[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29965 | 741.20 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 9853 | 3200.00 | 2023-06-03 | 76 | 6 | 7 | Budget |
| 10679 | 322.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 636 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 3204 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 17185 | 5992.10 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 35500 | 369.91 | 2025-06-03 | 76 | 1 | 11 | Actual |
| 25403 | 82.68 | 2024-09-02 | 76 | 3 | 11 | Actual |
| 18327 | 80.55 | 2024-02-03 | 76 | 3 | 11 | Actual |
| 10680 | 280.00 | 2023-07-04 | 76 | 3 | 6 | Budget |
| 32008 | 504.12 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 7226 | 304.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 5558 | 5289.06 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 30705 | 1091.00 | 2025-02-02 | 76 | 6 | 6 | Actual |
| 15708 | 358.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 21567 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 5029 | 94.00 | 2023-02-03 | 76 | 2 | 6 | Actual |
| 5077 | 280.00 | 2023-02-03 | 76 | 3 | 6 | Budget |
| 9191 | 495.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 9564 | 280.00 | 2023-06-03 | 76 | 3 | 6 | Budget |
| 32601 | 203.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-08-03 | 76 | 7 | 3 | Budget |
| 11486 | 4093.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 28924 | 52.89 | 2024-12-03 | 76 | 2 | 12 | Actual |
| 12177 | 380.00 | 2023-08-03 | 76 | 1 | 8 | Budget |
| 25430 | 78.42 | 2024-09-02 | 76 | 4 | 11 | Actual |
| 19592 | 817.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 25078 | 811.00 | 2024-09-02 | 76 | 6 | 6 | Actual |
| 18095 | 7714.00 | 2024-02-03 | 76 | 6 | 7 | Actual |
| 8068 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 25548 | 17.78 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 7616 | 3200.00 | 2023-04-05 | 76 | 6 | 7 | Budget |
| 33224 | 448.64 | 2025-04-04 | 76 | 1 | 11 | Actual |
| 1947 | 380.00 | 2022-11-03 | 76 | 1 | 7 | Budget |
| 30143 | 194.24 | 2025-01-02 | 76 | 1 | 13 | Actual |
| 23044 | 869.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
| 16293 | 98.63 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 5231 | 1800.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
| 2783 | 71.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 28100 | 921.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 38354 | 864.00 | 2025-09-03 | 76 | 1 | 4 | Actual |
| 3578 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 21213 | 867.76 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 10912 | 475.00 | 2023-07-04 | 76 | 1 | 7 | Actual |
| 26621 | 30.55 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 12756 | 2999.00 | 2023-09-03 | 76 | 6 | 5 | Actual |
| 26950 | 972.00 | 2024-11-02 | 76 | 1 | 4 | Actual |
| 36055 | 1035.00 | 2025-07-04 | 76 | 1 | 4 | Actual |
| 23816 | 344.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 25607 | 25.23 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 3452 | 703.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 29381 | 2258.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 2274 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 32664 | 3298.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 33398 | 196.51 | 2025-04-04 | 76 | 1 | 12 | Actual |
| 19923 | 81.00 | 2024-04-04 | 76 | 2 | 6 | Actual |
| 9610 | 200.00 | 2023-06-03 | 76 | 4 | 6 | Budget |
| 24938 | 186.00 | 2024-09-02 | 76 | 1 | 6 | Actual |
| 36558 | 487.45 | 2025-07-04 | 76 | 2 | 8 | Actual |
| 351 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 21033 | 121.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 28777 | 196.51 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 9658 | 88.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
| 14284 | 113.53 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 20214 | 473.82 | 2024-04-04 | 76 | 2 | 8 | Actual |
| 4981 | 239.00 | 2023-02-03 | 76 | 1 | 6 | Actual |
| 22691 | 190.00 | 2024-07-03 | 76 | 7 | 3 | Actual |
| 9514 | 102.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
| 5885 | 1769.00 | 2023-03-05 | 76 | 6 | 4 | Actual |
| 28340 | 339.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 28072 | 180.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 2832 | 345.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 4433 | 3463.27 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 25170 | 5356.00 | 2024-09-02 | 76 | 6 | 7 | Actual |
| 10504 | 1542.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
| 22904 | 187.00 | 2024-07-03 | 76 | 1 | 6 | Actual |
| 24398 | 102.89 | 2024-08-02 | 76 | 4 | 11 | Actual |
| 6355 | 1629.00 | 2023-03-05 | 76 | 6 | 6 | Actual |
| 6683 | 4275.40 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 1616 | 200.00 | 2022-11-03 | 76 | 1 | 6 | Budget |
| 27863 | 194.24 | 2024-11-02 | 76 | 1 | 13 | Actual |
| 13718 | 421.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 18473 | 20.97 | 2024-02-03 | 76 | 1 | 12 | Actual |
| 19007 | 755.00 | 2024-03-04 | 76 | 6 | 6 | Actual |
| 5310 | 364.00 | 2023-02-03 | 76 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2024-02-03 | 76 | 6 | 11 | Actual |
| 37471 | 185.00 | 2025-08-03 | 76 | 4 | 6 | Actual |
| 35728 | 112.46 | 2025-06-03 | 76 | 2 | 12 | Actual |
| 15882 | 137.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 7803 | 2693.56 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 163 | 71.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 4000 | 200.00 | 2023-01-03 | 76 | 4 | 6 | Budget |
| 1869 | 1400.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
| 18300 | 27.36 | 2024-02-03 | 76 | 2 | 11 | Actual |
| 36877 | 56.08 | 2025-07-04 | 76 | 2 | 12 | Actual |
| 9933 | 380.00 | 2023-06-03 | 76 | 1 | 8 | Budget |
| 13894 | 163.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 17444 | 10.33 | 2024-01-03 | 76 | 1 | 12 | Actual |
| 26298 | 1019.28 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 34668 | 341.61 | 2025-05-05 | 76 | 1 | 13 | Actual |
| 3530 | 90.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 6496 | 6363.00 | 2023-03-05 | 76 | 6 | 7 | Actual |
| 82 | 486.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 27598 | 251.83 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 9715 | 1500.00 | 2023-06-03 | 76 | 6 | 6 | Budget |
| 33577 | 1513.56 | 2025-04-04 | 76 | 6 | 13 | Actual |
| 6949 | 550.00 | 2023-04-05 | 76 | 1 | 4 | Budget |
| 36295 | 328.00 | 2025-07-04 | 76 | 3 | 6 | Actual |
| 15018 | 642.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2023-02-03 | 76 | 6 | 4 | Budget |
| 8396 | 131.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 12553 | 480.00 | 2023-09-03 | 76 | 1 | 4 | Budget |
| 13868 | 202.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 35528 | 170.98 | 2025-06-03 | 76 | 2 | 11 | Actual |
| 15828 | 39.00 | 2023-12-04 | 76 | 2 | 6 | Actual |
| 34402 | 231.61 | 2025-05-05 | 76 | 3 | 11 | Actual |
| 30085 | 2234.84 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 2134 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 27042 | 636.00 | 2024-11-02 | 76 | 1 | 5 | Actual |
| 31598 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 24880 | 2645.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-08-03 | 76 | 6 | 7 | Actual |
| 36027 | 152.00 | 2025-07-04 | 76 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2024-03-04 | 76 | 6 | 3 | Actual |
| 5824 | 550.00 | 2023-03-05 | 76 | 1 | 4 | Budget |
| 17123 | 698.06 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 32182 | 190.12 | 2025-03-04 | 76 | 4 | 11 | Actual |
| 10120 | 275.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 19332 | 59.27 | 2024-03-04 | 76 | 3 | 11 | Actual |
| 26447 | 76.29 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 20868 | 2618.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
| 4839 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 21624 | 658.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 8348 | 275.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 33634 | 842.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2023-07-04 | 76 | 6 | 3 | Budget |
| 23936 | 43.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 38858 | 442.00 | 2025-09-03 | 76 | 2 | 8 | Actual |
| 35642 | 927.37 | 2025-06-03 | 76 | 6 | 11 | Actual |
| 4901 | 3865.00 | 2023-02-03 | 76 | 6 | 5 | Actual |
| 36472 | 5179.00 | 2025-07-04 | 76 | 6 | 7 | Actual |
| 32544 | 1574.00 | 2025-04-04 | 76 | 6 | 3 | Actual |
| 2925 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 4001 | 189.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 14229 | 146.51 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 36968 | 327.57 | 2025-07-04 | 76 | 1 | 13 | Actual |
| 2461 | 599.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 36240 | 298.00 | 2025-07-04 | 76 | 1 | 6 | Actual |
| 13596 | 198.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 411 | 846.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
| 12036 | 368.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
| 8349 | 280.00 | 2023-05-06 | 76 | 1 | 6 | Budget |
| 34375 | 78.42 | 2025-05-05 | 76 | 2 | 11 | Actual |
| 17502 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 27273 | 1333.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
| 38737 | 728.00 | 2025-09-03 | 76 | 1 | 7 | Actual |
| 883 | 985.00 | 2022-10-03 | 76 | 6 | 7 | Actual |
| 11424 | 583.00 | 2023-08-03 | 76 | 1 | 4 | Actual |
| 9005 | 280.00 | 2023-06-03 | 76 | 1 | 3 | Budget |
| 3904 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 35145 | 314.00 | 2025-06-03 | 76 | 3 | 6 | Actual |
| 32100 | 343.32 | 2025-03-04 | 76 | 1 | 11 | Actual |
| 14169 | 10298.24 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-03 | 76 | 6 | 8 | Actual |
| 541 | 105.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 34695 | 324.06 | 2025-05-05 | 76 | 2 | 13 | Actual |
| 31477 | 180.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
| 2734 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 3390 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 25944 | 2190.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 37854 | 255.02 | 2025-08-03 | 76 | 3 | 11 | Actual |
| 28425 | 1138.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 38447 | 562.00 | 2025-09-03 | 76 | 1 | 5 | Actual |
| 16119 | 417.76 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 8269 | 3420.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 21954 | 67.00 | 2024-06-02 | 76 | 2 | 6 | Actual |
| 4650 | 90.00 | 2023-02-03 | 76 | 7 | 3 | Budget |
| 38540 | 288.00 | 2025-09-03 | 76 | 1 | 6 | Actual |
| 8819 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 31505 | 950.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 37084 | 891.00 | 2025-08-03 | 76 | 1 | 3 | Actual |
| 12694 | 380.00 | 2023-09-03 | 76 | 1 | 5 | Budget |
| 25135 | 594.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 10911 | 480.00 | 2023-07-04 | 76 | 1 | 7 | Budget |
| 9981 | 200.00 | 2023-06-03 | 76 | 2 | 8 | Budget |
| 18563 | 784.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
| 38647 | 148.00 | 2025-09-03 | 76 | 5 | 6 | Actual |
| 16320 | 29.48 | 2023-12-04 | 76 | 5 | 11 | Actual |
| 30646 | 174.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
| 4248 | 4100.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
| 7476 | 1500.00 | 2023-04-05 | 76 | 6 | 6 | Budget |
| 34256 | 613.21 | 2025-05-05 | 76 | 2 | 8 | Actual |
| 25019 | 113.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
| 32209 | 84.80 | 2025-03-04 | 76 | 5 | 11 | Actual |
| 29466 | 80.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 38119 | 281.96 | 2025-08-03 | 76 | 1 | 13 | Actual |
| 7147 | 1053.00 | 2023-04-05 | 76 | 6 | 5 | Actual |
| 32334 | 1976.33 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 27330 | 816.00 | 2024-11-02 | 76 | 1 | 7 | Actual |
| 9515 | 100.00 | 2023-06-03 | 76 | 2 | 6 | Budget |
| 34228 | 907.16 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 4188 | 412.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 83 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 37176 | 176.00 | 2025-08-03 | 76 | 7 | 3 | Actual |
| 3778 | 2900.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 35879 | 4094.31 | 2025-06-03 | 76 | 6 | 13 | Actual |
| 28695 | 369.91 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 11956 | 2705.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 37297 | 743.00 | 2025-08-03 | 76 | 1 | 5 | Actual |
| 23194 | 648.06 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 1153 | 303.00 | 2022-11-03 | 76 | 1 | 3 | Actual |
| 3531 | 80.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
| 14135 | 334.42 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 15053 | 8778.00 | 2023-11-03 | 76 | 6 | 7 | Actual |
| 12883 | 100.00 | 2023-09-03 | 76 | 2 | 6 | Budget |
| 2087 | 576.85 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 15313 | 110.34 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 5884 | 2500.00 | 2023-03-05 | 76 | 6 | 4 | Budget |
| 11099 | 200.00 | 2023-07-04 | 76 | 2 | 8 | Budget |
| 6822 | 732.00 | 2023-04-05 | 76 | 6 | 3 | Actual |
| 8020 | 71.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 12932 | 280.00 | 2023-09-03 | 76 | 3 | 6 | Budget |
| 22985 | 113.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 36995 | 359.15 | 2025-07-04 | 76 | 2 | 13 | Actual |
| 23514 | 19.91 | 2024-07-03 | 76 | 1 | 12 | Actual |
| 8599 | 1500.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 9388 | 2100.00 | 2023-06-03 | 76 | 6 | 5 | Budget |
| 4760 | 3904.00 | 2023-02-03 | 76 | 6 | 4 | Actual |
| 1012 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 3641 | 2500.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
| 8397 | 100.00 | 2023-05-06 | 76 | 2 | 6 | Budget |
| 10773 | 100.00 | 2023-07-04 | 76 | 5 | 6 | Budget |
| 6296 | 124.00 | 2023-03-05 | 76 | 5 | 6 | Actual |
| 29494 | 299.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 28750 | 229.49 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 27890 | 517.05 | 2024-11-02 | 76 | 2 | 13 | Actual |
| 23423 | 28.42 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 14402 | 17.78 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 10833 | 1600.00 | 2023-07-04 | 76 | 6 | 6 | Budget |
| 23546 | 29.48 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 8677 | 480.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 31718 | 81.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
| 5637 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 7943 | 929.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 6104 | 228.00 | 2023-03-05 | 76 | 1 | 6 | Actual |
| 26474 | 108.21 | 2024-10-02 | 76 | 3 | 11 | Actual |
Generated 2025-11-02 14:49:31.543 UTC