[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 30 < SKIP 249 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1761 | 250.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 27133 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 8349 | 280.00 | 2023-07-07 | 76 | 1 | 6 | Budget |
| 7009 | 2000.00 | 2023-06-06 | 76 | 6 | 4 | Budget |
| 25348 | 168.85 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 18300 | 27.36 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 30170 | 359.15 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 30351 | 188.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 36437 | 901.00 | 2025-09-04 | 76 | 1 | 7 | Actual |
| 9064 | 791.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 5029 | 94.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 22691 | 190.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 32182 | 190.12 | 2025-05-05 | 76 | 4 | 11 | Actual |
| 9329 | 380.00 | 2023-08-04 | 76 | 1 | 5 | Budget |
| 5309 | 380.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 13165 | 436.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 13228 | 3921.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
| 15111 | 775.34 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 6202 | 280.00 | 2023-05-06 | 76 | 3 | 6 | Budget |
| 7370 | 250.00 | 2023-06-06 | 76 | 4 | 6 | Actual |
| 683 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 26203 | 825.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 19745 | 1465.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 20003 | 83.00 | 2024-06-05 | 76 | 5 | 6 | Actual |
| 1152 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
| 18598 | 3573.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 9981 | 200.00 | 2023-08-04 | 76 | 2 | 8 | Budget |
| 4434 | 2600.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 22217 | 702.61 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 493 | 237.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 22451 | 449.70 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 30379 | 864.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 10773 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 24258 | 6978.48 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 35171 | 168.00 | 2025-08-04 | 76 | 4 | 6 | Actual |
| 11486 | 4093.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 17945 | 123.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 14551 | 5426.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 1538 | 1700.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 8069 | 624.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 15259 | 27.36 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 10971 | 1380.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 33104 | 1072.31 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 28750 | 229.49 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 17651 | 105.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 6104 | 228.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 16940 | 107.00 | 2024-03-05 | 76 | 5 | 6 | Actual |
| 37239 | 4523.00 | 2025-10-04 | 76 | 6 | 4 | Actual |
| 1713 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 4248 | 4100.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 9387 | 2884.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 412 | 1700.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 25376 | 28.42 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 16354 | 997.59 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 965 | 625.34 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 82 | 486.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 14107 | 648.06 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 33669 | 1714.00 | 2025-07-06 | 76 | 6 | 3 | Actual |
| 22067 | 760.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 35442 | 6704.24 | 2025-08-04 | 76 | 6 | 8 | Actual |
| 11425 | 480.00 | 2023-10-04 | 76 | 1 | 4 | Budget |
| 11851 | 200.00 | 2023-10-04 | 76 | 4 | 6 | Budget |
| 13025 | 100.00 | 2023-11-04 | 76 | 5 | 6 | Budget |
| 7943 | 929.00 | 2023-07-07 | 76 | 6 | 3 | Actual |
| 8493 | 200.00 | 2023-07-07 | 76 | 4 | 6 | Budget |
| 36791 | 748.65 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 10912 | 475.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 19419 | 599.71 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 35582 | 210.34 | 2025-08-04 | 76 | 4 | 11 | Actual |
| 18473 | 20.97 | 2024-04-05 | 76 | 1 | 12 | Actual |
| 37390 | 256.00 | 2025-10-04 | 76 | 1 | 6 | Actual |
| 24139 | 7952.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 29636 | 926.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 23314 | 147.57 | 2024-09-03 | 76 | 1 | 11 | Actual |
| 16619 | 196.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 28958 | 1731.64 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 31540 | 4648.00 | 2025-05-05 | 76 | 6 | 4 | Actual |
| 18975 | 76.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 1337 | 599.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 19626 | 3227.00 | 2024-06-05 | 76 | 6 | 3 | Actual |
| 824 | 477.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 12614 | 1369.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 15438 | 37.99 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 14821 | 186.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 20214 | 473.82 | 2024-06-05 | 76 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2023-07-07 | 76 | 6 | 5 | Budget |
| 18949 | 131.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 21155 | 7712.00 | 2024-07-06 | 76 | 6 | 7 | Actual |
| 35609 | 43.31 | 2025-08-04 | 76 | 5 | 11 | Actual |
| 21777 | 740.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 37707 | 643.52 | 2025-10-04 | 76 | 2 | 8 | Actual |
| 17352 | 25.23 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 33754 | 846.00 | 2025-07-06 | 76 | 1 | 4 | Actual |
| 20713 | 106.00 | 2024-07-06 | 76 | 7 | 3 | Actual |
| 2460 | 550.00 | 2023-02-04 | 76 | 1 | 4 | Budget |
| 26326 | 504.12 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 37497 | 153.00 | 2025-10-04 | 76 | 5 | 6 | Actual |
| 13920 | 123.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 38146 | 380.21 | 2025-10-04 | 76 | 2 | 13 | Actual |
| 18717 | 866.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 21715 | 103.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 26447 | 76.29 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 7323 | 293.00 | 2023-06-06 | 76 | 3 | 6 | Actual |
| 34876 | 209.00 | 2025-08-04 | 76 | 7 | 3 | Actual |
| 27571 | 128.42 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 10972 | 3200.00 | 2023-09-04 | 76 | 6 | 7 | Budget |
| 1012 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 23695 | 105.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 10307 | 506.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 9714 | 1159.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 19185 | 460.18 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 10306 | 480.00 | 2023-09-04 | 76 | 1 | 4 | Budget |
| 25490 | 579.49 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 22364 | 86.93 | 2024-08-03 | 76 | 2 | 11 | Actual |
| 22391 | 112.46 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 8598 | 2328.00 | 2023-07-07 | 76 | 6 | 6 | Actual |
| 21241 | 387.45 | 2024-07-06 | 76 | 2 | 8 | Actual |
| 16091 | 723.82 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 11804 | 280.00 | 2023-10-04 | 76 | 3 | 6 | Budget |
| 3064 | 505.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 15405 | 16.72 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 30565 | 248.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 7476 | 1500.00 | 2023-06-06 | 76 | 6 | 6 | Budget |
| 27652 | 84.80 | 2025-01-03 | 76 | 5 | 11 | Actual |
| 14429 | 11.40 | 2023-12-04 | 76 | 2 | 12 | Actual |
| 4650 | 90.00 | 2023-04-06 | 76 | 7 | 3 | Budget |
| 9388 | 2100.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 31831 | 879.00 | 2025-05-05 | 76 | 6 | 6 | Actual |
| 12427 | 970.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
| 14876 | 249.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 11160 | 3340.54 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 3390 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 38326 | 137.00 | 2025-11-04 | 76 | 7 | 3 | Actual |
| 210 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 31505 | 950.00 | 2025-05-05 | 76 | 1 | 4 | Actual |
| 37908 | 44.38 | 2025-10-04 | 76 | 5 | 11 | Actual |
| 17594 | 4582.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 6433 | 450.00 | 2023-05-06 | 76 | 1 | 7 | Actual |
| 3904 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 7008 | 1805.00 | 2023-06-06 | 76 | 6 | 4 | Actual |
| 6684 | 2600.00 | 2023-05-06 | 76 | 6 | 8 | Budget |
| 17971 | 88.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 8396 | 131.00 | 2023-07-07 | 76 | 2 | 6 | Actual |
| 28575 | 1034.43 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 34997 | 654.00 | 2025-08-04 | 76 | 1 | 5 | Actual |
| 14257 | 29.48 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 3253 | 234.42 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 20506 | 15.65 | 2024-06-05 | 76 | 1 | 12 | Actual |
| 15495 | 856.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 24576 | 30.55 | 2024-10-03 | 76 | 6 | 12 | Actual |
| 7147 | 1053.00 | 2023-06-06 | 76 | 6 | 5 | Actual |
| 22985 | 113.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 38950 | 400.77 | 2025-11-04 | 76 | 1 | 11 | Actual |
| 36380 | 664.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 21982 | 245.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 13813 | 216.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 33398 | 196.51 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 14670 | 2606.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 4840 | 400.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 36849 | 211.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 36321 | 230.00 | 2025-09-04 | 76 | 4 | 6 | Actual |
| 8207 | 380.00 | 2023-07-07 | 76 | 1 | 5 | Budget |
| 37679 | 1008.68 | 2025-10-04 | 76 | 1 | 8 | Actual |
| 20128 | 1934.00 | 2024-06-05 | 76 | 6 | 7 | Actual |
| 25607 | 25.23 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 35819 | 174.94 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 1071 | 1787.48 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 16860 | 67.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 8021 | 70.00 | 2023-07-07 | 76 | 7 | 3 | Budget |
| 12286 | 2700.00 | 2023-10-04 | 76 | 6 | 8 | Budget |
| 34727 | 1743.39 | 2025-07-06 | 76 | 6 | 13 | Actual |
| 31691 | 288.00 | 2025-05-05 | 76 | 1 | 6 | Actual |
| 4247 | 1357.00 | 2023-03-06 | 76 | 6 | 7 | Actual |
| 17471 | 12.46 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 18810 | 3137.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
| 10504 | 1542.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 5448 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 34456 | 82.68 | 2025-07-06 | 76 | 5 | 11 | Actual |
| 20247 | 4643.59 | 2024-06-05 | 76 | 6 | 8 | Actual |
| 10911 | 480.00 | 2023-09-04 | 76 | 1 | 7 | Budget |
| 32128 | 153.95 | 2025-05-05 | 76 | 2 | 11 | Actual |
| 23342 | 78.42 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 36472 | 5179.00 | 2025-09-04 | 76 | 6 | 7 | Actual |
| 13354 | 298.06 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 3578 | 550.00 | 2023-03-06 | 76 | 1 | 4 | Budget |
| 1665 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 35555 | 210.34 | 2025-08-04 | 76 | 3 | 11 | Actual |
| 19064 | 522.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 3252 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 28340 | 339.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 32392 | 238.10 | 2025-05-05 | 76 | 1 | 13 | Actual |
| 38772 | 5342.00 | 2025-11-04 | 76 | 6 | 7 | Actual |
| 19838 | 1877.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 29757 | 504.12 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 6575 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 39151 | 261.40 | 2025-11-04 | 76 | 1 | 12 | Actual |
| 33847 | 573.00 | 2025-07-06 | 76 | 1 | 5 | Actual |
| 38621 | 167.00 | 2025-11-04 | 76 | 4 | 6 | Actual |
| 36267 | 76.00 | 2025-09-04 | 76 | 2 | 6 | Actual |
| 2195 | 5117.84 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 21063 | 953.00 | 2024-07-06 | 76 | 6 | 6 | Actual |
| 28482 | 867.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 9980 | 372.30 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 2135 | 322.30 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 24517 | 23.10 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 38354 | 864.00 | 2025-11-04 | 76 | 1 | 4 | Actual |
| 17325 | 100.76 | 2024-03-05 | 76 | 4 | 11 | Actual |
| 38027 | 58.21 | 2025-10-04 | 76 | 2 | 12 | Actual |
| 4187 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 8677 | 480.00 | 2023-07-07 | 76 | 1 | 7 | Budget |
| 7417 | 98.00 | 2023-06-06 | 76 | 5 | 6 | Actual |
| 12835 | 280.00 | 2023-11-04 | 76 | 1 | 6 | Budget |
| 35642 | 927.37 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 26144 | 542.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 15139 | 301.09 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 16119 | 417.76 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 10180 | 1016.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 39179 | 109.27 | 2025-11-04 | 76 | 2 | 12 | Actual |
| 14012 | 550.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 10726 | 200.00 | 2023-09-04 | 76 | 4 | 6 | Budget |
| 14848 | 90.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 2656 | 1700.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 25078 | 811.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 9563 | 306.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 31030 | 244.38 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 29877 | 84.80 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 10679 | 322.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 18354 | 87.99 | 2024-04-05 | 76 | 4 | 11 | Actual |
| 28896 | 310.34 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 8739 | 3200.00 | 2023-07-07 | 76 | 6 | 7 | Budget |
| 34610 | 1782.71 | 2025-07-06 | 76 | 6 | 12 | Actual |
| 35846 | 387.22 | 2025-08-04 | 76 | 2 | 13 | Actual |
| 6948 | 577.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 15743 | 3276.00 | 2024-02-04 | 76 | 6 | 5 | Actual |
| 17919 | 260.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 32922 | 117.00 | 2025-06-05 | 76 | 5 | 6 | Actual |
| 38389 | 4906.00 | 2025-11-04 | 76 | 6 | 4 | Actual |
| 13624 | 431.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 37530 | 1213.00 | 2025-10-04 | 76 | 6 | 6 | Actual |
| 20981 | 249.00 | 2024-07-06 | 76 | 3 | 6 | Actual |
| 28924 | 52.89 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 32300 | 242.25 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 32955 | 654.00 | 2025-06-05 | 76 | 6 | 6 | Actual |
| 29253 | 963.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 30023 | 266.72 | 2025-03-05 | 76 | 1 | 12 | Actual |
Generated 2026-01-04 00:22:14.161 UTC