[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 3 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1538 | 1700.00 | 2023-01-05 | 76 | 6 | 5 | Budget |
| 17123 | 698.06 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 7417 | 98.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 1071 | 1787.48 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 351 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 13227 | 3200.00 | 2023-11-05 | 76 | 6 | 7 | Budget |
| 22217 | 702.61 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 15882 | 137.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 8678 | 400.00 | 2023-07-08 | 76 | 1 | 7 | Actual |
| 30472 | 624.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 412 | 1700.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 30917 | 7252.73 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 18060 | 522.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 36791 | 748.65 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 22418 | 110.34 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 34429 | 219.91 | 2025-07-07 | 76 | 4 | 11 | Actual |
| 6248 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 33132 | 510.18 | 2025-06-06 | 76 | 2 | 8 | Actual |
| 18327 | 80.55 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 19157 | 842.01 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 21743 | 441.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 14928 | 113.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 29520 | 187.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 29546 | 130.00 | 2025-03-06 | 76 | 5 | 6 | Actual |
| 34819 | 2775.00 | 2025-08-05 | 76 | 6 | 3 | Actual |
| 884 | 3100.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 30259 | 817.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 9387 | 2884.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 33518 | 245.12 | 2025-06-06 | 76 | 1 | 13 | Actual |
| 28100 | 921.00 | 2025-02-04 | 76 | 1 | 4 | Actual |
| 19711 | 497.00 | 2024-06-06 | 76 | 1 | 4 | Actual |
| 5496 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 23723 | 468.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 30797 | 6538.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 13840 | 64.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 18214 | 7731.53 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 38326 | 137.00 | 2025-11-05 | 76 | 7 | 3 | Actual |
| 7371 | 200.00 | 2023-06-07 | 76 | 4 | 6 | Budget |
| 15908 | 136.00 | 2024-02-05 | 76 | 5 | 6 | Actual |
| 20387 | 97.57 | 2024-06-06 | 76 | 4 | 11 | Actual |
| 23222 | 322.30 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 540 | 90.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 11424 | 583.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 18003 | 1168.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 3641 | 2500.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 12835 | 280.00 | 2023-11-05 | 76 | 1 | 6 | Budget |
| 37176 | 176.00 | 2025-10-05 | 76 | 7 | 3 | Actual |
| 7742 | 229.87 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2025-06-06 | 76 | 1 | 8 | Actual |
| 10121 | 280.00 | 2023-09-05 | 76 | 1 | 3 | Budget |
| 6683 | 4275.40 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 25019 | 113.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 23 | 297.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 3579 | 539.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 35145 | 314.00 | 2025-08-05 | 76 | 3 | 6 | Actual |
| 1616 | 200.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 4513 | 272.00 | 2023-04-07 | 76 | 1 | 3 | Actual |
| 37908 | 44.38 | 2025-10-05 | 76 | 5 | 11 | Actual |
| 12036 | 368.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 10774 | 120.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 21534 | 23.10 | 2024-07-07 | 76 | 1 | 12 | Actual |
| 35609 | 43.31 | 2025-08-05 | 76 | 5 | 11 | Actual |
| 20186 | 781.40 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 14429 | 11.40 | 2023-12-05 | 76 | 2 | 12 | Actual |
| 35322 | 4520.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 20533 | 12.46 | 2024-06-06 | 76 | 2 | 12 | Actual |
| 4699 | 588.00 | 2023-04-07 | 76 | 1 | 4 | Actual |
| 32419 | 408.28 | 2025-05-06 | 76 | 2 | 13 | Actual |
| 16973 | 724.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
| 27598 | 251.83 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 24139 | 7952.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
| 15053 | 8778.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 1397 | 1500.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 10042 | 2200.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 31598 | 743.00 | 2025-05-06 | 76 | 1 | 5 | Actual |
| 11160 | 3340.54 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 34668 | 341.61 | 2025-07-07 | 76 | 1 | 13 | Actual |
| 17771 | 327.00 | 2024-04-06 | 76 | 1 | 5 | Actual |
| 13953 | 870.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 4247 | 1357.00 | 2023-03-07 | 76 | 6 | 7 | Actual |
| 16439 | 12.46 | 2024-02-05 | 76 | 2 | 12 | Actual |
| 10180 | 1016.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 4109 | 1800.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 28838 | 2000.80 | 2025-02-04 | 76 | 6 | 11 | Actual |
| 12693 | 427.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
| 24371 | 77.36 | 2024-10-04 | 76 | 3 | 11 | Actual |
| 4248 | 4100.00 | 2023-03-07 | 76 | 6 | 7 | Budget |
| 20981 | 249.00 | 2024-07-07 | 76 | 3 | 6 | Actual |
| 25786 | 147.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 31385 | 875.00 | 2025-05-06 | 76 | 1 | 3 | Actual |
| 1808 | 98.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 27451 | 576.85 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 2925 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 13718 | 421.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 27240 | 113.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 32452 | 3867.99 | 2025-05-06 | 76 | 6 | 13 | Actual |
| 29466 | 80.00 | 2025-03-06 | 76 | 2 | 6 | Actual |
| 3125 | 4742.00 | 2023-02-05 | 76 | 6 | 7 | Actual |
| 15856 | 208.00 | 2024-02-05 | 76 | 3 | 6 | Actual |
| 28227 | 5143.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 14763 | 3089.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 4048 | 118.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 2335 | 750.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 35032 | 2601.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 17651 | 105.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 35408 | 520.79 | 2025-08-05 | 76 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-11-05 | 76 | 1 | 8 | Actual |
| 6900 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Budget |
| 1288 | 60.00 | 2023-01-05 | 76 | 7 | 3 | Budget |
| 39298 | 466.17 | 2025-11-05 | 76 | 2 | 13 | Actual |
| 7227 | 280.00 | 2023-06-07 | 76 | 1 | 6 | Budget |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 1475 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 24544 | 6.08 | 2024-10-04 | 76 | 2 | 12 | Actual |
| 9330 | 392.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 8867 | 200.00 | 2023-07-08 | 76 | 2 | 8 | Budget |
| 11487 | 2000.00 | 2023-10-05 | 76 | 6 | 4 | Budget |
| 21275 | 4973.90 | 2024-07-07 | 76 | 6 | 8 | Actual |
| 37119 | 2259.00 | 2025-10-05 | 76 | 6 | 3 | Actual |
| 37799 | 322.04 | 2025-10-05 | 76 | 1 | 11 | Actual |
| 25490 | 579.49 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 30202 | 1411.80 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 33726 | 200.00 | 2025-07-07 | 76 | 7 | 3 | Actual |
| 23964 | 213.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 7418 | 100.00 | 2023-06-07 | 76 | 5 | 6 | Budget |
| 16682 | 1684.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 11238 | 280.00 | 2023-10-05 | 76 | 1 | 3 | Budget |
| 3856 | 200.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 19419 | 599.71 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 25944 | 2190.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
| 36678 | 179.49 | 2025-09-05 | 76 | 2 | 11 | Actual |
| 38146 | 380.21 | 2025-10-05 | 76 | 2 | 13 | Actual |
| 26528 | 20.97 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 34170 | 6485.00 | 2025-07-07 | 76 | 6 | 7 | Actual |
| 5885 | 1769.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 18923 | 206.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 3453 | 750.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 28340 | 339.00 | 2025-02-04 | 76 | 3 | 6 | Actual |
| 28896 | 310.34 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 34375 | 78.42 | 2025-07-07 | 76 | 2 | 11 | Actual |
| 4651 | 102.00 | 2023-04-07 | 76 | 7 | 3 | Actual |
| 3778 | 2900.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 38737 | 728.00 | 2025-11-05 | 76 | 1 | 7 | Actual |
| 18717 | 866.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 22278 | 5673.91 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 34135 | 918.00 | 2025-07-07 | 76 | 1 | 7 | Actual |
| 35442 | 6704.24 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 31296 | 324.06 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 26031 | 48.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 589 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 20621 | 795.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 24197 | 723.82 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 9250 | 1590.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 26203 | 825.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 13894 | 163.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 20656 | 3458.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 6822 | 732.00 | 2023-06-07 | 76 | 6 | 3 | Actual |
| 36089 | 4659.00 | 2025-09-05 | 76 | 6 | 4 | Actual |
| 28804 | 44.38 | 2025-02-04 | 76 | 5 | 11 | Actual |
| 4980 | 200.00 | 2023-04-07 | 76 | 1 | 6 | Budget |
| 31772 | 168.00 | 2025-05-06 | 76 | 4 | 6 | Actual |
| 38892 | 8657.30 | 2025-11-05 | 76 | 6 | 8 | Actual |
| 34576 | 117.78 | 2025-07-07 | 76 | 2 | 12 | Actual |
| 23011 | 127.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
| 31003 | 84.80 | 2025-04-06 | 76 | 2 | 11 | Actual |
| 28072 | 180.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 22904 | 187.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
| 14517 | 672.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 10306 | 480.00 | 2023-09-05 | 76 | 1 | 4 | Budget |
| 17386 | 434.81 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 10727 | 207.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 1617 | 250.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 36267 | 76.00 | 2025-09-05 | 76 | 2 | 6 | Actual |
| 21415 | 112.46 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 16266 | 75.23 | 2024-02-05 | 76 | 3 | 11 | Actual |
| 37084 | 891.00 | 2025-10-05 | 76 | 1 | 3 | Actual |
| 25849 | 2766.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 6623 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 10367 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 5497 | 352.60 | 2023-04-07 | 76 | 2 | 8 | Actual |
| 17864 | 240.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 6152 | 122.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 28134 | 5681.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 35728 | 112.46 | 2025-08-05 | 76 | 2 | 12 | Actual |
| 16888 | 277.00 | 2024-03-06 | 76 | 3 | 6 | Actual |
| 28637 | 11764.94 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 21063 | 953.00 | 2024-07-07 | 76 | 6 | 6 | Actual |
| 9563 | 306.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 30170 | 359.15 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 27214 | 203.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 11565 | 392.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 9514 | 102.00 | 2023-08-05 | 76 | 2 | 6 | Actual |
| 19923 | 81.00 | 2024-06-06 | 76 | 2 | 6 | Actual |
| 2735 | 237.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 8270 | 2100.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 29016 | 271.43 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 32664 | 3298.00 | 2025-06-06 | 76 | 6 | 4 | Actual |
| 11051 | 688.97 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 19477 | 12.46 | 2024-05-06 | 76 | 1 | 12 | Actual |
| 29904 | 234.81 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 28425 | 1138.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 26950 | 972.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 30620 | 263.00 | 2025-04-06 | 76 | 3 | 6 | Actual |
| 11627 | 2800.00 | 2023-10-05 | 76 | 6 | 5 | Budget |
| 7147 | 1053.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 35819 | 174.94 | 2025-08-05 | 76 | 1 | 13 | Actual |
| 21033 | 121.00 | 2024-07-07 | 76 | 5 | 6 | Actual |
| 32896 | 202.00 | 2025-06-06 | 76 | 4 | 6 | Actual |
| 27042 | 636.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 28312 | 77.00 | 2025-02-04 | 76 | 2 | 6 | Actual |
| 3064 | 505.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 38621 | 167.00 | 2025-11-05 | 76 | 4 | 6 | Actual |
| 5171 | 131.00 | 2023-04-07 | 76 | 5 | 6 | Actual |
| 2831 | 280.00 | 2023-02-05 | 76 | 3 | 6 | Budget |
| 1072 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 14551 | 5426.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 28366 | 208.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 12978 | 200.00 | 2023-11-05 | 76 | 4 | 6 | Budget |
| 5309 | 380.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 3530 | 90.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 21954 | 67.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 352 | 384.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 9515 | 100.00 | 2023-08-05 | 76 | 2 | 6 | Budget |
| 38027 | 58.21 | 2025-10-05 | 76 | 2 | 12 | Actual |
| 33012 | 833.00 | 2025-06-06 | 76 | 1 | 7 | Actual |
| 7323 | 293.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 9610 | 200.00 | 2023-08-05 | 76 | 4 | 6 | Budget |
| 10912 | 475.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 684 | 135.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 27423 | 1082.92 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 17298 | 87.99 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 32922 | 117.00 | 2025-06-06 | 76 | 5 | 6 | Actual |
| 17325 | 100.76 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 22959 | 272.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 8445 | 312.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
| 28958 | 1731.64 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 34020 | 198.00 | 2025-07-07 | 76 | 4 | 6 | Actual |
| 34078 | 864.00 | 2025-07-07 | 76 | 6 | 6 | Actual |
| 21658 | 2148.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 4375 | 382.91 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 5699 | 750.00 | 2023-05-07 | 76 | 6 | 3 | Budget |
| 26059 | 198.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 5825 | 564.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 16562 | 3705.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 20128 | 1934.00 | 2024-06-06 | 76 | 6 | 7 | Actual |
| 7370 | 250.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 9794 | 480.00 | 2023-08-05 | 76 | 1 | 7 | Budget |
Generated 2026-01-04 05:21:13.945 UTC