[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 48 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24517 | 23.10 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 22931 | 41.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 11754 | 100.00 | 2023-10-05 | 76 | 2 | 6 | Budget |
| 6623 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 16860 | 67.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 30259 | 817.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 23136 | 2686.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 13228 | 3921.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 12225 | 200.00 | 2023-10-05 | 76 | 2 | 8 | Budget |
| 9658 | 88.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 2735 | 237.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 20564 | 48.63 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 13596 | 198.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 12552 | 528.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 26528 | 20.97 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 21241 | 387.45 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 19064 | 522.00 | 2024-05-06 | 76 | 1 | 7 | Actual |
| 2275 | 294.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
| 17891 | 64.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 743 | 1400.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 27451 | 576.85 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 3204 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 18717 | 866.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 8866 | 285.93 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 26865 | 3140.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 7743 | 200.00 | 2023-06-07 | 76 | 2 | 8 | Budget |
| 14047 | 3437.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 8540 | 169.00 | 2023-07-08 | 76 | 5 | 6 | Actual |
| 28603 | 546.55 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 37119 | 2259.00 | 2025-10-05 | 76 | 6 | 3 | Actual |
| 19419 | 599.71 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 25290 | 6623.93 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 884 | 3100.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 492 | 200.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 31746 | 284.00 | 2025-05-06 | 76 | 3 | 6 | Actual |
| 2274 | 280.00 | 2023-02-05 | 76 | 1 | 3 | Budget |
| 24016 | 125.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 20093 | 550.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 17444 | 10.33 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 7417 | 98.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 965 | 625.34 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 18354 | 87.99 | 2024-04-06 | 76 | 4 | 11 | Actual |
| 11159 | 2700.00 | 2023-09-05 | 76 | 6 | 8 | Budget |
| 15053 | 8778.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 15856 | 208.00 | 2024-02-05 | 76 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2023-08-05 | 76 | 6 | 6 | Budget |
| 11099 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 19185 | 460.18 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 23964 | 213.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 7477 | 1051.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 37799 | 322.04 | 2025-10-05 | 76 | 1 | 11 | Actual |
| 8270 | 2100.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 26085 | 135.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 12097 | 3200.00 | 2023-10-05 | 76 | 6 | 7 | Budget |
| 32452 | 3867.99 | 2025-05-06 | 76 | 6 | 13 | Actual |
| 35700 | 247.57 | 2025-08-05 | 76 | 1 | 12 | Actual |
| 11565 | 392.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 7087 | 380.00 | 2023-06-07 | 76 | 1 | 5 | Budget |
| 7883 | 289.00 | 2023-07-08 | 76 | 1 | 3 | Actual |
| 8819 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 35761 | 1932.71 | 2025-08-05 | 76 | 6 | 12 | Actual |
| 6296 | 124.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 22719 | 443.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 30855 | 1238.98 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 29494 | 299.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 17325 | 100.76 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 22985 | 113.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 6354 | 1800.00 | 2023-05-07 | 76 | 6 | 6 | Budget |
| 29877 | 84.80 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 26203 | 825.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 32509 | 866.00 | 2025-06-06 | 76 | 1 | 3 | Actual |
| 27686 | 5945.55 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 22278 | 5673.91 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 6949 | 550.00 | 2023-06-07 | 76 | 1 | 4 | Budget |
| 27423 | 1082.92 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 6026 | 2900.00 | 2023-05-07 | 76 | 6 | 5 | Budget |
| 8069 | 624.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 8349 | 280.00 | 2023-07-08 | 76 | 1 | 6 | Budget |
| 38892 | 8657.30 | 2025-11-05 | 76 | 6 | 8 | Actual |
| 26621 | 30.55 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 12835 | 280.00 | 2023-11-05 | 76 | 1 | 6 | Budget |
| 35117 | 102.00 | 2025-08-05 | 76 | 2 | 6 | Actual |
| 25692 | 728.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 18473 | 20.97 | 2024-04-06 | 76 | 1 | 12 | Actual |
| 21333 | 126.29 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 12427 | 970.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 34668 | 341.61 | 2025-07-07 | 76 | 1 | 13 | Actual |
| 31328 | 2690.78 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 36678 | 179.49 | 2025-09-05 | 76 | 2 | 11 | Actual |
| 13166 | 480.00 | 2023-11-05 | 76 | 1 | 7 | Budget |
| 27772 | 49.70 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 17065 | 2573.00 | 2024-03-06 | 76 | 6 | 7 | Actual |
| 29439 | 237.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 17559 | 760.00 | 2024-04-06 | 76 | 1 | 3 | Actual |
| 13953 | 870.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 23256 | 7202.73 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 19838 | 1877.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 15941 | 811.00 | 2024-02-05 | 76 | 6 | 6 | Actual |
| 28637 | 11764.94 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 19477 | 12.46 | 2024-05-06 | 76 | 1 | 12 | Actual |
| 33847 | 573.00 | 2025-07-07 | 76 | 1 | 5 | Actual |
| 33754 | 846.00 | 2025-07-07 | 76 | 1 | 4 | Actual |
| 39179 | 109.27 | 2025-11-05 | 76 | 2 | 12 | Actual |
| 5449 | 642.00 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 31691 | 288.00 | 2025-05-06 | 76 | 1 | 6 | Actual |
| 14229 | 146.51 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 21388 | 102.89 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 21567 | 28.42 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 14670 | 2606.00 | 2024-01-05 | 76 | 6 | 4 | Actual |
| 24633 | 780.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 30051 | 55.02 | 2025-03-06 | 76 | 2 | 12 | Actual |
| 6249 | 207.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 32757 | 2142.00 | 2025-06-06 | 76 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 23456 | 449.70 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 12504 | 70.00 | 2023-11-05 | 76 | 7 | 3 | Budget |
| 35145 | 314.00 | 2025-08-05 | 76 | 3 | 6 | Actual |
| 20656 | 3458.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 26984 | 5529.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 35555 | 210.34 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 11707 | 286.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 6153 | 100.00 | 2023-05-07 | 76 | 2 | 6 | Budget |
| 28392 | 145.00 | 2025-02-04 | 76 | 5 | 6 | Actual |
| 271 | 1500.00 | 2022-12-05 | 76 | 6 | 4 | Budget |
| 24668 | 3019.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
| 7323 | 293.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 18598 | 3573.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 4433 | 3463.27 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 29757 | 504.12 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 20868 | 2618.00 | 2024-07-07 | 76 | 6 | 5 | Actual |
| 18415 | 1053.97 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 14311 | 83.74 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 589 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 14876 | 249.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 10726 | 200.00 | 2023-09-05 | 76 | 4 | 6 | Budget |
| 29288 | 3785.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 12426 | 1000.00 | 2023-11-05 | 76 | 6 | 3 | Budget |
| 36295 | 328.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 33426 | 50.76 | 2025-06-06 | 76 | 2 | 12 | Actual |
| 20305 | 192.25 | 2024-06-06 | 76 | 1 | 11 | Actual |
| 10680 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 27273 | 1333.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 37587 | 752.00 | 2025-10-05 | 76 | 1 | 7 | Actual |
| 17151 | 298.06 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 3719 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 16239 | 28.42 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 22634 | 4358.00 | 2024-09-04 | 76 | 6 | 3 | Actual |
| 38146 | 380.21 | 2025-10-05 | 76 | 2 | 13 | Actual |
| 21982 | 245.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 18003 | 1168.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 32300 | 242.25 | 2025-05-06 | 76 | 1 | 12 | Actual |
| 5777 | 90.00 | 2023-05-07 | 76 | 7 | 3 | Budget |
| 23546 | 29.48 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 10042 | 2200.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 2925 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 35032 | 2601.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 2832 | 345.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 2087 | 576.85 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 30023 | 266.72 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 18060 | 522.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 21624 | 658.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 34375 | 78.42 | 2025-07-07 | 76 | 2 | 11 | Actual |
| 8397 | 100.00 | 2023-07-08 | 76 | 2 | 6 | Budget |
| 19099 | 5888.00 | 2024-05-06 | 76 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2023-03-07 | 76 | 6 | 7 | Actual |
| 32008 | 504.12 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 11851 | 200.00 | 2023-10-05 | 76 | 4 | 6 | Budget |
| 3531 | 80.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-11-05 | 76 | 3 | 6 | Actual |
| 4573 | 750.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 210 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 28285 | 309.00 | 2025-02-04 | 76 | 1 | 6 | Actual |
| 7615 | 1262.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 38978 | 172.04 | 2025-11-05 | 76 | 2 | 11 | Actual |
| 31177 | 117.78 | 2025-04-06 | 76 | 2 | 12 | Actual |
| 6683 | 4275.40 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 34819 | 2775.00 | 2025-08-05 | 76 | 6 | 3 | Actual |
| 21927 | 190.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 5699 | 750.00 | 2023-05-07 | 76 | 6 | 3 | Budget |
| 36182 | 2084.00 | 2025-09-05 | 76 | 6 | 5 | Actual |
| 23342 | 78.42 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 16562 | 3705.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 13658 | 2310.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 13086 | 1600.00 | 2023-11-05 | 76 | 6 | 6 | Budget |
| 25430 | 78.42 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 23 | 297.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 1664 | 90.00 | 2023-01-05 | 76 | 2 | 6 | Budget |
| 8493 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 17185 | 5992.10 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 14821 | 186.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 4760 | 3904.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 5964 | 408.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 25849 | 2766.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 12755 | 2800.00 | 2023-11-05 | 76 | 6 | 5 | Budget |
| 4512 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 24105 | 558.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 36732 | 181.61 | 2025-09-05 | 76 | 4 | 11 | Actual |
| 27330 | 816.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 24880 | 2645.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 23396 | 110.34 | 2024-09-04 | 76 | 4 | 11 | Actual |
| 5496 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 10833 | 1600.00 | 2023-09-05 | 76 | 6 | 6 | Budget |
| 17271 | 59.27 | 2024-03-06 | 76 | 2 | 11 | Actual |
| 21777 | 740.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 37176 | 176.00 | 2025-10-05 | 76 | 7 | 3 | Actual |
| 9854 | 4145.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 18975 | 76.00 | 2024-05-06 | 76 | 5 | 6 | Actual |
| 24344 | 55.02 | 2024-10-04 | 76 | 2 | 11 | Actual |
| 1807 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 2734 | 200.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 27543 | 389.06 | 2025-01-04 | 76 | 1 | 11 | Actual |
| 38567 | 118.00 | 2025-11-05 | 76 | 2 | 6 | Actual |
| 6295 | 100.00 | 2023-05-07 | 76 | 5 | 6 | Budget |
| 2135 | 322.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 30085 | 2234.84 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 29671 | 5104.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 16888 | 277.00 | 2024-03-06 | 76 | 3 | 6 | Actual |
| 3252 | 200.00 | 2023-02-05 | 76 | 2 | 8 | Budget |
| 30705 | 1091.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 36877 | 56.08 | 2025-09-05 | 76 | 2 | 12 | Actual |
| 7803 | 2693.56 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 24725 | 99.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 35380 | 1014.74 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 14763 | 3089.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 13026 | 156.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
| 31633 | 3894.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 7226 | 304.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 9004 | 272.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 8818 | 563.21 | 2023-07-08 | 76 | 1 | 8 | Actual |
| 37204 | 819.00 | 2025-10-05 | 76 | 1 | 4 | Actual |
| 493 | 237.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
| 1012 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 540 | 90.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 12177 | 380.00 | 2023-10-05 | 76 | 1 | 8 | Budget |
| 11898 | 100.00 | 2023-10-05 | 76 | 5 | 6 | Budget |
| 25348 | 168.85 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 33279 | 149.70 | 2025-06-06 | 76 | 3 | 11 | Actual |
| 23723 | 468.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 33252 | 183.74 | 2025-06-06 | 76 | 2 | 11 | Actual |
| 18272 | 147.57 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 24965 | 39.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 4000 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 9142 | 52.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 19359 | 80.55 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 22008 | 176.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 36267 | 76.00 | 2025-09-05 | 76 | 2 | 6 | Actual |
| 7804 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 24544 | 6.08 | 2024-10-04 | 76 | 2 | 12 | Actual |
Generated 2026-01-04 04:43:11.069 UTC