[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 29 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31477 | 180.00 | 2025-04-24 | 76 | 7 | 3 | Actual |
| 16619 | 196.00 | 2024-02-23 | 76 | 7 | 3 | Actual |
| 10680 | 280.00 | 2023-08-24 | 76 | 3 | 6 | Budget |
| 10181 | 1000.00 | 2023-08-24 | 76 | 6 | 3 | Budget |
| 3205 | 613.21 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-26 | 76 | 6 | 8 | Budget |
| 4047 | 100.00 | 2023-02-23 | 76 | 5 | 6 | Budget |
| 31746 | 284.00 | 2025-04-24 | 76 | 3 | 6 | Actual |
| 9794 | 480.00 | 2023-07-24 | 76 | 1 | 7 | Budget |
| 32757 | 2142.00 | 2025-05-25 | 76 | 6 | 5 | Actual |
| 23758 | 2265.00 | 2024-09-22 | 76 | 6 | 4 | Actual |
| 7227 | 280.00 | 2023-05-26 | 76 | 1 | 6 | Budget |
| 1288 | 60.00 | 2022-12-24 | 76 | 7 | 3 | Budget |
| 3719 | 380.00 | 2023-02-23 | 76 | 1 | 5 | Budget |
| 8678 | 400.00 | 2023-06-26 | 76 | 1 | 7 | Actual |
| 33669 | 1714.00 | 2025-06-25 | 76 | 6 | 3 | Actual |
| 12932 | 280.00 | 2023-10-24 | 76 | 3 | 6 | Budget |
| 8866 | 285.93 | 2023-06-26 | 76 | 2 | 8 | Actual |
| 33994 | 298.00 | 2025-06-25 | 76 | 3 | 6 | Actual |
| 38950 | 400.77 | 2025-10-24 | 76 | 1 | 11 | Actual |
| 20713 | 106.00 | 2024-06-25 | 76 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 12978 | 200.00 | 2023-10-24 | 76 | 4 | 6 | Budget |
| 4651 | 102.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 10306 | 480.00 | 2023-08-24 | 76 | 1 | 4 | Budget |
| 10774 | 120.00 | 2023-08-24 | 76 | 5 | 6 | Actual |
| 270 | 1201.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 5776 | 101.00 | 2023-04-25 | 76 | 7 | 3 | Actual |
| 15313 | 110.34 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 9980 | 372.30 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-09-23 | 76 | 1 | 8 | Budget |
| 36650 | 435.87 | 2025-08-24 | 76 | 1 | 11 | Actual |
| 35032 | 2601.00 | 2025-07-24 | 76 | 6 | 5 | Actual |
| 20387 | 97.57 | 2024-05-25 | 76 | 4 | 11 | Actual |
| 16740 | 429.00 | 2024-02-23 | 76 | 1 | 5 | Actual |
| 35117 | 102.00 | 2025-07-24 | 76 | 2 | 6 | Actual |
| 37679 | 1008.68 | 2025-09-23 | 76 | 1 | 8 | Actual |
| 22985 | 113.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
| 26144 | 542.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 15018 | 642.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 34819 | 2775.00 | 2025-07-24 | 76 | 6 | 3 | Actual |
| 33881 | 3507.00 | 2025-06-25 | 76 | 6 | 5 | Actual |
| 1760 | 200.00 | 2022-12-24 | 76 | 4 | 6 | Budget |
| 23101 | 525.00 | 2024-08-23 | 76 | 1 | 7 | Actual |
| 28425 | 1138.00 | 2025-01-23 | 76 | 6 | 6 | Actual |
| 28015 | 3749.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
| 6105 | 200.00 | 2023-04-25 | 76 | 1 | 6 | Budget |
| 31831 | 879.00 | 2025-04-24 | 76 | 6 | 6 | Actual |
| 34997 | 654.00 | 2025-07-24 | 76 | 1 | 5 | Actual |
| 14636 | 397.00 | 2023-12-24 | 76 | 1 | 4 | Actual |
| 35728 | 112.46 | 2025-07-24 | 76 | 2 | 12 | Actual |
| 16973 | 724.00 | 2024-02-23 | 76 | 6 | 6 | Actual |
| 5637 | 280.00 | 2023-04-25 | 76 | 1 | 3 | Budget |
| 23256 | 7202.73 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 5231 | 1800.00 | 2023-03-26 | 76 | 6 | 6 | Budget |
| 36147 | 716.00 | 2025-08-24 | 76 | 1 | 5 | Actual |
| 2597 | 380.00 | 2023-01-24 | 76 | 1 | 5 | Budget |
| 36267 | 76.00 | 2025-08-24 | 76 | 2 | 6 | Actual |
| 35642 | 927.37 | 2025-07-24 | 76 | 6 | 11 | Actual |
| 26773 | 1410.05 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 8269 | 3420.00 | 2023-06-26 | 76 | 6 | 5 | Actual |
| 33789 | 3579.00 | 2025-06-25 | 76 | 6 | 4 | Actual |
| 12225 | 200.00 | 2023-09-23 | 76 | 2 | 8 | Budget |
| 35442 | 6704.24 | 2025-07-24 | 76 | 6 | 8 | Actual |
| 16266 | 75.23 | 2024-01-24 | 76 | 3 | 11 | Actual |
| 39093 | 1232.70 | 2025-10-24 | 76 | 6 | 11 | Actual |
| 8445 | 312.00 | 2023-06-26 | 76 | 3 | 6 | Actual |
| 14311 | 83.74 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 37471 | 185.00 | 2025-09-23 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2023-07-24 | 76 | 5 | 6 | Budget |
| 34876 | 209.00 | 2025-07-24 | 76 | 7 | 3 | Actual |
| 25376 | 28.42 | 2024-10-23 | 76 | 2 | 11 | Actual |
| 17502 | 36.93 | 2024-02-23 | 76 | 6 | 12 | Actual |
| 14429 | 11.40 | 2023-11-23 | 76 | 2 | 12 | Actual |
| 37799 | 322.04 | 2025-09-23 | 76 | 1 | 11 | Actual |
| 22217 | 702.61 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 26922 | 200.00 | 2024-12-23 | 76 | 7 | 3 | Actual |
| 25078 | 811.00 | 2024-10-23 | 76 | 6 | 6 | Actual |
| 10727 | 207.00 | 2023-08-24 | 76 | 4 | 6 | Actual |
| 17151 | 298.06 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 4374 | 200.00 | 2023-02-23 | 76 | 2 | 8 | Budget |
| 3904 | 100.00 | 2023-02-23 | 76 | 2 | 6 | Budget |
| 6575 | 380.00 | 2023-04-25 | 76 | 1 | 8 | Budget |
| 37497 | 153.00 | 2025-09-23 | 76 | 5 | 6 | Actual |
| 9932 | 648.06 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 29849 | 375.23 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 27744 | 326.30 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 8539 | 100.00 | 2023-06-26 | 76 | 5 | 6 | Budget |
| 37621 | 6424.00 | 2025-09-23 | 76 | 6 | 7 | Actual |
| 15708 | 358.00 | 2024-01-24 | 76 | 1 | 5 | Actual |
| 29965 | 741.20 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 24880 | 2645.00 | 2024-10-23 | 76 | 6 | 5 | Actual |
| 21954 | 67.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 33518 | 245.12 | 2025-05-25 | 76 | 1 | 13 | Actual |
| 5964 | 408.00 | 2023-04-25 | 76 | 1 | 5 | Actual |
| 210 | 550.00 | 2022-11-23 | 76 | 1 | 4 | Budget |
| 17243 | 128.42 | 2024-02-23 | 76 | 1 | 11 | Actual |
| 1948 | 441.00 | 2022-12-24 | 76 | 1 | 7 | Actual |
| 4980 | 200.00 | 2023-03-26 | 76 | 1 | 6 | Budget |
| 35145 | 314.00 | 2025-07-24 | 76 | 3 | 6 | Actual |
| 16293 | 98.63 | 2024-01-24 | 76 | 4 | 11 | Actual |
| 24544 | 6.08 | 2024-09-22 | 76 | 2 | 12 | Actual |
| 8069 | 624.00 | 2023-06-26 | 76 | 1 | 4 | Actual |
| 21333 | 126.29 | 2024-06-25 | 76 | 1 | 11 | Actual |
| 14344 | 556.09 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 7417 | 98.00 | 2023-05-26 | 76 | 5 | 6 | Actual |
| 33279 | 149.70 | 2025-05-25 | 76 | 3 | 11 | Actual |
| 37854 | 255.02 | 2025-09-23 | 76 | 3 | 11 | Actual |
| 20333 | 48.63 | 2024-05-25 | 76 | 2 | 11 | Actual |
| 15743 | 3276.00 | 2024-01-24 | 76 | 6 | 5 | Actual |
| 6496 | 6363.00 | 2023-04-25 | 76 | 6 | 7 | Actual |
| 10366 | 1389.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 27686 | 5945.55 | 2024-12-23 | 76 | 6 | 11 | Actual |
| 39298 | 466.17 | 2025-10-24 | 76 | 2 | 13 | Actual |
| 19951 | 219.00 | 2024-05-25 | 76 | 3 | 6 | Actual |
| 4001 | 189.00 | 2023-02-23 | 76 | 4 | 6 | Actual |
| 23909 | 249.00 | 2024-09-22 | 76 | 1 | 6 | Actual |
| 11376 | 70.00 | 2023-09-23 | 76 | 7 | 3 | Budget |
| 21415 | 112.46 | 2024-06-25 | 76 | 4 | 11 | Actual |
| 20186 | 781.40 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 28366 | 208.00 | 2025-01-23 | 76 | 4 | 6 | Actual |
| 33252 | 183.74 | 2025-05-25 | 76 | 2 | 11 | Actual |
| 883 | 985.00 | 2022-11-23 | 76 | 6 | 7 | Actual |
| 3531 | 80.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
| 12883 | 100.00 | 2023-10-24 | 76 | 2 | 6 | Budget |
| 7148 | 2100.00 | 2023-05-26 | 76 | 6 | 5 | Budget |
| 2196 | 2100.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 35500 | 369.91 | 2025-07-24 | 76 | 1 | 11 | Actual |
| 38595 | 302.00 | 2025-10-24 | 76 | 3 | 6 | Actual |
| 965 | 625.34 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 3530 | 90.00 | 2023-02-23 | 76 | 7 | 3 | Budget |
| 22904 | 187.00 | 2024-08-23 | 76 | 1 | 6 | Actual |
| 17651 | 105.00 | 2024-03-25 | 76 | 7 | 3 | Actual |
| 6355 | 1629.00 | 2023-04-25 | 76 | 6 | 6 | Actual |
| 351 | 380.00 | 2022-11-23 | 76 | 1 | 5 | Budget |
| 11755 | 138.00 | 2023-09-23 | 76 | 2 | 6 | Actual |
| 27863 | 194.24 | 2024-12-23 | 76 | 1 | 13 | Actual |
| 17065 | 2573.00 | 2024-02-23 | 76 | 6 | 7 | Actual |
| 16320 | 29.48 | 2024-01-24 | 76 | 5 | 11 | Actual |
| 2195 | 5117.84 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 28804 | 44.38 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 2598 | 360.00 | 2023-01-24 | 76 | 1 | 5 | Actual |
| 20036 | 676.00 | 2024-05-25 | 76 | 6 | 6 | Actual |
| 29671 | 5104.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 34347 | 445.45 | 2025-06-25 | 76 | 1 | 11 | Actual |
| 38647 | 148.00 | 2025-10-24 | 76 | 5 | 6 | Actual |
| 29346 | 573.00 | 2025-02-22 | 76 | 1 | 5 | Actual |
| 5825 | 564.00 | 2023-04-25 | 76 | 1 | 4 | Actual |
| 9933 | 380.00 | 2023-07-24 | 76 | 1 | 8 | Budget |
| 1714 | 263.00 | 2022-12-24 | 76 | 3 | 6 | Actual |
| 7942 | 750.00 | 2023-06-26 | 76 | 6 | 3 | Budget |
| 4572 | 970.00 | 2023-03-26 | 76 | 6 | 3 | Actual |
| 11424 | 583.00 | 2023-09-23 | 76 | 1 | 4 | Actual |
| 15615 | 380.00 | 2024-01-24 | 76 | 1 | 4 | Actual |
| 7743 | 200.00 | 2023-05-26 | 76 | 2 | 8 | Budget |
| 15587 | 151.00 | 2024-01-24 | 76 | 7 | 3 | Actual |
| 34695 | 324.06 | 2025-06-25 | 76 | 2 | 13 | Actual |
| 4188 | 412.00 | 2023-02-23 | 76 | 1 | 7 | Actual |
| 6248 | 200.00 | 2023-04-25 | 76 | 4 | 6 | Budget |
| 6434 | 380.00 | 2023-04-25 | 76 | 1 | 7 | Budget |
| 4840 | 400.00 | 2023-03-26 | 76 | 1 | 5 | Actual |
| 39059 | 44.38 | 2025-10-24 | 76 | 5 | 11 | Actual |
| 13086 | 1600.00 | 2023-10-24 | 76 | 6 | 6 | Budget |
| 17864 | 240.00 | 2024-03-25 | 76 | 1 | 6 | Actual |
| 10972 | 3200.00 | 2023-08-24 | 76 | 6 | 7 | Budget |
| 14402 | 17.78 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 35879 | 4094.31 | 2025-07-24 | 76 | 6 | 13 | Actual |
| 18300 | 27.36 | 2024-03-25 | 76 | 2 | 11 | Actual |
| 38447 | 562.00 | 2025-10-24 | 76 | 1 | 5 | Actual |
| 6249 | 207.00 | 2023-04-25 | 76 | 4 | 6 | Actual |
| 7804 | 2200.00 | 2023-05-26 | 76 | 6 | 8 | Budget |
| 32100 | 343.32 | 2025-04-24 | 76 | 1 | 11 | Actual |
| 26085 | 135.00 | 2024-11-22 | 76 | 4 | 6 | Actual |
| 17386 | 434.81 | 2024-02-23 | 76 | 6 | 11 | Actual |
| 22691 | 190.00 | 2024-08-23 | 76 | 7 | 3 | Actual |
| 23396 | 110.34 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 9564 | 280.00 | 2023-07-24 | 76 | 3 | 6 | Budget |
| 38061 | 2408.25 | 2025-09-23 | 76 | 6 | 12 | Actual |
| 25909 | 458.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 28192 | 585.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 9329 | 380.00 | 2023-07-24 | 76 | 1 | 5 | Budget |
| 35322 | 4520.00 | 2025-07-24 | 76 | 6 | 7 | Actual |
| 6153 | 100.00 | 2023-04-25 | 76 | 2 | 6 | Budget |
| 5558 | 5289.06 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 22846 | 2877.00 | 2024-08-23 | 76 | 6 | 5 | Actual |
| 29757 | 504.12 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 8819 | 380.00 | 2023-06-26 | 76 | 1 | 8 | Budget |
| 1211 | 750.00 | 2022-12-24 | 76 | 6 | 3 | Budget |
| 29225 | 207.00 | 2025-02-22 | 76 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-10-24 | 76 | 1 | 8 | Budget |
| 36968 | 327.57 | 2025-08-24 | 76 | 1 | 13 | Actual |
| 21007 | 168.00 | 2024-06-25 | 76 | 4 | 6 | Actual |
| 9387 | 2884.00 | 2023-07-24 | 76 | 6 | 5 | Actual |
| 8598 | 2328.00 | 2023-06-26 | 76 | 6 | 6 | Actual |
| 27571 | 128.42 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 13087 | 1196.00 | 2023-10-24 | 76 | 6 | 6 | Actual |
| 18095 | 7714.00 | 2024-03-25 | 76 | 6 | 7 | Actual |
| 1336 | 550.00 | 2022-12-24 | 76 | 1 | 4 | Budget |
| 14608 | 94.00 | 2023-12-24 | 76 | 7 | 3 | Actual |
| 23044 | 869.00 | 2024-08-23 | 76 | 6 | 6 | Actual |
| 22245 | 398.06 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 8020 | 71.00 | 2023-06-26 | 76 | 7 | 3 | Actual |
| 22124 | 533.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 3311 | 3069.32 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 30592 | 107.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 2782 | 90.00 | 2023-01-24 | 76 | 2 | 6 | Budget |
| 30797 | 6538.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 23723 | 468.00 | 2024-09-22 | 76 | 1 | 4 | Actual |
| 36791 | 748.65 | 2025-08-24 | 76 | 6 | 11 | Actual |
| 13658 | 2310.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 5028 | 100.00 | 2023-03-26 | 76 | 2 | 6 | Budget |
| 16647 | 439.00 | 2024-02-23 | 76 | 1 | 4 | Actual |
| 35936 | 842.00 | 2025-08-24 | 76 | 1 | 3 | Actual |
| 8396 | 131.00 | 2023-06-26 | 76 | 2 | 6 | Actual |
| 26474 | 108.21 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 7943 | 929.00 | 2023-06-26 | 76 | 6 | 3 | Actual |
| 5029 | 94.00 | 2023-03-26 | 76 | 2 | 6 | Actual |
| 6948 | 577.00 | 2023-05-26 | 76 | 1 | 4 | Actual |
| 24517 | 23.10 | 2024-09-22 | 76 | 1 | 12 | Actual |
| 32392 | 238.10 | 2025-04-24 | 76 | 1 | 13 | Actual |
| 31691 | 288.00 | 2025-04-24 | 76 | 1 | 6 | Actual |
| 20776 | 1927.00 | 2024-06-25 | 76 | 6 | 4 | Actual |
| 18717 | 866.00 | 2024-04-24 | 76 | 6 | 4 | Actual |
| 28575 | 1034.43 | 2025-01-23 | 76 | 1 | 8 | Actual |
Generated 2025-12-23 05:43:05.736 UTC