[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 18 < SKIP 876 > < TAKE 248 >
209 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8068 | 550.00 | 2023-06-27 | 76 | 1 | 4 | Budget |
| 12176 | 546.55 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 12932 | 280.00 | 2023-10-25 | 76 | 3 | 6 | Budget |
| 27330 | 816.00 | 2024-12-24 | 76 | 1 | 7 | Actual |
| 15882 | 137.00 | 2024-01-25 | 76 | 4 | 6 | Actual |
| 38737 | 728.00 | 2025-10-25 | 76 | 1 | 7 | Actual |
| 9329 | 380.00 | 2023-07-25 | 76 | 1 | 5 | Budget |
| 34819 | 2775.00 | 2025-07-25 | 76 | 6 | 3 | Actual |
| 26621 | 30.55 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 27214 | 203.00 | 2024-12-24 | 76 | 4 | 6 | Actual |
| 25170 | 5356.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 9064 | 791.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 13502 | 810.00 | 2023-11-24 | 76 | 1 | 3 | Actual |
| 16412 | 20.97 | 2024-01-25 | 76 | 1 | 12 | Actual |
| 36530 | 1125.34 | 2025-08-25 | 76 | 1 | 8 | Actual |
| 11628 | 4520.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
| 5230 | 2758.00 | 2023-03-27 | 76 | 6 | 6 | Actual |
| 12835 | 280.00 | 2023-10-25 | 76 | 1 | 6 | Budget |
| 18717 | 866.00 | 2024-04-25 | 76 | 6 | 4 | Actual |
| 6355 | 1629.00 | 2023-04-26 | 76 | 6 | 6 | Actual |
| 3453 | 750.00 | 2023-02-24 | 76 | 6 | 3 | Budget |
| 1713 | 280.00 | 2022-12-25 | 76 | 3 | 6 | Budget |
| 31003 | 84.80 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 4326 | 380.00 | 2023-02-24 | 76 | 1 | 8 | Budget |
| 14608 | 94.00 | 2023-12-25 | 76 | 7 | 3 | Actual |
| 9793 | 515.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 26562 | 343.32 | 2024-11-23 | 76 | 6 | 11 | Actual |
| 3391 | 276.00 | 2023-02-24 | 76 | 1 | 3 | Actual |
| 13416 | 3775.39 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-07-25 | 76 | 2 | 8 | Budget |
| 3204 | 380.00 | 2023-01-25 | 76 | 1 | 8 | Budget |
| 3126 | 3100.00 | 2023-01-25 | 76 | 6 | 7 | Budget |
| 3719 | 380.00 | 2023-02-24 | 76 | 1 | 5 | Budget |
| 8739 | 3200.00 | 2023-06-27 | 76 | 6 | 7 | Budget |
| 2335 | 750.00 | 2023-01-25 | 76 | 6 | 3 | Budget |
| 7418 | 100.00 | 2023-05-27 | 76 | 5 | 6 | Budget |
| 12979 | 214.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 12286 | 2700.00 | 2023-09-24 | 76 | 6 | 8 | Budget |
| 28015 | 3749.00 | 2025-01-24 | 76 | 6 | 3 | Actual |
| 18868 | 170.00 | 2024-04-25 | 76 | 1 | 6 | Actual |
| 12693 | 427.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 18214 | 7731.53 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 1664 | 90.00 | 2022-12-25 | 76 | 2 | 6 | Budget |
| 18354 | 87.99 | 2024-03-26 | 76 | 4 | 11 | Actual |
| 10833 | 1600.00 | 2023-08-25 | 76 | 6 | 6 | Budget |
| 25403 | 82.68 | 2024-10-24 | 76 | 3 | 11 | Actual |
| 25135 | 594.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 20564 | 48.63 | 2024-05-26 | 76 | 6 | 12 | Actual |
| 33046 | 4678.00 | 2025-05-26 | 76 | 6 | 7 | Actual |
| 33789 | 3579.00 | 2025-06-26 | 76 | 6 | 4 | Actual |
| 14257 | 29.48 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 12097 | 3200.00 | 2023-09-24 | 76 | 6 | 7 | Budget |
| 4761 | 2500.00 | 2023-03-27 | 76 | 6 | 4 | Budget |
| 23 | 297.00 | 2022-11-24 | 76 | 1 | 3 | Actual |
| 14517 | 672.00 | 2023-12-25 | 76 | 1 | 3 | Actual |
| 4699 | 588.00 | 2023-03-27 | 76 | 1 | 4 | Actual |
| 32922 | 117.00 | 2025-05-26 | 76 | 5 | 6 | Actual |
| 31922 | 5607.00 | 2025-04-25 | 76 | 6 | 7 | Actual |
| 11376 | 70.00 | 2023-09-24 | 76 | 7 | 3 | Budget |
| 22008 | 176.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 34784 | 809.00 | 2025-07-25 | 76 | 1 | 3 | Actual |
| 2985 | 1400.00 | 2023-01-25 | 76 | 6 | 6 | Budget |
| 38567 | 118.00 | 2025-10-25 | 76 | 2 | 6 | Actual |
| 34576 | 117.78 | 2025-06-26 | 76 | 2 | 12 | Actual |
| 35728 | 112.46 | 2025-07-25 | 76 | 2 | 12 | Actual |
| 19185 | 460.18 | 2024-04-25 | 76 | 2 | 8 | Actual |
| 13228 | 3921.00 | 2023-10-25 | 76 | 6 | 7 | Actual |
| 6762 | 358.00 | 2023-05-27 | 76 | 1 | 3 | Actual |
| 14107 | 648.06 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 1152 | 280.00 | 2022-12-25 | 76 | 1 | 3 | Budget |
| 33518 | 245.12 | 2025-05-26 | 76 | 1 | 13 | Actual |
| 30379 | 864.00 | 2025-03-26 | 76 | 1 | 4 | Actual |
| 3531 | 80.00 | 2023-02-24 | 76 | 7 | 3 | Actual |
| 16740 | 429.00 | 2024-02-24 | 76 | 1 | 5 | Actual |
| 20448 | 286.93 | 2024-05-26 | 76 | 6 | 11 | Actual |
| 7942 | 750.00 | 2023-06-27 | 76 | 6 | 3 | Budget |
| 38482 | 3478.00 | 2025-10-25 | 76 | 6 | 5 | Actual |
| 39093 | 1232.70 | 2025-10-25 | 76 | 6 | 11 | Actual |
| 39298 | 466.17 | 2025-10-25 | 76 | 2 | 13 | Actual |
| 7803 | 2693.56 | 2023-05-27 | 76 | 6 | 8 | Actual |
| 5825 | 564.00 | 2023-04-26 | 76 | 1 | 4 | Actual |
| 25228 | 751.10 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 14902 | 116.00 | 2023-12-25 | 76 | 4 | 6 | Actual |
| 19157 | 842.01 | 2024-04-25 | 76 | 1 | 8 | Actual |
| 3064 | 505.00 | 2023-01-25 | 76 | 1 | 7 | Actual |
| 8129 | 3421.00 | 2023-06-27 | 76 | 6 | 4 | Actual |
| 26059 | 198.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
| 9853 | 3200.00 | 2023-07-25 | 76 | 6 | 7 | Budget |
| 4760 | 3904.00 | 2023-03-27 | 76 | 6 | 4 | Actual |
| 25909 | 458.00 | 2024-11-23 | 76 | 1 | 5 | Actual |
| 33669 | 1714.00 | 2025-06-26 | 76 | 6 | 3 | Actual |
| 13813 | 216.00 | 2023-11-24 | 76 | 1 | 6 | Actual |
| 32870 | 295.00 | 2025-05-26 | 76 | 3 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-25 | 76 | 6 | 5 | Actual |
| 8926 | 2200.00 | 2023-06-27 | 76 | 6 | 8 | Budget |
| 8069 | 624.00 | 2023-06-27 | 76 | 1 | 4 | Actual |
| 11897 | 88.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 22691 | 190.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 12224 | 237.45 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 884 | 3100.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 31057 | 212.47 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 29288 | 3785.00 | 2025-02-23 | 76 | 6 | 4 | Actual |
| 26111 | 90.00 | 2024-11-23 | 76 | 5 | 6 | Actual |
| 24344 | 55.02 | 2024-09-23 | 76 | 2 | 11 | Actual |
| 5776 | 101.00 | 2023-04-26 | 76 | 7 | 3 | Actual |
| 16647 | 439.00 | 2024-02-24 | 76 | 1 | 4 | Actual |
| 31211 | 2452.93 | 2025-03-26 | 76 | 6 | 12 | Actual |
| 28227 | 5143.00 | 2025-01-24 | 76 | 6 | 5 | Actual |
| 21835 | 421.00 | 2024-07-24 | 76 | 1 | 5 | Actual |
| 13658 | 2310.00 | 2023-11-24 | 76 | 6 | 4 | Actual |
| 29791 | 6734.54 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 37239 | 4523.00 | 2025-09-24 | 76 | 6 | 4 | Actual |
| 4433 | 3463.27 | 2023-02-24 | 76 | 6 | 8 | Actual |
| 30565 | 248.00 | 2025-03-26 | 76 | 1 | 6 | Actual |
| 39179 | 109.27 | 2025-10-25 | 76 | 2 | 12 | Actual |
| 33847 | 573.00 | 2025-06-26 | 76 | 1 | 5 | Actual |
| 33881 | 3507.00 | 2025-06-26 | 76 | 6 | 5 | Actual |
| 23456 | 449.70 | 2024-08-24 | 76 | 6 | 11 | Actual |
| 16119 | 417.76 | 2024-01-25 | 76 | 2 | 8 | Actual |
| 18683 | 423.00 | 2024-04-25 | 76 | 1 | 4 | Actual |
| 3205 | 613.21 | 2023-01-25 | 76 | 1 | 8 | Actual |
| 23314 | 147.57 | 2024-08-24 | 76 | 1 | 11 | Actual |
| 9714 | 1159.00 | 2023-07-25 | 76 | 6 | 6 | Actual |
| 20776 | 1927.00 | 2024-06-26 | 76 | 6 | 4 | Actual |
| 10120 | 275.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 29494 | 299.00 | 2025-02-23 | 76 | 3 | 6 | Actual |
| 21658 | 2148.00 | 2024-07-24 | 76 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2024-05-26 | 76 | 6 | 3 | Actual |
| 1336 | 550.00 | 2022-12-25 | 76 | 1 | 4 | Budget |
| 12365 | 297.00 | 2023-10-25 | 76 | 1 | 3 | Actual |
| 3311 | 3069.32 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 35642 | 927.37 | 2025-07-25 | 76 | 6 | 11 | Actual |
| 636 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 27571 | 128.42 | 2024-12-24 | 76 | 2 | 11 | Actual |
| 4000 | 200.00 | 2023-02-24 | 76 | 4 | 6 | Budget |
| 29381 | 2258.00 | 2025-02-23 | 76 | 6 | 5 | Actual |
| 24965 | 39.00 | 2024-10-24 | 76 | 2 | 6 | Actual |
| 25944 | 2190.00 | 2024-11-23 | 76 | 6 | 5 | Actual |
| 36321 | 230.00 | 2025-08-25 | 76 | 4 | 6 | Actual |
| 7274 | 100.00 | 2023-05-27 | 76 | 2 | 6 | Budget |
| 11755 | 138.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 7695 | 531.39 | 2023-05-27 | 76 | 1 | 8 | Actual |
| 7943 | 929.00 | 2023-06-27 | 76 | 6 | 3 | Actual |
| 34904 | 873.00 | 2025-07-25 | 76 | 1 | 4 | Actual |
| 9330 | 392.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 25727 | 2381.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 33460 | 1455.04 | 2025-05-26 | 76 | 6 | 12 | Actual |
| 34695 | 324.06 | 2025-06-26 | 76 | 2 | 13 | Actual |
| 4840 | 400.00 | 2023-03-27 | 76 | 1 | 5 | Actual |
| 1537 | 2703.00 | 2022-12-25 | 76 | 6 | 5 | Actual |
| 27686 | 5945.55 | 2024-12-24 | 76 | 6 | 11 | Actual |
| 33966 | 70.00 | 2025-06-26 | 76 | 2 | 6 | Actual |
| 9065 | 750.00 | 2023-07-25 | 76 | 6 | 3 | Budget |
| 18003 | 1168.00 | 2024-03-26 | 76 | 6 | 6 | Actual |
| 36791 | 748.65 | 2025-08-25 | 76 | 6 | 11 | Actual |
| 30917 | 7252.73 | 2025-03-26 | 76 | 6 | 8 | Actual |
| 10121 | 280.00 | 2023-08-25 | 76 | 1 | 3 | Budget |
| 29225 | 207.00 | 2025-02-23 | 76 | 7 | 3 | Actual |
| 4573 | 750.00 | 2023-03-27 | 76 | 6 | 3 | Budget |
| 18473 | 20.97 | 2024-03-26 | 76 | 1 | 12 | Actual |
| 5496 | 200.00 | 2023-03-27 | 76 | 2 | 8 | Budget |
| 27744 | 326.30 | 2024-12-24 | 76 | 1 | 12 | Actual |
| 540 | 90.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
| 18923 | 206.00 | 2024-04-25 | 76 | 3 | 6 | Actual |
| 4902 | 2900.00 | 2023-03-27 | 76 | 6 | 5 | Budget |
| 13087 | 1196.00 | 2023-10-25 | 76 | 6 | 6 | Actual |
| 271 | 1500.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
| 26922 | 200.00 | 2024-12-24 | 76 | 7 | 3 | Actual |
| 25692 | 728.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
| 34429 | 219.91 | 2025-06-26 | 76 | 4 | 11 | Actual |
| 20953 | 62.00 | 2024-06-26 | 76 | 2 | 6 | Actual |
| 27365 | 7904.00 | 2024-12-24 | 76 | 6 | 7 | Actual |
| 1617 | 250.00 | 2022-12-25 | 76 | 1 | 6 | Actual |
| 32300 | 242.25 | 2025-04-25 | 76 | 1 | 12 | Actual |
| 6823 | 750.00 | 2023-05-27 | 76 | 6 | 3 | Budget |
| 11803 | 345.00 | 2023-09-24 | 76 | 3 | 6 | Actual |
| 3856 | 200.00 | 2023-02-24 | 76 | 1 | 6 | Budget |
| 28838 | 2000.80 | 2025-01-24 | 76 | 6 | 11 | Actual |
| 23816 | 344.00 | 2024-09-23 | 76 | 1 | 5 | Actual |
| 10630 | 107.00 | 2023-08-25 | 76 | 2 | 6 | Actual |
| 25814 | 636.00 | 2024-11-23 | 76 | 1 | 4 | Actual |
| 28340 | 339.00 | 2025-01-24 | 76 | 3 | 6 | Actual |
| 2196 | 2100.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
| 32842 | 84.00 | 2025-05-26 | 76 | 2 | 6 | Actual |
| 683 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
| 9142 | 52.00 | 2023-07-25 | 76 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 4247 | 1357.00 | 2023-02-24 | 76 | 6 | 7 | Actual |
| 32042 | 10651.28 | 2025-04-25 | 76 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-11-24 | 76 | 6 | 5 | Actual |
| 21927 | 190.00 | 2024-07-24 | 76 | 1 | 6 | Actual |
| 14876 | 249.00 | 2023-12-25 | 76 | 3 | 6 | Actual |
| 30143 | 194.24 | 2025-02-23 | 76 | 1 | 13 | Actual |
| 1337 | 599.00 | 2022-12-25 | 76 | 1 | 4 | Actual |
| 15231 | 172.04 | 2023-12-25 | 76 | 1 | 11 | Actual |
| 5029 | 94.00 | 2023-03-27 | 76 | 2 | 6 | Actual |
| 7616 | 3200.00 | 2023-05-27 | 76 | 6 | 7 | Budget |
| 37084 | 891.00 | 2025-09-24 | 76 | 1 | 3 | Actual |
| 6295 | 100.00 | 2023-04-26 | 76 | 5 | 6 | Budget |
| 4108 | 1118.00 | 2023-02-24 | 76 | 6 | 6 | Actual |
| 23851 | 2843.00 | 2024-09-23 | 76 | 6 | 5 | Actual |
| 38858 | 442.00 | 2025-10-25 | 76 | 2 | 8 | Actual |
| 14551 | 5426.00 | 2023-12-25 | 76 | 6 | 3 | Actual |
| 32955 | 654.00 | 2025-05-26 | 76 | 6 | 6 | Actual |
| 7556 | 535.00 | 2023-05-27 | 76 | 1 | 7 | Actual |
| 38978 | 172.04 | 2025-10-25 | 76 | 2 | 11 | Actual |
| 36147 | 716.00 | 2025-08-25 | 76 | 1 | 5 | Actual |
| 37176 | 176.00 | 2025-09-24 | 76 | 7 | 3 | Actual |
| 6949 | 550.00 | 2023-05-27 | 76 | 1 | 4 | Budget |
Generated 2025-12-24 06:03:52.512 UTC