[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 33 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36321 | 230.00 | 2025-08-23 | 76 | 4 | 6 | Actual |
| 39298 | 466.17 | 2025-10-23 | 76 | 2 | 13 | Actual |
| 18683 | 423.00 | 2024-04-23 | 76 | 1 | 4 | Actual |
| 2926 | 129.00 | 2023-01-23 | 76 | 5 | 6 | Actual |
| 271 | 1500.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 7274 | 100.00 | 2023-05-25 | 76 | 2 | 6 | Budget |
| 3953 | 280.00 | 2023-02-22 | 76 | 3 | 6 | Budget |
| 23222 | 322.30 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 38061 | 2408.25 | 2025-09-22 | 76 | 6 | 12 | Actual |
| 9714 | 1159.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 5964 | 408.00 | 2023-04-24 | 76 | 1 | 5 | Actual |
| 24316 | 139.06 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 12756 | 2999.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 32509 | 866.00 | 2025-05-24 | 76 | 1 | 3 | Actual |
| 8129 | 3421.00 | 2023-06-25 | 76 | 6 | 4 | Actual |
| 30507 | 4138.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 3579 | 539.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 22959 | 272.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 38978 | 172.04 | 2025-10-23 | 76 | 2 | 11 | Actual |
| 25170 | 5356.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 411 | 846.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 30414 | 4400.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 14961 | 1425.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 23695 | 105.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 17123 | 698.06 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 8599 | 1500.00 | 2023-06-25 | 76 | 6 | 6 | Budget |
| 35936 | 842.00 | 2025-08-23 | 76 | 1 | 3 | Actual |
| 35879 | 4094.31 | 2025-07-23 | 76 | 6 | 13 | Actual |
| 10679 | 322.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 36055 | 1035.00 | 2025-08-23 | 76 | 1 | 4 | Actual |
| 20214 | 473.82 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 37854 | 255.02 | 2025-09-22 | 76 | 3 | 11 | Actual |
| 15111 | 775.34 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 28134 | 5681.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
| 25290 | 6623.93 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 29494 | 299.00 | 2025-02-21 | 76 | 3 | 6 | Actual |
| 31691 | 288.00 | 2025-04-23 | 76 | 1 | 6 | Actual |
| 34695 | 324.06 | 2025-06-24 | 76 | 2 | 13 | Actual |
| 10445 | 380.00 | 2023-08-23 | 76 | 1 | 5 | Budget |
| 13355 | 200.00 | 2023-10-23 | 76 | 2 | 8 | Budget |
| 4326 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 22124 | 533.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 25430 | 78.42 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 1012 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 31211 | 2452.93 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 31296 | 324.06 | 2025-03-24 | 76 | 2 | 13 | Actual |
| 20834 | 394.00 | 2024-06-24 | 76 | 1 | 5 | Actual |
| 30646 | 174.00 | 2025-03-24 | 76 | 4 | 6 | Actual |
| 18810 | 3137.00 | 2024-04-23 | 76 | 6 | 5 | Actual |
| 18381 | 28.42 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 10258 | 70.00 | 2023-08-23 | 76 | 7 | 3 | Budget |
| 29671 | 5104.00 | 2025-02-21 | 76 | 6 | 7 | Actual |
| 2597 | 380.00 | 2023-01-23 | 76 | 1 | 5 | Budget |
| 36678 | 179.49 | 2025-08-23 | 76 | 2 | 11 | Actual |
| 11487 | 2000.00 | 2023-09-22 | 76 | 6 | 4 | Budget |
| 34490 | 4148.71 | 2025-06-24 | 76 | 6 | 11 | Actual |
| 25575 | 10.33 | 2024-10-22 | 76 | 2 | 12 | Actual |
| 27423 | 1082.92 | 2024-12-22 | 76 | 1 | 8 | Actual |
| 2985 | 1400.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 4047 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
| 15998 | 558.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 37741 | 6993.64 | 2025-09-22 | 76 | 6 | 8 | Actual |
| 20333 | 48.63 | 2024-05-24 | 76 | 2 | 11 | Actual |
| 31003 | 84.80 | 2025-03-24 | 76 | 2 | 11 | Actual |
| 34727 | 1743.39 | 2025-06-24 | 76 | 6 | 13 | Actual |
| 37999 | 215.66 | 2025-09-22 | 76 | 1 | 12 | Actual |
| 12224 | 237.45 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 13227 | 3200.00 | 2023-10-23 | 76 | 6 | 7 | Budget |
| 23816 | 344.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 26359 | 8540.63 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 27652 | 84.80 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 38146 | 380.21 | 2025-09-22 | 76 | 2 | 13 | Actual |
| 20656 | 3458.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 15347 | 1393.34 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 35380 | 1014.74 | 2025-07-23 | 76 | 1 | 8 | Actual |
| 24425 | 28.42 | 2024-09-21 | 76 | 5 | 11 | Actual |
| 11755 | 138.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 8208 | 408.00 | 2023-06-25 | 76 | 1 | 5 | Actual |
| 19626 | 3227.00 | 2024-05-24 | 76 | 6 | 3 | Actual |
| 9466 | 304.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 6623 | 200.00 | 2023-04-24 | 76 | 2 | 8 | Budget |
| 33939 | 289.00 | 2025-06-24 | 76 | 1 | 6 | Actual |
| 24880 | 2645.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 18655 | 98.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 28603 | 546.55 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 10773 | 100.00 | 2023-08-23 | 76 | 5 | 6 | Budget |
| 7148 | 2100.00 | 2023-05-25 | 76 | 6 | 5 | Budget |
| 19745 | 1465.00 | 2024-05-24 | 76 | 6 | 4 | Actual |
| 37027 | 1476.72 | 2025-08-23 | 76 | 6 | 13 | Actual |
| 11707 | 286.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 9933 | 380.00 | 2023-07-23 | 76 | 1 | 8 | Budget |
| 2984 | 1167.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 20186 | 781.40 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 743 | 1400.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 25019 | 113.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
| 35555 | 210.34 | 2025-07-23 | 76 | 3 | 11 | Actual |
| 1153 | 303.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 37297 | 743.00 | 2025-09-22 | 76 | 1 | 5 | Actual |
| 7694 | 380.00 | 2023-05-25 | 76 | 1 | 8 | Budget |
| 33789 | 3579.00 | 2025-06-24 | 76 | 6 | 4 | Actual |
| 16860 | 67.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 22245 | 398.06 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 6248 | 200.00 | 2023-04-24 | 76 | 4 | 6 | Budget |
| 14429 | 11.40 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 36295 | 328.00 | 2025-08-23 | 76 | 3 | 6 | Actual |
| 34904 | 873.00 | 2025-07-23 | 76 | 1 | 4 | Actual |
| 39032 | 275.23 | 2025-10-23 | 76 | 4 | 11 | Actual |
| 4188 | 412.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 637 | 191.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 24197 | 723.82 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 31772 | 168.00 | 2025-04-23 | 76 | 4 | 6 | Actual |
| 14284 | 113.53 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 34429 | 219.91 | 2025-06-24 | 76 | 4 | 11 | Actual |
| 10971 | 1380.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 38858 | 442.00 | 2025-10-23 | 76 | 2 | 8 | Actual |
| 6822 | 732.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
| 8021 | 70.00 | 2023-06-25 | 76 | 7 | 3 | Budget |
| 23723 | 468.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 13165 | 436.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 4840 | 400.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 28015 | 3749.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
| 21361 | 85.87 | 2024-06-24 | 76 | 2 | 11 | Actual |
| 17594 | 4582.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2023-09-22 | 76 | 6 | 3 | Budget |
| 36968 | 327.57 | 2025-08-23 | 76 | 1 | 13 | Actual |
| 13813 | 216.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 11754 | 100.00 | 2023-09-22 | 76 | 2 | 6 | Budget |
| 5699 | 750.00 | 2023-04-24 | 76 | 6 | 3 | Budget |
| 32008 | 504.12 | 2025-04-23 | 76 | 2 | 8 | Actual |
| 15313 | 110.34 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 36558 | 487.45 | 2025-08-23 | 76 | 2 | 8 | Actual |
| 23423 | 28.42 | 2024-08-22 | 76 | 5 | 11 | Actual |
| 5777 | 90.00 | 2023-04-24 | 76 | 7 | 3 | Budget |
| 1288 | 60.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 6249 | 207.00 | 2023-04-24 | 76 | 4 | 6 | Actual |
| 26713 | 167.92 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 14344 | 556.09 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 25607 | 25.23 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 31030 | 244.38 | 2025-03-24 | 76 | 3 | 11 | Actual |
| 12553 | 480.00 | 2023-10-23 | 76 | 1 | 4 | Budget |
| 7555 | 480.00 | 2023-05-25 | 76 | 1 | 7 | Budget |
| 10911 | 480.00 | 2023-08-23 | 76 | 1 | 7 | Budget |
| 5370 | 4987.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 28723 | 115.65 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 3530 | 90.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 4839 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 37204 | 819.00 | 2025-09-22 | 76 | 1 | 4 | Actual |
| 1868 | 2135.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 11239 | 338.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 19277 | 168.85 | 2024-04-23 | 76 | 1 | 11 | Actual |
| 24105 | 558.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 21213 | 867.76 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 26419 | 196.51 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 4698 | 550.00 | 2023-03-25 | 76 | 1 | 4 | Budget |
| 19064 | 522.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 351 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 6434 | 380.00 | 2023-04-24 | 76 | 1 | 7 | Budget |
| 2832 | 345.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 5636 | 297.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 11897 | 88.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 18181 | 319.27 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 21333 | 126.29 | 2024-06-24 | 76 | 1 | 11 | Actual |
| 29904 | 234.81 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 1072 | 2100.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 1537 | 2703.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2025-06-24 | 76 | 6 | 5 | Actual |
| 36089 | 4659.00 | 2025-08-23 | 76 | 6 | 4 | Actual |
| 22008 | 176.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 12036 | 368.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 16091 | 723.82 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 6949 | 550.00 | 2023-05-25 | 76 | 1 | 4 | Budget |
| 636 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
| 7088 | 339.00 | 2023-05-25 | 76 | 1 | 5 | Actual |
| 82 | 486.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 37332 | 3510.00 | 2025-09-22 | 76 | 6 | 5 | Actual |
| 25814 | 636.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 29849 | 375.23 | 2025-02-21 | 76 | 1 | 11 | Actual |
| 30259 | 817.00 | 2025-03-24 | 76 | 1 | 3 | Actual |
| 30917 | 7252.73 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 18895 | 85.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 30762 | 735.00 | 2025-03-24 | 76 | 1 | 7 | Actual |
| 10582 | 280.00 | 2023-08-23 | 76 | 1 | 6 | Budget |
| 412 | 1700.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
| 13086 | 1600.00 | 2023-10-23 | 76 | 6 | 6 | Budget |
| 5171 | 131.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 3778 | 2900.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 38389 | 4906.00 | 2025-10-23 | 76 | 6 | 4 | Actual |
| 1869 | 1400.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 38567 | 118.00 | 2025-10-23 | 76 | 2 | 6 | Actual |
| 33460 | 1455.04 | 2025-05-24 | 76 | 6 | 12 | Actual |
| 19923 | 81.00 | 2024-05-24 | 76 | 2 | 6 | Actual |
| 39179 | 109.27 | 2025-10-23 | 76 | 2 | 12 | Actual |
| 6296 | 124.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 11486 | 4093.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 15495 | 856.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 31746 | 284.00 | 2025-04-23 | 76 | 3 | 6 | Actual |
| 3452 | 703.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 4650 | 90.00 | 2023-03-25 | 76 | 7 | 3 | Budget |
| 26922 | 200.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 23964 | 213.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 36705 | 225.23 | 2025-08-23 | 76 | 3 | 11 | Actual |
| 10631 | 100.00 | 2023-08-23 | 76 | 2 | 6 | Budget |
| 4761 | 2500.00 | 2023-03-25 | 76 | 6 | 4 | Budget |
| 32722 | 643.00 | 2025-05-24 | 76 | 1 | 5 | Actual |
| 37881 | 226.30 | 2025-09-22 | 76 | 4 | 11 | Actual |
| 36732 | 181.61 | 2025-08-23 | 76 | 4 | 11 | Actual |
| 12978 | 200.00 | 2023-10-23 | 76 | 4 | 6 | Budget |
| 15650 | 1071.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 6354 | 1800.00 | 2023-04-24 | 76 | 6 | 6 | Budget |
| 20036 | 676.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 26059 | 198.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 21120 | 515.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 1617 | 250.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 8348 | 275.00 | 2023-06-25 | 76 | 1 | 6 | Actual |
| 36759 | 82.68 | 2025-08-23 | 76 | 5 | 11 | Actual |
| 26238 | 7818.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 20003 | 83.00 | 2024-05-24 | 76 | 5 | 6 | Actual |
| 4247 | 1357.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 24139 | 7952.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 12365 | 297.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 18153 | 614.73 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-25 | 76 | 6 | 8 | Budget |
| 17298 | 87.99 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 10912 | 475.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
Generated 2025-12-22 21:10:58.670 UTC