[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 31 < SKIP 875 > < TAKE 250 >
197 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30051 | 55.02 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 16470 | 25.23 | 2024-01-24 | 76 | 6 | 12 | Actual |
| 18598 | 3573.00 | 2024-04-24 | 76 | 6 | 3 | Actual |
| 30085 | 2234.84 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 3640 | 1874.00 | 2023-02-23 | 76 | 6 | 4 | Actual |
| 35442 | 6704.24 | 2025-07-24 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-02-23 | 76 | 6 | 8 | Budget |
| 1210 | 787.00 | 2022-12-24 | 76 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2024-06-25 | 76 | 6 | 3 | Actual |
| 6495 | 4100.00 | 2023-04-25 | 76 | 6 | 7 | Budget |
| 9715 | 1500.00 | 2023-07-24 | 76 | 6 | 6 | Budget |
| 2087 | 576.85 | 2022-12-24 | 76 | 1 | 8 | Actual |
| 21534 | 23.10 | 2024-06-25 | 76 | 1 | 12 | Actual |
| 23314 | 147.57 | 2024-08-23 | 76 | 1 | 11 | Actual |
| 2008 | 3100.00 | 2022-12-24 | 76 | 6 | 7 | Budget |
| 9658 | 88.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 3311 | 3069.32 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 38234 | 767.00 | 2025-10-24 | 76 | 1 | 3 | Actual |
| 17271 | 59.27 | 2024-02-23 | 76 | 2 | 11 | Actual |
| 30294 | 1979.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 24753 | 473.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 34375 | 78.42 | 2025-06-25 | 76 | 2 | 11 | Actual |
| 21927 | 190.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 7616 | 3200.00 | 2023-05-26 | 76 | 6 | 7 | Budget |
| 3252 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 35197 | 110.00 | 2025-07-24 | 76 | 5 | 6 | Actual |
| 8819 | 380.00 | 2023-06-26 | 76 | 1 | 8 | Budget |
| 9514 | 102.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
| 14344 | 556.09 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 34078 | 864.00 | 2025-06-25 | 76 | 6 | 6 | Actual |
| 10680 | 280.00 | 2023-08-24 | 76 | 3 | 6 | Budget |
| 12504 | 70.00 | 2023-10-24 | 76 | 7 | 3 | Budget |
| 33518 | 245.12 | 2025-05-25 | 76 | 1 | 13 | Actual |
| 18868 | 170.00 | 2024-04-24 | 76 | 1 | 6 | Actual |
| 14902 | 116.00 | 2023-12-24 | 76 | 4 | 6 | Actual |
| 19592 | 817.00 | 2024-05-25 | 76 | 1 | 3 | Actual |
| 1868 | 2135.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 16293 | 98.63 | 2024-01-24 | 76 | 4 | 11 | Actual |
| 1616 | 200.00 | 2022-12-24 | 76 | 1 | 6 | Budget |
| 16239 | 28.42 | 2024-01-24 | 76 | 2 | 11 | Actual |
| 16320 | 29.48 | 2024-01-24 | 76 | 5 | 11 | Actual |
| 17559 | 760.00 | 2024-03-25 | 76 | 1 | 3 | Actual |
| 7804 | 2200.00 | 2023-05-26 | 76 | 6 | 8 | Budget |
| 23603 | 816.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-10-24 | 76 | 1 | 3 | Budget |
| 23396 | 110.34 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 16119 | 417.76 | 2024-01-24 | 76 | 2 | 8 | Actual |
| 3856 | 200.00 | 2023-02-23 | 76 | 1 | 6 | Budget |
| 16914 | 148.00 | 2024-02-23 | 76 | 4 | 6 | Actual |
| 21155 | 7712.00 | 2024-06-25 | 76 | 6 | 7 | Actual |
| 26865 | 3140.00 | 2024-12-23 | 76 | 6 | 3 | Actual |
| 7694 | 380.00 | 2023-05-26 | 76 | 1 | 8 | Budget |
| 21361 | 85.87 | 2024-06-25 | 76 | 2 | 11 | Actual |
| 6295 | 100.00 | 2023-04-25 | 76 | 5 | 6 | Budget |
| 1538 | 1700.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 36650 | 435.87 | 2025-08-24 | 76 | 1 | 11 | Actual |
| 8020 | 71.00 | 2023-06-26 | 76 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-10-24 | 76 | 6 | 3 | Actual |
| 28227 | 5143.00 | 2025-01-23 | 76 | 6 | 5 | Actual |
| 16266 | 75.23 | 2024-01-24 | 76 | 3 | 11 | Actual |
| 9563 | 306.00 | 2023-07-24 | 76 | 3 | 6 | Actual |
| 25228 | 751.10 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-08-24 | 76 | 6 | 8 | Actual |
| 22509 | 10.33 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 32392 | 238.10 | 2025-04-24 | 76 | 1 | 13 | Actual |
| 37084 | 891.00 | 2025-09-23 | 76 | 1 | 3 | Actual |
| 17945 | 123.00 | 2024-03-25 | 76 | 4 | 6 | Actual |
| 15998 | 558.00 | 2024-01-24 | 76 | 1 | 7 | Actual |
| 27571 | 128.42 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 27652 | 84.80 | 2024-12-23 | 76 | 5 | 11 | Actual |
| 23011 | 127.00 | 2024-08-23 | 76 | 5 | 6 | Actual |
| 30672 | 123.00 | 2025-03-25 | 76 | 5 | 6 | Actual |
| 12615 | 2000.00 | 2023-10-24 | 76 | 6 | 4 | Budget |
| 27772 | 49.70 | 2024-12-23 | 76 | 2 | 12 | Actual |
| 33994 | 298.00 | 2025-06-25 | 76 | 3 | 6 | Actual |
| 11754 | 100.00 | 2023-09-23 | 76 | 2 | 6 | Budget |
| 30797 | 6538.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 35642 | 927.37 | 2025-07-24 | 76 | 6 | 11 | Actual |
| 13026 | 156.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 3778 | 2900.00 | 2023-02-23 | 76 | 6 | 5 | Budget |
| 10583 | 260.00 | 2023-08-24 | 76 | 1 | 6 | Actual |
| 2195 | 5117.84 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-09-23 | 76 | 2 | 8 | Actual |
| 9004 | 272.00 | 2023-07-24 | 76 | 1 | 3 | Actual |
| 27330 | 816.00 | 2024-12-23 | 76 | 1 | 7 | Actual |
| 6248 | 200.00 | 2023-04-25 | 76 | 4 | 6 | Budget |
| 39151 | 261.40 | 2025-10-24 | 76 | 1 | 12 | Actual |
| 3720 | 371.00 | 2023-02-23 | 76 | 1 | 5 | Actual |
| 32128 | 153.95 | 2025-04-24 | 76 | 2 | 11 | Actual |
| 9981 | 200.00 | 2023-07-24 | 76 | 2 | 8 | Budget |
| 4699 | 588.00 | 2023-03-26 | 76 | 1 | 4 | Actual |
| 16940 | 107.00 | 2024-02-23 | 76 | 5 | 6 | Actual |
| 83 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 12036 | 368.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 28804 | 44.38 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 15053 | 8778.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 30379 | 864.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 32922 | 117.00 | 2025-05-25 | 76 | 5 | 6 | Actual |
| 15615 | 380.00 | 2024-01-24 | 76 | 1 | 4 | Actual |
| 5776 | 101.00 | 2023-04-25 | 76 | 7 | 3 | Actual |
| 31091 | 5364.69 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 28482 | 867.00 | 2025-01-23 | 76 | 1 | 7 | Actual |
| 25909 | 458.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 25490 | 579.49 | 2024-10-23 | 76 | 6 | 11 | Actual |
| 9467 | 280.00 | 2023-07-24 | 76 | 1 | 6 | Budget |
| 33726 | 200.00 | 2025-06-25 | 76 | 7 | 3 | Actual |
| 32242 | 1600.79 | 2025-04-24 | 76 | 6 | 11 | Actual |
| 12098 | 4735.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 36678 | 179.49 | 2025-08-24 | 76 | 2 | 11 | Actual |
| 26144 | 542.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 34347 | 445.45 | 2025-06-25 | 76 | 1 | 11 | Actual |
| 20741 | 446.00 | 2024-06-25 | 76 | 1 | 4 | Actual |
| 9251 | 2000.00 | 2023-07-24 | 76 | 6 | 4 | Budget |
| 6249 | 207.00 | 2023-04-25 | 76 | 4 | 6 | Actual |
| 16091 | 723.82 | 2024-01-24 | 76 | 1 | 8 | Actual |
| 211 | 561.00 | 2022-11-23 | 76 | 1 | 4 | Actual |
| 19977 | 137.00 | 2024-05-25 | 76 | 4 | 6 | Actual |
| 18506 | 39.06 | 2024-03-25 | 76 | 6 | 12 | Actual |
| 2196 | 2100.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 22904 | 187.00 | 2024-08-23 | 76 | 1 | 6 | Actual |
| 1617 | 250.00 | 2022-12-24 | 76 | 1 | 6 | Actual |
| 824 | 477.00 | 2022-11-23 | 76 | 1 | 7 | Actual |
| 37621 | 6424.00 | 2025-09-23 | 76 | 6 | 7 | Actual |
| 27042 | 636.00 | 2024-12-23 | 76 | 1 | 5 | Actual |
| 26713 | 167.92 | 2024-11-22 | 76 | 1 | 13 | Actual |
| 8818 | 563.21 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 6296 | 124.00 | 2023-04-25 | 76 | 5 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-23 | 76 | 6 | 6 | Actual |
| 10259 | 74.00 | 2023-08-24 | 76 | 7 | 3 | Actual |
| 9932 | 648.06 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-10-24 | 76 | 2 | 8 | Actual |
| 31269 | 167.92 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 12755 | 2800.00 | 2023-10-24 | 76 | 6 | 5 | Budget |
| 210 | 550.00 | 2022-11-23 | 76 | 1 | 4 | Budget |
| 10582 | 280.00 | 2023-08-24 | 76 | 1 | 6 | Budget |
| 9933 | 380.00 | 2023-07-24 | 76 | 1 | 8 | Budget |
| 15286 | 76.29 | 2023-12-24 | 76 | 3 | 11 | Actual |
| 11377 | 50.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 411 | 846.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 17325 | 100.76 | 2024-02-23 | 76 | 4 | 11 | Actual |
| 7147 | 1053.00 | 2023-05-26 | 76 | 6 | 5 | Actual |
| 9714 | 1159.00 | 2023-07-24 | 76 | 6 | 6 | Actual |
| 4247 | 1357.00 | 2023-02-23 | 76 | 6 | 7 | Actual |
| 7371 | 200.00 | 2023-05-26 | 76 | 4 | 6 | Budget |
| 3905 | 134.00 | 2023-02-23 | 76 | 2 | 6 | Actual |
| 20713 | 106.00 | 2024-06-25 | 76 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2023-12-24 | 76 | 6 | 3 | Actual |
| 30259 | 817.00 | 2025-03-25 | 76 | 1 | 3 | Actual |
| 27240 | 113.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 24787 | 707.00 | 2024-10-23 | 76 | 6 | 4 | Actual |
| 11898 | 100.00 | 2023-09-23 | 76 | 5 | 6 | Budget |
| 32042 | 10651.28 | 2025-04-24 | 76 | 6 | 8 | Actual |
| 13920 | 123.00 | 2023-11-23 | 76 | 5 | 6 | Actual |
| 21743 | 441.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
| 1476 | 441.00 | 2022-12-24 | 76 | 1 | 5 | Actual |
| 12553 | 480.00 | 2023-10-24 | 76 | 1 | 4 | Budget |
| 25290 | 6623.93 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 5172 | 100.00 | 2023-03-26 | 76 | 5 | 6 | Budget |
| 30646 | 174.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 32629 | 912.00 | 2025-05-25 | 76 | 1 | 4 | Actual |
| 964 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 4651 | 102.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 18214 | 7731.53 | 2024-03-25 | 76 | 6 | 8 | Actual |
| 39213 | 1873.13 | 2025-10-24 | 76 | 6 | 12 | Actual |
| 4981 | 239.00 | 2023-03-26 | 76 | 1 | 6 | Actual |
| 7370 | 250.00 | 2023-05-26 | 76 | 4 | 6 | Actual |
| 10180 | 1016.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 12365 | 297.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
| 36791 | 748.65 | 2025-08-24 | 76 | 6 | 11 | Actual |
| 38621 | 167.00 | 2025-10-24 | 76 | 4 | 6 | Actual |
| 21869 | 2024.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 7274 | 100.00 | 2023-05-26 | 76 | 2 | 6 | Budget |
| 33847 | 573.00 | 2025-06-25 | 76 | 1 | 5 | Actual |
| 6434 | 380.00 | 2023-04-25 | 76 | 1 | 7 | Budget |
| 29133 | 795.00 | 2025-02-22 | 76 | 1 | 3 | Actual |
| 24048 | 1098.00 | 2024-09-22 | 76 | 6 | 6 | Actual |
| 6948 | 577.00 | 2023-05-26 | 76 | 1 | 4 | Actual |
| 7942 | 750.00 | 2023-06-26 | 76 | 6 | 3 | Budget |
| 36910 | 2130.59 | 2025-08-24 | 76 | 6 | 12 | Actual |
| 6900 | 70.00 | 2023-05-26 | 76 | 7 | 3 | Budget |
| 8540 | 169.00 | 2023-06-26 | 76 | 5 | 6 | Actual |
| 3953 | 280.00 | 2023-02-23 | 76 | 3 | 6 | Budget |
| 38892 | 8657.30 | 2025-10-24 | 76 | 6 | 8 | Actual |
| 15743 | 3276.00 | 2024-01-24 | 76 | 6 | 5 | Actual |
| 351 | 380.00 | 2022-11-23 | 76 | 1 | 5 | Budget |
| 24517 | 23.10 | 2024-09-22 | 76 | 1 | 12 | Actual |
| 11706 | 280.00 | 2023-09-23 | 76 | 1 | 6 | Budget |
| 38978 | 172.04 | 2025-10-24 | 76 | 2 | 11 | Actual |
| 36321 | 230.00 | 2025-08-24 | 76 | 4 | 6 | Actual |
| 19683 | 220.00 | 2024-05-25 | 76 | 7 | 3 | Actual |
| 2656 | 1700.00 | 2023-01-24 | 76 | 6 | 5 | Budget |
| 17806 | 2928.00 | 2024-03-25 | 76 | 6 | 5 | Actual |
| 12694 | 380.00 | 2023-10-24 | 76 | 1 | 5 | Budget |
| 24105 | 558.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 32419 | 408.28 | 2025-04-24 | 76 | 2 | 13 | Actual |
| 29381 | 2258.00 | 2025-02-22 | 76 | 6 | 5 | Actual |
Generated 2025-12-23 11:46:55.794 UTC