[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 18 < SKIP 752 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36240 | 298.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 18563 | 784.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 6152 | 122.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 5777 | 90.00 | 2023-05-07 | 76 | 7 | 3 | Budget |
| 11957 | 1600.00 | 2023-10-05 | 76 | 6 | 6 | Budget |
| 17713 | 2732.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 33104 | 1072.31 | 2025-06-06 | 76 | 1 | 8 | Actual |
| 35879 | 4094.31 | 2025-08-05 | 76 | 6 | 13 | Actual |
| 37741 | 6993.64 | 2025-10-05 | 76 | 6 | 8 | Actual |
| 15286 | 76.29 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 37297 | 743.00 | 2025-10-05 | 76 | 1 | 5 | Actual |
| 33046 | 4678.00 | 2025-06-06 | 76 | 6 | 7 | Actual |
| 35032 | 2601.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 11897 | 88.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 12426 | 1000.00 | 2023-11-05 | 76 | 6 | 3 | Budget |
| 22719 | 443.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 23222 | 322.30 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 11486 | 4093.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 17679 | 456.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 32922 | 117.00 | 2025-06-06 | 76 | 5 | 6 | Actual |
| 10121 | 280.00 | 2023-09-05 | 76 | 1 | 3 | Budget |
| 28366 | 208.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 9466 | 304.00 | 2023-08-05 | 76 | 1 | 6 | Actual |
| 15173 | 10266.42 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 25019 | 113.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 12365 | 297.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 39093 | 1232.70 | 2025-11-05 | 76 | 6 | 11 | Actual |
| 17271 | 59.27 | 2024-03-06 | 76 | 2 | 11 | Actual |
| 20926 | 200.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 27772 | 49.70 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 24105 | 558.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 16091 | 723.82 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-07-08 | 76 | 1 | 8 | Actual |
| 589 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 27652 | 84.80 | 2025-01-04 | 76 | 5 | 11 | Actual |
| 3579 | 539.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 39059 | 44.38 | 2025-11-05 | 76 | 5 | 11 | Actual |
| 26621 | 30.55 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 36530 | 1125.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 21442 | 27.36 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 33398 | 196.51 | 2025-06-06 | 76 | 1 | 12 | Actual |
| 743 | 1400.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 14284 | 113.53 | 2023-12-05 | 76 | 3 | 11 | Actual |
| 32842 | 84.00 | 2025-06-06 | 76 | 2 | 6 | Actual |
| 30705 | 1091.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 36759 | 82.68 | 2025-09-05 | 76 | 5 | 11 | Actual |
| 5496 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 21007 | 168.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
| 2275 | 294.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
| 19683 | 220.00 | 2024-06-06 | 76 | 7 | 3 | Actual |
| 20834 | 394.00 | 2024-07-07 | 76 | 1 | 5 | Actual |
| 12364 | 280.00 | 2023-11-05 | 76 | 1 | 3 | Budget |
| 30351 | 188.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 5172 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 32815 | 280.00 | 2025-06-06 | 76 | 1 | 6 | Actual |
| 25228 | 751.10 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 26059 | 198.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 11299 | 1000.00 | 2023-10-05 | 76 | 6 | 3 | Budget |
| 7695 | 531.39 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 34997 | 654.00 | 2025-08-05 | 76 | 1 | 5 | Actual |
| 11707 | 286.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 6496 | 6363.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 36267 | 76.00 | 2025-09-05 | 76 | 2 | 6 | Actual |
| 34289 | 5029.96 | 2025-07-07 | 76 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 684 | 135.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 2195 | 5117.84 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 37390 | 256.00 | 2025-10-05 | 76 | 1 | 6 | Actual |
| 1948 | 441.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
| 25849 | 2766.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 36877 | 56.08 | 2025-09-05 | 76 | 2 | 12 | Actual |
| 16239 | 28.42 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 32128 | 153.95 | 2025-05-06 | 76 | 2 | 11 | Actual |
| 32664 | 3298.00 | 2025-06-06 | 76 | 6 | 4 | Actual |
| 9611 | 164.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 7087 | 380.00 | 2023-06-07 | 76 | 1 | 5 | Budget |
| 26501 | 105.02 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 28134 | 5681.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 7942 | 750.00 | 2023-07-08 | 76 | 6 | 3 | Budget |
| 35230 | 930.00 | 2025-08-05 | 76 | 6 | 6 | Actual |
| 20333 | 48.63 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 4651 | 102.00 | 2023-04-07 | 76 | 7 | 3 | Actual |
| 35090 | 225.00 | 2025-08-05 | 76 | 1 | 6 | Actual |
| 27273 | 1333.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 25403 | 82.68 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 38772 | 5342.00 | 2025-11-05 | 76 | 6 | 7 | Actual |
| 22391 | 112.46 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 19007 | 755.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
| 540 | 90.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 23136 | 2686.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 20656 | 3458.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 12834 | 260.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 9563 | 306.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 27980 | 751.00 | 2025-02-04 | 76 | 1 | 3 | Actual |
| 33224 | 448.64 | 2025-06-06 | 76 | 1 | 11 | Actual |
| 8598 | 2328.00 | 2023-07-08 | 76 | 6 | 6 | Actual |
| 16354 | 997.59 | 2024-02-05 | 76 | 6 | 11 | Actual |
| 9004 | 272.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 6355 | 1629.00 | 2023-05-07 | 76 | 6 | 6 | Actual |
| 23011 | 127.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
| 15882 | 137.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 28285 | 309.00 | 2025-02-04 | 76 | 1 | 6 | Actual |
| 32452 | 3867.99 | 2025-05-06 | 76 | 6 | 13 | Actual |
| 33252 | 183.74 | 2025-06-06 | 76 | 2 | 11 | Actual |
| 13354 | 298.06 | 2023-11-05 | 76 | 2 | 8 | Actual |
| 12036 | 368.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 9251 | 2000.00 | 2023-08-05 | 76 | 6 | 4 | Budget |
| 32100 | 343.32 | 2025-05-06 | 76 | 1 | 11 | Actual |
| 8349 | 280.00 | 2023-07-08 | 76 | 1 | 6 | Budget |
| 19277 | 168.85 | 2024-05-06 | 76 | 1 | 11 | Actual |
| 19838 | 1877.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 13165 | 436.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
| 37679 | 1008.68 | 2025-10-05 | 76 | 1 | 8 | Actual |
| 10504 | 1542.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
| 39271 | 269.68 | 2025-11-05 | 76 | 1 | 13 | Actual |
| 32242 | 1600.79 | 2025-05-06 | 76 | 6 | 11 | Actual |
| 21333 | 126.29 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 12931 | 306.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 33789 | 3579.00 | 2025-07-07 | 76 | 6 | 4 | Actual |
| 5699 | 750.00 | 2023-05-07 | 76 | 6 | 3 | Budget |
| 32155 | 193.32 | 2025-05-06 | 76 | 3 | 11 | Actual |
| 32955 | 654.00 | 2025-06-06 | 76 | 6 | 6 | Actual |
| 1617 | 250.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 30379 | 864.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
| 8925 | 3999.64 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 13087 | 1196.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 13624 | 431.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 29016 | 271.43 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 26984 | 5529.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 12176 | 546.55 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 12694 | 380.00 | 2023-11-05 | 76 | 1 | 5 | Budget |
| 25135 | 594.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 11754 | 100.00 | 2023-10-05 | 76 | 2 | 6 | Budget |
| 21743 | 441.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 5963 | 380.00 | 2023-05-07 | 76 | 1 | 5 | Budget |
| 492 | 200.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 15139 | 301.09 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 15743 | 3276.00 | 2024-02-05 | 76 | 6 | 5 | Actual |
| 26085 | 135.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 38978 | 172.04 | 2025-11-05 | 76 | 2 | 11 | Actual |
| 30414 | 4400.00 | 2025-04-06 | 76 | 6 | 4 | Actual |
| 14961 | 1425.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 37027 | 1476.72 | 2025-09-05 | 76 | 6 | 13 | Actual |
| 34456 | 82.68 | 2025-07-07 | 76 | 5 | 11 | Actual |
| 11238 | 280.00 | 2023-10-05 | 76 | 1 | 3 | Budget |
| 18327 | 80.55 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 22931 | 41.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 10583 | 260.00 | 2023-09-05 | 76 | 1 | 6 | Actual |
| 9142 | 52.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 34347 | 445.45 | 2025-07-07 | 76 | 1 | 11 | Actual |
| 29076 | 4803.10 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 16527 | 727.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
| 28637 | 11764.94 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 5231 | 1800.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 25814 | 636.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 30855 | 1238.98 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 3953 | 280.00 | 2023-03-07 | 76 | 3 | 6 | Budget |
| 9064 | 791.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 7227 | 280.00 | 2023-06-07 | 76 | 1 | 6 | Budget |
| 17471 | 12.46 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 20776 | 1927.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 26830 | 690.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 351 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 14107 | 648.06 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 24938 | 186.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 38621 | 167.00 | 2025-11-05 | 76 | 4 | 6 | Actual |
| 34904 | 873.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 19157 | 842.01 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 6104 | 228.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 8021 | 70.00 | 2023-07-08 | 76 | 7 | 3 | Budget |
| 27075 | 4052.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 10307 | 506.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 18506 | 39.06 | 2024-04-06 | 76 | 6 | 12 | Actual |
| 6433 | 450.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 38540 | 288.00 | 2025-11-05 | 76 | 1 | 6 | Actual |
| 24544 | 6.08 | 2024-10-04 | 76 | 2 | 12 | Actual |
| 24753 | 473.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 11099 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 16775 | 2839.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 25607 | 25.23 | 2024-11-04 | 76 | 6 | 12 | Actual |
| 35380 | 1014.74 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 7275 | 142.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 25575 | 10.33 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 31091 | 5364.69 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 29168 | 2294.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 34078 | 864.00 | 2025-07-07 | 76 | 6 | 6 | Actual |
| 33279 | 149.70 | 2025-06-06 | 76 | 3 | 11 | Actual |
| 3777 | 1232.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 19332 | 59.27 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 3954 | 242.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 1211 | 750.00 | 2023-01-05 | 76 | 6 | 3 | Budget |
| 14821 | 186.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 10679 | 322.00 | 2023-09-05 | 76 | 3 | 6 | Actual |
| 10630 | 107.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 6762 | 358.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 30259 | 817.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 18060 | 522.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 33426 | 50.76 | 2025-06-06 | 76 | 2 | 12 | Actual |
| 14636 | 397.00 | 2024-01-05 | 76 | 1 | 4 | Actual |
| 23990 | 151.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 19951 | 219.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 16888 | 277.00 | 2024-03-06 | 76 | 3 | 6 | Actual |
| 23964 | 213.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 22904 | 187.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
| 15587 | 151.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 17919 | 260.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 18354 | 87.99 | 2024-04-06 | 76 | 4 | 11 | Actual |
| 26474 | 108.21 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 14135 | 334.42 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 9005 | 280.00 | 2023-08-05 | 76 | 1 | 3 | Budget |
| 32008 | 504.12 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 23851 | 2843.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 18683 | 423.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 1476 | 441.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 11239 | 338.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 24459 | 1125.25 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 8539 | 100.00 | 2023-07-08 | 76 | 5 | 6 | Budget |
| 32544 | 1574.00 | 2025-06-06 | 76 | 6 | 3 | Actual |
| 2008 | 3100.00 | 2023-01-05 | 76 | 6 | 7 | Budget |
| 15259 | 27.36 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 28517 | 6466.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 26359 | 8540.63 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 36791 | 748.65 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 2878 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 17065 | 2573.00 | 2024-03-06 | 76 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2023-03-07 | 76 | 6 | 7 | Actual |
| 2597 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 13537 | 4529.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 36295 | 328.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 27598 | 251.83 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 28100 | 921.00 | 2025-02-04 | 76 | 1 | 4 | Actual |
| 2412 | 60.00 | 2023-02-05 | 76 | 7 | 3 | Budget |
| 35555 | 210.34 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 7226 | 304.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 13753 | 3463.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 5309 | 380.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 18473 | 20.97 | 2024-04-06 | 76 | 1 | 12 | Actual |
| 5637 | 280.00 | 2023-05-07 | 76 | 1 | 3 | Budget |
| 18003 | 1168.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 17352 | 25.23 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 21415 | 112.46 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 2734 | 200.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 20564 | 48.63 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 26773 | 1410.05 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 2135 | 322.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
Generated 2026-01-04 04:51:50.506 UTC