[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 38 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25786 | 147.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 10042 | 2200.00 | 2023-07-25 | 76 | 6 | 8 | Budget |
| 33669 | 1714.00 | 2025-06-26 | 76 | 6 | 3 | Actual |
| 30592 | 107.00 | 2025-03-26 | 76 | 2 | 6 | Actual |
| 590 | 310.00 | 2022-11-24 | 76 | 3 | 6 | Actual |
| 3311 | 3069.32 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 15801 | 200.00 | 2024-01-25 | 76 | 1 | 6 | Actual |
| 10258 | 70.00 | 2023-08-25 | 76 | 7 | 3 | Budget |
| 19359 | 80.55 | 2024-04-25 | 76 | 4 | 11 | Actual |
| 12035 | 480.00 | 2023-09-24 | 76 | 1 | 7 | Budget |
| 10366 | 1389.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 38830 | 975.34 | 2025-10-25 | 76 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-08-25 | 76 | 1 | 8 | Budget |
| 5699 | 750.00 | 2023-04-26 | 76 | 6 | 3 | Budget |
| 36089 | 4659.00 | 2025-08-25 | 76 | 6 | 4 | Actual |
| 11565 | 392.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
| 14728 | 404.00 | 2023-12-25 | 76 | 1 | 5 | Actual |
| 22 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 5029 | 94.00 | 2023-03-27 | 76 | 2 | 6 | Actual |
| 13026 | 156.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 4761 | 2500.00 | 2023-03-27 | 76 | 6 | 4 | Budget |
| 20981 | 249.00 | 2024-06-26 | 76 | 3 | 6 | Actual |
| 683 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
| 35197 | 110.00 | 2025-07-25 | 76 | 5 | 6 | Actual |
| 37084 | 891.00 | 2025-09-24 | 76 | 1 | 3 | Actual |
| 1153 | 303.00 | 2022-12-25 | 76 | 1 | 3 | Actual |
| 12834 | 260.00 | 2023-10-25 | 76 | 1 | 6 | Actual |
| 32419 | 408.28 | 2025-04-25 | 76 | 2 | 13 | Actual |
| 9004 | 272.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 16775 | 2839.00 | 2024-02-24 | 76 | 6 | 5 | Actual |
| 743 | 1400.00 | 2022-11-24 | 76 | 6 | 6 | Budget |
| 33789 | 3579.00 | 2025-06-26 | 76 | 6 | 4 | Actual |
| 5885 | 1769.00 | 2023-04-26 | 76 | 6 | 4 | Actual |
| 34939 | 4665.00 | 2025-07-25 | 76 | 6 | 4 | Actual |
| 6202 | 280.00 | 2023-04-26 | 76 | 3 | 6 | Budget |
| 20186 | 781.40 | 2024-05-26 | 76 | 1 | 8 | Actual |
| 21777 | 740.00 | 2024-07-24 | 76 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2024-02-24 | 76 | 6 | 3 | Actual |
| 2412 | 60.00 | 2023-01-25 | 76 | 7 | 3 | Budget |
| 33994 | 298.00 | 2025-06-26 | 76 | 3 | 6 | Actual |
| 38737 | 728.00 | 2025-10-25 | 76 | 1 | 7 | Actual |
| 39271 | 269.68 | 2025-10-25 | 76 | 1 | 13 | Actual |
| 29877 | 84.80 | 2025-02-23 | 76 | 2 | 11 | Actual |
| 15743 | 3276.00 | 2024-01-25 | 76 | 6 | 5 | Actual |
| 1475 | 380.00 | 2022-12-25 | 76 | 1 | 5 | Budget |
| 37390 | 256.00 | 2025-09-24 | 76 | 1 | 6 | Actual |
| 13307 | 380.00 | 2023-10-25 | 76 | 1 | 8 | Budget |
| 28804 | 44.38 | 2025-01-24 | 76 | 5 | 11 | Actual |
| 34020 | 198.00 | 2025-06-26 | 76 | 4 | 6 | Actual |
| 21982 | 245.00 | 2024-07-24 | 76 | 3 | 6 | Actual |
| 11487 | 2000.00 | 2023-09-24 | 76 | 6 | 4 | Budget |
| 33847 | 573.00 | 2025-06-26 | 76 | 1 | 5 | Actual |
| 2007 | 3721.00 | 2022-12-25 | 76 | 6 | 7 | Actual |
| 16439 | 12.46 | 2024-01-25 | 76 | 2 | 12 | Actual |
| 13416 | 3775.39 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 18327 | 80.55 | 2024-03-26 | 76 | 3 | 11 | Actual |
| 1336 | 550.00 | 2022-12-25 | 76 | 1 | 4 | Budget |
| 11628 | 4520.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
| 14311 | 83.74 | 2023-11-24 | 76 | 4 | 11 | Actual |
| 30705 | 1091.00 | 2025-03-26 | 76 | 6 | 6 | Actual |
| 18975 | 76.00 | 2024-04-25 | 76 | 5 | 6 | Actual |
| 5824 | 550.00 | 2023-04-26 | 76 | 1 | 4 | Budget |
| 2656 | 1700.00 | 2023-01-25 | 76 | 6 | 5 | Budget |
| 2134 | 200.00 | 2022-12-25 | 76 | 2 | 8 | Budget |
| 6025 | 3516.00 | 2023-04-26 | 76 | 6 | 5 | Actual |
| 4047 | 100.00 | 2023-02-24 | 76 | 5 | 6 | Budget |
| 883 | 985.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 15438 | 37.99 | 2023-12-25 | 76 | 6 | 12 | Actual |
| 6823 | 750.00 | 2023-05-27 | 76 | 6 | 3 | Budget |
| 34548 | 293.32 | 2025-06-26 | 76 | 1 | 12 | Actual |
| 24105 | 558.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 13228 | 3921.00 | 2023-10-25 | 76 | 6 | 7 | Actual |
| 29133 | 795.00 | 2025-02-23 | 76 | 1 | 3 | Actual |
| 10773 | 100.00 | 2023-08-25 | 76 | 5 | 6 | Budget |
| 37941 | 5683.84 | 2025-09-24 | 76 | 6 | 11 | Actual |
| 7942 | 750.00 | 2023-06-27 | 76 | 6 | 3 | Budget |
| 29520 | 187.00 | 2025-02-23 | 76 | 4 | 6 | Actual |
| 82 | 486.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 21415 | 112.46 | 2024-06-26 | 76 | 4 | 11 | Actual |
| 27133 | 237.00 | 2024-12-24 | 76 | 1 | 6 | Actual |
| 14608 | 94.00 | 2023-12-25 | 76 | 7 | 3 | Actual |
| 17679 | 456.00 | 2024-03-26 | 76 | 1 | 4 | Actual |
| 28100 | 921.00 | 2025-01-24 | 76 | 1 | 4 | Actual |
| 3252 | 200.00 | 2023-01-25 | 76 | 2 | 8 | Budget |
| 10445 | 380.00 | 2023-08-25 | 76 | 1 | 5 | Budget |
| 16860 | 67.00 | 2024-02-24 | 76 | 2 | 6 | Actual |
| 28723 | 115.65 | 2025-01-24 | 76 | 2 | 11 | Actual |
| 29931 | 199.70 | 2025-02-23 | 76 | 4 | 11 | Actual |
| 8677 | 480.00 | 2023-06-27 | 76 | 1 | 7 | Budget |
| 37530 | 1213.00 | 2025-09-24 | 76 | 6 | 6 | Actual |
| 19386 | 53.95 | 2024-04-25 | 76 | 5 | 11 | Actual |
| 29965 | 741.20 | 2025-02-23 | 76 | 6 | 11 | Actual |
| 4980 | 200.00 | 2023-03-27 | 76 | 1 | 6 | Budget |
| 2413 | 78.00 | 2023-01-25 | 76 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 4981 | 239.00 | 2023-03-27 | 76 | 1 | 6 | Actual |
| 2518 | 1050.00 | 2023-01-25 | 76 | 6 | 4 | Actual |
| 18415 | 1053.97 | 2024-03-26 | 76 | 6 | 11 | Actual |
| 38119 | 281.96 | 2025-09-24 | 76 | 1 | 13 | Actual |
| 4327 | 525.33 | 2023-02-24 | 76 | 1 | 8 | Actual |
| 19277 | 168.85 | 2024-04-25 | 76 | 1 | 11 | Actual |
| 28838 | 2000.80 | 2025-01-24 | 76 | 6 | 11 | Actual |
| 1072 | 2100.00 | 2022-11-24 | 76 | 6 | 8 | Budget |
| 22217 | 702.61 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-07-25 | 76 | 2 | 8 | Actual |
| 32664 | 3298.00 | 2025-05-26 | 76 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2025-06-26 | 76 | 6 | 5 | Actual |
| 13920 | 123.00 | 2023-11-24 | 76 | 5 | 6 | Actual |
| 14402 | 17.78 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 9657 | 100.00 | 2023-07-25 | 76 | 5 | 6 | Budget |
| 34429 | 219.91 | 2025-06-26 | 76 | 4 | 11 | Actual |
| 12286 | 2700.00 | 2023-09-24 | 76 | 6 | 8 | Budget |
| 38892 | 8657.30 | 2025-10-25 | 76 | 6 | 8 | Actual |
| 35846 | 387.22 | 2025-07-25 | 76 | 2 | 13 | Actual |
| 24576 | 30.55 | 2024-09-23 | 76 | 6 | 12 | Actual |
| 19896 | 178.00 | 2024-05-26 | 76 | 1 | 6 | Actual |
| 22124 | 533.00 | 2024-07-24 | 76 | 1 | 7 | Actual |
| 30085 | 2234.84 | 2025-02-23 | 76 | 6 | 12 | Actual |
| 1289 | 52.00 | 2022-12-25 | 76 | 7 | 3 | Actual |
| 21954 | 67.00 | 2024-07-24 | 76 | 2 | 6 | Actual |
| 1947 | 380.00 | 2022-12-25 | 76 | 1 | 7 | Budget |
| 37497 | 153.00 | 2025-09-24 | 76 | 5 | 6 | Actual |
| 6495 | 4100.00 | 2023-04-26 | 76 | 6 | 7 | Budget |
| 4760 | 3904.00 | 2023-03-27 | 76 | 6 | 4 | Actual |
| 18381 | 28.42 | 2024-03-26 | 76 | 5 | 11 | Actual |
| 37204 | 819.00 | 2025-09-24 | 76 | 1 | 4 | Actual |
| 3390 | 280.00 | 2023-02-24 | 76 | 1 | 3 | Budget |
| 18655 | 98.00 | 2024-04-25 | 76 | 7 | 3 | Actual |
| 26085 | 135.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 26501 | 105.02 | 2024-11-23 | 76 | 4 | 11 | Actual |
| 9715 | 1500.00 | 2023-07-25 | 76 | 6 | 6 | Budget |
| 22034 | 80.00 | 2024-07-24 | 76 | 5 | 6 | Actual |
| 29168 | 2294.00 | 2025-02-23 | 76 | 6 | 3 | Actual |
| 6295 | 100.00 | 2023-04-26 | 76 | 5 | 6 | Budget |
| 11898 | 100.00 | 2023-09-24 | 76 | 5 | 6 | Budget |
| 17594 | 4582.00 | 2024-03-26 | 76 | 6 | 3 | Actual |
| 8867 | 200.00 | 2023-06-27 | 76 | 2 | 8 | Budget |
| 8678 | 400.00 | 2023-06-27 | 76 | 1 | 7 | Actual |
| 34610 | 1782.71 | 2025-06-26 | 76 | 6 | 12 | Actual |
| 35117 | 102.00 | 2025-07-25 | 76 | 2 | 6 | Actual |
| 1288 | 60.00 | 2022-12-25 | 76 | 7 | 3 | Budget |
| 2135 | 322.30 | 2022-12-25 | 76 | 2 | 8 | Actual |
| 684 | 135.00 | 2022-11-24 | 76 | 5 | 6 | Actual |
| 16153 | 8510.33 | 2024-01-25 | 76 | 6 | 8 | Actual |
| 8492 | 211.00 | 2023-06-27 | 76 | 4 | 6 | Actual |
| 14429 | 11.40 | 2023-11-24 | 76 | 2 | 12 | Actual |
| 20003 | 83.00 | 2024-05-26 | 76 | 5 | 6 | Actual |
| 36910 | 2130.59 | 2025-08-25 | 76 | 6 | 12 | Actual |
| 3857 | 293.00 | 2023-02-24 | 76 | 1 | 6 | Actual |
| 9514 | 102.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 33518 | 245.12 | 2025-05-26 | 76 | 1 | 13 | Actual |
| 30975 | 347.57 | 2025-03-26 | 76 | 1 | 11 | Actual |
| 4901 | 3865.00 | 2023-03-27 | 76 | 6 | 5 | Actual |
| 18181 | 319.27 | 2024-03-26 | 76 | 2 | 8 | Actual |
| 37587 | 752.00 | 2025-09-24 | 76 | 1 | 7 | Actual |
| 13025 | 100.00 | 2023-10-25 | 76 | 5 | 6 | Budget |
| 31269 | 167.92 | 2025-03-26 | 76 | 1 | 13 | Actual |
| 9387 | 2884.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 17271 | 59.27 | 2024-02-24 | 76 | 2 | 11 | Actual |
| 38061 | 2408.25 | 2025-09-24 | 76 | 6 | 12 | Actual |
| 28340 | 339.00 | 2025-01-24 | 76 | 3 | 6 | Actual |
| 9143 | 70.00 | 2023-07-25 | 76 | 7 | 3 | Budget |
| 18354 | 87.99 | 2024-03-26 | 76 | 4 | 11 | Actual |
| 23723 | 468.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 34347 | 445.45 | 2025-06-26 | 76 | 1 | 11 | Actual |
| 34170 | 6485.00 | 2025-06-26 | 76 | 6 | 7 | Actual |
| 2196 | 2100.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
| 7742 | 229.87 | 2023-05-27 | 76 | 2 | 8 | Actual |
| 12427 | 970.00 | 2023-10-25 | 76 | 6 | 3 | Actual |
| 14821 | 186.00 | 2023-12-25 | 76 | 1 | 6 | Actual |
| 16888 | 277.00 | 2024-02-24 | 76 | 3 | 6 | Actual |
| 10503 | 2800.00 | 2023-08-25 | 76 | 6 | 5 | Budget |
| 7227 | 280.00 | 2023-05-27 | 76 | 1 | 6 | Budget |
| 27686 | 5945.55 | 2024-12-24 | 76 | 6 | 11 | Actual |
| 8818 | 563.21 | 2023-06-27 | 76 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 23 | 297.00 | 2022-11-24 | 76 | 1 | 3 | Actual |
| 16239 | 28.42 | 2024-01-25 | 76 | 2 | 11 | Actual |
| 21476 | 847.58 | 2024-06-26 | 76 | 6 | 11 | Actual |
| 20214 | 473.82 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 540 | 90.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
| 24425 | 28.42 | 2024-09-23 | 76 | 5 | 11 | Actual |
| 24371 | 77.36 | 2024-09-23 | 76 | 3 | 11 | Actual |
| 14257 | 29.48 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 27571 | 128.42 | 2024-12-24 | 76 | 2 | 11 | Actual |
| 8020 | 71.00 | 2023-06-27 | 76 | 7 | 3 | Actual |
| 29253 | 963.00 | 2025-02-23 | 76 | 1 | 4 | Actual |
| 19535 | 28.42 | 2024-04-25 | 76 | 6 | 12 | Actual |
| 6684 | 2600.00 | 2023-04-26 | 76 | 6 | 8 | Budget |
| 36295 | 328.00 | 2025-08-25 | 76 | 3 | 6 | Actual |
| 31798 | 151.00 | 2025-04-25 | 76 | 5 | 6 | Actual |
| 3391 | 276.00 | 2023-02-24 | 76 | 1 | 3 | Actual |
| 2832 | 345.00 | 2023-01-25 | 76 | 3 | 6 | Actual |
| 2519 | 1500.00 | 2023-01-25 | 76 | 6 | 4 | Budget |
| 1211 | 750.00 | 2022-12-25 | 76 | 6 | 3 | Budget |
| 2878 | 200.00 | 2023-01-25 | 76 | 4 | 6 | Budget |
| 19745 | 1465.00 | 2024-05-26 | 76 | 6 | 4 | Actual |
| 1761 | 250.00 | 2022-12-25 | 76 | 4 | 6 | Actual |
| 30259 | 817.00 | 2025-03-26 | 76 | 1 | 3 | Actual |
| 37417 | 103.00 | 2025-09-24 | 76 | 2 | 6 | Actual |
| 22278 | 5673.91 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 17471 | 12.46 | 2024-02-24 | 76 | 2 | 12 | Actual |
| 15908 | 136.00 | 2024-01-25 | 76 | 5 | 6 | Actual |
| 18003 | 1168.00 | 2024-03-26 | 76 | 6 | 6 | Actual |
| 23044 | 869.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 29076 | 4803.10 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 38389 | 4906.00 | 2025-10-25 | 76 | 6 | 4 | Actual |
| 29579 | 839.00 | 2025-02-23 | 76 | 6 | 6 | Actual |
| 10504 | 1542.00 | 2023-08-25 | 76 | 6 | 5 | Actual |
| 20656 | 3458.00 | 2024-06-26 | 76 | 6 | 3 | Actual |
| 26950 | 972.00 | 2024-12-24 | 76 | 1 | 4 | Actual |
| 1869 | 1400.00 | 2022-12-25 | 76 | 6 | 6 | Budget |
| 14636 | 397.00 | 2023-12-25 | 76 | 1 | 4 | Actual |
| 37881 | 226.30 | 2025-09-24 | 76 | 4 | 11 | Actual |
| 9658 | 88.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 5230 | 2758.00 | 2023-03-27 | 76 | 6 | 6 | Actual |
| 8396 | 131.00 | 2023-06-27 | 76 | 2 | 6 | Actual |
| 8540 | 169.00 | 2023-06-27 | 76 | 5 | 6 | Actual |
| 5698 | 922.00 | 2023-04-26 | 76 | 6 | 3 | Actual |
| 39298 | 466.17 | 2025-10-25 | 76 | 2 | 13 | Actual |
| 19626 | 3227.00 | 2024-05-26 | 76 | 6 | 3 | Actual |
| 31922 | 5607.00 | 2025-04-25 | 76 | 6 | 7 | Actual |
| 11707 | 286.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 27273 | 1333.00 | 2024-12-24 | 76 | 6 | 6 | Actual |
| 6433 | 450.00 | 2023-04-26 | 76 | 1 | 7 | Actual |
| 7226 | 304.00 | 2023-05-27 | 76 | 1 | 6 | Actual |
| 4375 | 382.91 | 2023-02-24 | 76 | 2 | 8 | Actual |
| 30507 | 4138.00 | 2025-03-26 | 76 | 6 | 5 | Actual |
| 493 | 237.00 | 2022-11-24 | 76 | 1 | 6 | Actual |
| 492 | 200.00 | 2022-11-24 | 76 | 1 | 6 | Budget |
| 10972 | 3200.00 | 2023-08-25 | 76 | 6 | 7 | Budget |
| 31057 | 212.47 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 14902 | 116.00 | 2023-12-25 | 76 | 4 | 6 | Actual |
| 9854 | 4145.00 | 2023-07-25 | 76 | 6 | 7 | Actual |
| 33398 | 196.51 | 2025-05-26 | 76 | 1 | 12 | Actual |
| 13596 | 198.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-07-25 | 76 | 1 | 3 | Actual |
| 1665 | 90.00 | 2022-12-25 | 76 | 2 | 6 | Actual |
| 38647 | 148.00 | 2025-10-25 | 76 | 5 | 6 | Actual |
| 12979 | 214.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 10180 | 1016.00 | 2023-08-25 | 76 | 6 | 3 | Actual |
| 29225 | 207.00 | 2025-02-23 | 76 | 7 | 3 | Actual |
| 34490 | 4148.71 | 2025-06-26 | 76 | 6 | 11 | Actual |
| 30294 | 1979.00 | 2025-03-26 | 76 | 6 | 3 | Actual |
| 10259 | 74.00 | 2023-08-25 | 76 | 7 | 3 | Actual |
| 34375 | 78.42 | 2025-06-26 | 76 | 2 | 11 | Actual |
| 38858 | 442.00 | 2025-10-25 | 76 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-08-24 | 76 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-07-25 | 76 | 2 | 8 | Budget |
| 39005 | 177.36 | 2025-10-25 | 76 | 3 | 11 | Actual |
Generated 2025-12-24 06:21:35.061 UTC