[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 31 < SKIP 374 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20926 | 200.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 4901 | 3865.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 10972 | 3200.00 | 2023-09-05 | 76 | 6 | 7 | Budget |
| 5309 | 380.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 11956 | 2705.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 31633 | 3894.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 34289 | 5029.96 | 2025-07-07 | 76 | 6 | 8 | Actual |
| 11754 | 100.00 | 2023-10-05 | 76 | 2 | 6 | Budget |
| 39093 | 1232.70 | 2025-11-05 | 76 | 6 | 11 | Actual |
| 25575 | 10.33 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 2878 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 32452 | 3867.99 | 2025-05-06 | 76 | 6 | 13 | Actual |
| 18810 | 3137.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 36472 | 5179.00 | 2025-09-05 | 76 | 6 | 7 | Actual |
| 22067 | 760.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 36147 | 716.00 | 2025-09-05 | 76 | 1 | 5 | Actual |
| 7615 | 1262.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 1538 | 1700.00 | 2023-01-05 | 76 | 6 | 5 | Budget |
| 16973 | 724.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
| 22846 | 2877.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 27133 | 237.00 | 2025-01-04 | 76 | 1 | 6 | Actual |
| 34904 | 873.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 8208 | 408.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 16354 | 997.59 | 2024-02-05 | 76 | 6 | 11 | Actual |
| 37027 | 1476.72 | 2025-09-05 | 76 | 6 | 13 | Actual |
| 38978 | 172.04 | 2025-11-05 | 76 | 2 | 11 | Actual |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 34456 | 82.68 | 2025-07-07 | 76 | 5 | 11 | Actual |
| 37204 | 819.00 | 2025-10-05 | 76 | 1 | 4 | Actual |
| 4001 | 189.00 | 2023-03-07 | 76 | 4 | 6 | Actual |
| 36705 | 225.23 | 2025-09-05 | 76 | 3 | 11 | Actual |
| 39005 | 177.36 | 2025-11-05 | 76 | 3 | 11 | Actual |
| 23990 | 151.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 14728 | 404.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 13025 | 100.00 | 2023-11-05 | 76 | 5 | 6 | Budget |
| 7148 | 2100.00 | 2023-06-07 | 76 | 6 | 5 | Budget |
| 5028 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 12426 | 1000.00 | 2023-11-05 | 76 | 6 | 3 | Budget |
| 33754 | 846.00 | 2025-07-07 | 76 | 1 | 4 | Actual |
| 19386 | 53.95 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 38858 | 442.00 | 2025-11-05 | 76 | 2 | 8 | Actual |
| 23909 | 249.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 18381 | 28.42 | 2024-04-06 | 76 | 5 | 11 | Actual |
| 32419 | 408.28 | 2025-05-06 | 76 | 2 | 13 | Actual |
| 14876 | 249.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 17243 | 128.42 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 3311 | 3069.32 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 22124 | 533.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 23723 | 468.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 30202 | 1411.80 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 27273 | 1333.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 5824 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 12286 | 2700.00 | 2023-10-05 | 76 | 6 | 8 | Budget |
| 11851 | 200.00 | 2023-10-05 | 76 | 4 | 6 | Budget |
| 18003 | 1168.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 37854 | 255.02 | 2025-10-05 | 76 | 3 | 11 | Actual |
| 28924 | 52.89 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 30705 | 1091.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 23851 | 2843.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 14344 | 556.09 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 28777 | 196.51 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 10774 | 120.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 1761 | 250.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 2195 | 5117.84 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 33577 | 1513.56 | 2025-06-06 | 76 | 6 | 13 | Actual |
| 29729 | 1014.74 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 8270 | 2100.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 22634 | 4358.00 | 2024-09-04 | 76 | 6 | 3 | Actual |
| 27863 | 194.24 | 2025-01-04 | 76 | 1 | 13 | Actual |
| 18949 | 131.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 12755 | 2800.00 | 2023-11-05 | 76 | 6 | 5 | Budget |
| 39298 | 466.17 | 2025-11-05 | 76 | 2 | 13 | Actual |
| 33634 | 842.00 | 2025-07-07 | 76 | 1 | 3 | Actual |
| 35408 | 520.79 | 2025-08-05 | 76 | 2 | 8 | Actual |
| 12036 | 368.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 32182 | 190.12 | 2025-05-06 | 76 | 4 | 11 | Actual |
| 38830 | 975.34 | 2025-11-05 | 76 | 1 | 8 | Actual |
| 541 | 105.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 8069 | 624.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 20953 | 62.00 | 2024-07-07 | 76 | 2 | 6 | Actual |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 5884 | 2500.00 | 2023-05-07 | 76 | 6 | 4 | Budget |
| 4512 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 22008 | 176.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 35032 | 2601.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 35230 | 930.00 | 2025-08-05 | 76 | 6 | 6 | Actual |
| 17298 | 87.99 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 11425 | 480.00 | 2023-10-05 | 76 | 1 | 4 | Budget |
| 15530 | 4205.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 37530 | 1213.00 | 2025-10-05 | 76 | 6 | 6 | Actual |
| 24725 | 99.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 30023 | 266.72 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 637 | 191.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 271 | 1500.00 | 2022-12-05 | 76 | 6 | 4 | Budget |
| 25228 | 751.10 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 12097 | 3200.00 | 2023-10-05 | 76 | 6 | 7 | Budget |
| 32601 | 203.00 | 2025-06-06 | 76 | 7 | 3 | Actual |
| 15286 | 76.29 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 20003 | 83.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 5369 | 4100.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 29579 | 839.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 12098 | 4735.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 36347 | 146.00 | 2025-09-05 | 76 | 5 | 6 | Actual |
| 4188 | 412.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 23456 | 449.70 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 34228 | 907.16 | 2025-07-07 | 76 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-09-04 | 76 | 1 | 5 | Actual |
| 2196 | 2100.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 15998 | 558.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 1537 | 2703.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 5496 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 37621 | 6424.00 | 2025-10-05 | 76 | 6 | 7 | Actual |
| 36732 | 181.61 | 2025-09-05 | 76 | 4 | 11 | Actual |
| 14821 | 186.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 22931 | 41.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 13227 | 3200.00 | 2023-11-05 | 76 | 6 | 7 | Budget |
| 9610 | 200.00 | 2023-08-05 | 76 | 4 | 6 | Budget |
| 32955 | 654.00 | 2025-06-06 | 76 | 6 | 6 | Actual |
| 8740 | 5403.00 | 2023-07-08 | 76 | 6 | 7 | Actual |
| 11299 | 1000.00 | 2023-10-05 | 76 | 6 | 3 | Budget |
| 36968 | 327.57 | 2025-09-05 | 76 | 1 | 13 | Actual |
| 35728 | 112.46 | 2025-08-05 | 76 | 2 | 12 | Actual |
| 11706 | 280.00 | 2023-10-05 | 76 | 1 | 6 | Budget |
| 19477 | 12.46 | 2024-05-06 | 76 | 1 | 12 | Actual |
| 37827 | 76.29 | 2025-10-05 | 76 | 2 | 11 | Actual |
| 22754 | 1519.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 38234 | 767.00 | 2025-11-05 | 76 | 1 | 3 | Actual |
| 16833 | 240.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 28227 | 5143.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 37297 | 743.00 | 2025-10-05 | 76 | 1 | 5 | Actual |
| 1869 | 1400.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 28312 | 77.00 | 2025-02-04 | 76 | 2 | 6 | Actual |
| 6434 | 380.00 | 2023-05-07 | 76 | 1 | 7 | Budget |
| 26501 | 105.02 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 24787 | 707.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 33046 | 4678.00 | 2025-06-06 | 76 | 6 | 7 | Actual |
| 22034 | 80.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 38447 | 562.00 | 2025-11-05 | 76 | 1 | 5 | Actual |
| 19064 | 522.00 | 2024-05-06 | 76 | 1 | 7 | Actual |
| 10041 | 4840.57 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 2926 | 129.00 | 2023-02-05 | 76 | 5 | 6 | Actual |
| 412 | 1700.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 5230 | 2758.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 17151 | 298.06 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 29520 | 187.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 29043 | 569.68 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 18272 | 147.57 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 19683 | 220.00 | 2024-06-06 | 76 | 7 | 3 | Actual |
| 29494 | 299.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 23603 | 816.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 7227 | 280.00 | 2023-06-07 | 76 | 1 | 6 | Budget |
| 11627 | 2800.00 | 2023-10-05 | 76 | 6 | 5 | Budget |
| 34548 | 293.32 | 2025-07-07 | 76 | 1 | 12 | Actual |
| 33518 | 245.12 | 2025-06-06 | 76 | 1 | 13 | Actual |
| 34819 | 2775.00 | 2025-08-05 | 76 | 6 | 3 | Actual |
| 5370 | 4987.00 | 2023-04-07 | 76 | 6 | 7 | Actual |
| 11239 | 338.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 34078 | 864.00 | 2025-07-07 | 76 | 6 | 6 | Actual |
| 32155 | 193.32 | 2025-05-06 | 76 | 3 | 11 | Actual |
| 2879 | 213.00 | 2023-02-05 | 76 | 4 | 6 | Actual |
| 26447 | 76.29 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 26950 | 972.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 35145 | 314.00 | 2025-08-05 | 76 | 3 | 6 | Actual |
| 22542 | 36.93 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 18415 | 1053.97 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 9064 | 791.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 35500 | 369.91 | 2025-08-05 | 76 | 1 | 11 | Actual |
| 14517 | 672.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 38567 | 118.00 | 2025-11-05 | 76 | 2 | 6 | Actual |
| 26865 | 3140.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 30170 | 359.15 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 29904 | 234.81 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 33939 | 289.00 | 2025-07-07 | 76 | 1 | 6 | Actual |
| 10503 | 2800.00 | 2023-09-05 | 76 | 6 | 5 | Budget |
| 32842 | 84.00 | 2025-06-06 | 76 | 2 | 6 | Actual |
| 26326 | 504.12 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 35642 | 927.37 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 37908 | 44.38 | 2025-10-05 | 76 | 5 | 11 | Actual |
| 24398 | 102.89 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 15856 | 208.00 | 2024-02-05 | 76 | 3 | 6 | Actual |
| 34784 | 809.00 | 2025-08-05 | 76 | 1 | 3 | Actual |
| 5964 | 408.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 13624 | 431.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 7087 | 380.00 | 2023-06-07 | 76 | 1 | 5 | Budget |
| 13086 | 1600.00 | 2023-11-05 | 76 | 6 | 6 | Budget |
| 3720 | 371.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 26004 | 144.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 9004 | 272.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 26713 | 167.92 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 11566 | 380.00 | 2023-10-05 | 76 | 1 | 5 | Budget |
| 38146 | 380.21 | 2025-10-05 | 76 | 2 | 13 | Actual |
| 15941 | 811.00 | 2024-02-05 | 76 | 6 | 6 | Actual |
| 29877 | 84.80 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 1396 | 2637.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 6105 | 200.00 | 2023-05-07 | 76 | 1 | 6 | Budget |
| 13658 | 2310.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 4981 | 239.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 15882 | 137.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 39271 | 269.68 | 2025-11-05 | 76 | 1 | 13 | Actual |
| 17444 | 10.33 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 11803 | 345.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 34610 | 1782.71 | 2025-07-07 | 76 | 6 | 12 | Actual |
| 30507 | 4138.00 | 2025-04-06 | 76 | 6 | 5 | Actual |
| 3856 | 200.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 21624 | 658.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 30085 | 2234.84 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 1760 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 24048 | 1098.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 10445 | 380.00 | 2023-09-05 | 76 | 1 | 5 | Budget |
| 6153 | 100.00 | 2023-05-07 | 76 | 2 | 6 | Budget |
| 25290 | 6623.93 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 15438 | 37.99 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 14961 | 1425.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 21835 | 421.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 31922 | 5607.00 | 2025-05-06 | 76 | 6 | 7 | Actual |
| 163 | 71.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 9794 | 480.00 | 2023-08-05 | 76 | 1 | 7 | Budget |
| 4047 | 100.00 | 2023-03-07 | 76 | 5 | 6 | Budget |
| 18060 | 522.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 6202 | 280.00 | 2023-05-07 | 76 | 3 | 6 | Budget |
| 8819 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 26773 | 1410.05 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 4572 | 970.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 21927 | 190.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 7147 | 1053.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 33012 | 833.00 | 2025-06-06 | 76 | 1 | 7 | Actual |
| 26474 | 108.21 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 590 | 310.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 22451 | 449.70 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 13868 | 202.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 13354 | 298.06 | 2023-11-05 | 76 | 2 | 8 | Actual |
| 27772 | 49.70 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 18895 | 85.00 | 2024-05-06 | 76 | 2 | 6 | Actual |
| 35322 | 4520.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 30565 | 248.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 15231 | 172.04 | 2024-01-05 | 76 | 1 | 11 | Actual |
| 5698 | 922.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
| 20128 | 1934.00 | 2024-06-06 | 76 | 6 | 7 | Actual |
| 21658 | 2148.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 36650 | 435.87 | 2025-09-05 | 76 | 1 | 11 | Actual |
| 1713 | 280.00 | 2023-01-05 | 76 | 3 | 6 | Budget |
| 10631 | 100.00 | 2023-09-05 | 76 | 2 | 6 | Budget |
| 14928 | 113.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 4698 | 550.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 2135 | 322.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
Generated 2026-01-04 05:05:31.876 UTC