[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 15 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13596 | 198.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 12504 | 70.00 | 2023-10-22 | 76 | 7 | 3 | Budget |
| 3579 | 539.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 3252 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 36759 | 82.68 | 2025-08-22 | 76 | 5 | 11 | Actual |
| 29494 | 299.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 36295 | 328.00 | 2025-08-22 | 76 | 3 | 6 | Actual |
| 34375 | 78.42 | 2025-06-23 | 76 | 2 | 11 | Actual |
| 2985 | 1400.00 | 2023-01-22 | 76 | 6 | 6 | Budget |
| 5370 | 4987.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 8068 | 550.00 | 2023-06-24 | 76 | 1 | 4 | Budget |
| 36995 | 359.15 | 2025-08-22 | 76 | 2 | 13 | Actual |
| 19535 | 28.42 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 7804 | 2200.00 | 2023-05-24 | 76 | 6 | 8 | Budget |
| 35442 | 6704.24 | 2025-07-22 | 76 | 6 | 8 | Actual |
| 29877 | 84.80 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 21777 | 740.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 6433 | 450.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
| 10367 | 2000.00 | 2023-08-22 | 76 | 6 | 4 | Budget |
| 14460 | 39.06 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 22245 | 398.06 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 9065 | 750.00 | 2023-07-22 | 76 | 6 | 3 | Budget |
| 38119 | 281.96 | 2025-09-21 | 76 | 1 | 13 | Actual |
| 13025 | 100.00 | 2023-10-22 | 76 | 5 | 6 | Budget |
| 38326 | 137.00 | 2025-10-22 | 76 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-10-22 | 76 | 6 | 3 | Actual |
| 9143 | 70.00 | 2023-07-22 | 76 | 7 | 3 | Budget |
| 18683 | 423.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 17891 | 64.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 30379 | 864.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 9793 | 515.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 13502 | 810.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 8270 | 2100.00 | 2023-06-24 | 76 | 6 | 5 | Budget |
| 11424 | 583.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 823 | 380.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 14763 | 3089.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 83 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 5028 | 100.00 | 2023-03-24 | 76 | 2 | 6 | Budget |
| 26655 | 228.42 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 5124 | 174.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 9388 | 2100.00 | 2023-07-22 | 76 | 6 | 5 | Budget |
| 22008 | 176.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 11566 | 380.00 | 2023-09-21 | 76 | 1 | 5 | Budget |
| 26984 | 5529.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
| 25228 | 751.10 | 2024-10-21 | 76 | 1 | 8 | Actual |
| 28134 | 5681.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
| 20868 | 2618.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 35879 | 4094.31 | 2025-07-22 | 76 | 6 | 13 | Actual |
| 5369 | 4100.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
| 30351 | 188.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 34727 | 1743.39 | 2025-06-23 | 76 | 6 | 13 | Actual |
| 26447 | 76.29 | 2024-11-20 | 76 | 2 | 11 | Actual |
| 19099 | 5888.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 6495 | 4100.00 | 2023-04-23 | 76 | 6 | 7 | Budget |
| 26031 | 48.00 | 2024-11-20 | 76 | 2 | 6 | Actual |
| 163 | 71.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 636 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 24668 | 3019.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 12097 | 3200.00 | 2023-09-21 | 76 | 6 | 7 | Budget |
| 25078 | 811.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 16647 | 439.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 13868 | 202.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 11956 | 2705.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 30620 | 263.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 38567 | 118.00 | 2025-10-22 | 76 | 2 | 6 | Actual |
| 22336 | 146.51 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 12035 | 480.00 | 2023-09-21 | 76 | 1 | 7 | Budget |
| 26740 | 399.50 | 2024-11-20 | 76 | 2 | 13 | Actual |
| 2412 | 60.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
| 26144 | 542.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 20128 | 1934.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 12036 | 368.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 14344 | 556.09 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 8867 | 200.00 | 2023-06-24 | 76 | 2 | 8 | Budget |
| 7008 | 1805.00 | 2023-05-24 | 76 | 6 | 4 | Actual |
| 27423 | 1082.92 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 23101 | 525.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 3126 | 3100.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 10042 | 2200.00 | 2023-07-22 | 76 | 6 | 8 | Budget |
| 37999 | 215.66 | 2025-09-21 | 76 | 1 | 12 | Actual |
| 23514 | 19.91 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 12978 | 200.00 | 2023-10-22 | 76 | 4 | 6 | Budget |
| 37204 | 819.00 | 2025-09-21 | 76 | 1 | 4 | Actual |
| 20834 | 394.00 | 2024-06-23 | 76 | 1 | 5 | Actual |
| 271 | 1500.00 | 2022-11-21 | 76 | 6 | 4 | Budget |
| 7883 | 289.00 | 2023-06-24 | 76 | 1 | 3 | Actual |
| 28482 | 867.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 25727 | 2381.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 14169 | 10298.24 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 9658 | 88.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 6901 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 33881 | 3507.00 | 2025-06-23 | 76 | 6 | 5 | Actual |
| 19626 | 3227.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 7009 | 2000.00 | 2023-05-24 | 76 | 6 | 4 | Budget |
| 30294 | 1979.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 30259 | 817.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 8349 | 280.00 | 2023-06-24 | 76 | 1 | 6 | Budget |
| 35408 | 520.79 | 2025-07-22 | 76 | 2 | 8 | Actual |
| 31831 | 879.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 18506 | 39.06 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 20981 | 249.00 | 2024-06-23 | 76 | 3 | 6 | Actual |
| 29965 | 741.20 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 2926 | 129.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 17185 | 5992.10 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 2519 | 1500.00 | 2023-01-22 | 76 | 6 | 4 | Budget |
| 17065 | 2573.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 13953 | 870.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 34668 | 341.61 | 2025-06-23 | 76 | 1 | 13 | Actual |
| 23638 | 4392.00 | 2024-09-20 | 76 | 6 | 3 | Actual |
| 26562 | 343.32 | 2024-11-20 | 76 | 6 | 11 | Actual |
| 22124 | 533.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 16470 | 25.23 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 11487 | 2000.00 | 2023-09-21 | 76 | 6 | 4 | Budget |
| 1714 | 263.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 24316 | 139.06 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 3063 | 380.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 24048 | 1098.00 | 2024-09-20 | 76 | 6 | 6 | Actual |
| 1071 | 1787.48 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 18598 | 3573.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2025-09-21 | 76 | 6 | 3 | Actual |
| 27686 | 5945.55 | 2024-12-21 | 76 | 6 | 11 | Actual |
| 23603 | 816.00 | 2024-09-20 | 76 | 1 | 3 | Actual |
| 21063 | 953.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 5029 | 94.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 37530 | 1213.00 | 2025-09-21 | 76 | 6 | 6 | Actual |
| 34170 | 6485.00 | 2025-06-23 | 76 | 6 | 7 | Actual |
| 1948 | 441.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 2735 | 237.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 35936 | 842.00 | 2025-08-22 | 76 | 1 | 3 | Actual |
| 21715 | 103.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 32922 | 117.00 | 2025-05-23 | 76 | 5 | 6 | Actual |
| 34256 | 613.21 | 2025-06-23 | 76 | 2 | 8 | Actual |
| 20656 | 3458.00 | 2024-06-23 | 76 | 6 | 3 | Actual |
| 17030 | 558.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 20036 | 676.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 3856 | 200.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 36732 | 181.61 | 2025-08-22 | 76 | 4 | 11 | Actual |
| 6823 | 750.00 | 2023-05-24 | 76 | 6 | 3 | Budget |
| 32419 | 408.28 | 2025-04-22 | 76 | 2 | 13 | Actual |
| 11755 | 138.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 37471 | 185.00 | 2025-09-21 | 76 | 4 | 6 | Actual |
| 30705 | 1091.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 965 | 625.34 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 29225 | 207.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 19803 | 449.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 5448 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 15347 | 1393.34 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 29931 | 199.70 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 16293 | 98.63 | 2024-01-22 | 76 | 4 | 11 | Actual |
| 23936 | 43.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 6152 | 122.00 | 2023-04-23 | 76 | 2 | 6 | Actual |
| 36437 | 901.00 | 2025-08-22 | 76 | 1 | 7 | Actual |
| 37881 | 226.30 | 2025-09-21 | 76 | 4 | 11 | Actual |
| 31598 | 743.00 | 2025-04-22 | 76 | 1 | 5 | Actual |
| 28896 | 310.34 | 2025-01-21 | 76 | 1 | 12 | Actual |
| 6026 | 2900.00 | 2023-04-23 | 76 | 6 | 5 | Budget |
| 27571 | 128.42 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 23851 | 2843.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 29133 | 795.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 17386 | 434.81 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 4573 | 750.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
| 28838 | 2000.80 | 2025-01-21 | 76 | 6 | 11 | Actual |
| 6248 | 200.00 | 2023-04-23 | 76 | 4 | 6 | Budget |
| 13087 | 1196.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 20926 | 200.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 19157 | 842.01 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 28100 | 921.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 24425 | 28.42 | 2024-09-20 | 76 | 5 | 11 | Actual |
| 25376 | 28.42 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 38621 | 167.00 | 2025-10-22 | 76 | 4 | 6 | Actual |
| 21658 | 2148.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 24965 | 39.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 25457 | 53.95 | 2024-10-21 | 76 | 5 | 11 | Actual |
| 7275 | 142.00 | 2023-05-24 | 76 | 2 | 6 | Actual |
| 25019 | 113.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 33306 | 153.95 | 2025-05-23 | 76 | 4 | 11 | Actual |
| 11706 | 280.00 | 2023-09-21 | 76 | 1 | 6 | Budget |
| 4248 | 4100.00 | 2023-02-21 | 76 | 6 | 7 | Budget |
| 12835 | 280.00 | 2023-10-22 | 76 | 1 | 6 | Budget |
| 25849 | 2766.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 38830 | 975.34 | 2025-10-22 | 76 | 1 | 8 | Actual |
| 11627 | 2800.00 | 2023-09-21 | 76 | 6 | 5 | Budget |
| 3640 | 1874.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 8678 | 400.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 29168 | 2294.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 15650 | 1071.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 23990 | 151.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 9466 | 304.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 3953 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 2086 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 38177 | 2311.82 | 2025-09-21 | 76 | 6 | 13 | Actual |
| 4902 | 2900.00 | 2023-03-24 | 76 | 6 | 5 | Budget |
| 24753 | 473.00 | 2024-10-21 | 76 | 1 | 4 | Actual |
| 7695 | 531.39 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 31505 | 950.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 3531 | 80.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 33046 | 4678.00 | 2025-05-23 | 76 | 6 | 7 | Actual |
| 22278 | 5673.91 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 14517 | 672.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 824 | 477.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 18975 | 76.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 3452 | 703.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 24371 | 77.36 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 22509 | 10.33 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 1807 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 7743 | 200.00 | 2023-05-24 | 76 | 2 | 8 | Budget |
| 26528 | 20.97 | 2024-11-20 | 76 | 5 | 11 | Actual |
| 5496 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 18003 | 1168.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 35230 | 930.00 | 2025-07-22 | 76 | 6 | 6 | Actual |
| 9467 | 280.00 | 2023-07-22 | 76 | 1 | 6 | Budget |
| 24633 | 780.00 | 2024-10-21 | 76 | 1 | 3 | Actual |
| 21120 | 515.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 14728 | 404.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 11754 | 100.00 | 2023-09-21 | 76 | 2 | 6 | Budget |
| 17352 | 25.23 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 32815 | 280.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 20247 | 4643.59 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 27625 | 223.10 | 2024-12-21 | 76 | 4 | 11 | Actual |
| 35090 | 225.00 | 2025-07-22 | 76 | 1 | 6 | Actual |
| 36877 | 56.08 | 2025-08-22 | 76 | 2 | 12 | Actual |
| 8396 | 131.00 | 2023-06-24 | 76 | 2 | 6 | Actual |
| 8819 | 380.00 | 2023-06-24 | 76 | 1 | 8 | Budget |
| 37941 | 5683.84 | 2025-09-21 | 76 | 6 | 11 | Actual |
| 3777 | 1232.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 13840 | 64.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 7087 | 380.00 | 2023-05-24 | 76 | 1 | 5 | Budget |
| 1396 | 2637.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 32870 | 295.00 | 2025-05-23 | 76 | 3 | 6 | Actual |
| 29520 | 187.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 5885 | 1769.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 30762 | 735.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 16033 | 8501.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 11897 | 88.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 1152 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 25290 | 6623.93 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 2274 | 280.00 | 2023-01-22 | 76 | 1 | 3 | Budget |
| 33252 | 183.74 | 2025-05-23 | 76 | 2 | 11 | Actual |
| 11376 | 70.00 | 2023-09-21 | 76 | 7 | 3 | Budget |
| 25256 | 367.75 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 27980 | 751.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 34610 | 1782.71 | 2025-06-23 | 76 | 6 | 12 | Actual |
| 16562 | 3705.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 28392 | 145.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
| 34695 | 324.06 | 2025-06-23 | 76 | 2 | 13 | Actual |
| 492 | 200.00 | 2022-11-21 | 76 | 1 | 6 | Budget |
Generated 2025-12-21 13:51:28.781 UTC