[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 35 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23964 | 213.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 1808 | 98.00 | 2022-12-24 | 76 | 5 | 6 | Actual |
| 17713 | 2732.00 | 2024-03-25 | 76 | 6 | 4 | Actual |
| 35380 | 1014.74 | 2025-07-24 | 76 | 1 | 8 | Actual |
| 10367 | 2000.00 | 2023-08-24 | 76 | 6 | 4 | Budget |
| 36240 | 298.00 | 2025-08-24 | 76 | 1 | 6 | Actual |
| 14876 | 249.00 | 2023-12-24 | 76 | 3 | 6 | Actual |
| 19305 | 25.23 | 2024-04-24 | 76 | 2 | 11 | Actual |
| 25348 | 168.85 | 2024-10-23 | 76 | 1 | 11 | Actual |
| 6355 | 1629.00 | 2023-04-25 | 76 | 6 | 6 | Actual |
| 33669 | 1714.00 | 2025-06-25 | 76 | 6 | 3 | Actual |
| 34429 | 219.91 | 2025-06-25 | 76 | 4 | 11 | Actual |
| 33012 | 833.00 | 2025-05-25 | 76 | 1 | 7 | Actual |
| 16293 | 98.63 | 2024-01-24 | 76 | 4 | 11 | Actual |
| 9250 | 1590.00 | 2023-07-24 | 76 | 6 | 4 | Actual |
| 22599 | 750.00 | 2024-08-23 | 76 | 1 | 3 | Actual |
| 37621 | 6424.00 | 2025-09-23 | 76 | 6 | 7 | Actual |
| 18415 | 1053.97 | 2024-03-25 | 76 | 6 | 11 | Actual |
| 22719 | 443.00 | 2024-08-23 | 76 | 1 | 4 | Actual |
| 21415 | 112.46 | 2024-06-25 | 76 | 4 | 11 | Actual |
| 17298 | 87.99 | 2024-02-23 | 76 | 3 | 11 | Actual |
| 8396 | 131.00 | 2023-06-26 | 76 | 2 | 6 | Actual |
| 6104 | 228.00 | 2023-04-25 | 76 | 1 | 6 | Actual |
| 29877 | 84.80 | 2025-02-22 | 76 | 2 | 11 | Actual |
| 21388 | 102.89 | 2024-06-25 | 76 | 3 | 11 | Actual |
| 19185 | 460.18 | 2024-04-24 | 76 | 2 | 8 | Actual |
| 9715 | 1500.00 | 2023-07-24 | 76 | 6 | 6 | Budget |
| 35408 | 520.79 | 2025-07-24 | 76 | 2 | 8 | Actual |
| 33577 | 1513.56 | 2025-05-25 | 76 | 6 | 13 | Actual |
| 18506 | 39.06 | 2024-03-25 | 76 | 6 | 12 | Actual |
| 14848 | 90.00 | 2023-12-24 | 76 | 2 | 6 | Actual |
| 13840 | 64.00 | 2023-11-23 | 76 | 2 | 6 | Actual |
| 11299 | 1000.00 | 2023-09-23 | 76 | 6 | 3 | Budget |
| 27652 | 84.80 | 2024-12-23 | 76 | 5 | 11 | Actual |
| 28482 | 867.00 | 2025-01-23 | 76 | 1 | 7 | Actual |
| 14636 | 397.00 | 2023-12-24 | 76 | 1 | 4 | Actual |
| 12834 | 260.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 19277 | 168.85 | 2024-04-24 | 76 | 1 | 11 | Actual |
| 21120 | 515.00 | 2024-06-25 | 76 | 1 | 7 | Actual |
| 33966 | 70.00 | 2025-06-25 | 76 | 2 | 6 | Actual |
| 5699 | 750.00 | 2023-04-25 | 76 | 6 | 3 | Budget |
| 3531 | 80.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
| 25548 | 17.78 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 13868 | 202.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 29636 | 926.00 | 2025-02-22 | 76 | 1 | 7 | Actual |
| 35032 | 2601.00 | 2025-07-24 | 76 | 6 | 5 | Actual |
| 12693 | 427.00 | 2023-10-24 | 76 | 1 | 5 | Actual |
| 26621 | 30.55 | 2024-11-22 | 76 | 1 | 12 | Actual |
| 15139 | 301.09 | 2023-12-24 | 76 | 2 | 8 | Actual |
| 19099 | 5888.00 | 2024-04-24 | 76 | 6 | 7 | Actual |
| 8208 | 408.00 | 2023-06-26 | 76 | 1 | 5 | Actual |
| 4760 | 3904.00 | 2023-03-26 | 76 | 6 | 4 | Actual |
| 32896 | 202.00 | 2025-05-25 | 76 | 4 | 6 | Actual |
| 35090 | 225.00 | 2025-07-24 | 76 | 1 | 6 | Actual |
| 14107 | 648.06 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 29579 | 839.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 33426 | 50.76 | 2025-05-25 | 76 | 2 | 12 | Actual |
| 9004 | 272.00 | 2023-07-24 | 76 | 1 | 3 | Actual |
| 6295 | 100.00 | 2023-04-25 | 76 | 5 | 6 | Budget |
| 11425 | 480.00 | 2023-09-23 | 76 | 1 | 4 | Budget |
| 5309 | 380.00 | 2023-03-26 | 76 | 1 | 7 | Budget |
| 31211 | 2452.93 | 2025-03-25 | 76 | 6 | 12 | Actual |
| 14670 | 2606.00 | 2023-12-24 | 76 | 6 | 4 | Actual |
| 11956 | 2705.00 | 2023-09-23 | 76 | 6 | 6 | Actual |
| 17806 | 2928.00 | 2024-03-25 | 76 | 6 | 5 | Actual |
| 37119 | 2259.00 | 2025-09-23 | 76 | 6 | 3 | Actual |
| 33046 | 4678.00 | 2025-05-25 | 76 | 6 | 7 | Actual |
| 16320 | 29.48 | 2024-01-24 | 76 | 5 | 11 | Actual |
| 4434 | 2600.00 | 2023-02-23 | 76 | 6 | 8 | Budget |
| 13228 | 3921.00 | 2023-10-24 | 76 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2023-10-24 | 76 | 6 | 7 | Budget |
| 15708 | 358.00 | 2024-01-24 | 76 | 1 | 5 | Actual |
| 31888 | 884.00 | 2025-04-24 | 76 | 1 | 7 | Actual |
| 31091 | 5364.69 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 11566 | 380.00 | 2023-09-23 | 76 | 1 | 5 | Budget |
| 37587 | 752.00 | 2025-09-23 | 76 | 1 | 7 | Actual |
| 2196 | 2100.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 27330 | 816.00 | 2024-12-23 | 76 | 1 | 7 | Actual |
| 12286 | 2700.00 | 2023-09-23 | 76 | 6 | 8 | Budget |
| 12882 | 94.00 | 2023-10-24 | 76 | 2 | 6 | Actual |
| 24938 | 186.00 | 2024-10-23 | 76 | 1 | 6 | Actual |
| 22451 | 449.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 27890 | 517.05 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 8866 | 285.93 | 2023-06-26 | 76 | 2 | 8 | Actual |
| 27075 | 4052.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 18354 | 87.99 | 2024-03-25 | 76 | 4 | 11 | Actual |
| 12225 | 200.00 | 2023-09-23 | 76 | 2 | 8 | Budget |
| 7418 | 100.00 | 2023-05-26 | 76 | 5 | 6 | Budget |
| 1012 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 24576 | 30.55 | 2024-09-22 | 76 | 6 | 12 | Actual |
| 5171 | 131.00 | 2023-03-26 | 76 | 5 | 6 | Actual |
| 8445 | 312.00 | 2023-06-26 | 76 | 3 | 6 | Actual |
| 6202 | 280.00 | 2023-04-25 | 76 | 3 | 6 | Budget |
| 24316 | 139.06 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 23 | 297.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 6496 | 6363.00 | 2023-04-25 | 76 | 6 | 7 | Actual |
| 18473 | 20.97 | 2024-03-25 | 76 | 1 | 12 | Actual |
| 10912 | 475.00 | 2023-08-24 | 76 | 1 | 7 | Actual |
| 1665 | 90.00 | 2022-12-24 | 76 | 2 | 6 | Actual |
| 2598 | 360.00 | 2023-01-24 | 76 | 1 | 5 | Actual |
| 4980 | 200.00 | 2023-03-26 | 76 | 1 | 6 | Budget |
| 17891 | 64.00 | 2024-03-25 | 76 | 2 | 6 | Actual |
| 26984 | 5529.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 2412 | 60.00 | 2023-01-24 | 76 | 7 | 3 | Budget |
| 5125 | 200.00 | 2023-03-26 | 76 | 4 | 6 | Budget |
| 10258 | 70.00 | 2023-08-24 | 76 | 7 | 3 | Budget |
| 10583 | 260.00 | 2023-08-24 | 76 | 1 | 6 | Actual |
| 11957 | 1600.00 | 2023-09-23 | 76 | 6 | 6 | Budget |
| 21534 | 23.10 | 2024-06-25 | 76 | 1 | 12 | Actual |
| 20003 | 83.00 | 2024-05-25 | 76 | 5 | 6 | Actual |
| 5230 | 2758.00 | 2023-03-26 | 76 | 6 | 6 | Actual |
| 9794 | 480.00 | 2023-07-24 | 76 | 1 | 7 | Budget |
| 29494 | 299.00 | 2025-02-22 | 76 | 3 | 6 | Actual |
| 3311 | 3069.32 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 13026 | 156.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 33634 | 842.00 | 2025-06-25 | 76 | 1 | 3 | Actual |
| 4247 | 1357.00 | 2023-02-23 | 76 | 6 | 7 | Actual |
| 22364 | 86.93 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 2984 | 1167.00 | 2023-01-24 | 76 | 6 | 6 | Actual |
| 34997 | 654.00 | 2025-07-24 | 76 | 1 | 5 | Actual |
| 36437 | 901.00 | 2025-08-24 | 76 | 1 | 7 | Actual |
| 11565 | 392.00 | 2023-09-23 | 76 | 1 | 5 | Actual |
| 13025 | 100.00 | 2023-10-24 | 76 | 5 | 6 | Budget |
| 30592 | 107.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 32722 | 643.00 | 2025-05-25 | 76 | 1 | 5 | Actual |
| 18272 | 147.57 | 2024-03-25 | 76 | 1 | 11 | Actual |
| 28366 | 208.00 | 2025-01-23 | 76 | 4 | 6 | Actual |
| 20414 | 57.14 | 2024-05-25 | 76 | 5 | 11 | Actual |
| 7942 | 750.00 | 2023-06-26 | 76 | 6 | 3 | Budget |
| 22391 | 112.46 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 3953 | 280.00 | 2023-02-23 | 76 | 3 | 6 | Budget |
| 20926 | 200.00 | 2024-06-25 | 76 | 1 | 6 | Actual |
| 9563 | 306.00 | 2023-07-24 | 76 | 3 | 6 | Actual |
| 34819 | 2775.00 | 2025-07-24 | 76 | 6 | 3 | Actual |
| 37881 | 226.30 | 2025-09-23 | 76 | 4 | 11 | Actual |
| 29466 | 80.00 | 2025-02-22 | 76 | 2 | 6 | Actual |
| 22931 | 41.00 | 2024-08-23 | 76 | 2 | 6 | Actual |
| 20387 | 97.57 | 2024-05-25 | 76 | 4 | 11 | Actual |
| 3777 | 1232.00 | 2023-02-23 | 76 | 6 | 5 | Actual |
| 33726 | 200.00 | 2025-06-25 | 76 | 7 | 3 | Actual |
| 4573 | 750.00 | 2023-03-26 | 76 | 6 | 3 | Budget |
| 19838 | 1877.00 | 2024-05-25 | 76 | 6 | 5 | Actual |
| 16562 | 3705.00 | 2024-02-23 | 76 | 6 | 3 | Actual |
| 20506 | 15.65 | 2024-05-25 | 76 | 1 | 12 | Actual |
| 12176 | 546.55 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 6495 | 4100.00 | 2023-04-25 | 76 | 6 | 7 | Budget |
| 12177 | 380.00 | 2023-09-23 | 76 | 1 | 8 | Budget |
| 12756 | 2999.00 | 2023-10-24 | 76 | 6 | 5 | Actual |
| 15018 | 642.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 21275 | 4973.90 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 1664 | 90.00 | 2022-12-24 | 76 | 2 | 6 | Budget |
| 25256 | 367.75 | 2024-10-23 | 76 | 2 | 8 | Actual |
| 9251 | 2000.00 | 2023-07-24 | 76 | 6 | 4 | Budget |
| 21927 | 190.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 8020 | 71.00 | 2023-06-26 | 76 | 7 | 3 | Actual |
| 2734 | 200.00 | 2023-01-24 | 76 | 1 | 6 | Budget |
| 2087 | 576.85 | 2022-12-24 | 76 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 14821 | 186.00 | 2023-12-24 | 76 | 1 | 6 | Actual |
| 33789 | 3579.00 | 2025-06-25 | 76 | 6 | 4 | Actual |
| 2275 | 294.00 | 2023-01-24 | 76 | 1 | 3 | Actual |
| 82 | 486.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 38447 | 562.00 | 2025-10-24 | 76 | 1 | 5 | Actual |
| 28723 | 115.65 | 2025-01-23 | 76 | 2 | 11 | Actual |
| 7371 | 200.00 | 2023-05-26 | 76 | 4 | 6 | Budget |
| 3856 | 200.00 | 2023-02-23 | 76 | 1 | 6 | Budget |
| 26359 | 8540.63 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-08-24 | 76 | 2 | 8 | Actual |
| 4902 | 2900.00 | 2023-03-26 | 76 | 6 | 5 | Budget |
| 33518 | 245.12 | 2025-05-25 | 76 | 1 | 13 | Actual |
| 2597 | 380.00 | 2023-01-24 | 76 | 1 | 5 | Budget |
| 13894 | 163.00 | 2023-11-23 | 76 | 4 | 6 | Actual |
| 27240 | 113.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 14763 | 3089.00 | 2023-12-24 | 76 | 6 | 5 | Actual |
| 17771 | 327.00 | 2024-03-25 | 76 | 1 | 5 | Actual |
| 4047 | 100.00 | 2023-02-23 | 76 | 5 | 6 | Budget |
| 7148 | 2100.00 | 2023-05-26 | 76 | 6 | 5 | Budget |
| 1948 | 441.00 | 2022-12-24 | 76 | 1 | 7 | Actual |
| 5824 | 550.00 | 2023-04-25 | 76 | 1 | 4 | Budget |
| 26865 | 3140.00 | 2024-12-23 | 76 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-10-24 | 76 | 7 | 3 | Actual |
| 17386 | 434.81 | 2024-02-23 | 76 | 6 | 11 | Actual |
| 26238 | 7818.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 18381 | 28.42 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 15615 | 380.00 | 2024-01-24 | 76 | 1 | 4 | Actual |
| 34727 | 1743.39 | 2025-06-25 | 76 | 6 | 13 | Actual |
| 12505 | 90.00 | 2023-10-24 | 76 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-08-23 | 76 | 6 | 4 | Actual |
| 38647 | 148.00 | 2025-10-24 | 76 | 5 | 6 | Actual |
| 36147 | 716.00 | 2025-08-24 | 76 | 1 | 5 | Actual |
| 11238 | 280.00 | 2023-09-23 | 76 | 1 | 3 | Budget |
| 15053 | 8778.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 23456 | 449.70 | 2024-08-23 | 76 | 6 | 11 | Actual |
| 15650 | 1071.00 | 2024-01-24 | 76 | 6 | 4 | Actual |
| 6623 | 200.00 | 2023-04-25 | 76 | 2 | 8 | Budget |
| 16091 | 723.82 | 2024-01-24 | 76 | 1 | 8 | Actual |
| 5637 | 280.00 | 2023-04-25 | 76 | 1 | 3 | Budget |
| 32509 | 866.00 | 2025-05-25 | 76 | 1 | 3 | Actual |
| 14402 | 17.78 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 9388 | 2100.00 | 2023-07-24 | 76 | 6 | 5 | Budget |
| 22278 | 5673.91 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 25575 | 10.33 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 28227 | 5143.00 | 2025-01-23 | 76 | 6 | 5 | Actual |
| 4433 | 3463.27 | 2023-02-23 | 76 | 6 | 8 | Actual |
| 9143 | 70.00 | 2023-07-24 | 76 | 7 | 3 | Budget |
| 31328 | 2690.78 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 23546 | 29.48 | 2024-08-23 | 76 | 6 | 12 | Actual |
| 35970 | 2110.00 | 2025-08-24 | 76 | 6 | 3 | Actual |
| 22691 | 190.00 | 2024-08-23 | 76 | 7 | 3 | Actual |
| 13813 | 216.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 35609 | 43.31 | 2025-07-24 | 76 | 5 | 11 | Actual |
| 38354 | 864.00 | 2025-10-24 | 76 | 1 | 4 | Actual |
| 23758 | 2265.00 | 2024-09-22 | 76 | 6 | 4 | Actual |
| 21155 | 7712.00 | 2024-06-25 | 76 | 6 | 7 | Actual |
| 19535 | 28.42 | 2024-04-24 | 76 | 6 | 12 | Actual |
| 6949 | 550.00 | 2023-05-26 | 76 | 1 | 4 | Budget |
| 13087 | 1196.00 | 2023-10-24 | 76 | 6 | 6 | Actual |
| 32842 | 84.00 | 2025-05-25 | 76 | 2 | 6 | Actual |
| 37297 | 743.00 | 2025-09-23 | 76 | 1 | 5 | Actual |
| 2925 | 100.00 | 2023-01-24 | 76 | 5 | 6 | Budget |
| 34939 | 4665.00 | 2025-07-24 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2023-02-23 | 76 | 6 | 4 | Budget |
| 3578 | 550.00 | 2023-02-23 | 76 | 1 | 4 | Budget |
Generated 2025-12-23 14:27:21.660 UTC