[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 14 < SKIP 186 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19896 | 178.00 | 2024-05-26 | 76 | 1 | 6 | Actual |
| 14047 | 3437.00 | 2023-11-24 | 76 | 6 | 7 | Actual |
| 16239 | 28.42 | 2024-01-25 | 76 | 2 | 11 | Actual |
| 27686 | 5945.55 | 2024-12-24 | 76 | 6 | 11 | Actual |
| 17771 | 327.00 | 2024-03-26 | 76 | 1 | 5 | Actual |
| 2925 | 100.00 | 2023-01-25 | 76 | 5 | 6 | Budget |
| 15587 | 151.00 | 2024-01-25 | 76 | 7 | 3 | Actual |
| 33847 | 573.00 | 2025-06-26 | 76 | 1 | 5 | Actual |
| 5636 | 297.00 | 2023-04-26 | 76 | 1 | 3 | Actual |
| 30351 | 188.00 | 2025-03-26 | 76 | 7 | 3 | Actual |
| 37176 | 176.00 | 2025-09-24 | 76 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-11-23 | 76 | 2 | 13 | Actual |
| 26655 | 228.42 | 2024-11-23 | 76 | 6 | 12 | Actual |
| 31328 | 2690.78 | 2025-03-26 | 76 | 6 | 13 | Actual |
| 29579 | 839.00 | 2025-02-23 | 76 | 6 | 6 | Actual |
| 34289 | 5029.96 | 2025-06-26 | 76 | 6 | 8 | Actual |
| 22931 | 41.00 | 2024-08-24 | 76 | 2 | 6 | Actual |
| 23723 | 468.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 19504 | 11.40 | 2024-04-25 | 76 | 2 | 12 | Actual |
| 6622 | 304.12 | 2023-04-26 | 76 | 2 | 8 | Actual |
| 6152 | 122.00 | 2023-04-26 | 76 | 2 | 6 | Actual |
| 6355 | 1629.00 | 2023-04-26 | 76 | 6 | 6 | Actual |
| 12835 | 280.00 | 2023-10-25 | 76 | 1 | 6 | Budget |
| 19419 | 599.71 | 2024-04-25 | 76 | 6 | 11 | Actual |
| 26474 | 108.21 | 2024-11-23 | 76 | 3 | 11 | Actual |
| 12225 | 200.00 | 2023-09-24 | 76 | 2 | 8 | Budget |
| 30705 | 1091.00 | 2025-03-26 | 76 | 6 | 6 | Actual |
| 12286 | 2700.00 | 2023-09-24 | 76 | 6 | 8 | Budget |
| 9714 | 1159.00 | 2023-07-25 | 76 | 6 | 6 | Actual |
| 31149 | 303.96 | 2025-03-26 | 76 | 1 | 12 | Actual |
| 9251 | 2000.00 | 2023-07-25 | 76 | 6 | 4 | Budget |
| 37881 | 226.30 | 2025-09-24 | 76 | 4 | 11 | Actual |
| 27075 | 4052.00 | 2024-12-24 | 76 | 6 | 5 | Actual |
| 16412 | 20.97 | 2024-01-25 | 76 | 1 | 12 | Actual |
| 21567 | 28.42 | 2024-06-26 | 76 | 6 | 12 | Actual |
| 5310 | 364.00 | 2023-03-27 | 76 | 1 | 7 | Actual |
| 8446 | 280.00 | 2023-06-27 | 76 | 3 | 6 | Budget |
| 37827 | 76.29 | 2025-09-24 | 76 | 2 | 11 | Actual |
| 31888 | 884.00 | 2025-04-25 | 76 | 1 | 7 | Actual |
| 22691 | 190.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2025-07-25 | 76 | 6 | 8 | Actual |
| 3719 | 380.00 | 2023-02-24 | 76 | 1 | 5 | Budget |
| 1210 | 787.00 | 2022-12-25 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2023-03-27 | 76 | 6 | 3 | Budget |
| 28312 | 77.00 | 2025-01-24 | 76 | 2 | 6 | Actual |
| 39059 | 44.38 | 2025-10-25 | 76 | 5 | 11 | Actual |
| 22509 | 10.33 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 21835 | 421.00 | 2024-07-24 | 76 | 1 | 5 | Actual |
| 27485 | 8026.99 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 15438 | 37.99 | 2023-12-25 | 76 | 6 | 12 | Actual |
| 25045 | 85.00 | 2024-10-24 | 76 | 5 | 6 | Actual |
| 1808 | 98.00 | 2022-12-25 | 76 | 5 | 6 | Actual |
| 30672 | 123.00 | 2025-03-26 | 76 | 5 | 6 | Actual |
| 23423 | 28.42 | 2024-08-24 | 76 | 5 | 11 | Actual |
| 28838 | 2000.80 | 2025-01-24 | 76 | 6 | 11 | Actual |
| 7476 | 1500.00 | 2023-05-27 | 76 | 6 | 6 | Budget |
| 21155 | 7712.00 | 2024-06-26 | 76 | 6 | 7 | Actual |
| 28482 | 867.00 | 2025-01-24 | 76 | 1 | 7 | Actual |
| 32155 | 193.32 | 2025-04-25 | 76 | 3 | 11 | Actual |
| 23369 | 103.95 | 2024-08-24 | 76 | 3 | 11 | Actual |
| 24845 | 317.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 32100 | 343.32 | 2025-04-25 | 76 | 1 | 11 | Actual |
| 83 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
| 6434 | 380.00 | 2023-04-26 | 76 | 1 | 7 | Budget |
| 26326 | 504.12 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 7227 | 280.00 | 2023-05-27 | 76 | 1 | 6 | Budget |
| 6025 | 3516.00 | 2023-04-26 | 76 | 6 | 5 | Actual |
| 13306 | 648.06 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 5824 | 550.00 | 2023-04-26 | 76 | 1 | 4 | Budget |
| 14821 | 186.00 | 2023-12-25 | 76 | 1 | 6 | Actual |
| 26447 | 76.29 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 24787 | 707.00 | 2024-10-24 | 76 | 6 | 4 | Actual |
| 22418 | 110.34 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 19386 | 53.95 | 2024-04-25 | 76 | 5 | 11 | Actual |
| 36267 | 76.00 | 2025-08-25 | 76 | 2 | 6 | Actual |
| 1948 | 441.00 | 2022-12-25 | 76 | 1 | 7 | Actual |
| 34668 | 341.61 | 2025-06-26 | 76 | 1 | 13 | Actual |
| 13718 | 421.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 11487 | 2000.00 | 2023-09-24 | 76 | 6 | 4 | Budget |
| 14728 | 404.00 | 2023-12-25 | 76 | 1 | 5 | Actual |
| 26984 | 5529.00 | 2024-12-24 | 76 | 6 | 4 | Actual |
| 4048 | 118.00 | 2023-02-24 | 76 | 5 | 6 | Actual |
| 20621 | 795.00 | 2024-06-26 | 76 | 1 | 3 | Actual |
| 22719 | 443.00 | 2024-08-24 | 76 | 1 | 4 | Actual |
| 6202 | 280.00 | 2023-04-26 | 76 | 3 | 6 | Budget |
| 20128 | 1934.00 | 2024-05-26 | 76 | 6 | 7 | Actual |
| 26950 | 972.00 | 2024-12-24 | 76 | 1 | 4 | Actual |
| 742 | 896.00 | 2022-11-24 | 76 | 6 | 6 | Actual |
| 11851 | 200.00 | 2023-09-24 | 76 | 4 | 6 | Budget |
| 15941 | 811.00 | 2024-01-25 | 76 | 6 | 6 | Actual |
| 28896 | 310.34 | 2025-01-24 | 76 | 1 | 12 | Actual |
| 6248 | 200.00 | 2023-04-26 | 76 | 4 | 6 | Budget |
| 5963 | 380.00 | 2023-04-26 | 76 | 1 | 5 | Budget |
| 28575 | 1034.43 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 8739 | 3200.00 | 2023-06-27 | 76 | 6 | 7 | Budget |
| 1012 | 200.00 | 2022-11-24 | 76 | 2 | 8 | Budget |
| 34997 | 654.00 | 2025-07-25 | 76 | 1 | 5 | Actual |
| 6684 | 2600.00 | 2023-04-26 | 76 | 6 | 8 | Budget |
| 14763 | 3089.00 | 2023-12-25 | 76 | 6 | 5 | Actual |
| 27805 | 2969.96 | 2024-12-24 | 76 | 6 | 12 | Actual |
| 38177 | 2311.82 | 2025-09-24 | 76 | 6 | 13 | Actual |
| 883 | 985.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 31798 | 151.00 | 2025-04-25 | 76 | 5 | 6 | Actual |
| 3205 | 613.21 | 2023-01-25 | 76 | 1 | 8 | Actual |
| 17030 | 558.00 | 2024-02-24 | 76 | 1 | 7 | Actual |
| 18300 | 27.36 | 2024-03-26 | 76 | 2 | 11 | Actual |
| 493 | 237.00 | 2022-11-24 | 76 | 1 | 6 | Actual |
| 9563 | 306.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
| 15053 | 8778.00 | 2023-12-25 | 76 | 6 | 7 | Actual |
| 1152 | 280.00 | 2022-12-25 | 76 | 1 | 3 | Budget |
| 37621 | 6424.00 | 2025-09-24 | 76 | 6 | 7 | Actual |
| 14551 | 5426.00 | 2023-12-25 | 76 | 6 | 3 | Actual |
| 1396 | 2637.00 | 2022-12-25 | 76 | 6 | 4 | Actual |
| 10911 | 480.00 | 2023-08-25 | 76 | 1 | 7 | Budget |
| 2832 | 345.00 | 2023-01-25 | 76 | 3 | 6 | Actual |
| 25607 | 25.23 | 2024-10-24 | 76 | 6 | 12 | Actual |
| 31003 | 84.80 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 12978 | 200.00 | 2023-10-25 | 76 | 4 | 6 | Budget |
| 6495 | 4100.00 | 2023-04-26 | 76 | 6 | 7 | Budget |
| 36592 | 6567.87 | 2025-08-25 | 76 | 6 | 8 | Actual |
| 10912 | 475.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 3125 | 4742.00 | 2023-01-25 | 76 | 6 | 7 | Actual |
| 30051 | 55.02 | 2025-02-23 | 76 | 2 | 12 | Actual |
| 30917 | 7252.73 | 2025-03-26 | 76 | 6 | 8 | Actual |
| 32544 | 1574.00 | 2025-05-26 | 76 | 6 | 3 | Actual |
| 14257 | 29.48 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 29849 | 375.23 | 2025-02-23 | 76 | 1 | 11 | Actual |
| 1153 | 303.00 | 2022-12-25 | 76 | 1 | 3 | Actual |
| 14402 | 17.78 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 210 | 550.00 | 2022-11-24 | 76 | 1 | 4 | Budget |
| 6762 | 358.00 | 2023-05-27 | 76 | 1 | 3 | Actual |
| 9514 | 102.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 24938 | 186.00 | 2024-10-24 | 76 | 1 | 6 | Actual |
| 24993 | 213.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 14135 | 334.42 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 17971 | 88.00 | 2024-03-26 | 76 | 5 | 6 | Actual |
| 38234 | 767.00 | 2025-10-25 | 76 | 1 | 3 | Actual |
| 5028 | 100.00 | 2023-03-27 | 76 | 2 | 6 | Budget |
| 28340 | 339.00 | 2025-01-24 | 76 | 3 | 6 | Actual |
| 36182 | 2084.00 | 2025-08-25 | 76 | 6 | 5 | Actual |
| 8677 | 480.00 | 2023-06-27 | 76 | 1 | 7 | Budget |
| 11299 | 1000.00 | 2023-09-24 | 76 | 6 | 3 | Budget |
| 24425 | 28.42 | 2024-09-23 | 76 | 5 | 11 | Actual |
| 34939 | 4665.00 | 2025-07-25 | 76 | 6 | 4 | Actual |
| 6901 | 70.00 | 2023-05-27 | 76 | 7 | 3 | Actual |
| 5557 | 2600.00 | 2023-03-27 | 76 | 6 | 8 | Budget |
| 25575 | 10.33 | 2024-10-24 | 76 | 2 | 12 | Actual |
| 32242 | 1600.79 | 2025-04-25 | 76 | 6 | 11 | Actual |
| 7324 | 280.00 | 2023-05-27 | 76 | 3 | 6 | Budget |
| 30646 | 174.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
| 10181 | 1000.00 | 2023-08-25 | 76 | 6 | 3 | Budget |
| 35700 | 247.57 | 2025-07-25 | 76 | 1 | 12 | Actual |
| 4374 | 200.00 | 2023-02-24 | 76 | 2 | 8 | Budget |
| 37027 | 1476.72 | 2025-08-25 | 76 | 6 | 13 | Actual |
| 6201 | 312.00 | 2023-04-26 | 76 | 3 | 6 | Actual |
| 30379 | 864.00 | 2025-03-26 | 76 | 1 | 4 | Actual |
| 589 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 20448 | 286.93 | 2024-05-26 | 76 | 6 | 11 | Actual |
| 1713 | 280.00 | 2022-12-25 | 76 | 3 | 6 | Budget |
| 7883 | 289.00 | 2023-06-27 | 76 | 1 | 3 | Actual |
| 12693 | 427.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 6153 | 100.00 | 2023-04-26 | 76 | 2 | 6 | Budget |
| 20036 | 676.00 | 2024-05-26 | 76 | 6 | 6 | Actual |
| 36678 | 179.49 | 2025-08-25 | 76 | 2 | 11 | Actual |
| 23546 | 29.48 | 2024-08-24 | 76 | 6 | 12 | Actual |
| 16833 | 240.00 | 2024-02-24 | 76 | 1 | 6 | Actual |
| 5369 | 4100.00 | 2023-03-27 | 76 | 6 | 7 | Budget |
| 37239 | 4523.00 | 2025-09-24 | 76 | 6 | 4 | Actual |
| 10366 | 1389.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 1072 | 2100.00 | 2022-11-24 | 76 | 6 | 8 | Budget |
| 4839 | 380.00 | 2023-03-27 | 76 | 1 | 5 | Budget |
| 16940 | 107.00 | 2024-02-24 | 76 | 5 | 6 | Actual |
| 30507 | 4138.00 | 2025-03-26 | 76 | 6 | 5 | Actual |
| 18506 | 39.06 | 2024-03-26 | 76 | 6 | 12 | Actual |
| 3452 | 703.00 | 2023-02-24 | 76 | 6 | 3 | Actual |
| 14902 | 116.00 | 2023-12-25 | 76 | 4 | 6 | Actual |
| 10120 | 275.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 34429 | 219.91 | 2025-06-26 | 76 | 4 | 11 | Actual |
| 28695 | 369.91 | 2025-01-24 | 76 | 1 | 11 | Actual |
| 35287 | 720.00 | 2025-07-25 | 76 | 1 | 7 | Actual |
| 29168 | 2294.00 | 2025-02-23 | 76 | 6 | 3 | Actual |
| 37587 | 752.00 | 2025-09-24 | 76 | 1 | 7 | Actual |
| 163 | 71.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 21213 | 867.76 | 2024-06-26 | 76 | 1 | 8 | Actual |
| 29494 | 299.00 | 2025-02-23 | 76 | 3 | 6 | Actual |
| 1337 | 599.00 | 2022-12-25 | 76 | 1 | 4 | Actual |
| 18473 | 20.97 | 2024-03-26 | 76 | 1 | 12 | Actual |
| 37471 | 185.00 | 2025-09-24 | 76 | 4 | 6 | Actual |
| 21275 | 4973.90 | 2024-06-26 | 76 | 6 | 8 | Actual |
| 19951 | 219.00 | 2024-05-26 | 76 | 3 | 6 | Actual |
| 30259 | 817.00 | 2025-03-26 | 76 | 1 | 3 | Actual |
| 2413 | 78.00 | 2023-01-25 | 76 | 7 | 3 | Actual |
| 27423 | 1082.92 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 9329 | 380.00 | 2023-07-25 | 76 | 1 | 5 | Budget |
| 35555 | 210.34 | 2025-07-25 | 76 | 3 | 11 | Actual |
| 27365 | 7904.00 | 2024-12-24 | 76 | 6 | 7 | Actual |
| 6574 | 716.25 | 2023-04-26 | 76 | 1 | 8 | Actual |
| 38978 | 172.04 | 2025-10-25 | 76 | 2 | 11 | Actual |
| 31598 | 743.00 | 2025-04-25 | 76 | 1 | 5 | Actual |
| 18327 | 80.55 | 2024-03-26 | 76 | 3 | 11 | Actual |
| 16119 | 417.76 | 2024-01-25 | 76 | 2 | 8 | Actual |
| 37390 | 256.00 | 2025-09-24 | 76 | 1 | 6 | Actual |
| 27863 | 194.24 | 2024-12-24 | 76 | 1 | 13 | Actual |
| 4434 | 2600.00 | 2023-02-24 | 76 | 6 | 8 | Budget |
| 32629 | 912.00 | 2025-05-26 | 76 | 1 | 4 | Actual |
| 34256 | 613.21 | 2025-06-26 | 76 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 34375 | 78.42 | 2025-06-26 | 76 | 2 | 11 | Actual |
| 9004 | 272.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 34490 | 4148.71 | 2025-06-26 | 76 | 6 | 11 | Actual |
| 37119 | 2259.00 | 2025-09-24 | 76 | 6 | 3 | Actual |
| 8445 | 312.00 | 2023-06-27 | 76 | 3 | 6 | Actual |
| 16527 | 727.00 | 2024-02-24 | 76 | 1 | 3 | Actual |
| 38892 | 8657.30 | 2025-10-25 | 76 | 6 | 8 | Actual |
| 3578 | 550.00 | 2023-02-24 | 76 | 1 | 4 | Budget |
| 31746 | 284.00 | 2025-04-25 | 76 | 3 | 6 | Actual |
| 25170 | 5356.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 39032 | 275.23 | 2025-10-25 | 76 | 4 | 11 | Actual |
| 36147 | 716.00 | 2025-08-25 | 76 | 1 | 5 | Actual |
| 18214 | 7731.53 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 9658 | 88.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 2195 | 5117.84 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 14876 | 249.00 | 2023-12-25 | 76 | 3 | 6 | Actual |
| 22451 | 449.70 | 2024-07-24 | 76 | 6 | 11 | Actual |
| 32922 | 117.00 | 2025-05-26 | 76 | 5 | 6 | Actual |
| 30565 | 248.00 | 2025-03-26 | 76 | 1 | 6 | Actual |
| 5029 | 94.00 | 2023-03-27 | 76 | 2 | 6 | Actual |
| 27598 | 251.83 | 2024-12-24 | 76 | 3 | 11 | Actual |
| 31296 | 324.06 | 2025-03-26 | 76 | 2 | 13 | Actual |
| 7274 | 100.00 | 2023-05-27 | 76 | 2 | 6 | Budget |
| 29346 | 573.00 | 2025-02-23 | 76 | 1 | 5 | Actual |
| 684 | 135.00 | 2022-11-24 | 76 | 5 | 6 | Actual |
| 18563 | 784.00 | 2024-04-25 | 76 | 1 | 3 | Actual |
| 24544 | 6.08 | 2024-09-23 | 76 | 2 | 12 | Actual |
| 13840 | 64.00 | 2023-11-24 | 76 | 2 | 6 | Actual |
| 21241 | 387.45 | 2024-06-26 | 76 | 2 | 8 | Actual |
| 37445 | 333.00 | 2025-09-24 | 76 | 3 | 6 | Actual |
| 7803 | 2693.56 | 2023-05-27 | 76 | 6 | 8 | Actual |
| 18717 | 866.00 | 2024-04-25 | 76 | 6 | 4 | Actual |
| 11298 | 1030.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 38621 | 167.00 | 2025-10-25 | 76 | 4 | 6 | Actual |
| 22217 | 702.61 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 2879 | 213.00 | 2023-01-25 | 76 | 4 | 6 | Actual |
| 24517 | 23.10 | 2024-09-23 | 76 | 1 | 12 | Actual |
| 9610 | 200.00 | 2023-07-25 | 76 | 4 | 6 | Budget |
| 22754 | 1519.00 | 2024-08-24 | 76 | 6 | 4 | Actual |
| 7370 | 250.00 | 2023-05-27 | 76 | 4 | 6 | Actual |
| 16266 | 75.23 | 2024-01-25 | 76 | 3 | 11 | Actual |
Generated 2025-12-24 06:37:24.403 UTC