[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 56 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3311 | 3069.32 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 22124 | 533.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 34548 | 293.32 | 2025-06-23 | 76 | 1 | 12 | Actual |
| 23 | 297.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 11159 | 2700.00 | 2023-08-22 | 76 | 6 | 8 | Budget |
| 37530 | 1213.00 | 2025-09-21 | 76 | 6 | 6 | Actual |
| 1948 | 441.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 18181 | 319.27 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 24633 | 780.00 | 2024-10-21 | 76 | 1 | 3 | Actual |
| 11050 | 380.00 | 2023-08-22 | 76 | 1 | 8 | Budget |
| 35145 | 314.00 | 2025-07-22 | 76 | 3 | 6 | Actual |
| 10833 | 1600.00 | 2023-08-22 | 76 | 6 | 6 | Budget |
| 20214 | 473.82 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 28227 | 5143.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
| 36910 | 2130.59 | 2025-08-22 | 76 | 6 | 12 | Actual |
| 30202 | 1411.80 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 18810 | 3137.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 38978 | 172.04 | 2025-10-22 | 76 | 2 | 11 | Actual |
| 30023 | 266.72 | 2025-02-20 | 76 | 1 | 12 | Actual |
| 2196 | 2100.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 9853 | 3200.00 | 2023-07-22 | 76 | 6 | 7 | Budget |
| 12285 | 5551.18 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 22985 | 113.00 | 2024-08-21 | 76 | 4 | 6 | Actual |
| 1617 | 250.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 11051 | 688.97 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 16775 | 2839.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 22904 | 187.00 | 2024-08-21 | 76 | 1 | 6 | Actual |
| 7147 | 1053.00 | 2023-05-24 | 76 | 6 | 5 | Actual |
| 20506 | 15.65 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 3391 | 276.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 39093 | 1232.70 | 2025-10-22 | 76 | 6 | 11 | Actual |
| 15259 | 27.36 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 28603 | 546.55 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 34347 | 445.45 | 2025-06-23 | 76 | 1 | 11 | Actual |
| 3452 | 703.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 14229 | 146.51 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 37999 | 215.66 | 2025-09-21 | 76 | 1 | 12 | Actual |
| 18598 | 3573.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 6295 | 100.00 | 2023-04-23 | 76 | 5 | 6 | Budget |
| 22245 | 398.06 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 28804 | 44.38 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 3856 | 200.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 24048 | 1098.00 | 2024-09-20 | 76 | 6 | 6 | Actual |
| 5825 | 564.00 | 2023-04-23 | 76 | 1 | 4 | Actual |
| 7882 | 280.00 | 2023-06-24 | 76 | 1 | 3 | Budget |
| 14402 | 17.78 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 3063 | 380.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 34456 | 82.68 | 2025-06-23 | 76 | 5 | 11 | Actual |
| 39213 | 1873.13 | 2025-10-22 | 76 | 6 | 12 | Actual |
| 31030 | 244.38 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 14763 | 3089.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 4374 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 19219 | 6836.06 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 37621 | 6424.00 | 2025-09-21 | 76 | 6 | 7 | Actual |
| 30762 | 735.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 590 | 310.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 34020 | 198.00 | 2025-06-23 | 76 | 4 | 6 | Actual |
| 9190 | 550.00 | 2023-07-22 | 76 | 1 | 4 | Budget |
| 12552 | 528.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 31691 | 288.00 | 2025-04-22 | 76 | 1 | 6 | Actual |
| 11099 | 200.00 | 2023-08-22 | 76 | 2 | 8 | Budget |
| 31211 | 2452.93 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 32664 | 3298.00 | 2025-05-23 | 76 | 6 | 4 | Actual |
| 25457 | 53.95 | 2024-10-21 | 76 | 5 | 11 | Actual |
| 12426 | 1000.00 | 2023-10-22 | 76 | 6 | 3 | Budget |
| 6948 | 577.00 | 2023-05-24 | 76 | 1 | 4 | Actual |
| 29849 | 375.23 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 35171 | 168.00 | 2025-07-22 | 76 | 4 | 6 | Actual |
| 3253 | 234.42 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 8493 | 200.00 | 2023-06-24 | 76 | 4 | 6 | Budget |
| 31540 | 4648.00 | 2025-04-22 | 76 | 6 | 4 | Actual |
| 39271 | 269.68 | 2025-10-22 | 76 | 1 | 13 | Actual |
| 6683 | 4275.40 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 25548 | 17.78 | 2024-10-21 | 76 | 1 | 12 | Actual |
| 33518 | 245.12 | 2025-05-23 | 76 | 1 | 13 | Actual |
| 16412 | 20.97 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 1476 | 441.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 4326 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 21835 | 421.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 33046 | 4678.00 | 2025-05-23 | 76 | 6 | 7 | Actual |
| 12694 | 380.00 | 2023-10-22 | 76 | 1 | 5 | Budget |
| 11851 | 200.00 | 2023-09-21 | 76 | 4 | 6 | Budget |
| 26359 | 8540.63 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 23136 | 2686.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 37297 | 743.00 | 2025-09-21 | 76 | 1 | 5 | Actual |
| 8021 | 70.00 | 2023-06-24 | 76 | 7 | 3 | Budget |
| 32452 | 3867.99 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 4573 | 750.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
| 12176 | 546.55 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 12427 | 970.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 6296 | 124.00 | 2023-04-23 | 76 | 5 | 6 | Actual |
| 17123 | 698.06 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 14636 | 397.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 31269 | 167.92 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 33847 | 573.00 | 2025-06-23 | 76 | 1 | 5 | Actual |
| 30085 | 2234.84 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 6900 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Budget |
| 1616 | 200.00 | 2022-12-22 | 76 | 1 | 6 | Budget |
| 17271 | 59.27 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 10445 | 380.00 | 2023-08-22 | 76 | 1 | 5 | Budget |
| 8818 | 563.21 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 4047 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
| 19007 | 755.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 4048 | 118.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 37119 | 2259.00 | 2025-09-21 | 76 | 6 | 3 | Actual |
| 14284 | 113.53 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 22634 | 4358.00 | 2024-08-21 | 76 | 6 | 3 | Actual |
| 30259 | 817.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 29520 | 187.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 17298 | 87.99 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 24371 | 77.36 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 17502 | 36.93 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 36968 | 327.57 | 2025-08-22 | 76 | 1 | 13 | Actual |
| 27805 | 2969.96 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 9564 | 280.00 | 2023-07-22 | 76 | 3 | 6 | Budget |
| 24398 | 102.89 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 2008 | 3100.00 | 2022-12-22 | 76 | 6 | 7 | Budget |
| 34429 | 219.91 | 2025-06-23 | 76 | 4 | 11 | Actual |
| 31091 | 5364.69 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 29546 | 130.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 26830 | 690.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 3390 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
| 30672 | 123.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 411 | 846.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 12224 | 237.45 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 17325 | 100.76 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 22034 | 80.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 25290 | 6623.93 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 9854 | 4145.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 12035 | 480.00 | 2023-09-21 | 76 | 1 | 7 | Budget |
| 27133 | 237.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 24459 | 1125.25 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 11238 | 280.00 | 2023-09-21 | 76 | 1 | 3 | Budget |
| 19745 | 1465.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 1153 | 303.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 20926 | 200.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 6823 | 750.00 | 2023-05-24 | 76 | 6 | 3 | Budget |
| 12504 | 70.00 | 2023-10-22 | 76 | 7 | 3 | Budget |
| 22159 | 3681.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 20448 | 286.93 | 2024-05-23 | 76 | 6 | 11 | Actual |
| 9467 | 280.00 | 2023-07-22 | 76 | 1 | 6 | Budget |
| 28285 | 309.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 3530 | 90.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 21624 | 658.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 13227 | 3200.00 | 2023-10-22 | 76 | 6 | 7 | Budget |
| 12932 | 280.00 | 2023-10-22 | 76 | 3 | 6 | Budget |
| 4512 | 280.00 | 2023-03-24 | 76 | 1 | 3 | Budget |
| 23101 | 525.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 12931 | 306.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 33012 | 833.00 | 2025-05-23 | 76 | 1 | 7 | Actual |
| 5885 | 1769.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 9794 | 480.00 | 2023-07-22 | 76 | 1 | 7 | Budget |
| 4247 | 1357.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 32896 | 202.00 | 2025-05-23 | 76 | 4 | 6 | Actual |
| 26059 | 198.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 15650 | 1071.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 36995 | 359.15 | 2025-08-22 | 76 | 2 | 13 | Actual |
| 17594 | 4582.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 15405 | 16.72 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 38858 | 442.00 | 2025-10-22 | 76 | 2 | 8 | Actual |
| 7742 | 229.87 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 636 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 21275 | 4973.90 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 12036 | 368.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 6822 | 732.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
| 22542 | 36.93 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 15111 | 775.34 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 25575 | 10.33 | 2024-10-21 | 76 | 2 | 12 | Actual |
| 13596 | 198.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 36147 | 716.00 | 2025-08-22 | 76 | 1 | 5 | Actual |
| 25403 | 82.68 | 2024-10-21 | 76 | 3 | 11 | Actual |
| 13025 | 100.00 | 2023-10-22 | 76 | 5 | 6 | Budget |
| 34876 | 209.00 | 2025-07-22 | 76 | 7 | 3 | Actual |
| 39005 | 177.36 | 2025-10-22 | 76 | 3 | 11 | Actual |
| 34228 | 907.16 | 2025-06-23 | 76 | 1 | 8 | Actual |
| 19803 | 449.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 38027 | 58.21 | 2025-09-21 | 76 | 2 | 12 | Actual |
| 10679 | 322.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 10773 | 100.00 | 2023-08-22 | 76 | 5 | 6 | Budget |
| 36791 | 748.65 | 2025-08-22 | 76 | 6 | 11 | Actual |
| 35230 | 930.00 | 2025-07-22 | 76 | 6 | 6 | Actual |
| 21534 | 23.10 | 2024-06-23 | 76 | 1 | 12 | Actual |
| 8598 | 2328.00 | 2023-06-24 | 76 | 6 | 6 | Actual |
| 25256 | 367.75 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 7556 | 535.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 540 | 90.00 | 2022-11-21 | 76 | 2 | 6 | Budget |
| 6901 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 1807 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 28366 | 208.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-22 | 76 | 6 | 11 | Actual |
| 10307 | 506.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 13354 | 298.06 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 21954 | 67.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 15139 | 301.09 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 12755 | 2800.00 | 2023-10-22 | 76 | 6 | 5 | Budget |
| 4513 | 272.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 14876 | 249.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 964 | 380.00 | 2022-11-21 | 76 | 1 | 8 | Budget |
| 23546 | 29.48 | 2024-08-21 | 76 | 6 | 12 | Actual |
| 13753 | 3463.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 29904 | 234.81 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 24425 | 28.42 | 2024-09-20 | 76 | 5 | 11 | Actual |
| 31505 | 950.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 412 | 1700.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
| 25490 | 579.49 | 2024-10-21 | 76 | 6 | 11 | Actual |
| 16470 | 25.23 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 21241 | 387.45 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 15941 | 811.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 34695 | 324.06 | 2025-06-23 | 76 | 2 | 13 | Actual |
| 7943 | 929.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
| 29016 | 271.43 | 2025-01-21 | 76 | 1 | 13 | Actual |
| 8068 | 550.00 | 2023-06-24 | 76 | 1 | 4 | Budget |
| 15708 | 358.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 15615 | 380.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
| 8866 | 285.93 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 30797 | 6538.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 5699 | 750.00 | 2023-04-23 | 76 | 6 | 3 | Budget |
| 6153 | 100.00 | 2023-04-23 | 76 | 2 | 6 | Budget |
| 4981 | 239.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 36650 | 435.87 | 2025-08-22 | 76 | 1 | 11 | Actual |
| 37854 | 255.02 | 2025-09-21 | 76 | 3 | 11 | Actual |
| 12614 | 1369.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 23909 | 249.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 37471 | 185.00 | 2025-09-21 | 76 | 4 | 6 | Actual |
Generated 2025-12-21 17:36:42.571 UTC