 | 2025-02-05 | 76 | 6 | 12 | Actual |
| 11160 | 3340.54 | 2023-09-06 | 76 | 6 | 8 | Actual |
| 12693 | 427.00 | 2023-11-06 | 76 | 1 | 5 | Actual |
| 589 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 12755 | 2800.00 | 2023-11-06 | 76 | 6 | 5 | Budget |
| 11707 | 286.00 | 2023-10-06 | 76 | 1 | 6 | Actual |
| 1665 | 90.00 | 2023-01-06 | 76 | 2 | 6 | Actual |
| 21715 | 103.00 | 2024-08-05 | 76 | 7 | 3 | Actual |
| 3064 | 505.00 | 2023-02-06 | 76 | 1 | 7 | Actual |
| 17065 | 2573.00 | 2024-03-07 | 76 | 6 | 7 | Actual |
| 3904 | 100.00 | 2023-03-08 | 76 | 2 | 6 | Budget |
| 24787 | 707.00 | 2024-11-05 | 76 | 6 | 4 | Actual |
| 4572 | 970.00 | 2023-04-08 | 76 | 6 | 3 | Actual |
| 2087 | 576.85 | 2023-01-06 | 76 | 1 | 8 | Actual |
Generated 2026-01-05 08:33:16.574 UTC