[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 33 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27423 | 1082.92 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 3904 | 100.00 | 2023-03-07 | 76 | 2 | 6 | Budget |
| 33340 | 624.17 | 2025-06-06 | 76 | 6 | 11 | Actual |
| 18598 | 3573.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 11098 | 285.93 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 39213 | 1873.13 | 2025-11-05 | 76 | 6 | 12 | Actual |
| 7370 | 250.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 7742 | 229.87 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 27744 | 326.30 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 8270 | 2100.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 31328 | 2690.78 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 38146 | 380.21 | 2025-10-05 | 76 | 2 | 13 | Actual |
| 36849 | 211.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 33132 | 510.18 | 2025-06-06 | 76 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 29168 | 2294.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 9142 | 52.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 19064 | 522.00 | 2024-05-06 | 76 | 1 | 7 | Actual |
| 1664 | 90.00 | 2023-01-05 | 76 | 2 | 6 | Budget |
| 8129 | 3421.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
| 18810 | 3137.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 20533 | 12.46 | 2024-06-06 | 76 | 2 | 12 | Actual |
| 4901 | 3865.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 25849 | 2766.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 8493 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 37587 | 752.00 | 2025-10-05 | 76 | 1 | 7 | Actual |
| 26031 | 48.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 4981 | 239.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 2008 | 3100.00 | 2023-01-05 | 76 | 6 | 7 | Budget |
| 9191 | 495.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 12427 | 970.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 683 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 4902 | 2900.00 | 2023-04-07 | 76 | 6 | 5 | Budget |
| 39005 | 177.36 | 2025-11-05 | 76 | 3 | 11 | Actual |
| 27075 | 4052.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 210 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 1665 | 90.00 | 2023-01-05 | 76 | 2 | 6 | Actual |
| 17030 | 558.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
| 17806 | 2928.00 | 2024-04-06 | 76 | 6 | 5 | Actual |
| 21743 | 441.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 9388 | 2100.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 1617 | 250.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 4374 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 12285 | 5551.18 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 743 | 1400.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 8926 | 2200.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 13502 | 810.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 1013 | 276.84 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 13596 | 198.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 11099 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 540 | 90.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 20506 | 15.65 | 2024-06-06 | 76 | 1 | 12 | Actual |
| 21442 | 27.36 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 22599 | 750.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 33634 | 842.00 | 2025-07-07 | 76 | 1 | 3 | Actual |
| 5230 | 2758.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 4326 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 15708 | 358.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
| 37027 | 1476.72 | 2025-09-05 | 76 | 6 | 13 | Actual |
| 29439 | 237.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 3204 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 11565 | 392.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 11956 | 2705.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 23603 | 816.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 17945 | 123.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
| 8925 | 3999.64 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 25376 | 28.42 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 12755 | 2800.00 | 2023-11-05 | 76 | 6 | 5 | Budget |
| 30705 | 1091.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 20186 | 781.40 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 19419 | 599.71 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 20214 | 473.82 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 25692 | 728.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 24425 | 28.42 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 34456 | 82.68 | 2025-07-07 | 76 | 5 | 11 | Actual |
| 36791 | 748.65 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 18060 | 522.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 6901 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Actual |
| 18153 | 614.73 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 34904 | 873.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 3530 | 90.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 17471 | 12.46 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 11425 | 480.00 | 2023-10-05 | 76 | 1 | 4 | Budget |
| 17352 | 25.23 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 12035 | 480.00 | 2023-10-05 | 76 | 1 | 7 | Budget |
| 1072 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 6296 | 124.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 36267 | 76.00 | 2025-09-05 | 76 | 2 | 6 | Actual |
| 34228 | 907.16 | 2025-07-07 | 76 | 1 | 8 | Actual |
| 26447 | 76.29 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 6495 | 4100.00 | 2023-05-07 | 76 | 6 | 7 | Budget |
| 28777 | 196.51 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 28750 | 229.49 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 28227 | 5143.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 15259 | 27.36 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 36347 | 146.00 | 2025-09-05 | 76 | 5 | 6 | Actual |
| 8819 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 7226 | 304.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 34170 | 6485.00 | 2025-07-07 | 76 | 6 | 7 | Actual |
| 37854 | 255.02 | 2025-10-05 | 76 | 3 | 11 | Actual |
| 27863 | 194.24 | 2025-01-04 | 76 | 1 | 13 | Actual |
| 8397 | 100.00 | 2023-07-08 | 76 | 2 | 6 | Budget |
| 5699 | 750.00 | 2023-05-07 | 76 | 6 | 3 | Budget |
| 29965 | 741.20 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 24344 | 55.02 | 2024-10-04 | 76 | 2 | 11 | Actual |
| 25403 | 82.68 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 32922 | 117.00 | 2025-06-06 | 76 | 5 | 6 | Actual |
| 2195 | 5117.84 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 22754 | 1519.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 13355 | 200.00 | 2023-11-05 | 76 | 2 | 8 | Budget |
| 26740 | 399.50 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 35728 | 112.46 | 2025-08-05 | 76 | 2 | 12 | Actual |
| 15313 | 110.34 | 2024-01-05 | 76 | 4 | 11 | Actual |
| 1808 | 98.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 26865 | 3140.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 35145 | 314.00 | 2025-08-05 | 76 | 3 | 6 | Actual |
| 9854 | 4145.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 11566 | 380.00 | 2023-10-05 | 76 | 1 | 5 | Budget |
| 28285 | 309.00 | 2025-02-04 | 76 | 1 | 6 | Actual |
| 32815 | 280.00 | 2025-06-06 | 76 | 1 | 6 | Actual |
| 12756 | 2999.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 22451 | 449.70 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 33966 | 70.00 | 2025-07-07 | 76 | 2 | 6 | Actual |
| 35117 | 102.00 | 2025-08-05 | 76 | 2 | 6 | Actual |
| 10445 | 380.00 | 2023-09-05 | 76 | 1 | 5 | Budget |
| 14012 | 550.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
| 15941 | 811.00 | 2024-02-05 | 76 | 6 | 6 | Actual |
| 25256 | 367.75 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 18327 | 80.55 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 24845 | 317.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 21777 | 740.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 3953 | 280.00 | 2023-03-07 | 76 | 3 | 6 | Budget |
| 8021 | 70.00 | 2023-07-08 | 76 | 7 | 3 | Budget |
| 964 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 7615 | 1262.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 7943 | 929.00 | 2023-07-08 | 76 | 6 | 3 | Actual |
| 5885 | 1769.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 39059 | 44.38 | 2025-11-05 | 76 | 5 | 11 | Actual |
| 21155 | 7712.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 2413 | 78.00 | 2023-02-05 | 76 | 7 | 3 | Actual |
| 1289 | 52.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
| 20564 | 48.63 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 3391 | 276.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 31505 | 950.00 | 2025-05-06 | 76 | 1 | 4 | Actual |
| 18272 | 147.57 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 12882 | 94.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 38772 | 5342.00 | 2025-11-05 | 76 | 6 | 7 | Actual |
| 4512 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 19305 | 25.23 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 32955 | 654.00 | 2025-06-06 | 76 | 6 | 6 | Actual |
| 11850 | 195.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 7803 | 2693.56 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 3640 | 1874.00 | 2023-03-07 | 76 | 6 | 4 | Actual |
| 9658 | 88.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 3719 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 24544 | 6.08 | 2024-10-04 | 76 | 2 | 12 | Actual |
| 13953 | 870.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 1714 | 263.00 | 2023-01-05 | 76 | 3 | 6 | Actual |
| 22008 | 176.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 25170 | 5356.00 | 2024-11-04 | 76 | 6 | 7 | Actual |
| 16320 | 29.48 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 2196 | 2100.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 19219 | 6836.06 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 6900 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Budget |
| 21388 | 102.89 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 20093 | 550.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 10680 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 412 | 1700.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 13415 | 2700.00 | 2023-11-05 | 76 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 5825 | 564.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 15231 | 172.04 | 2024-01-05 | 76 | 1 | 11 | Actual |
| 30592 | 107.00 | 2025-04-06 | 76 | 2 | 6 | Actual |
| 14229 | 146.51 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 28603 | 546.55 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 27625 | 223.10 | 2025-01-04 | 76 | 4 | 11 | Actual |
| 2460 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 13228 | 3921.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 6622 | 304.12 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 1538 | 1700.00 | 2023-01-05 | 76 | 6 | 5 | Budget |
| 2735 | 237.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 16354 | 997.59 | 2024-02-05 | 76 | 6 | 11 | Actual |
| 38950 | 400.77 | 2025-11-05 | 76 | 1 | 11 | Actual |
| 12932 | 280.00 | 2023-11-05 | 76 | 3 | 6 | Budget |
| 35171 | 168.00 | 2025-08-05 | 76 | 4 | 6 | Actual |
| 12552 | 528.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 31980 | 1072.31 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 9065 | 750.00 | 2023-08-05 | 76 | 6 | 3 | Budget |
| 28366 | 208.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 13894 | 163.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 17065 | 2573.00 | 2024-03-06 | 76 | 6 | 7 | Actual |
| 29579 | 839.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 17771 | 327.00 | 2024-04-06 | 76 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 32100 | 343.32 | 2025-05-06 | 76 | 1 | 11 | Actual |
| 22846 | 2877.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 10911 | 480.00 | 2023-09-05 | 76 | 1 | 7 | Budget |
| 10773 | 100.00 | 2023-09-05 | 76 | 5 | 6 | Budget |
| 21715 | 103.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 32182 | 190.12 | 2025-05-06 | 76 | 4 | 11 | Actual |
| 29520 | 187.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 1760 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 8208 | 408.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 10631 | 100.00 | 2023-09-05 | 76 | 2 | 6 | Budget |
| 2878 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 8128 | 2000.00 | 2023-07-08 | 76 | 6 | 4 | Budget |
| 35032 | 2601.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 5449 | 642.00 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 28072 | 180.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 9004 | 272.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 8539 | 100.00 | 2023-07-08 | 76 | 5 | 6 | Budget |
| 38595 | 302.00 | 2025-11-05 | 76 | 3 | 6 | Actual |
| 35197 | 110.00 | 2025-08-05 | 76 | 5 | 6 | Actual |
| 26144 | 542.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 23423 | 28.42 | 2024-09-04 | 76 | 5 | 11 | Actual |
| 4327 | 525.33 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 3857 | 293.00 | 2023-03-07 | 76 | 1 | 6 | Actual |
| 15828 | 39.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 19626 | 3227.00 | 2024-06-06 | 76 | 6 | 3 | Actual |
| 6433 | 450.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 9005 | 280.00 | 2023-08-05 | 76 | 1 | 3 | Budget |
| 6948 | 577.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 24316 | 139.06 | 2024-10-04 | 76 | 1 | 11 | Actual |
| 5776 | 101.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 12504 | 70.00 | 2023-11-05 | 76 | 7 | 3 | Budget |
| 9980 | 372.30 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-11-05 | 76 | 1 | 8 | Actual |
| 13025 | 100.00 | 2023-11-05 | 76 | 5 | 6 | Budget |
| 25814 | 636.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 23816 | 344.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 6202 | 280.00 | 2023-05-07 | 76 | 3 | 6 | Budget |
| 7417 | 98.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 32842 | 84.00 | 2025-06-06 | 76 | 2 | 6 | Actual |
| 26528 | 20.97 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 29729 | 1014.74 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 6496 | 6363.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 19477 | 12.46 | 2024-05-06 | 76 | 1 | 12 | Actual |
| 31177 | 117.78 | 2025-04-06 | 76 | 2 | 12 | Actual |
| 37390 | 256.00 | 2025-10-05 | 76 | 1 | 6 | Actual |
| 12553 | 480.00 | 2023-11-05 | 76 | 1 | 4 | Budget |
| 3390 | 280.00 | 2023-03-07 | 76 | 1 | 3 | Budget |
| 30762 | 735.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 7087 | 380.00 | 2023-06-07 | 76 | 1 | 5 | Budget |
| 18655 | 98.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 32242 | 1600.79 | 2025-05-06 | 76 | 6 | 11 | Actual |
| 30917 | 7252.73 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 32722 | 643.00 | 2025-06-06 | 76 | 1 | 5 | Actual |
| 17864 | 240.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 26950 | 972.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2023-08-05 | 76 | 1 | 6 | Budget |
Generated 2026-01-04 05:14:08.181 UTC