[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 49 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35728 | 112.46 | 2025-07-24 | 76 | 2 | 12 | Actual |
| 10679 | 322.00 | 2023-08-24 | 76 | 3 | 6 | Actual |
| 29076 | 4803.10 | 2025-01-23 | 76 | 6 | 13 | Actual |
| 15828 | 39.00 | 2024-01-24 | 76 | 2 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-24 | 76 | 6 | 6 | Budget |
| 7088 | 339.00 | 2023-05-26 | 76 | 1 | 5 | Actual |
| 26238 | 7818.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 17713 | 2732.00 | 2024-03-25 | 76 | 6 | 4 | Actual |
| 34170 | 6485.00 | 2025-06-25 | 76 | 6 | 7 | Actual |
| 28958 | 1731.64 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 12834 | 260.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 38567 | 118.00 | 2025-10-24 | 76 | 2 | 6 | Actual |
| 20713 | 106.00 | 2024-06-25 | 76 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 493 | 237.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 35846 | 387.22 | 2025-07-24 | 76 | 2 | 13 | Actual |
| 21869 | 2024.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 9981 | 200.00 | 2023-07-24 | 76 | 2 | 8 | Budget |
| 16153 | 8510.33 | 2024-01-24 | 76 | 6 | 8 | Actual |
| 18717 | 866.00 | 2024-04-24 | 76 | 6 | 4 | Actual |
| 21007 | 168.00 | 2024-06-25 | 76 | 4 | 6 | Actual |
| 12035 | 480.00 | 2023-09-23 | 76 | 1 | 7 | Budget |
| 31505 | 950.00 | 2025-04-24 | 76 | 1 | 4 | Actual |
| 30855 | 1238.98 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 35032 | 2601.00 | 2025-07-24 | 76 | 6 | 5 | Actual |
| 29133 | 795.00 | 2025-02-22 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-04-25 | 76 | 1 | 3 | Budget |
| 25135 | 594.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
| 12553 | 480.00 | 2023-10-24 | 76 | 1 | 4 | Budget |
| 32155 | 193.32 | 2025-04-24 | 76 | 3 | 11 | Actual |
| 20003 | 83.00 | 2024-05-25 | 76 | 5 | 6 | Actual |
| 30379 | 864.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 27543 | 389.06 | 2024-12-23 | 76 | 1 | 11 | Actual |
| 15111 | 775.34 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 8397 | 100.00 | 2023-06-26 | 76 | 2 | 6 | Budget |
| 7695 | 531.39 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 35970 | 2110.00 | 2025-08-24 | 76 | 6 | 3 | Actual |
| 31149 | 303.96 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 26621 | 30.55 | 2024-11-22 | 76 | 1 | 12 | Actual |
| 29168 | 2294.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 7324 | 280.00 | 2023-05-26 | 76 | 3 | 6 | Budget |
| 37827 | 76.29 | 2025-09-23 | 76 | 2 | 11 | Actual |
| 27273 | 1333.00 | 2024-12-23 | 76 | 6 | 6 | Actual |
| 10582 | 280.00 | 2023-08-24 | 76 | 1 | 6 | Budget |
| 22418 | 110.34 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 6574 | 716.25 | 2023-04-25 | 76 | 1 | 8 | Actual |
| 4699 | 588.00 | 2023-03-26 | 76 | 1 | 4 | Actual |
| 5964 | 408.00 | 2023-04-25 | 76 | 1 | 5 | Actual |
| 38621 | 167.00 | 2025-10-24 | 76 | 4 | 6 | Actual |
| 590 | 310.00 | 2022-11-23 | 76 | 3 | 6 | Actual |
| 20247 | 4643.59 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 17891 | 64.00 | 2024-03-25 | 76 | 2 | 6 | Actual |
| 10258 | 70.00 | 2023-08-24 | 76 | 7 | 3 | Budget |
| 22067 | 760.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 19277 | 168.85 | 2024-04-24 | 76 | 1 | 11 | Actual |
| 14311 | 83.74 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 33012 | 833.00 | 2025-05-25 | 76 | 1 | 7 | Actual |
| 1664 | 90.00 | 2022-12-24 | 76 | 2 | 6 | Budget |
| 10446 | 440.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 12427 | 970.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
| 17945 | 123.00 | 2024-03-25 | 76 | 4 | 6 | Actual |
| 27485 | 8026.99 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 31328 | 2690.78 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 36240 | 298.00 | 2025-08-24 | 76 | 1 | 6 | Actual |
| 17594 | 4582.00 | 2024-03-25 | 76 | 6 | 3 | Actual |
| 27890 | 517.05 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 38950 | 400.77 | 2025-10-24 | 76 | 1 | 11 | Actual |
| 25290 | 6623.93 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 24517 | 23.10 | 2024-09-22 | 76 | 1 | 12 | Actual |
| 20621 | 795.00 | 2024-06-25 | 76 | 1 | 3 | Actual |
| 36558 | 487.45 | 2025-08-24 | 76 | 2 | 8 | Actual |
| 24139 | 7952.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 24048 | 1098.00 | 2024-09-22 | 76 | 6 | 6 | Actual |
| 11424 | 583.00 | 2023-09-23 | 76 | 1 | 4 | Actual |
| 16860 | 67.00 | 2024-02-23 | 76 | 2 | 6 | Actual |
| 2782 | 90.00 | 2023-01-24 | 76 | 2 | 6 | Budget |
| 16412 | 20.97 | 2024-01-24 | 76 | 1 | 12 | Actual |
| 25256 | 367.75 | 2024-10-23 | 76 | 2 | 8 | Actual |
| 25045 | 85.00 | 2024-10-23 | 76 | 5 | 6 | Actual |
| 21743 | 441.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
| 33847 | 573.00 | 2025-06-25 | 76 | 1 | 5 | Actual |
| 30202 | 1411.80 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 11298 | 1030.00 | 2023-09-23 | 76 | 6 | 3 | Actual |
| 8678 | 400.00 | 2023-06-26 | 76 | 1 | 7 | Actual |
| 38482 | 3478.00 | 2025-10-24 | 76 | 6 | 5 | Actual |
| 16320 | 29.48 | 2024-01-24 | 76 | 5 | 11 | Actual |
| 39331 | 4076.77 | 2025-10-24 | 76 | 6 | 13 | Actual |
| 29671 | 5104.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 26950 | 972.00 | 2024-12-23 | 76 | 1 | 4 | Actual |
| 9065 | 750.00 | 2023-07-24 | 76 | 6 | 3 | Budget |
| 31888 | 884.00 | 2025-04-24 | 76 | 1 | 7 | Actual |
| 16833 | 240.00 | 2024-02-23 | 76 | 1 | 6 | Actual |
| 10726 | 200.00 | 2023-08-24 | 76 | 4 | 6 | Budget |
| 8269 | 3420.00 | 2023-06-26 | 76 | 6 | 5 | Actual |
| 12883 | 100.00 | 2023-10-24 | 76 | 2 | 6 | Budget |
| 9330 | 392.00 | 2023-07-24 | 76 | 1 | 5 | Actual |
| 36472 | 5179.00 | 2025-08-24 | 76 | 6 | 7 | Actual |
| 16354 | 997.59 | 2024-01-24 | 76 | 6 | 11 | Actual |
| 3390 | 280.00 | 2023-02-23 | 76 | 1 | 3 | Budget |
| 11706 | 280.00 | 2023-09-23 | 76 | 1 | 6 | Budget |
| 19359 | 80.55 | 2024-04-24 | 76 | 4 | 11 | Actual |
| 13025 | 100.00 | 2023-10-24 | 76 | 5 | 6 | Budget |
| 2831 | 280.00 | 2023-01-24 | 76 | 3 | 6 | Budget |
| 11566 | 380.00 | 2023-09-23 | 76 | 1 | 5 | Budget |
| 5029 | 94.00 | 2023-03-26 | 76 | 2 | 6 | Actual |
| 26865 | 3140.00 | 2024-12-23 | 76 | 6 | 3 | Actual |
| 18975 | 76.00 | 2024-04-24 | 76 | 5 | 6 | Actual |
| 8348 | 275.00 | 2023-06-26 | 76 | 1 | 6 | Actual |
| 1538 | 1700.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 10680 | 280.00 | 2023-08-24 | 76 | 3 | 6 | Budget |
| 12286 | 2700.00 | 2023-09-23 | 76 | 6 | 8 | Budget |
| 37621 | 6424.00 | 2025-09-23 | 76 | 6 | 7 | Actual |
| 18003 | 1168.00 | 2024-03-25 | 76 | 6 | 6 | Actual |
| 23456 | 449.70 | 2024-08-23 | 76 | 6 | 11 | Actual |
| 34876 | 209.00 | 2025-07-24 | 76 | 7 | 3 | Actual |
| 29729 | 1014.74 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 4573 | 750.00 | 2023-03-26 | 76 | 6 | 3 | Budget |
| 19007 | 755.00 | 2024-04-24 | 76 | 6 | 6 | Actual |
| 24225 | 417.76 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 636 | 200.00 | 2022-11-23 | 76 | 4 | 6 | Budget |
| 21715 | 103.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
| 20333 | 48.63 | 2024-05-25 | 76 | 2 | 11 | Actual |
| 30592 | 107.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 12364 | 280.00 | 2023-10-24 | 76 | 1 | 3 | Budget |
| 21275 | 4973.90 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 28838 | 2000.80 | 2025-01-23 | 76 | 6 | 11 | Actual |
| 35197 | 110.00 | 2025-07-24 | 76 | 5 | 6 | Actual |
| 12835 | 280.00 | 2023-10-24 | 76 | 1 | 6 | Budget |
| 30472 | 624.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 6248 | 200.00 | 2023-04-25 | 76 | 4 | 6 | Budget |
| 6153 | 100.00 | 2023-04-25 | 76 | 2 | 6 | Budget |
| 32008 | 504.12 | 2025-04-24 | 76 | 2 | 8 | Actual |
| 19626 | 3227.00 | 2024-05-25 | 76 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-08-24 | 76 | 1 | 4 | Budget |
| 1476 | 441.00 | 2022-12-24 | 76 | 1 | 5 | Actual |
| 36759 | 82.68 | 2025-08-24 | 76 | 5 | 11 | Actual |
| 24938 | 186.00 | 2024-10-23 | 76 | 1 | 6 | Actual |
| 36650 | 435.87 | 2025-08-24 | 76 | 1 | 11 | Actual |
| 3312 | 2100.00 | 2023-01-24 | 76 | 6 | 8 | Budget |
| 6295 | 100.00 | 2023-04-25 | 76 | 5 | 6 | Budget |
| 29016 | 271.43 | 2025-01-23 | 76 | 1 | 13 | Actual |
| 26419 | 196.51 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 26004 | 144.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 12615 | 2000.00 | 2023-10-24 | 76 | 6 | 4 | Budget |
| 27744 | 326.30 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 19477 | 12.46 | 2024-04-24 | 76 | 1 | 12 | Actual |
| 30170 | 359.15 | 2025-02-22 | 76 | 2 | 13 | Actual |
| 18563 | 784.00 | 2024-04-24 | 76 | 1 | 3 | Actual |
| 21624 | 658.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 15018 | 642.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 4327 | 525.33 | 2023-02-23 | 76 | 1 | 8 | Actual |
| 35879 | 4094.31 | 2025-07-24 | 76 | 6 | 13 | Actual |
| 23546 | 29.48 | 2024-08-23 | 76 | 6 | 12 | Actual |
| 2519 | 1500.00 | 2023-01-24 | 76 | 6 | 4 | Budget |
| 21063 | 953.00 | 2024-06-25 | 76 | 6 | 6 | Actual |
| 30023 | 266.72 | 2025-02-22 | 76 | 1 | 12 | Actual |
| 14135 | 334.42 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 19923 | 81.00 | 2024-05-25 | 76 | 2 | 6 | Actual |
| 21213 | 867.76 | 2024-06-25 | 76 | 1 | 8 | Actual |
| 7616 | 3200.00 | 2023-05-26 | 76 | 6 | 7 | Budget |
| 12756 | 2999.00 | 2023-10-24 | 76 | 6 | 5 | Actual |
| 4513 | 272.00 | 2023-03-26 | 76 | 1 | 3 | Actual |
| 9388 | 2100.00 | 2023-07-24 | 76 | 6 | 5 | Budget |
| 25430 | 78.42 | 2024-10-23 | 76 | 4 | 11 | Actual |
| 4109 | 1800.00 | 2023-02-23 | 76 | 6 | 6 | Budget |
| 11851 | 200.00 | 2023-09-23 | 76 | 4 | 6 | Budget |
| 19185 | 460.18 | 2024-04-24 | 76 | 2 | 8 | Actual |
| 6202 | 280.00 | 2023-04-25 | 76 | 3 | 6 | Budget |
| 20186 | 781.40 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 540 | 90.00 | 2022-11-23 | 76 | 2 | 6 | Budget |
| 3125 | 4742.00 | 2023-01-24 | 76 | 6 | 7 | Actual |
| 4839 | 380.00 | 2023-03-26 | 76 | 1 | 5 | Budget |
| 13718 | 421.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2025-08-24 | 76 | 6 | 5 | Actual |
| 2925 | 100.00 | 2023-01-24 | 76 | 5 | 6 | Budget |
| 25548 | 17.78 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 24668 | 3019.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
| 13502 | 810.00 | 2023-11-23 | 76 | 1 | 3 | Actual |
| 15173 | 10266.42 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 28517 | 6466.00 | 2025-01-23 | 76 | 6 | 7 | Actual |
| 21658 | 2148.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 21388 | 102.89 | 2024-06-25 | 76 | 3 | 11 | Actual |
| 11377 | 50.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 1665 | 90.00 | 2022-12-24 | 76 | 2 | 6 | Actual |
| 28723 | 115.65 | 2025-01-23 | 76 | 2 | 11 | Actual |
| 5963 | 380.00 | 2023-04-25 | 76 | 1 | 5 | Budget |
| 15259 | 27.36 | 2023-12-24 | 76 | 2 | 11 | Actual |
| 18775 | 341.00 | 2024-04-24 | 76 | 1 | 5 | Actual |
| 2461 | 599.00 | 2023-01-24 | 76 | 1 | 4 | Actual |
| 1211 | 750.00 | 2022-12-24 | 76 | 6 | 3 | Budget |
| 3391 | 276.00 | 2023-02-23 | 76 | 1 | 3 | Actual |
| 7370 | 250.00 | 2023-05-26 | 76 | 4 | 6 | Actual |
| 24753 | 473.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 22034 | 80.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-25 | 76 | 6 | 4 | Actual |
| 13415 | 2700.00 | 2023-10-24 | 76 | 6 | 8 | Budget |
| 29636 | 926.00 | 2025-02-22 | 76 | 1 | 7 | Actual |
| 7882 | 280.00 | 2023-06-26 | 76 | 1 | 3 | Budget |
| 11957 | 1600.00 | 2023-09-23 | 76 | 6 | 6 | Budget |
| 29466 | 80.00 | 2025-02-22 | 76 | 2 | 6 | Actual |
| 36995 | 359.15 | 2025-08-24 | 76 | 2 | 13 | Actual |
| 27571 | 128.42 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 19504 | 11.40 | 2024-04-24 | 76 | 2 | 12 | Actual |
| 10727 | 207.00 | 2023-08-24 | 76 | 4 | 6 | Actual |
| 35582 | 210.34 | 2025-07-24 | 76 | 4 | 11 | Actual |
| 34375 | 78.42 | 2025-06-25 | 76 | 2 | 11 | Actual |
| 6105 | 200.00 | 2023-04-25 | 76 | 1 | 6 | Budget |
| 32601 | 203.00 | 2025-05-25 | 76 | 7 | 3 | Actual |
| 24459 | 1125.25 | 2024-09-22 | 76 | 6 | 11 | Actual |
| 3531 | 80.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
| 163 | 71.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
| 3253 | 234.42 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 18506 | 39.06 | 2024-03-25 | 76 | 6 | 12 | Actual |
| 8677 | 480.00 | 2023-06-26 | 76 | 1 | 7 | Budget |
| 20036 | 676.00 | 2024-05-25 | 76 | 6 | 6 | Actual |
| 11160 | 3340.54 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 29877 | 84.80 | 2025-02-22 | 76 | 2 | 11 | Actual |
| 5124 | 174.00 | 2023-03-26 | 76 | 4 | 6 | Actual |
| 5449 | 642.00 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 2656 | 1700.00 | 2023-01-24 | 76 | 6 | 5 | Budget |
| 31691 | 288.00 | 2025-04-24 | 76 | 1 | 6 | Actual |
| 37390 | 256.00 | 2025-09-23 | 76 | 1 | 6 | Actual |
| 34904 | 873.00 | 2025-07-24 | 76 | 1 | 4 | Actual |
| 28340 | 339.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 25490 | 579.49 | 2024-10-23 | 76 | 6 | 11 | Actual |
| 17651 | 105.00 | 2024-03-25 | 76 | 7 | 3 | Actual |
| 21442 | 27.36 | 2024-06-25 | 76 | 5 | 11 | Actual |
| 9142 | 52.00 | 2023-07-24 | 76 | 7 | 3 | Actual |
| 8867 | 200.00 | 2023-06-26 | 76 | 2 | 8 | Budget |
| 23044 | 869.00 | 2024-08-23 | 76 | 6 | 6 | Actual |
| 5077 | 280.00 | 2023-03-26 | 76 | 3 | 6 | Budget |
| 2334 | 836.00 | 2023-01-24 | 76 | 6 | 3 | Actual |
| 1152 | 280.00 | 2022-12-24 | 76 | 1 | 3 | Budget |
| 28896 | 310.34 | 2025-01-23 | 76 | 1 | 12 | Actual |
| 29904 | 234.81 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 38447 | 562.00 | 2025-10-24 | 76 | 1 | 5 | Actual |
Generated 2025-12-23 22:45:07.407 UTC