[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 23 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22691 | 190.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 35287 | 720.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 19745 | 1465.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 7803 | 2693.56 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 31385 | 875.00 | 2025-05-06 | 76 | 1 | 3 | Actual |
| 30051 | 55.02 | 2025-03-06 | 76 | 2 | 12 | Actual |
| 29520 | 187.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 22509 | 10.33 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 4902 | 2900.00 | 2023-04-07 | 76 | 6 | 5 | Budget |
| 12364 | 280.00 | 2023-11-05 | 76 | 1 | 3 | Budget |
| 20868 | 2618.00 | 2024-07-07 | 76 | 6 | 5 | Actual |
| 32629 | 912.00 | 2025-06-06 | 76 | 1 | 4 | Actual |
| 24258 | 6978.48 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-09-05 | 76 | 6 | 8 | Actual |
| 8020 | 71.00 | 2023-07-08 | 76 | 7 | 3 | Actual |
| 25786 | 147.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 26004 | 144.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 33577 | 1513.56 | 2025-06-06 | 76 | 6 | 13 | Actual |
| 38830 | 975.34 | 2025-11-05 | 76 | 1 | 8 | Actual |
| 20776 | 1927.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 5777 | 90.00 | 2023-05-07 | 76 | 7 | 3 | Budget |
| 14169 | 10298.24 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 21442 | 27.36 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 37239 | 4523.00 | 2025-10-05 | 76 | 6 | 4 | Actual |
| 541 | 105.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 16647 | 439.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 22336 | 146.51 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 36240 | 298.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 36849 | 211.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 8349 | 280.00 | 2023-07-08 | 76 | 1 | 6 | Budget |
| 18683 | 423.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 19477 | 12.46 | 2024-05-06 | 76 | 1 | 12 | Actual |
| 35936 | 842.00 | 2025-09-05 | 76 | 1 | 3 | Actual |
| 10680 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 1617 | 250.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 9064 | 791.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 17444 | 10.33 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 38892 | 8657.30 | 2025-11-05 | 76 | 6 | 8 | Actual |
| 6026 | 2900.00 | 2023-05-07 | 76 | 6 | 5 | Budget |
| 352 | 384.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 39179 | 109.27 | 2025-11-05 | 76 | 2 | 12 | Actual |
| 28366 | 208.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 37390 | 256.00 | 2025-10-05 | 76 | 1 | 6 | Actual |
| 38647 | 148.00 | 2025-11-05 | 76 | 5 | 6 | Actual |
| 15801 | 200.00 | 2024-02-05 | 76 | 1 | 6 | Actual |
| 1337 | 599.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 25290 | 6623.93 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 3720 | 371.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 17471 | 12.46 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 26059 | 198.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 32757 | 2142.00 | 2025-06-06 | 76 | 6 | 5 | Actual |
| 6296 | 124.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 26085 | 135.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 21658 | 2148.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 22931 | 41.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 32419 | 408.28 | 2025-05-06 | 76 | 2 | 13 | Actual |
| 37204 | 819.00 | 2025-10-05 | 76 | 1 | 4 | Actual |
| 25548 | 17.78 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 19977 | 137.00 | 2024-06-06 | 76 | 4 | 6 | Actual |
| 32100 | 343.32 | 2025-05-06 | 76 | 1 | 11 | Actual |
| 9065 | 750.00 | 2023-08-05 | 76 | 6 | 3 | Budget |
| 4326 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 19277 | 168.85 | 2024-05-06 | 76 | 1 | 11 | Actual |
| 35528 | 170.98 | 2025-08-05 | 76 | 2 | 11 | Actual |
| 27485 | 8026.99 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 17864 | 240.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 16860 | 67.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 29381 | 2258.00 | 2025-03-06 | 76 | 6 | 5 | Actual |
| 24965 | 39.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 28777 | 196.51 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 19219 | 6836.06 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 34695 | 324.06 | 2025-07-07 | 76 | 2 | 13 | Actual |
| 36472 | 5179.00 | 2025-09-05 | 76 | 6 | 7 | Actual |
| 11486 | 4093.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 29494 | 299.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 17713 | 2732.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 6949 | 550.00 | 2023-06-07 | 76 | 1 | 4 | Budget |
| 29965 | 741.20 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 38772 | 5342.00 | 2025-11-05 | 76 | 6 | 7 | Actual |
| 22278 | 5673.91 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-10-05 | 76 | 6 | 8 | Budget |
| 15882 | 137.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 26111 | 90.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 14402 | 17.78 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 10042 | 2200.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 39005 | 177.36 | 2025-11-05 | 76 | 3 | 11 | Actual |
| 29076 | 4803.10 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 5078 | 275.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 32182 | 190.12 | 2025-05-06 | 76 | 4 | 11 | Actual |
| 8678 | 400.00 | 2023-07-08 | 76 | 1 | 7 | Actual |
| 36791 | 748.65 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 27686 | 5945.55 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 37176 | 176.00 | 2025-10-05 | 76 | 7 | 3 | Actual |
| 1396 | 2637.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 18153 | 614.73 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 23546 | 29.48 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 10366 | 1389.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 23194 | 648.06 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 38061 | 2408.25 | 2025-10-05 | 76 | 6 | 12 | Actual |
| 28603 | 546.55 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 23909 | 249.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 21415 | 112.46 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 28804 | 44.38 | 2025-02-04 | 76 | 5 | 11 | Actual |
| 5449 | 642.00 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 21567 | 28.42 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 36558 | 487.45 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 34490 | 4148.71 | 2025-07-07 | 76 | 6 | 11 | Actual |
| 27772 | 49.70 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 27598 | 251.83 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 2597 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 540 | 90.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 22542 | 36.93 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 29225 | 207.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 33104 | 1072.31 | 2025-06-06 | 76 | 1 | 8 | Actual |
| 33669 | 1714.00 | 2025-07-07 | 76 | 6 | 3 | Actual |
| 10445 | 380.00 | 2023-09-05 | 76 | 1 | 5 | Budget |
| 28227 | 5143.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 3311 | 3069.32 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 19419 | 599.71 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 19711 | 497.00 | 2024-06-06 | 76 | 1 | 4 | Actual |
| 1665 | 90.00 | 2023-01-05 | 76 | 2 | 6 | Actual |
| 14961 | 1425.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 2783 | 71.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 4047 | 100.00 | 2023-03-07 | 76 | 5 | 6 | Budget |
| 36705 | 225.23 | 2025-09-05 | 76 | 3 | 11 | Actual |
| 27744 | 326.30 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 5309 | 380.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 8739 | 3200.00 | 2023-07-08 | 76 | 6 | 7 | Budget |
| 33726 | 200.00 | 2025-07-07 | 76 | 7 | 3 | Actual |
| 12177 | 380.00 | 2023-10-05 | 76 | 1 | 8 | Budget |
| 17030 | 558.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
| 1289 | 52.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
| 21835 | 421.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 12932 | 280.00 | 2023-11-05 | 76 | 3 | 6 | Budget |
| 37027 | 1476.72 | 2025-09-05 | 76 | 6 | 13 | Actual |
| 4573 | 750.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 30646 | 174.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 19803 | 449.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 27214 | 203.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 28896 | 310.34 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 6249 | 207.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 17352 | 25.23 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 36877 | 56.08 | 2025-09-05 | 76 | 2 | 12 | Actual |
| 29043 | 569.68 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 33306 | 153.95 | 2025-06-06 | 76 | 4 | 11 | Actual |
| 13537 | 4529.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 35555 | 210.34 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 23044 | 869.00 | 2024-09-04 | 76 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2023-07-08 | 76 | 6 | 6 | Budget |
| 21624 | 658.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 32896 | 202.00 | 2025-06-06 | 76 | 4 | 6 | Actual |
| 18975 | 76.00 | 2024-05-06 | 76 | 5 | 6 | Actual |
| 1210 | 787.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 20247 | 4643.59 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 3064 | 505.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 35970 | 2110.00 | 2025-09-05 | 76 | 6 | 3 | Actual |
| 5963 | 380.00 | 2023-05-07 | 76 | 1 | 5 | Budget |
| 12834 | 260.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 30170 | 359.15 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 25019 | 113.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 36055 | 1035.00 | 2025-09-05 | 76 | 1 | 4 | Actual |
| 4651 | 102.00 | 2023-04-07 | 76 | 7 | 3 | Actual |
| 20448 | 286.93 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 13165 | 436.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
| 6152 | 122.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 25228 | 751.10 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 15998 | 558.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 636 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 13026 | 156.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
| 33939 | 289.00 | 2025-07-07 | 76 | 1 | 6 | Actual |
| 23638 | 4392.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 38027 | 58.21 | 2025-10-05 | 76 | 2 | 12 | Actual |
| 6575 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 20036 | 676.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 24016 | 125.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 34668 | 341.61 | 2025-07-07 | 76 | 1 | 13 | Actual |
| 33340 | 624.17 | 2025-06-06 | 76 | 6 | 11 | Actual |
| 29757 | 504.12 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 39093 | 1232.70 | 2025-11-05 | 76 | 6 | 11 | Actual |
| 12035 | 480.00 | 2023-10-05 | 76 | 1 | 7 | Budget |
| 2274 | 280.00 | 2023-02-05 | 76 | 1 | 3 | Budget |
| 9466 | 304.00 | 2023-08-05 | 76 | 1 | 6 | Actual |
| 12097 | 3200.00 | 2023-10-05 | 76 | 6 | 7 | Budget |
| 23851 | 2843.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 26740 | 399.50 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 29579 | 839.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 8926 | 2200.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 8925 | 3999.64 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 25692 | 728.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 5077 | 280.00 | 2023-04-07 | 76 | 3 | 6 | Budget |
| 4109 | 1800.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 12693 | 427.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
| 7556 | 535.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
| 1761 | 250.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 8677 | 480.00 | 2023-07-08 | 76 | 1 | 7 | Budget |
| 5824 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 38447 | 562.00 | 2025-11-05 | 76 | 1 | 5 | Actual |
| 13894 | 163.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 3579 | 539.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 15708 | 358.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
| 11160 | 3340.54 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 28312 | 77.00 | 2025-02-04 | 76 | 2 | 6 | Actual |
| 6201 | 312.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 20981 | 249.00 | 2024-07-07 | 76 | 3 | 6 | Actual |
| 13307 | 380.00 | 2023-11-05 | 76 | 1 | 8 | Budget |
| 18563 | 784.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 8129 | 3421.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 162 | 60.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 7371 | 200.00 | 2023-06-07 | 76 | 4 | 6 | Budget |
| 18300 | 27.36 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 2985 | 1400.00 | 2023-02-05 | 76 | 6 | 6 | Budget |
| 3205 | 613.21 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 28750 | 229.49 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 33012 | 833.00 | 2025-06-06 | 76 | 1 | 7 | Actual |
| 8492 | 211.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 7324 | 280.00 | 2023-06-07 | 76 | 3 | 6 | Budget |
| 26326 | 504.12 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 3063 | 380.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 2832 | 345.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 14928 | 113.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 39271 | 269.68 | 2025-11-05 | 76 | 1 | 13 | Actual |
| 742 | 896.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 16527 | 727.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
| 37417 | 103.00 | 2025-10-05 | 76 | 2 | 6 | Actual |
| 6684 | 2600.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 2655 | 1650.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 32209 | 84.80 | 2025-05-06 | 76 | 5 | 11 | Actual |
| 19332 | 59.27 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 19504 | 11.40 | 2024-05-06 | 76 | 2 | 12 | Actual |
| 10181 | 1000.00 | 2023-09-05 | 76 | 6 | 3 | Budget |
| 5028 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 17679 | 456.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 34402 | 231.61 | 2025-07-07 | 76 | 3 | 11 | Actual |
| 7417 | 98.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 3719 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 15111 | 775.34 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 26474 | 108.21 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 19896 | 178.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 38482 | 3478.00 | 2025-11-05 | 76 | 6 | 5 | Actual |
| 8269 | 3420.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 9657 | 100.00 | 2023-08-05 | 76 | 5 | 6 | Budget |
| 17123 | 698.06 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 37854 | 255.02 | 2025-10-05 | 76 | 3 | 11 | Actual |
| 31030 | 244.38 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 11566 | 380.00 | 2023-10-05 | 76 | 1 | 5 | Budget |
Generated 2026-01-04 05:28:18.787 UTC