[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 27 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11897 | 88.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 30170 | 359.15 | 2025-02-23 | 76 | 2 | 13 | Actual |
| 3453 | 750.00 | 2023-02-24 | 76 | 6 | 3 | Budget |
| 8677 | 480.00 | 2023-06-27 | 76 | 1 | 7 | Budget |
| 13813 | 216.00 | 2023-11-24 | 76 | 1 | 6 | Actual |
| 1868 | 2135.00 | 2022-12-25 | 76 | 6 | 6 | Actual |
| 6249 | 207.00 | 2023-04-26 | 76 | 4 | 6 | Actual |
| 31598 | 743.00 | 2025-04-25 | 76 | 1 | 5 | Actual |
| 21241 | 387.45 | 2024-06-26 | 76 | 2 | 8 | Actual |
| 34939 | 4665.00 | 2025-07-25 | 76 | 6 | 4 | Actual |
| 2984 | 1167.00 | 2023-01-25 | 76 | 6 | 6 | Actual |
| 5636 | 297.00 | 2023-04-26 | 76 | 1 | 3 | Actual |
| 25290 | 6623.93 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 5077 | 280.00 | 2023-03-27 | 76 | 3 | 6 | Budget |
| 4651 | 102.00 | 2023-03-27 | 76 | 7 | 3 | Actual |
| 3720 | 371.00 | 2023-02-24 | 76 | 1 | 5 | Actual |
| 22451 | 449.70 | 2024-07-24 | 76 | 6 | 11 | Actual |
| 34347 | 445.45 | 2025-06-26 | 76 | 1 | 11 | Actual |
| 23101 | 525.00 | 2024-08-24 | 76 | 1 | 7 | Actual |
| 9330 | 392.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 37390 | 256.00 | 2025-09-24 | 76 | 1 | 6 | Actual |
| 14636 | 397.00 | 2023-12-25 | 76 | 1 | 4 | Actual |
| 21624 | 658.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
| 83 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
| 6574 | 716.25 | 2023-04-26 | 76 | 1 | 8 | Actual |
| 34170 | 6485.00 | 2025-06-26 | 76 | 6 | 7 | Actual |
| 25348 | 168.85 | 2024-10-24 | 76 | 1 | 11 | Actual |
| 3954 | 242.00 | 2023-02-24 | 76 | 3 | 6 | Actual |
| 23342 | 78.42 | 2024-08-24 | 76 | 2 | 11 | Actual |
| 35936 | 842.00 | 2025-08-25 | 76 | 1 | 3 | Actual |
| 1476 | 441.00 | 2022-12-25 | 76 | 1 | 5 | Actual |
| 162 | 60.00 | 2022-11-24 | 76 | 7 | 3 | Budget |
| 39213 | 1873.13 | 2025-10-25 | 76 | 6 | 12 | Actual |
| 20093 | 550.00 | 2024-05-26 | 76 | 1 | 7 | Actual |
| 21835 | 421.00 | 2024-07-24 | 76 | 1 | 5 | Actual |
| 12834 | 260.00 | 2023-10-25 | 76 | 1 | 6 | Actual |
| 12225 | 200.00 | 2023-09-24 | 76 | 2 | 8 | Budget |
| 15998 | 558.00 | 2024-01-25 | 76 | 1 | 7 | Actual |
| 10181 | 1000.00 | 2023-08-25 | 76 | 6 | 3 | Budget |
| 1808 | 98.00 | 2022-12-25 | 76 | 5 | 6 | Actual |
| 22 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 24398 | 102.89 | 2024-09-23 | 76 | 4 | 11 | Actual |
| 34548 | 293.32 | 2025-06-26 | 76 | 1 | 12 | Actual |
| 22959 | 272.00 | 2024-08-24 | 76 | 3 | 6 | Actual |
| 3125 | 4742.00 | 2023-01-25 | 76 | 6 | 7 | Actual |
| 20360 | 57.14 | 2024-05-26 | 76 | 3 | 11 | Actual |
| 24225 | 417.76 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 27075 | 4052.00 | 2024-12-24 | 76 | 6 | 5 | Actual |
| 18717 | 866.00 | 2024-04-25 | 76 | 6 | 4 | Actual |
| 29168 | 2294.00 | 2025-02-23 | 76 | 6 | 3 | Actual |
| 18655 | 98.00 | 2024-04-25 | 76 | 7 | 3 | Actual |
| 824 | 477.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 16860 | 67.00 | 2024-02-24 | 76 | 2 | 6 | Actual |
| 21415 | 112.46 | 2024-06-26 | 76 | 4 | 11 | Actual |
| 20953 | 62.00 | 2024-06-26 | 76 | 2 | 6 | Actual |
| 25019 | 113.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 18381 | 28.42 | 2024-03-26 | 76 | 5 | 11 | Actual |
| 26528 | 20.97 | 2024-11-23 | 76 | 5 | 11 | Actual |
| 27042 | 636.00 | 2024-12-24 | 76 | 1 | 5 | Actual |
| 38234 | 767.00 | 2025-10-25 | 76 | 1 | 3 | Actual |
| 9793 | 515.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 9467 | 280.00 | 2023-07-25 | 76 | 1 | 6 | Budget |
| 33279 | 149.70 | 2025-05-26 | 76 | 3 | 11 | Actual |
| 8269 | 3420.00 | 2023-06-27 | 76 | 6 | 5 | Actual |
| 14344 | 556.09 | 2023-11-24 | 76 | 6 | 11 | Actual |
| 39059 | 44.38 | 2025-10-25 | 76 | 5 | 11 | Actual |
| 38119 | 281.96 | 2025-09-24 | 76 | 1 | 13 | Actual |
| 3064 | 505.00 | 2023-01-25 | 76 | 1 | 7 | Actual |
| 28695 | 369.91 | 2025-01-24 | 76 | 1 | 11 | Actual |
| 3390 | 280.00 | 2023-02-24 | 76 | 1 | 3 | Budget |
| 25575 | 10.33 | 2024-10-24 | 76 | 2 | 12 | Actual |
| 29546 | 130.00 | 2025-02-23 | 76 | 5 | 6 | Actual |
| 27160 | 104.00 | 2024-12-24 | 76 | 2 | 6 | Actual |
| 26085 | 135.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 16470 | 25.23 | 2024-01-25 | 76 | 6 | 12 | Actual |
| 35970 | 2110.00 | 2025-08-25 | 76 | 6 | 3 | Actual |
| 33847 | 573.00 | 2025-06-26 | 76 | 1 | 5 | Actual |
| 4698 | 550.00 | 2023-03-27 | 76 | 1 | 4 | Budget |
| 2413 | 78.00 | 2023-01-25 | 76 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2024-02-24 | 76 | 6 | 3 | Actual |
| 2087 | 576.85 | 2022-12-25 | 76 | 1 | 8 | Actual |
| 32544 | 1574.00 | 2025-05-26 | 76 | 6 | 3 | Actual |
| 20834 | 394.00 | 2024-06-26 | 76 | 1 | 5 | Actual |
| 18683 | 423.00 | 2024-04-25 | 76 | 1 | 4 | Actual |
| 27451 | 576.85 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 26655 | 228.42 | 2024-11-23 | 76 | 6 | 12 | Actual |
| 33224 | 448.64 | 2025-05-26 | 76 | 1 | 11 | Actual |
| 4650 | 90.00 | 2023-03-27 | 76 | 7 | 3 | Budget |
| 17271 | 59.27 | 2024-02-24 | 76 | 2 | 11 | Actual |
| 742 | 896.00 | 2022-11-24 | 76 | 6 | 6 | Actual |
| 19683 | 220.00 | 2024-05-26 | 76 | 7 | 3 | Actual |
| 12693 | 427.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 28603 | 546.55 | 2025-01-24 | 76 | 2 | 8 | Actual |
| 39298 | 466.17 | 2025-10-25 | 76 | 2 | 13 | Actual |
| 4047 | 100.00 | 2023-02-24 | 76 | 5 | 6 | Budget |
| 27686 | 5945.55 | 2024-12-24 | 76 | 6 | 11 | Actual |
| 3452 | 703.00 | 2023-02-24 | 76 | 6 | 3 | Actual |
| 9610 | 200.00 | 2023-07-25 | 76 | 4 | 6 | Budget |
| 5497 | 352.60 | 2023-03-27 | 76 | 2 | 8 | Actual |
| 28838 | 2000.80 | 2025-01-24 | 76 | 6 | 11 | Actual |
| 2985 | 1400.00 | 2023-01-25 | 76 | 6 | 6 | Budget |
| 34375 | 78.42 | 2025-06-26 | 76 | 2 | 11 | Actual |
| 12177 | 380.00 | 2023-09-24 | 76 | 1 | 8 | Budget |
| 21743 | 441.00 | 2024-07-24 | 76 | 1 | 4 | Actual |
| 6823 | 750.00 | 2023-05-27 | 76 | 6 | 3 | Budget |
| 12097 | 3200.00 | 2023-09-24 | 76 | 6 | 7 | Budget |
| 23723 | 468.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 7087 | 380.00 | 2023-05-27 | 76 | 1 | 5 | Budget |
| 5558 | 5289.06 | 2023-03-27 | 76 | 6 | 8 | Actual |
| 2518 | 1050.00 | 2023-01-25 | 76 | 6 | 4 | Actual |
| 14429 | 11.40 | 2023-11-24 | 76 | 2 | 12 | Actual |
| 36650 | 435.87 | 2025-08-25 | 76 | 1 | 11 | Actual |
| 36759 | 82.68 | 2025-08-25 | 76 | 5 | 11 | Actual |
| 17651 | 105.00 | 2024-03-26 | 76 | 7 | 3 | Actual |
| 9190 | 550.00 | 2023-07-25 | 76 | 1 | 4 | Budget |
| 6104 | 228.00 | 2023-04-26 | 76 | 1 | 6 | Actual |
| 24845 | 317.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 19305 | 25.23 | 2024-04-25 | 76 | 2 | 11 | Actual |
| 2334 | 836.00 | 2023-01-25 | 76 | 6 | 3 | Actual |
| 29288 | 3785.00 | 2025-02-23 | 76 | 6 | 4 | Actual |
| 23314 | 147.57 | 2024-08-24 | 76 | 1 | 11 | Actual |
| 38269 | 3138.00 | 2025-10-25 | 76 | 6 | 3 | Actual |
| 16775 | 2839.00 | 2024-02-24 | 76 | 6 | 5 | Actual |
| 7371 | 200.00 | 2023-05-27 | 76 | 4 | 6 | Budget |
| 31540 | 4648.00 | 2025-04-25 | 76 | 6 | 4 | Actual |
| 8818 | 563.21 | 2023-06-27 | 76 | 1 | 8 | Actual |
| 13025 | 100.00 | 2023-10-25 | 76 | 5 | 6 | Budget |
| 35846 | 387.22 | 2025-07-25 | 76 | 2 | 13 | Actual |
| 10180 | 1016.00 | 2023-08-25 | 76 | 6 | 3 | Actual |
| 9250 | 1590.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 5124 | 174.00 | 2023-03-27 | 76 | 4 | 6 | Actual |
| 20713 | 106.00 | 2024-06-26 | 76 | 7 | 3 | Actual |
| 4187 | 380.00 | 2023-02-24 | 76 | 1 | 7 | Budget |
| 23546 | 29.48 | 2024-08-24 | 76 | 6 | 12 | Actual |
| 15587 | 151.00 | 2024-01-25 | 76 | 7 | 3 | Actual |
| 29520 | 187.00 | 2025-02-23 | 76 | 4 | 6 | Actual |
| 3905 | 134.00 | 2023-02-24 | 76 | 2 | 6 | Actual |
| 7226 | 304.00 | 2023-05-27 | 76 | 1 | 6 | Actual |
| 17123 | 698.06 | 2024-02-24 | 76 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-09-24 | 76 | 2 | 8 | Actual |
| 11628 | 4520.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
| 17945 | 123.00 | 2024-03-26 | 76 | 4 | 6 | Actual |
| 13953 | 870.00 | 2023-11-24 | 76 | 6 | 6 | Actual |
| 26501 | 105.02 | 2024-11-23 | 76 | 4 | 11 | Actual |
| 25376 | 28.42 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 36182 | 2084.00 | 2025-08-25 | 76 | 6 | 5 | Actual |
| 2086 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 6105 | 200.00 | 2023-04-26 | 76 | 1 | 6 | Budget |
| 29877 | 84.80 | 2025-02-23 | 76 | 2 | 11 | Actual |
| 13920 | 123.00 | 2023-11-24 | 76 | 5 | 6 | Actual |
| 19592 | 817.00 | 2024-05-26 | 76 | 1 | 3 | Actual |
| 4000 | 200.00 | 2023-02-24 | 76 | 4 | 6 | Budget |
| 19332 | 59.27 | 2024-04-25 | 76 | 3 | 11 | Actual |
| 33426 | 50.76 | 2025-05-26 | 76 | 2 | 12 | Actual |
| 5963 | 380.00 | 2023-04-26 | 76 | 1 | 5 | Budget |
| 7008 | 1805.00 | 2023-05-27 | 76 | 6 | 4 | Actual |
| 271 | 1500.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
| 12615 | 2000.00 | 2023-10-25 | 76 | 6 | 4 | Budget |
| 29636 | 926.00 | 2025-02-23 | 76 | 1 | 7 | Actual |
| 37417 | 103.00 | 2025-09-24 | 76 | 2 | 6 | Actual |
| 38389 | 4906.00 | 2025-10-25 | 76 | 6 | 4 | Actual |
| 28285 | 309.00 | 2025-01-24 | 76 | 1 | 6 | Actual |
| 9564 | 280.00 | 2023-07-25 | 76 | 3 | 6 | Budget |
| 28340 | 339.00 | 2025-01-24 | 76 | 3 | 6 | Actual |
| 6948 | 577.00 | 2023-05-27 | 76 | 1 | 4 | Actual |
| 4188 | 412.00 | 2023-02-24 | 76 | 1 | 7 | Actual |
| 32629 | 912.00 | 2025-05-26 | 76 | 1 | 4 | Actual |
| 541 | 105.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 35032 | 2601.00 | 2025-07-25 | 76 | 6 | 5 | Actual |
| 3253 | 234.42 | 2023-01-25 | 76 | 2 | 8 | Actual |
| 17352 | 25.23 | 2024-02-24 | 76 | 5 | 11 | Actual |
| 37679 | 1008.68 | 2025-09-24 | 76 | 1 | 8 | Actual |
| 21120 | 515.00 | 2024-06-26 | 76 | 1 | 7 | Actual |
| 32722 | 643.00 | 2025-05-26 | 76 | 1 | 5 | Actual |
| 11160 | 3340.54 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 25457 | 53.95 | 2024-10-24 | 76 | 5 | 11 | Actual |
| 20533 | 12.46 | 2024-05-26 | 76 | 2 | 12 | Actual |
| 35642 | 927.37 | 2025-07-25 | 76 | 6 | 11 | Actual |
| 29579 | 839.00 | 2025-02-23 | 76 | 6 | 6 | Actual |
| 15495 | 856.00 | 2024-01-25 | 76 | 1 | 3 | Actual |
| 10366 | 1389.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 17891 | 64.00 | 2024-03-26 | 76 | 2 | 6 | Actual |
| 33754 | 846.00 | 2025-06-26 | 76 | 1 | 4 | Actual |
| 31211 | 2452.93 | 2025-03-26 | 76 | 6 | 12 | Actual |
| 32155 | 193.32 | 2025-04-25 | 76 | 3 | 11 | Actual |
| 39179 | 109.27 | 2025-10-25 | 76 | 2 | 12 | Actual |
| 30592 | 107.00 | 2025-03-26 | 76 | 2 | 6 | Actual |
| 9980 | 372.30 | 2023-07-25 | 76 | 2 | 8 | Actual |
| 30507 | 4138.00 | 2025-03-26 | 76 | 6 | 5 | Actual |
| 4108 | 1118.00 | 2023-02-24 | 76 | 6 | 6 | Actual |
| 20247 | 4643.59 | 2024-05-26 | 76 | 6 | 8 | Actual |
| 13086 | 1600.00 | 2023-10-25 | 76 | 6 | 6 | Budget |
| 36027 | 152.00 | 2025-08-25 | 76 | 7 | 3 | Actual |
| 20333 | 48.63 | 2024-05-26 | 76 | 2 | 11 | Actual |
| 1153 | 303.00 | 2022-12-25 | 76 | 1 | 3 | Actual |
| 30762 | 735.00 | 2025-03-26 | 76 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2023-06-27 | 76 | 6 | 7 | Budget |
| 28100 | 921.00 | 2025-01-24 | 76 | 1 | 4 | Actual |
| 19064 | 522.00 | 2024-04-25 | 76 | 1 | 7 | Actual |
| 31030 | 244.38 | 2025-03-26 | 76 | 3 | 11 | Actual |
| 24258 | 6978.48 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 5698 | 922.00 | 2023-04-26 | 76 | 6 | 3 | Actual |
| 28924 | 52.89 | 2025-01-24 | 76 | 2 | 12 | Actual |
| 7370 | 250.00 | 2023-05-27 | 76 | 4 | 6 | Actual |
| 16266 | 75.23 | 2024-01-25 | 76 | 3 | 11 | Actual |
| 26203 | 825.00 | 2024-11-23 | 76 | 1 | 7 | Actual |
| 492 | 200.00 | 2022-11-24 | 76 | 1 | 6 | Budget |
| 1616 | 200.00 | 2022-12-25 | 76 | 1 | 6 | Budget |
| 35609 | 43.31 | 2025-07-25 | 76 | 5 | 11 | Actual |
| 11627 | 2800.00 | 2023-09-24 | 76 | 6 | 5 | Budget |
| 11050 | 380.00 | 2023-08-25 | 76 | 1 | 8 | Budget |
| 31091 | 5364.69 | 2025-03-26 | 76 | 6 | 11 | Actual |
| 35528 | 170.98 | 2025-07-25 | 76 | 2 | 11 | Actual |
| 5496 | 200.00 | 2023-03-27 | 76 | 2 | 8 | Budget |
| 7417 | 98.00 | 2023-05-27 | 76 | 5 | 6 | Actual |
| 12036 | 368.00 | 2023-09-24 | 76 | 1 | 7 | Actual |
| 7476 | 1500.00 | 2023-05-27 | 76 | 6 | 6 | Budget |
| 18327 | 80.55 | 2024-03-26 | 76 | 3 | 11 | Actual |
| 29965 | 741.20 | 2025-02-23 | 76 | 6 | 11 | Actual |
| 12756 | 2999.00 | 2023-10-25 | 76 | 6 | 5 | Actual |
| 11298 | 1030.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 13753 | 3463.00 | 2023-11-24 | 76 | 6 | 5 | Actual |
| 5885 | 1769.00 | 2023-04-26 | 76 | 6 | 4 | Actual |
| 20003 | 83.00 | 2024-05-26 | 76 | 5 | 6 | Actual |
| 7742 | 229.87 | 2023-05-27 | 76 | 2 | 8 | Actual |
| 2782 | 90.00 | 2023-01-25 | 76 | 2 | 6 | Budget |
| 1617 | 250.00 | 2022-12-25 | 76 | 1 | 6 | Actual |
| 9466 | 304.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 32128 | 153.95 | 2025-04-25 | 76 | 2 | 11 | Actual |
| 29931 | 199.70 | 2025-02-23 | 76 | 4 | 11 | Actual |
| 9329 | 380.00 | 2023-07-25 | 76 | 1 | 5 | Budget |
| 36849 | 211.40 | 2025-08-25 | 76 | 1 | 12 | Actual |
| 37827 | 76.29 | 2025-09-24 | 76 | 2 | 11 | Actual |
| 5824 | 550.00 | 2023-04-26 | 76 | 1 | 4 | Budget |
| 4840 | 400.00 | 2023-03-27 | 76 | 1 | 5 | Actual |
| 37332 | 3510.00 | 2025-09-24 | 76 | 6 | 5 | Actual |
| 22067 | 760.00 | 2024-07-24 | 76 | 6 | 6 | Actual |
| 16211 | 184.81 | 2024-01-25 | 76 | 1 | 11 | Actual |
| 33577 | 1513.56 | 2025-05-26 | 76 | 6 | 13 | Actual |
| 2832 | 345.00 | 2023-01-25 | 76 | 3 | 6 | Actual |
| 27744 | 326.30 | 2024-12-24 | 76 | 1 | 12 | Actual |
| 10307 | 506.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 10833 | 1600.00 | 2023-08-25 | 76 | 6 | 6 | Budget |
| 1210 | 787.00 | 2022-12-25 | 76 | 6 | 3 | Actual |
| 7616 | 3200.00 | 2023-05-27 | 76 | 6 | 7 | Budget |
| 1807 | 100.00 | 2022-12-25 | 76 | 5 | 6 | Budget |
| 32209 | 84.80 | 2025-04-25 | 76 | 5 | 11 | Actual |
| 16033 | 8501.00 | 2024-01-25 | 76 | 6 | 7 | Actual |
| 20741 | 446.00 | 2024-06-26 | 76 | 1 | 4 | Actual |
| 32509 | 866.00 | 2025-05-26 | 76 | 1 | 3 | Actual |
Generated 2025-12-24 06:18:06.768 UTC