[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12615 | 2000.00 | 2023-10-24 | 76 | 6 | 4 | Budget |
| 14517 | 672.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 29579 | 839.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 7275 | 142.00 | 2023-05-26 | 76 | 2 | 6 | Actual |
| 25403 | 82.68 | 2024-10-23 | 76 | 3 | 11 | Actual |
| 10912 | 475.00 | 2023-08-24 | 76 | 1 | 7 | Actual |
| 16682 | 1684.00 | 2024-02-23 | 76 | 6 | 4 | Actual |
| 30379 | 864.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 25045 | 85.00 | 2024-10-23 | 76 | 5 | 6 | Actual |
| 36995 | 359.15 | 2025-08-24 | 76 | 2 | 13 | Actual |
| 33518 | 245.12 | 2025-05-25 | 76 | 1 | 13 | Actual |
| 35846 | 387.22 | 2025-07-24 | 76 | 2 | 13 | Actual |
| 32664 | 3298.00 | 2025-05-25 | 76 | 6 | 4 | Actual |
| 7742 | 229.87 | 2023-05-26 | 76 | 2 | 8 | Actual |
| 19305 | 25.23 | 2024-04-24 | 76 | 2 | 11 | Actual |
| 14460 | 39.06 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 17151 | 298.06 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 13087 | 1196.00 | 2023-10-24 | 76 | 6 | 6 | Actual |
| 18272 | 147.57 | 2024-03-25 | 76 | 1 | 11 | Actual |
| 32544 | 1574.00 | 2025-05-25 | 76 | 6 | 3 | Actual |
| 5449 | 642.00 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 29381 | 2258.00 | 2025-02-22 | 76 | 6 | 5 | Actual |
| 34456 | 82.68 | 2025-06-25 | 76 | 5 | 11 | Actual |
| 25078 | 811.00 | 2024-10-23 | 76 | 6 | 6 | Actual |
| 21869 | 2024.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 18214 | 7731.53 | 2024-03-25 | 76 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 22 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
| 8925 | 3999.64 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 32419 | 408.28 | 2025-04-24 | 76 | 2 | 13 | Actual |
| 9610 | 200.00 | 2023-07-24 | 76 | 4 | 6 | Budget |
| 33754 | 846.00 | 2025-06-25 | 76 | 1 | 4 | Actual |
| 23314 | 147.57 | 2024-08-23 | 76 | 1 | 11 | Actual |
| 8866 | 285.93 | 2023-06-26 | 76 | 2 | 8 | Actual |
| 13165 | 436.00 | 2023-10-24 | 76 | 1 | 7 | Actual |
| 17651 | 105.00 | 2024-03-25 | 76 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2024-04-24 | 76 | 6 | 3 | Actual |
| 16740 | 429.00 | 2024-02-23 | 76 | 1 | 5 | Actual |
| 17971 | 88.00 | 2024-03-25 | 76 | 5 | 6 | Actual |
| 16833 | 240.00 | 2024-02-23 | 76 | 1 | 6 | Actual |
| 24398 | 102.89 | 2024-09-22 | 76 | 4 | 11 | Actual |
| 4001 | 189.00 | 2023-02-23 | 76 | 4 | 6 | Actual |
| 28392 | 145.00 | 2025-01-23 | 76 | 5 | 6 | Actual |
| 39093 | 1232.70 | 2025-10-24 | 76 | 6 | 11 | Actual |
| 5776 | 101.00 | 2023-04-25 | 76 | 7 | 3 | Actual |
| 32870 | 295.00 | 2025-05-25 | 76 | 3 | 6 | Actual |
| 6574 | 716.25 | 2023-04-25 | 76 | 1 | 8 | Actual |
| 37119 | 2259.00 | 2025-09-23 | 76 | 6 | 3 | Actual |
| 31540 | 4648.00 | 2025-04-24 | 76 | 6 | 4 | Actual |
| 7417 | 98.00 | 2023-05-26 | 76 | 5 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-23 | 76 | 6 | 7 | Actual |
| 8819 | 380.00 | 2023-06-26 | 76 | 1 | 8 | Budget |
| 36347 | 146.00 | 2025-08-24 | 76 | 5 | 6 | Actual |
| 21120 | 515.00 | 2024-06-25 | 76 | 1 | 7 | Actual |
| 37799 | 322.04 | 2025-09-23 | 76 | 1 | 11 | Actual |
| 1538 | 1700.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 28637 | 11764.94 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 35230 | 930.00 | 2025-07-24 | 76 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-23 | 76 | 6 | 6 | Actual |
| 5496 | 200.00 | 2023-03-26 | 76 | 2 | 8 | Budget |
| 4327 | 525.33 | 2023-02-23 | 76 | 1 | 8 | Actual |
| 15650 | 1071.00 | 2024-01-24 | 76 | 6 | 4 | Actual |
| 22846 | 2877.00 | 2024-08-23 | 76 | 6 | 5 | Actual |
| 20741 | 446.00 | 2024-06-25 | 76 | 1 | 4 | Actual |
| 33545 | 373.19 | 2025-05-25 | 76 | 2 | 13 | Actual |
| 7370 | 250.00 | 2023-05-26 | 76 | 4 | 6 | Actual |
| 14670 | 2606.00 | 2023-12-24 | 76 | 6 | 4 | Actual |
| 6622 | 304.12 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 36705 | 225.23 | 2025-08-24 | 76 | 3 | 11 | Actual |
| 21415 | 112.46 | 2024-06-25 | 76 | 4 | 11 | Actual |
| 38389 | 4906.00 | 2025-10-24 | 76 | 6 | 4 | Actual |
| 7615 | 1262.00 | 2023-05-26 | 76 | 6 | 7 | Actual |
| 19157 | 842.01 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 10259 | 74.00 | 2023-08-24 | 76 | 7 | 3 | Actual |
| 21333 | 126.29 | 2024-06-25 | 76 | 1 | 11 | Actual |
| 10971 | 1380.00 | 2023-08-24 | 76 | 6 | 7 | Actual |
| 20305 | 192.25 | 2024-05-25 | 76 | 1 | 11 | Actual |
| 36877 | 56.08 | 2025-08-24 | 76 | 2 | 12 | Actual |
| 17030 | 558.00 | 2024-02-23 | 76 | 1 | 7 | Actual |
| 35936 | 842.00 | 2025-08-24 | 76 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2025-07-24 | 76 | 6 | 3 | Actual |
| 25909 | 458.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 3578 | 550.00 | 2023-02-23 | 76 | 1 | 4 | Budget |
| 7555 | 480.00 | 2023-05-26 | 76 | 1 | 7 | Budget |
| 12505 | 90.00 | 2023-10-24 | 76 | 7 | 3 | Actual |
| 5963 | 380.00 | 2023-04-25 | 76 | 1 | 5 | Budget |
| 38772 | 5342.00 | 2025-10-24 | 76 | 6 | 7 | Actual |
| 12098 | 4735.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 37332 | 3510.00 | 2025-09-23 | 76 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2023-04-25 | 76 | 6 | 5 | Actual |
| 8208 | 408.00 | 2023-06-26 | 76 | 1 | 5 | Actual |
| 5885 | 1769.00 | 2023-04-25 | 76 | 6 | 4 | Actual |
| 2087 | 576.85 | 2022-12-24 | 76 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-26 | 76 | 6 | 8 | Actual |
| 19477 | 12.46 | 2024-04-24 | 76 | 1 | 12 | Actual |
| 28804 | 44.38 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 8599 | 1500.00 | 2023-06-26 | 76 | 6 | 6 | Budget |
| 3452 | 703.00 | 2023-02-23 | 76 | 6 | 3 | Actual |
| 31477 | 180.00 | 2025-04-24 | 76 | 7 | 3 | Actual |
| 5171 | 131.00 | 2023-03-26 | 76 | 5 | 6 | Actual |
| 20776 | 1927.00 | 2024-06-25 | 76 | 6 | 4 | Actual |
| 6026 | 2900.00 | 2023-04-25 | 76 | 6 | 5 | Budget |
| 10180 | 1016.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 23044 | 869.00 | 2024-08-23 | 76 | 6 | 6 | Actual |
| 30294 | 1979.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 30507 | 4138.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 7323 | 293.00 | 2023-05-26 | 76 | 3 | 6 | Actual |
| 18415 | 1053.97 | 2024-03-25 | 76 | 6 | 11 | Actual |
| 6152 | 122.00 | 2023-04-25 | 76 | 2 | 6 | Actual |
| 35145 | 314.00 | 2025-07-24 | 76 | 3 | 6 | Actual |
| 23603 | 816.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 12427 | 970.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
| 10680 | 280.00 | 2023-08-24 | 76 | 3 | 6 | Budget |
| 22418 | 110.34 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 12978 | 200.00 | 2023-10-24 | 76 | 4 | 6 | Budget |
| 31269 | 167.92 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 17123 | 698.06 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 22451 | 449.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 39059 | 44.38 | 2025-10-24 | 76 | 5 | 11 | Actual |
| 34170 | 6485.00 | 2025-06-25 | 76 | 6 | 7 | Actual |
| 22634 | 4358.00 | 2024-08-23 | 76 | 6 | 3 | Actual |
| 12614 | 1369.00 | 2023-10-24 | 76 | 6 | 4 | Actual |
| 743 | 1400.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 36592 | 6567.87 | 2025-08-24 | 76 | 6 | 8 | Actual |
| 14608 | 94.00 | 2023-12-24 | 76 | 7 | 3 | Actual |
| 2985 | 1400.00 | 2023-01-24 | 76 | 6 | 6 | Budget |
| 30975 | 347.57 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 10121 | 280.00 | 2023-08-24 | 76 | 1 | 3 | Budget |
| 23851 | 2843.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 162 | 60.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 16320 | 29.48 | 2024-01-24 | 76 | 5 | 11 | Actual |
| 636 | 200.00 | 2022-11-23 | 76 | 4 | 6 | Budget |
| 13718 | 421.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
| 18655 | 98.00 | 2024-04-24 | 76 | 7 | 3 | Actual |
| 16860 | 67.00 | 2024-02-23 | 76 | 2 | 6 | Actual |
| 18683 | 423.00 | 2024-04-24 | 76 | 1 | 4 | Actual |
| 33966 | 70.00 | 2025-06-25 | 76 | 2 | 6 | Actual |
| 26655 | 228.42 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 38354 | 864.00 | 2025-10-24 | 76 | 1 | 4 | Actual |
| 29016 | 271.43 | 2025-01-23 | 76 | 1 | 13 | Actual |
| 14429 | 11.40 | 2023-11-23 | 76 | 2 | 12 | Actual |
| 12176 | 546.55 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 29931 | 199.70 | 2025-02-22 | 76 | 4 | 11 | Actual |
| 10911 | 480.00 | 2023-08-24 | 76 | 1 | 7 | Budget |
| 6433 | 450.00 | 2023-04-25 | 76 | 1 | 7 | Actual |
| 32300 | 242.25 | 2025-04-24 | 76 | 1 | 12 | Actual |
| 27451 | 576.85 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 25575 | 10.33 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 13920 | 123.00 | 2023-11-23 | 76 | 5 | 6 | Actual |
| 14229 | 146.51 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 31420 | 2615.00 | 2025-04-24 | 76 | 6 | 3 | Actual |
| 15587 | 151.00 | 2024-01-24 | 76 | 7 | 3 | Actual |
| 5077 | 280.00 | 2023-03-26 | 76 | 3 | 6 | Budget |
| 2656 | 1700.00 | 2023-01-24 | 76 | 6 | 5 | Budget |
| 36910 | 2130.59 | 2025-08-24 | 76 | 6 | 12 | Actual |
| 2925 | 100.00 | 2023-01-24 | 76 | 5 | 6 | Budget |
| 18949 | 131.00 | 2024-04-24 | 76 | 4 | 6 | Actual |
| 1289 | 52.00 | 2022-12-24 | 76 | 7 | 3 | Actual |
| 37881 | 226.30 | 2025-09-23 | 76 | 4 | 11 | Actual |
| 31922 | 5607.00 | 2025-04-24 | 76 | 6 | 7 | Actual |
| 27890 | 517.05 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 33994 | 298.00 | 2025-06-25 | 76 | 3 | 6 | Actual |
| 23816 | 344.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
| 2926 | 129.00 | 2023-01-24 | 76 | 5 | 6 | Actual |
| 493 | 237.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 10774 | 120.00 | 2023-08-24 | 76 | 5 | 6 | Actual |
| 8020 | 71.00 | 2023-06-26 | 76 | 7 | 3 | Actual |
| 24517 | 23.10 | 2024-09-22 | 76 | 1 | 12 | Actual |
| 24965 | 39.00 | 2024-10-23 | 76 | 2 | 6 | Actual |
| 16527 | 727.00 | 2024-02-23 | 76 | 1 | 3 | Actual |
| 37239 | 4523.00 | 2025-09-23 | 76 | 6 | 4 | Actual |
| 19977 | 137.00 | 2024-05-25 | 76 | 4 | 6 | Actual |
| 1476 | 441.00 | 2022-12-24 | 76 | 1 | 5 | Actual |
| 3126 | 3100.00 | 2023-01-24 | 76 | 6 | 7 | Budget |
| 21442 | 27.36 | 2024-06-25 | 76 | 5 | 11 | Actual |
| 19896 | 178.00 | 2024-05-25 | 76 | 1 | 6 | Actual |
| 10679 | 322.00 | 2023-08-24 | 76 | 3 | 6 | Actual |
| 22364 | 86.93 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 20128 | 1934.00 | 2024-05-25 | 76 | 6 | 7 | Actual |
| 27330 | 816.00 | 2024-12-23 | 76 | 1 | 7 | Actual |
| 3641 | 2500.00 | 2023-02-23 | 76 | 6 | 4 | Budget |
| 29168 | 2294.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 26984 | 5529.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 39032 | 275.23 | 2025-10-24 | 76 | 4 | 11 | Actual |
| 37497 | 153.00 | 2025-09-23 | 76 | 5 | 6 | Actual |
| 19923 | 81.00 | 2024-05-25 | 76 | 2 | 6 | Actual |
| 23101 | 525.00 | 2024-08-23 | 76 | 1 | 7 | Actual |
| 34429 | 219.91 | 2025-06-25 | 76 | 4 | 11 | Actual |
| 3719 | 380.00 | 2023-02-23 | 76 | 1 | 5 | Budget |
| 19064 | 522.00 | 2024-04-24 | 76 | 1 | 7 | Actual |
| 8446 | 280.00 | 2023-06-26 | 76 | 3 | 6 | Budget |
| 492 | 200.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 36849 | 211.40 | 2025-08-24 | 76 | 1 | 12 | Actual |
| 14402 | 17.78 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 10445 | 380.00 | 2023-08-24 | 76 | 1 | 5 | Budget |
| 3204 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 37941 | 5683.84 | 2025-09-23 | 76 | 6 | 11 | Actual |
| 1337 | 599.00 | 2022-12-24 | 76 | 1 | 4 | Actual |
| 28750 | 229.49 | 2025-01-23 | 76 | 3 | 11 | Actual |
| 26447 | 76.29 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 27042 | 636.00 | 2024-12-23 | 76 | 1 | 5 | Actual |
| 32392 | 238.10 | 2025-04-24 | 76 | 1 | 13 | Actual |
| 9933 | 380.00 | 2023-07-24 | 76 | 1 | 8 | Budget |
| 36759 | 82.68 | 2025-08-24 | 76 | 5 | 11 | Actual |
| 26326 | 504.12 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 31091 | 5364.69 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 11299 | 1000.00 | 2023-09-23 | 76 | 6 | 3 | Budget |
| 11376 | 70.00 | 2023-09-23 | 76 | 7 | 3 | Budget |
| 18717 | 866.00 | 2024-04-24 | 76 | 6 | 4 | Actual |
| 35032 | 2601.00 | 2025-07-24 | 76 | 6 | 5 | Actual |
| 36472 | 5179.00 | 2025-08-24 | 76 | 6 | 7 | Actual |
| 24845 | 317.00 | 2024-10-23 | 76 | 1 | 5 | Actual |
| 23369 | 103.95 | 2024-08-23 | 76 | 3 | 11 | Actual |
| 38146 | 380.21 | 2025-09-23 | 76 | 2 | 13 | Actual |
| 15908 | 136.00 | 2024-01-24 | 76 | 5 | 6 | Actual |
| 22931 | 41.00 | 2024-08-23 | 76 | 2 | 6 | Actual |
| 3205 | 613.21 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 13840 | 64.00 | 2023-11-23 | 76 | 2 | 6 | Actual |
| 20036 | 676.00 | 2024-05-25 | 76 | 6 | 6 | Actual |
| 29965 | 741.20 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 19535 | 28.42 | 2024-04-24 | 76 | 6 | 12 | Actual |
| 30762 | 735.00 | 2025-03-25 | 76 | 1 | 7 | Actual |
| 15828 | 39.00 | 2024-01-24 | 76 | 2 | 6 | Actual |
| 7009 | 2000.00 | 2023-05-26 | 76 | 6 | 4 | Budget |
| 9251 | 2000.00 | 2023-07-24 | 76 | 6 | 4 | Budget |
| 24725 | 99.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 22985 | 113.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
| 29288 | 3785.00 | 2025-02-22 | 76 | 6 | 4 | Actual |
| 19419 | 599.71 | 2024-04-24 | 76 | 6 | 11 | Actual |
| 30170 | 359.15 | 2025-02-22 | 76 | 2 | 13 | Actual |
| 22217 | 702.61 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 18506 | 39.06 | 2024-03-25 | 76 | 6 | 12 | Actual |
| 30855 | 1238.98 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 31772 | 168.00 | 2025-04-24 | 76 | 4 | 6 | Actual |
| 12883 | 100.00 | 2023-10-24 | 76 | 2 | 6 | Budget |
| 24225 | 417.76 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 17864 | 240.00 | 2024-03-25 | 76 | 1 | 6 | Actual |
| 8396 | 131.00 | 2023-06-26 | 76 | 2 | 6 | Actual |
| 12834 | 260.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 15856 | 208.00 | 2024-01-24 | 76 | 3 | 6 | Actual |
Generated 2025-12-23 11:46:46.026 UTC