[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 833 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34135 | 918.00 | 2025-07-08 | 76 | 1 | 7 | Actual |
| 6495 | 4100.00 | 2023-05-08 | 76 | 6 | 7 | Budget |
| 9611 | 164.00 | 2023-08-06 | 76 | 4 | 6 | Actual |
| 3953 | 280.00 | 2023-03-08 | 76 | 3 | 6 | Budget |
| 31831 | 879.00 | 2025-05-07 | 76 | 6 | 6 | Actual |
| 34668 | 341.61 | 2025-07-08 | 76 | 1 | 13 | Actual |
| 7942 | 750.00 | 2023-07-09 | 76 | 6 | 3 | Budget |
| 14047 | 3437.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 1616 | 200.00 | 2023-01-06 | 76 | 1 | 6 | Budget |
| 22599 | 750.00 | 2024-09-05 | 76 | 1 | 3 | Actual |
| 683 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 36295 | 328.00 | 2025-09-06 | 76 | 3 | 6 | Actual |
| 38177 | 2311.82 | 2025-10-06 | 76 | 6 | 13 | Actual |
| 36182 | 2084.00 | 2025-09-06 | 76 | 6 | 5 | Actual |
| 9143 | 70.00 | 2023-08-06 | 76 | 7 | 3 | Budget |
| 21777 | 740.00 | 2024-08-05 | 76 | 6 | 4 | Actual |
| 21954 | 67.00 | 2024-08-05 | 76 | 2 | 6 | Actual |
| 12504 | 70.00 | 2023-11-06 | 76 | 7 | 3 | Budget |
| 28100 | 921.00 | 2025-02-05 | 76 | 1 | 4 | Actual |
| 34456 | 82.68 | 2025-07-08 | 76 | 5 | 11 | Actual |
| 17123 | 698.06 | 2024-03-07 | 76 | 1 | 8 | Actual |
| 1397 | 1500.00 | 2023-01-06 | 76 | 6 | 4 | Budget |
| 12755 | 2800.00 | 2023-11-06 | 76 | 6 | 5 | Budget |
| 32757 | 2142.00 | 2025-06-07 | 76 | 6 | 5 | Actual |
| 19007 | 755.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 25909 | 458.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 39059 | 44.38 | 2025-11-06 | 76 | 5 | 11 | Actual |
| 9564 | 280.00 | 2023-08-06 | 76 | 3 | 6 | Budget |
| 18181 | 319.27 | 2024-04-07 | 76 | 2 | 8 | Actual |
| 31057 | 212.47 | 2025-04-07 | 76 | 4 | 11 | Actual |
| 1289 | 52.00 | 2023-01-06 | 76 | 7 | 3 | Actual |
| 24016 | 125.00 | 2024-10-05 | 76 | 5 | 6 | Actual |
| 7008 | 1805.00 | 2023-06-08 | 76 | 6 | 4 | Actual |
| 34939 | 4665.00 | 2025-08-06 | 76 | 6 | 4 | Actual |
| 20333 | 48.63 | 2024-06-07 | 76 | 2 | 11 | Actual |
| 6355 | 1629.00 | 2023-05-08 | 76 | 6 | 6 | Actual |
| 33939 | 289.00 | 2025-07-08 | 76 | 1 | 6 | Actual |
| 15941 | 811.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
| 26830 | 690.00 | 2025-01-05 | 76 | 1 | 3 | Actual |
| 16470 | 25.23 | 2024-02-06 | 76 | 6 | 12 | Actual |
| 7742 | 229.87 | 2023-06-08 | 76 | 2 | 8 | Actual |
| 25019 | 113.00 | 2024-11-05 | 76 | 4 | 6 | Actual |
| 9466 | 304.00 | 2023-08-06 | 76 | 1 | 6 | Actual |
| 32334 | 1976.33 | 2025-05-07 | 76 | 6 | 12 | Actual |
| 38482 | 3478.00 | 2025-11-06 | 76 | 6 | 5 | Actual |
| 5172 | 100.00 | 2023-04-08 | 76 | 5 | 6 | Budget |
| 35117 | 102.00 | 2025-08-06 | 76 | 2 | 6 | Actual |
| 10446 | 440.00 | 2023-09-06 | 76 | 1 | 5 | Actual |
| 15615 | 380.00 | 2024-02-06 | 76 | 1 | 4 | Actual |
| 8349 | 280.00 | 2023-07-09 | 76 | 1 | 6 | Budget |
| 4981 | 239.00 | 2023-04-08 | 76 | 1 | 6 | Actual |
| 38234 | 767.00 | 2025-11-06 | 76 | 1 | 3 | Actual |
| 25290 | 6623.93 | 2024-11-05 | 76 | 6 | 8 | Actual |
| 26950 | 972.00 | 2025-01-05 | 76 | 1 | 4 | Actual |
| 37497 | 153.00 | 2025-10-06 | 76 | 5 | 6 | Actual |
| 30379 | 864.00 | 2025-04-07 | 76 | 1 | 4 | Actual |
| 22931 | 41.00 | 2024-09-05 | 76 | 2 | 6 | Actual |
| 15530 | 4205.00 | 2024-02-06 | 76 | 6 | 3 | Actual |
| 5963 | 380.00 | 2023-05-08 | 76 | 1 | 5 | Budget |
| 30855 | 1238.98 | 2025-04-07 | 76 | 1 | 8 | Actual |
| 16412 | 20.97 | 2024-02-06 | 76 | 1 | 12 | Actual |
| 4573 | 750.00 | 2023-04-08 | 76 | 6 | 3 | Budget |
| 2831 | 280.00 | 2023-02-06 | 76 | 3 | 6 | Budget |
| 22509 | 10.33 | 2024-08-05 | 76 | 1 | 12 | Actual |
| 33166 | 3772.36 | 2025-06-07 | 76 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-09-05 | 76 | 1 | 8 | Actual |
| 6900 | 70.00 | 2023-06-08 | 76 | 7 | 3 | Budget |
| 30023 | 266.72 | 2025-03-07 | 76 | 1 | 12 | Actual |
| 33754 | 846.00 | 2025-07-08 | 76 | 1 | 4 | Actual |
| 2519 | 1500.00 | 2023-02-06 | 76 | 6 | 4 | Budget |
| 7555 | 480.00 | 2023-06-08 | 76 | 1 | 7 | Budget |
| 12835 | 280.00 | 2023-11-06 | 76 | 1 | 6 | Budget |
| 38978 | 172.04 | 2025-11-06 | 76 | 2 | 11 | Actual |
| 5028 | 100.00 | 2023-04-08 | 76 | 2 | 6 | Budget |
| 13165 | 436.00 | 2023-11-06 | 76 | 1 | 7 | Actual |
| 21361 | 85.87 | 2024-07-08 | 76 | 2 | 11 | Actual |
| 22008 | 176.00 | 2024-08-05 | 76 | 4 | 6 | Actual |
| 20926 | 200.00 | 2024-07-08 | 76 | 1 | 6 | Actual |
| 33847 | 573.00 | 2025-07-08 | 76 | 1 | 5 | Actual |
| 32722 | 643.00 | 2025-06-07 | 76 | 1 | 5 | Actual |
| 8493 | 200.00 | 2023-07-09 | 76 | 4 | 6 | Budget |
| 34695 | 324.06 | 2025-07-08 | 76 | 2 | 13 | Actual |
| 13840 | 64.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 4188 | 412.00 | 2023-03-08 | 76 | 1 | 7 | Actual |
| 22985 | 113.00 | 2024-09-05 | 76 | 4 | 6 | Actual |
| 4326 | 380.00 | 2023-03-08 | 76 | 1 | 8 | Budget |
| 3905 | 134.00 | 2023-03-08 | 76 | 2 | 6 | Actual |
| 8446 | 280.00 | 2023-07-09 | 76 | 3 | 6 | Budget |
| 37204 | 819.00 | 2025-10-06 | 76 | 1 | 4 | Actual |
| 4761 | 2500.00 | 2023-04-08 | 76 | 6 | 4 | Budget |
| 16619 | 196.00 | 2024-03-07 | 76 | 7 | 3 | Actual |
| 22812 | 383.00 | 2024-09-05 | 76 | 1 | 5 | Actual |
| 30351 | 188.00 | 2025-04-07 | 76 | 7 | 3 | Actual |
| 25849 | 2766.00 | 2024-12-05 | 76 | 6 | 4 | Actual |
| 16682 | 1684.00 | 2024-03-07 | 76 | 6 | 4 | Actual |
| 19332 | 59.27 | 2024-05-07 | 76 | 3 | 11 | Actual |
| 5310 | 364.00 | 2023-04-08 | 76 | 1 | 7 | Actual |
| 9251 | 2000.00 | 2023-08-06 | 76 | 6 | 4 | Budget |
| 18003 | 1168.00 | 2024-04-07 | 76 | 6 | 6 | Actual |
| 38326 | 137.00 | 2025-11-06 | 76 | 7 | 3 | Actual |
| 24753 | 473.00 | 2024-11-05 | 76 | 1 | 4 | Actual |
| 15587 | 151.00 | 2024-02-06 | 76 | 7 | 3 | Actual |
| 34020 | 198.00 | 2025-07-08 | 76 | 4 | 6 | Actual |
| 37417 | 103.00 | 2025-10-06 | 76 | 2 | 6 | Actual |
| 24105 | 558.00 | 2024-10-05 | 76 | 1 | 7 | Actual |
| 8207 | 380.00 | 2023-07-09 | 76 | 1 | 5 | Budget |
| 25575 | 10.33 | 2024-11-05 | 76 | 2 | 12 | Actual |
| 27543 | 389.06 | 2025-01-05 | 76 | 1 | 11 | Actual |
| 16439 | 12.46 | 2024-02-06 | 76 | 2 | 12 | Actual |
| 12553 | 480.00 | 2023-11-06 | 76 | 1 | 4 | Budget |
| 4108 | 1118.00 | 2023-03-08 | 76 | 6 | 6 | Actual |
| 28072 | 180.00 | 2025-02-05 | 76 | 7 | 3 | Actual |
| 16973 | 724.00 | 2024-03-07 | 76 | 6 | 6 | Actual |
| 17971 | 88.00 | 2024-04-07 | 76 | 5 | 6 | Actual |
| 22959 | 272.00 | 2024-09-05 | 76 | 3 | 6 | Actual |
| 13228 | 3921.00 | 2023-11-06 | 76 | 6 | 7 | Actual |
| 12097 | 3200.00 | 2023-10-06 | 76 | 6 | 7 | Budget |
| 7556 | 535.00 | 2023-06-08 | 76 | 1 | 7 | Actual |
| 34078 | 864.00 | 2025-07-08 | 76 | 6 | 6 | Actual |
| 38772 | 5342.00 | 2025-11-06 | 76 | 6 | 7 | Actual |
| 38269 | 3138.00 | 2025-11-06 | 76 | 6 | 3 | Actual |
| 7616 | 3200.00 | 2023-06-08 | 76 | 6 | 7 | Budget |
| 33966 | 70.00 | 2025-07-08 | 76 | 2 | 6 | Actual |
| 13894 | 163.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
| 30762 | 735.00 | 2025-04-07 | 76 | 1 | 7 | Actual |
| 23936 | 43.00 | 2024-10-05 | 76 | 2 | 6 | Actual |
| 28777 | 196.51 | 2025-02-05 | 76 | 4 | 11 | Actual |
| 32419 | 408.28 | 2025-05-07 | 76 | 2 | 13 | Actual |
| 12694 | 380.00 | 2023-11-06 | 76 | 1 | 5 | Budget |
| 1868 | 2135.00 | 2023-01-06 | 76 | 6 | 6 | Actual |
| 2735 | 237.00 | 2023-02-06 | 76 | 1 | 6 | Actual |
| 4001 | 189.00 | 2023-03-08 | 76 | 4 | 6 | Actual |
| 7274 | 100.00 | 2023-06-08 | 76 | 2 | 6 | Budget |
| 16293 | 98.63 | 2024-02-06 | 76 | 4 | 11 | Actual |
| 27686 | 5945.55 | 2025-01-05 | 76 | 6 | 11 | Actual |
| 26419 | 196.51 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 29133 | 795.00 | 2025-03-07 | 76 | 1 | 3 | Actual |
| 13624 | 431.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 743 | 1400.00 | 2022-12-06 | 76 | 6 | 6 | Budget |
| 14311 | 83.74 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 17864 | 240.00 | 2024-04-07 | 76 | 1 | 6 | Actual |
| 31772 | 168.00 | 2025-05-07 | 76 | 4 | 6 | Actual |
| 20656 | 3458.00 | 2024-07-08 | 76 | 6 | 3 | Actual |
| 12756 | 2999.00 | 2023-11-06 | 76 | 6 | 5 | Actual |
| 11628 | 4520.00 | 2023-10-06 | 76 | 6 | 5 | Actual |
| 23369 | 103.95 | 2024-09-05 | 76 | 3 | 11 | Actual |
| 8866 | 285.93 | 2023-07-09 | 76 | 2 | 8 | Actual |
| 28312 | 77.00 | 2025-02-05 | 76 | 2 | 6 | Actual |
| 20533 | 12.46 | 2024-06-07 | 76 | 2 | 12 | Actual |
| 3312 | 2100.00 | 2023-02-06 | 76 | 6 | 8 | Budget |
| 20713 | 106.00 | 2024-07-08 | 76 | 7 | 3 | Actual |
| 636 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 8926 | 2200.00 | 2023-07-09 | 76 | 6 | 8 | Budget |
| 6496 | 6363.00 | 2023-05-08 | 76 | 6 | 7 | Actual |
| 27890 | 517.05 | 2025-01-05 | 76 | 2 | 13 | Actual |
| 36437 | 901.00 | 2025-09-06 | 76 | 1 | 7 | Actual |
| 33994 | 298.00 | 2025-07-08 | 76 | 3 | 6 | Actual |
| 30085 | 2234.84 | 2025-03-07 | 76 | 6 | 12 | Actual |
| 35500 | 369.91 | 2025-08-06 | 76 | 1 | 11 | Actual |
| 964 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 24517 | 23.10 | 2024-10-05 | 76 | 1 | 12 | Actual |
| 27485 | 8026.99 | 2025-01-05 | 76 | 6 | 8 | Actual |
| 21442 | 27.36 | 2024-07-08 | 76 | 5 | 11 | Actual |
| 23546 | 29.48 | 2024-09-05 | 76 | 6 | 12 | Actual |
| 27188 | 312.00 | 2025-01-05 | 76 | 3 | 6 | Actual |
| 36678 | 179.49 | 2025-09-06 | 76 | 2 | 11 | Actual |
| 19923 | 81.00 | 2024-06-07 | 76 | 2 | 6 | Actual |
| 35032 | 2601.00 | 2025-08-06 | 76 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2023-01-06 | 76 | 6 | 5 | Actual |
| 20953 | 62.00 | 2024-07-08 | 76 | 2 | 6 | Actual |
| 884 | 3100.00 | 2022-12-06 | 76 | 6 | 7 | Budget |
| 38447 | 562.00 | 2025-11-06 | 76 | 1 | 5 | Actual |
| 4651 | 102.00 | 2023-04-08 | 76 | 7 | 3 | Actual |
| 17352 | 25.23 | 2024-03-07 | 76 | 5 | 11 | Actual |
| 4839 | 380.00 | 2023-04-08 | 76 | 1 | 5 | Budget |
| 1336 | 550.00 | 2023-01-06 | 76 | 1 | 4 | Budget |
| 26501 | 105.02 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 12177 | 380.00 | 2023-10-06 | 76 | 1 | 8 | Budget |
| 21388 | 102.89 | 2024-07-08 | 76 | 3 | 11 | Actual |
| 4572 | 970.00 | 2023-04-08 | 76 | 6 | 3 | Actual |
| 10504 | 1542.00 | 2023-09-06 | 76 | 6 | 5 | Actual |
| 3452 | 703.00 | 2023-03-08 | 76 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2024-06-07 | 76 | 6 | 3 | Actual |
| 7943 | 929.00 | 2023-07-09 | 76 | 6 | 3 | Actual |
| 20564 | 48.63 | 2024-06-07 | 76 | 6 | 12 | Actual |
| 9714 | 1159.00 | 2023-08-06 | 76 | 6 | 6 | Actual |
| 36347 | 146.00 | 2025-09-06 | 76 | 5 | 6 | Actual |
| 22336 | 146.51 | 2024-08-05 | 76 | 1 | 11 | Actual |
| 30472 | 624.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 9794 | 480.00 | 2023-08-06 | 76 | 1 | 7 | Budget |
| 33726 | 200.00 | 2025-07-08 | 76 | 7 | 3 | Actual |
| 24139 | 7952.00 | 2024-10-05 | 76 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-10-06 | 76 | 1 | 11 | Actual |
| 29931 | 199.70 | 2025-03-07 | 76 | 4 | 11 | Actual |
| 24371 | 77.36 | 2024-10-05 | 76 | 3 | 11 | Actual |
| 13355 | 200.00 | 2023-11-06 | 76 | 2 | 8 | Budget |
| 9250 | 1590.00 | 2023-08-06 | 76 | 6 | 4 | Actual |
| 33046 | 4678.00 | 2025-06-07 | 76 | 6 | 7 | Actual |
| 11897 | 88.00 | 2023-10-06 | 76 | 5 | 6 | Actual |
| 9980 | 372.30 | 2023-08-06 | 76 | 2 | 8 | Actual |
| 29546 | 130.00 | 2025-03-07 | 76 | 5 | 6 | Actual |
| 27240 | 113.00 | 2025-01-05 | 76 | 5 | 6 | Actual |
| 36910 | 2130.59 | 2025-09-06 | 76 | 6 | 12 | Actual |
| 23423 | 28.42 | 2024-09-05 | 76 | 5 | 11 | Actual |
| 8677 | 480.00 | 2023-07-09 | 76 | 1 | 7 | Budget |
| 27772 | 49.70 | 2025-01-05 | 76 | 2 | 12 | Actual |
| 32392 | 238.10 | 2025-05-07 | 76 | 1 | 13 | Actual |
| 4247 | 1357.00 | 2023-03-08 | 76 | 6 | 7 | Actual |
| 22904 | 187.00 | 2024-09-05 | 76 | 1 | 6 | Actual |
| 18473 | 20.97 | 2024-04-07 | 76 | 1 | 12 | Actual |
| 10181 | 1000.00 | 2023-09-06 | 76 | 6 | 3 | Budget |
| 36472 | 5179.00 | 2025-09-06 | 76 | 6 | 7 | Actual |
| 4699 | 588.00 | 2023-04-08 | 76 | 1 | 4 | Actual |
| 19419 | 599.71 | 2024-05-07 | 76 | 6 | 11 | Actual |
| 4902 | 2900.00 | 2023-04-08 | 76 | 6 | 5 | Budget |
| 21333 | 126.29 | 2024-07-08 | 76 | 1 | 11 | Actual |
| 6434 | 380.00 | 2023-05-08 | 76 | 1 | 7 | Budget |
| 33104 | 1072.31 | 2025-06-07 | 76 | 1 | 8 | Actual |
| 32601 | 203.00 | 2025-06-07 | 76 | 7 | 3 | Actual |
| 1664 | 90.00 | 2023-01-06 | 76 | 2 | 6 | Budget |
| 7323 | 293.00 | 2023-06-08 | 76 | 3 | 6 | Actual |
| 163 | 71.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 33426 | 50.76 | 2025-06-07 | 76 | 2 | 12 | Actual |
| 36089 | 4659.00 | 2025-09-06 | 76 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2025-01-05 | 76 | 6 | 4 | Actual |
| 20741 | 446.00 | 2024-07-08 | 76 | 1 | 4 | Actual |
| 26621 | 30.55 | 2024-12-05 | 76 | 1 | 12 | Actual |
| 6202 | 280.00 | 2023-05-08 | 76 | 3 | 6 | Budget |
| 26773 | 1410.05 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 31691 | 288.00 | 2025-05-07 | 76 | 1 | 6 | Actual |
| 6104 | 228.00 | 2023-05-08 | 76 | 1 | 6 | Actual |
| 25607 | 25.23 | 2024-11-05 | 76 | 6 | 12 | Actual |
| 33224 | 448.64 | 2025-06-07 | 76 | 1 | 11 | Actual |
| 1948 | 441.00 | 2023-01-06 | 76 | 1 | 7 | Actual |
| 5496 | 200.00 | 2023-04-08 | 76 | 2 | 8 | Budget |
| 11377 | 50.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
| 1288 | 60.00 | 2023-01-06 | 76 | 7 | 3 | Budget |
| 10366 | 1389.00 | 2023-09-06 | 76 | 6 | 4 | Actual |
| 39093 | 1232.70 | 2025-11-06 | 76 | 6 | 11 | Actual |
| 2196 | 2100.00 | 2023-01-06 | 76 | 6 | 8 | Budget |
| 493 | 237.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 17271 | 59.27 | 2024-03-07 | 76 | 2 | 11 | Actual |
| 17386 | 434.81 | 2024-03-07 | 76 | 6 | 11 | Actual |
| 28637 | 11764.94 | 2025-02-05 | 76 | 6 | 8 | Actual |
| 7324 | 280.00 | 2023-06-08 | 76 | 3 | 6 | Budget |
| 33634 | 842.00 | 2025-07-08 | 76 | 1 | 3 | Actual |
| 12036 | 368.00 | 2023-10-06 | 76 | 1 | 7 | Actual |
| 39271 | 269.68 | 2025-11-06 | 76 | 1 | 13 | Actual |
| 1713 | 280.00 | 2023-01-06 | 76 | 3 | 6 | Budget |
| 31296 | 324.06 | 2025-04-07 | 76 | 2 | 13 | Actual |
| 10042 | 2200.00 | 2023-08-06 | 76 | 6 | 8 | Budget |
| 34228 | 907.16 | 2025-07-08 | 76 | 1 | 8 | Actual |
| 11566 | 380.00 | 2023-10-06 | 76 | 1 | 5 | Budget |
| 5369 | 4100.00 | 2023-04-08 | 76 | 6 | 7 | Budget |
| 15405 | 16.72 | 2024-01-06 | 76 | 1 | 12 | Actual |
| 29877 | 84.80 | 2025-03-07 | 76 | 2 | 11 | Actual |
Generated 2026-01-05 08:31:32.312 UTC