[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 24 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18060 | 522.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 13840 | 64.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 14670 | 2606.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 30620 | 263.00 | 2025-03-24 | 76 | 3 | 6 | Actual |
| 23396 | 110.34 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 19099 | 5888.00 | 2024-04-23 | 76 | 6 | 7 | Actual |
| 27330 | 816.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 22691 | 190.00 | 2024-08-22 | 76 | 7 | 3 | Actual |
| 28192 | 585.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 2135 | 322.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 10367 | 2000.00 | 2023-08-23 | 76 | 6 | 4 | Budget |
| 9064 | 791.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 34997 | 654.00 | 2025-07-23 | 76 | 1 | 5 | Actual |
| 30975 | 347.57 | 2025-03-24 | 76 | 1 | 11 | Actual |
| 12552 | 528.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 17945 | 123.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
| 19504 | 11.40 | 2024-04-23 | 76 | 2 | 12 | Actual |
| 32209 | 84.80 | 2025-04-23 | 76 | 5 | 11 | Actual |
| 7323 | 293.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
| 11160 | 3340.54 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 36240 | 298.00 | 2025-08-23 | 76 | 1 | 6 | Actual |
| 28392 | 145.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 11238 | 280.00 | 2023-09-22 | 76 | 1 | 3 | Budget |
| 5124 | 174.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 28134 | 5681.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
| 12694 | 380.00 | 2023-10-23 | 76 | 1 | 5 | Budget |
| 5449 | 642.00 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 7555 | 480.00 | 2023-05-25 | 76 | 1 | 7 | Budget |
| 18381 | 28.42 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 9515 | 100.00 | 2023-07-23 | 76 | 2 | 6 | Budget |
| 16940 | 107.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 38146 | 380.21 | 2025-09-22 | 76 | 2 | 13 | Actual |
| 30085 | 2234.84 | 2025-02-21 | 76 | 6 | 12 | Actual |
| 17185 | 5992.10 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 1288 | 60.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 36650 | 435.87 | 2025-08-23 | 76 | 1 | 11 | Actual |
| 33994 | 298.00 | 2025-06-24 | 76 | 3 | 6 | Actual |
| 3453 | 750.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
| 19535 | 28.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 6900 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Budget |
| 1714 | 263.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 22904 | 187.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 1013 | 276.84 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 29904 | 234.81 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 19477 | 12.46 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 10181 | 1000.00 | 2023-08-23 | 76 | 6 | 3 | Budget |
| 25290 | 6623.93 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 33426 | 50.76 | 2025-05-24 | 76 | 2 | 12 | Actual |
| 18923 | 206.00 | 2024-04-23 | 76 | 3 | 6 | Actual |
| 31211 | 2452.93 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 20953 | 62.00 | 2024-06-24 | 76 | 2 | 6 | Actual |
| 8925 | 3999.64 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 19332 | 59.27 | 2024-04-23 | 76 | 3 | 11 | Actual |
| 15828 | 39.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 22034 | 80.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 24965 | 39.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 8866 | 285.93 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 1665 | 90.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 7556 | 535.00 | 2023-05-25 | 76 | 1 | 7 | Actual |
| 36055 | 1035.00 | 2025-08-23 | 76 | 1 | 4 | Actual |
| 10041 | 4840.57 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-07-23 | 76 | 2 | 8 | Budget |
| 5698 | 922.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
| 4048 | 118.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 13087 | 1196.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 7694 | 380.00 | 2023-05-25 | 76 | 1 | 8 | Budget |
| 20533 | 12.46 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 8269 | 3420.00 | 2023-06-25 | 76 | 6 | 5 | Actual |
| 6295 | 100.00 | 2023-04-24 | 76 | 5 | 6 | Budget |
| 16682 | 1684.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 8926 | 2200.00 | 2023-06-25 | 76 | 6 | 8 | Budget |
| 17123 | 698.06 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 1476 | 441.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 9854 | 4145.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 32601 | 203.00 | 2025-05-24 | 76 | 7 | 3 | Actual |
| 1947 | 380.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 13813 | 216.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 35936 | 842.00 | 2025-08-23 | 76 | 1 | 3 | Actual |
| 34402 | 231.61 | 2025-06-24 | 76 | 3 | 11 | Actual |
| 33224 | 448.64 | 2025-05-24 | 76 | 1 | 11 | Actual |
| 27273 | 1333.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 33881 | 3507.00 | 2025-06-24 | 76 | 6 | 5 | Actual |
| 19219 | 6836.06 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 38269 | 3138.00 | 2025-10-23 | 76 | 6 | 3 | Actual |
| 10445 | 380.00 | 2023-08-23 | 76 | 1 | 5 | Budget |
| 10727 | 207.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 32042 | 10651.28 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 17271 | 59.27 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 35846 | 387.22 | 2025-07-23 | 76 | 2 | 13 | Actual |
| 23514 | 19.91 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 30855 | 1238.98 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 35117 | 102.00 | 2025-07-23 | 76 | 2 | 6 | Actual |
| 34876 | 209.00 | 2025-07-23 | 76 | 7 | 3 | Actual |
| 15405 | 16.72 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 11299 | 1000.00 | 2023-09-22 | 76 | 6 | 3 | Budget |
| 743 | 1400.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 29729 | 1014.74 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 18506 | 39.06 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 26922 | 200.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 16033 | 8501.00 | 2024-01-23 | 76 | 6 | 7 | Actual |
| 13502 | 810.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 18683 | 423.00 | 2024-04-23 | 76 | 1 | 4 | Actual |
| 25430 | 78.42 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 7148 | 2100.00 | 2023-05-25 | 76 | 6 | 5 | Budget |
| 7324 | 280.00 | 2023-05-25 | 76 | 3 | 6 | Budget |
| 37908 | 44.38 | 2025-09-22 | 76 | 5 | 11 | Actual |
| 26085 | 135.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 32419 | 408.28 | 2025-04-23 | 76 | 2 | 13 | Actual |
| 13166 | 480.00 | 2023-10-23 | 76 | 1 | 7 | Budget |
| 2275 | 294.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 29346 | 573.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 32896 | 202.00 | 2025-05-24 | 76 | 4 | 6 | Actual |
| 211 | 561.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 5309 | 380.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 7477 | 1051.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 7615 | 1262.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 30762 | 735.00 | 2025-03-24 | 76 | 1 | 7 | Actual |
| 37679 | 1008.68 | 2025-09-22 | 76 | 1 | 8 | Actual |
| 36968 | 327.57 | 2025-08-23 | 76 | 1 | 13 | Actual |
| 2832 | 345.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 30883 | 437.45 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 21476 | 847.58 | 2024-06-24 | 76 | 6 | 11 | Actual |
| 21954 | 67.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 10307 | 506.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 36295 | 328.00 | 2025-08-23 | 76 | 3 | 6 | Actual |
| 411 | 846.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 5028 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 18655 | 98.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 10911 | 480.00 | 2023-08-23 | 76 | 1 | 7 | Budget |
| 24016 | 125.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 11487 | 2000.00 | 2023-09-22 | 76 | 6 | 4 | Budget |
| 2735 | 237.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 14047 | 3437.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 33012 | 833.00 | 2025-05-24 | 76 | 1 | 7 | Actual |
| 16153 | 8510.33 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 1289 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 25786 | 147.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 20360 | 57.14 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 4326 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 16833 | 240.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 33577 | 1513.56 | 2025-05-24 | 76 | 6 | 13 | Actual |
| 37390 | 256.00 | 2025-09-22 | 76 | 1 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-23 | 76 | 6 | 4 | Budget |
| 3954 | 242.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 34078 | 864.00 | 2025-06-24 | 76 | 6 | 6 | Actual |
| 14821 | 186.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 10630 | 107.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 38830 | 975.34 | 2025-10-23 | 76 | 1 | 8 | Actual |
| 34347 | 445.45 | 2025-06-24 | 76 | 1 | 11 | Actual |
| 4374 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 9853 | 3200.00 | 2023-07-23 | 76 | 6 | 7 | Budget |
| 19419 | 599.71 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 16527 | 727.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 32452 | 3867.99 | 2025-04-23 | 76 | 6 | 13 | Actual |
| 33166 | 3772.36 | 2025-05-24 | 76 | 6 | 8 | Actual |
| 11424 | 583.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 32922 | 117.00 | 2025-05-24 | 76 | 5 | 6 | Actual |
| 18095 | 7714.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 29931 | 199.70 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 5172 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 32008 | 504.12 | 2025-04-23 | 76 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 31477 | 180.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 14848 | 90.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 27160 | 104.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 30507 | 4138.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 5699 | 750.00 | 2023-04-24 | 76 | 6 | 3 | Budget |
| 28517 | 6466.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 12427 | 970.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 12693 | 427.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 18214 | 7731.53 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 16211 | 184.81 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 28285 | 309.00 | 2025-01-22 | 76 | 1 | 6 | Actual |
| 24105 | 558.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 35197 | 110.00 | 2025-07-23 | 76 | 5 | 6 | Actual |
| 25849 | 2766.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 12883 | 100.00 | 2023-10-23 | 76 | 2 | 6 | Budget |
| 35642 | 927.37 | 2025-07-23 | 76 | 6 | 11 | Actual |
| 35032 | 2601.00 | 2025-07-23 | 76 | 6 | 5 | Actual |
| 4248 | 4100.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 21120 | 515.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 7147 | 1053.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 23990 | 151.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 11706 | 280.00 | 2023-09-22 | 76 | 1 | 6 | Budget |
| 28575 | 1034.43 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 17298 | 87.99 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 20926 | 200.00 | 2024-06-24 | 76 | 1 | 6 | Actual |
| 31149 | 303.96 | 2025-03-24 | 76 | 1 | 12 | Actual |
| 21333 | 126.29 | 2024-06-24 | 76 | 1 | 11 | Actual |
| 20656 | 3458.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 22067 | 760.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-25 | 76 | 6 | 6 | Actual |
| 31505 | 950.00 | 2025-04-23 | 76 | 1 | 4 | Actual |
| 6948 | 577.00 | 2023-05-25 | 76 | 1 | 4 | Actual |
| 21007 | 168.00 | 2024-06-24 | 76 | 4 | 6 | Actual |
| 11159 | 2700.00 | 2023-08-23 | 76 | 6 | 8 | Budget |
| 2274 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 27772 | 49.70 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 34668 | 341.61 | 2025-06-24 | 76 | 1 | 13 | Actual |
| 34490 | 4148.71 | 2025-06-24 | 76 | 6 | 11 | Actual |
| 38950 | 400.77 | 2025-10-23 | 76 | 1 | 11 | Actual |
| 10832 | 1129.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 30051 | 55.02 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 21715 | 103.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 29016 | 271.43 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 5884 | 2500.00 | 2023-04-24 | 76 | 6 | 4 | Budget |
| 1072 | 2100.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 4188 | 412.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 31798 | 151.00 | 2025-04-23 | 76 | 5 | 6 | Actual |
| 683 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 3719 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 36877 | 56.08 | 2025-08-23 | 76 | 2 | 12 | Actual |
| 38978 | 172.04 | 2025-10-23 | 76 | 2 | 11 | Actual |
| 29546 | 130.00 | 2025-02-21 | 76 | 5 | 6 | Actual |
| 9932 | 648.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 1210 | 787.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 25045 | 85.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 23256 | 7202.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 24048 | 1098.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 11051 | 688.97 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-09-22 | 76 | 1 | 8 | Budget |
| 4327 | 525.33 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 21442 | 27.36 | 2024-06-24 | 76 | 5 | 11 | Actual |
| 35879 | 4094.31 | 2025-07-23 | 76 | 6 | 13 | Actual |
| 3391 | 276.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 36732 | 181.61 | 2025-08-23 | 76 | 4 | 11 | Actual |
| 23723 | 468.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 28958 | 1731.64 | 2025-01-22 | 76 | 6 | 12 | Actual |
| 26655 | 228.42 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 18975 | 76.00 | 2024-04-23 | 76 | 5 | 6 | Actual |
| 4247 | 1357.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 15018 | 642.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 32128 | 153.95 | 2025-04-23 | 76 | 2 | 11 | Actual |
| 3953 | 280.00 | 2023-02-22 | 76 | 3 | 6 | Budget |
| 26111 | 90.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 29133 | 795.00 | 2025-02-21 | 76 | 1 | 3 | Actual |
| 14429 | 11.40 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 33789 | 3579.00 | 2025-06-24 | 76 | 6 | 4 | Actual |
| 20834 | 394.00 | 2024-06-24 | 76 | 1 | 5 | Actual |
| 32242 | 1600.79 | 2025-04-23 | 76 | 6 | 11 | Actual |
| 19157 | 842.01 | 2024-04-23 | 76 | 1 | 8 | Actual |
| 9467 | 280.00 | 2023-07-23 | 76 | 1 | 6 | Budget |
| 17502 | 36.93 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 26621 | 30.55 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 7008 | 1805.00 | 2023-05-25 | 76 | 6 | 4 | Actual |
Generated 2025-12-22 04:58:02.656 UTC