[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 24 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11850 | 195.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 37999 | 215.66 | 2025-09-22 | 76 | 1 | 12 | Actual |
| 16940 | 107.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 3719 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 8925 | 3999.64 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-23 | 76 | 1 | 8 | Actual |
| 12932 | 280.00 | 2023-10-23 | 76 | 3 | 6 | Budget |
| 24344 | 55.02 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 34610 | 1782.71 | 2025-06-24 | 76 | 6 | 12 | Actual |
| 37621 | 6424.00 | 2025-09-22 | 76 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 21033 | 121.00 | 2024-06-24 | 76 | 5 | 6 | Actual |
| 5077 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 23514 | 19.91 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 10504 | 1542.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 35700 | 247.57 | 2025-07-23 | 76 | 1 | 12 | Actual |
| 2460 | 550.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 25727 | 2381.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 10972 | 3200.00 | 2023-08-23 | 76 | 6 | 7 | Budget |
| 34228 | 907.16 | 2025-06-24 | 76 | 1 | 8 | Actual |
| 30705 | 1091.00 | 2025-03-24 | 76 | 6 | 6 | Actual |
| 38950 | 400.77 | 2025-10-23 | 76 | 1 | 11 | Actual |
| 8349 | 280.00 | 2023-06-25 | 76 | 1 | 6 | Budget |
| 31177 | 117.78 | 2025-03-24 | 76 | 2 | 12 | Actual |
| 5029 | 94.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 4840 | 400.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 31633 | 3894.00 | 2025-04-23 | 76 | 6 | 5 | Actual |
| 22599 | 750.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 14460 | 39.06 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 36849 | 211.40 | 2025-08-23 | 76 | 1 | 12 | Actual |
| 21007 | 168.00 | 2024-06-24 | 76 | 4 | 6 | Actual |
| 10120 | 275.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 83 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
| 16833 | 240.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 16293 | 98.63 | 2024-01-23 | 76 | 4 | 11 | Actual |
| 22008 | 176.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 35171 | 168.00 | 2025-07-23 | 76 | 4 | 6 | Actual |
| 211 | 561.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 22931 | 41.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 21063 | 953.00 | 2024-06-24 | 76 | 6 | 6 | Actual |
| 9564 | 280.00 | 2023-07-23 | 76 | 3 | 6 | Budget |
| 15231 | 172.04 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 13166 | 480.00 | 2023-10-23 | 76 | 1 | 7 | Budget |
| 22391 | 112.46 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 6574 | 716.25 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 3125 | 4742.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 38389 | 4906.00 | 2025-10-23 | 76 | 6 | 4 | Actual |
| 19332 | 59.27 | 2024-04-23 | 76 | 3 | 11 | Actual |
| 589 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 34904 | 873.00 | 2025-07-23 | 76 | 1 | 4 | Actual |
| 4434 | 2600.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 38354 | 864.00 | 2025-10-23 | 76 | 1 | 4 | Actual |
| 22451 | 449.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 24139 | 7952.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 36732 | 181.61 | 2025-08-23 | 76 | 4 | 11 | Actual |
| 19535 | 28.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 17771 | 327.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 19504 | 11.40 | 2024-04-23 | 76 | 2 | 12 | Actual |
| 26830 | 690.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 35032 | 2601.00 | 2025-07-23 | 76 | 6 | 5 | Actual |
| 8678 | 400.00 | 2023-06-25 | 76 | 1 | 7 | Actual |
| 1012 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 14517 | 672.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 7695 | 531.39 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 14821 | 186.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 16682 | 1684.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 6026 | 2900.00 | 2023-04-24 | 76 | 6 | 5 | Budget |
| 25170 | 5356.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 14876 | 249.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 14848 | 90.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 22904 | 187.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 16470 | 25.23 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 38482 | 3478.00 | 2025-10-23 | 76 | 6 | 5 | Actual |
| 34078 | 864.00 | 2025-06-24 | 76 | 6 | 6 | Actual |
| 2007 | 3721.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 28425 | 1138.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 7556 | 535.00 | 2023-05-25 | 76 | 1 | 7 | Actual |
| 6575 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 9387 | 2884.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 13868 | 202.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 24787 | 707.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 31030 | 244.38 | 2025-03-24 | 76 | 3 | 11 | Actual |
| 26562 | 343.32 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 11160 | 3340.54 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 21835 | 421.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 7615 | 1262.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 1713 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
| 19305 | 25.23 | 2024-04-23 | 76 | 2 | 11 | Actual |
| 16775 | 2839.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 9657 | 100.00 | 2023-07-23 | 76 | 5 | 6 | Budget |
| 1396 | 2637.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 32842 | 84.00 | 2025-05-24 | 76 | 2 | 6 | Actual |
| 1071 | 1787.48 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 37027 | 1476.72 | 2025-08-23 | 76 | 6 | 13 | Actual |
| 27485 | 8026.99 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 12834 | 260.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 29849 | 375.23 | 2025-02-21 | 76 | 1 | 11 | Actual |
| 35090 | 225.00 | 2025-07-23 | 76 | 1 | 6 | Actual |
| 5637 | 280.00 | 2023-04-24 | 76 | 1 | 3 | Budget |
| 26528 | 20.97 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 38737 | 728.00 | 2025-10-23 | 76 | 1 | 7 | Actual |
| 10367 | 2000.00 | 2023-08-23 | 76 | 6 | 4 | Budget |
| 11487 | 2000.00 | 2023-09-22 | 76 | 6 | 4 | Budget |
| 8867 | 200.00 | 2023-06-25 | 76 | 2 | 8 | Budget |
| 11627 | 2800.00 | 2023-09-22 | 76 | 6 | 5 | Budget |
| 11424 | 583.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 35408 | 520.79 | 2025-07-23 | 76 | 2 | 8 | Actual |
| 29494 | 299.00 | 2025-02-21 | 76 | 3 | 6 | Actual |
| 17891 | 64.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 37332 | 3510.00 | 2025-09-22 | 76 | 6 | 5 | Actual |
| 19386 | 53.95 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 30620 | 263.00 | 2025-03-24 | 76 | 3 | 6 | Actual |
| 28340 | 339.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 33012 | 833.00 | 2025-05-24 | 76 | 1 | 7 | Actual |
| 12694 | 380.00 | 2023-10-23 | 76 | 1 | 5 | Budget |
| 4188 | 412.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 14012 | 550.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 743 | 1400.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 12614 | 1369.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 6822 | 732.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
| 28723 | 115.65 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 6104 | 228.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 10679 | 322.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 3391 | 276.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 17559 | 760.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 8540 | 169.00 | 2023-06-25 | 76 | 5 | 6 | Actual |
| 6202 | 280.00 | 2023-04-24 | 76 | 3 | 6 | Budget |
| 26326 | 504.12 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 22985 | 113.00 | 2024-08-22 | 76 | 4 | 6 | Actual |
| 19219 | 6836.06 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 18181 | 319.27 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 35728 | 112.46 | 2025-07-23 | 76 | 2 | 12 | Actual |
| 16860 | 67.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 31505 | 950.00 | 2025-04-23 | 76 | 1 | 4 | Actual |
| 21415 | 112.46 | 2024-06-24 | 76 | 4 | 11 | Actual |
| 16527 | 727.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2025-07-23 | 76 | 6 | 3 | Actual |
| 14284 | 113.53 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 36678 | 179.49 | 2025-08-23 | 76 | 2 | 11 | Actual |
| 8599 | 1500.00 | 2023-06-25 | 76 | 6 | 6 | Budget |
| 6433 | 450.00 | 2023-04-24 | 76 | 1 | 7 | Actual |
| 11565 | 392.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 5885 | 1769.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 23222 | 322.30 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 24993 | 213.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 10307 | 506.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 2195 | 5117.84 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 3531 | 80.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 30379 | 864.00 | 2025-03-24 | 76 | 1 | 4 | Actual |
| 10259 | 74.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 4902 | 2900.00 | 2023-03-25 | 76 | 6 | 5 | Budget |
| 3204 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 20776 | 1927.00 | 2024-06-24 | 76 | 6 | 4 | Actual |
| 14169 | 10298.24 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 22959 | 272.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 19745 | 1465.00 | 2024-05-24 | 76 | 6 | 4 | Actual |
| 35879 | 4094.31 | 2025-07-23 | 76 | 6 | 13 | Actual |
| 28366 | 208.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
| 35145 | 314.00 | 2025-07-23 | 76 | 3 | 6 | Actual |
| 9143 | 70.00 | 2023-07-23 | 76 | 7 | 3 | Budget |
| 35819 | 174.94 | 2025-07-23 | 76 | 1 | 13 | Actual |
| 9794 | 480.00 | 2023-07-23 | 76 | 1 | 7 | Budget |
| 9251 | 2000.00 | 2023-07-23 | 76 | 6 | 4 | Budget |
| 8739 | 3200.00 | 2023-06-25 | 76 | 6 | 7 | Budget |
| 26474 | 108.21 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 26740 | 399.50 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 3063 | 380.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 8493 | 200.00 | 2023-06-25 | 76 | 4 | 6 | Budget |
| 9932 | 648.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 19099 | 5888.00 | 2024-04-23 | 76 | 6 | 7 | Actual |
| 29381 | 2258.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 5497 | 352.60 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 24668 | 3019.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 2783 | 71.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 20741 | 446.00 | 2024-06-24 | 76 | 1 | 4 | Actual |
| 964 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 22509 | 10.33 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 7742 | 229.87 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 9191 | 495.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 25692 | 728.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 2275 | 294.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 4760 | 3904.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
| 23194 | 648.06 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 6105 | 200.00 | 2023-04-24 | 76 | 1 | 6 | Budget |
| 17298 | 87.99 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 5825 | 564.00 | 2023-04-24 | 76 | 1 | 4 | Actual |
| 22364 | 86.93 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 37587 | 752.00 | 2025-09-22 | 76 | 1 | 7 | Actual |
| 32664 | 3298.00 | 2025-05-24 | 76 | 6 | 4 | Actual |
| 27772 | 49.70 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 14257 | 29.48 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 10680 | 280.00 | 2023-08-23 | 76 | 3 | 6 | Budget |
| 32452 | 3867.99 | 2025-04-23 | 76 | 6 | 13 | Actual |
| 34490 | 4148.71 | 2025-06-24 | 76 | 6 | 11 | Actual |
| 34375 | 78.42 | 2025-06-24 | 76 | 2 | 11 | Actual |
| 18153 | 614.73 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 28838 | 2000.80 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 35846 | 387.22 | 2025-07-23 | 76 | 2 | 13 | Actual |
| 8397 | 100.00 | 2023-06-25 | 76 | 2 | 6 | Budget |
| 6355 | 1629.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 7088 | 339.00 | 2023-05-25 | 76 | 1 | 5 | Actual |
| 17271 | 59.27 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 29253 | 963.00 | 2025-02-21 | 76 | 1 | 4 | Actual |
| 21388 | 102.89 | 2024-06-24 | 76 | 3 | 11 | Actual |
| 6623 | 200.00 | 2023-04-24 | 76 | 2 | 8 | Budget |
| 36295 | 328.00 | 2025-08-23 | 76 | 3 | 6 | Actual |
| 24725 | 99.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 7147 | 1053.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 39059 | 44.38 | 2025-10-23 | 76 | 5 | 11 | Actual |
| 20953 | 62.00 | 2024-06-24 | 76 | 2 | 6 | Actual |
| 3530 | 90.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 26773 | 1410.05 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 742 | 896.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 27543 | 389.06 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 18949 | 131.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-23 | 76 | 6 | 8 | Budget |
| 2087 | 576.85 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 36055 | 1035.00 | 2025-08-23 | 76 | 1 | 4 | Actual |
| 34668 | 341.61 | 2025-06-24 | 76 | 1 | 13 | Actual |
| 35555 | 210.34 | 2025-07-23 | 76 | 3 | 11 | Actual |
| 5172 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 2656 | 1700.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 31718 | 81.00 | 2025-04-23 | 76 | 2 | 6 | Actual |
| 3953 | 280.00 | 2023-02-22 | 76 | 3 | 6 | Budget |
| 22124 | 533.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 31691 | 288.00 | 2025-04-23 | 76 | 1 | 6 | Actual |
| 2879 | 213.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 30023 | 266.72 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 28227 | 5143.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 13228 | 3921.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 24048 | 1098.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 15286 | 76.29 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 36791 | 748.65 | 2025-08-23 | 76 | 6 | 11 | Actual |
| 4572 | 970.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 23256 | 7202.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 29288 | 3785.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 32242 | 1600.79 | 2025-04-23 | 76 | 6 | 11 | Actual |
| 5776 | 101.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 1807 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 37908 | 44.38 | 2025-09-22 | 76 | 5 | 11 | Actual |
| 10582 | 280.00 | 2023-08-23 | 76 | 1 | 6 | Budget |
| 20333 | 48.63 | 2024-05-24 | 76 | 2 | 11 | Actual |
| 31003 | 84.80 | 2025-03-24 | 76 | 2 | 11 | Actual |
| 9980 | 372.30 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 26922 | 200.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 19711 | 497.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 18655 | 98.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 5449 | 642.00 | 2023-03-25 | 76 | 1 | 8 | Actual |
Generated 2025-12-22 07:13:32.904 UTC