[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 63 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12932 | 280.00 | 2023-10-22 | 76 | 3 | 6 | Budget |
| 32815 | 280.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 37297 | 743.00 | 2025-09-21 | 76 | 1 | 5 | Actual |
| 5448 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 23222 | 322.30 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 6763 | 280.00 | 2023-05-24 | 76 | 1 | 3 | Budget |
| 3719 | 380.00 | 2023-02-21 | 76 | 1 | 5 | Budget |
| 14229 | 146.51 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 2086 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 29965 | 741.20 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 37854 | 255.02 | 2025-09-21 | 76 | 3 | 11 | Actual |
| 34429 | 219.91 | 2025-06-23 | 76 | 4 | 11 | Actual |
| 28804 | 44.38 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 20926 | 200.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 29904 | 234.81 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 12504 | 70.00 | 2023-10-22 | 76 | 7 | 3 | Budget |
| 35090 | 225.00 | 2025-07-22 | 76 | 1 | 6 | Actual |
| 37084 | 891.00 | 2025-09-21 | 76 | 1 | 3 | Actual |
| 36321 | 230.00 | 2025-08-22 | 76 | 4 | 6 | Actual |
| 32100 | 343.32 | 2025-04-22 | 76 | 1 | 11 | Actual |
| 29439 | 237.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 5309 | 380.00 | 2023-03-24 | 76 | 1 | 7 | Budget |
| 9514 | 102.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 19477 | 12.46 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 4981 | 239.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 28340 | 339.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
| 11897 | 88.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 17919 | 260.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 25256 | 367.75 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 10180 | 1016.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 18683 | 423.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 23514 | 19.91 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 31149 | 303.96 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 19711 | 497.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 33252 | 183.74 | 2025-05-23 | 76 | 2 | 11 | Actual |
| 10121 | 280.00 | 2023-08-22 | 76 | 1 | 3 | Budget |
| 15650 | 1071.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 29133 | 795.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 30259 | 817.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 23 | 297.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 11051 | 688.97 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 10445 | 380.00 | 2023-08-22 | 76 | 1 | 5 | Budget |
| 1617 | 250.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 8068 | 550.00 | 2023-06-24 | 76 | 1 | 4 | Budget |
| 14551 | 5426.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 18003 | 1168.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 30883 | 437.45 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 31831 | 879.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 27744 | 326.30 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 29931 | 199.70 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 34997 | 654.00 | 2025-07-22 | 76 | 1 | 5 | Actual |
| 27652 | 84.80 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 3641 | 2500.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 38061 | 2408.25 | 2025-09-21 | 76 | 6 | 12 | Actual |
| 24938 | 186.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 32955 | 654.00 | 2025-05-23 | 76 | 6 | 6 | Actual |
| 17945 | 123.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 37941 | 5683.84 | 2025-09-21 | 76 | 6 | 11 | Actual |
| 2518 | 1050.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
| 13416 | 3775.39 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 27863 | 194.24 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 30917 | 7252.73 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 26059 | 198.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 14763 | 3089.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 2460 | 550.00 | 2023-01-22 | 76 | 1 | 4 | Budget |
| 34819 | 2775.00 | 2025-07-22 | 76 | 6 | 3 | Actual |
| 34784 | 809.00 | 2025-07-22 | 76 | 1 | 3 | Actual |
| 82 | 486.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
| 2087 | 576.85 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 7556 | 535.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 13026 | 156.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-24 | 76 | 6 | 5 | Budget |
| 24787 | 707.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 6684 | 2600.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 23256 | 7202.73 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 1537 | 2703.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 35287 | 720.00 | 2025-07-22 | 76 | 1 | 7 | Actual |
| 24544 | 6.08 | 2024-09-20 | 76 | 2 | 12 | Actual |
| 15587 | 151.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 11239 | 338.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 26111 | 90.00 | 2024-11-20 | 76 | 5 | 6 | Actual |
| 3905 | 134.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 33426 | 50.76 | 2025-05-23 | 76 | 2 | 12 | Actual |
| 824 | 477.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 37471 | 185.00 | 2025-09-21 | 76 | 4 | 6 | Actual |
| 21476 | 847.58 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 12552 | 528.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 18060 | 522.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 4248 | 4100.00 | 2023-02-21 | 76 | 6 | 7 | Budget |
| 15882 | 137.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 34904 | 873.00 | 2025-07-22 | 76 | 1 | 4 | Actual |
| 5558 | 5289.06 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 28285 | 309.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 12035 | 480.00 | 2023-09-21 | 76 | 1 | 7 | Budget |
| 22931 | 41.00 | 2024-08-21 | 76 | 2 | 6 | Actual |
| 7226 | 304.00 | 2023-05-24 | 76 | 1 | 6 | Actual |
| 16412 | 20.97 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 4512 | 280.00 | 2023-03-24 | 76 | 1 | 3 | Budget |
| 964 | 380.00 | 2022-11-21 | 76 | 1 | 8 | Budget |
| 13415 | 2700.00 | 2023-10-22 | 76 | 6 | 8 | Budget |
| 37027 | 1476.72 | 2025-08-22 | 76 | 6 | 13 | Actual |
| 14257 | 29.48 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 31772 | 168.00 | 2025-04-22 | 76 | 4 | 6 | Actual |
| 6104 | 228.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 17386 | 434.81 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 20868 | 2618.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 31798 | 151.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 28896 | 310.34 | 2025-01-21 | 76 | 1 | 12 | Actual |
| 5171 | 131.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 9190 | 550.00 | 2023-07-22 | 76 | 1 | 4 | Budget |
| 13537 | 4529.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
| 28924 | 52.89 | 2025-01-21 | 76 | 2 | 12 | Actual |
| 27214 | 203.00 | 2024-12-21 | 76 | 4 | 6 | Actual |
| 9933 | 380.00 | 2023-07-22 | 76 | 1 | 8 | Budget |
| 12835 | 280.00 | 2023-10-22 | 76 | 1 | 6 | Budget |
| 39093 | 1232.70 | 2025-10-22 | 76 | 6 | 11 | Actual |
| 23423 | 28.42 | 2024-08-21 | 76 | 5 | 11 | Actual |
| 38482 | 3478.00 | 2025-10-22 | 76 | 6 | 5 | Actual |
| 5777 | 90.00 | 2023-04-23 | 76 | 7 | 3 | Budget |
| 8129 | 3421.00 | 2023-06-24 | 76 | 6 | 4 | Actual |
| 8207 | 380.00 | 2023-06-24 | 76 | 1 | 5 | Budget |
| 32419 | 408.28 | 2025-04-22 | 76 | 2 | 13 | Actual |
| 22217 | 702.61 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 17806 | 2928.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 36472 | 5179.00 | 2025-08-22 | 76 | 6 | 7 | Actual |
| 18506 | 39.06 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 22509 | 10.33 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 7555 | 480.00 | 2023-05-24 | 76 | 1 | 7 | Budget |
| 10583 | 260.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 4698 | 550.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
| 38892 | 8657.30 | 2025-10-22 | 76 | 6 | 8 | Actual |
| 32544 | 1574.00 | 2025-05-23 | 76 | 6 | 3 | Actual |
| 12834 | 260.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 14961 | 1425.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 18655 | 98.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 3063 | 380.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 24398 | 102.89 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 32896 | 202.00 | 2025-05-23 | 76 | 4 | 6 | Actual |
| 5028 | 100.00 | 2023-03-24 | 76 | 2 | 6 | Budget |
| 352 | 384.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 31420 | 2615.00 | 2025-04-22 | 76 | 6 | 3 | Actual |
| 11160 | 3340.54 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 34939 | 4665.00 | 2025-07-22 | 76 | 6 | 4 | Actual |
| 32300 | 242.25 | 2025-04-22 | 76 | 1 | 12 | Actual |
| 27240 | 113.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 8020 | 71.00 | 2023-06-24 | 76 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 22719 | 443.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
| 13718 | 421.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 33966 | 70.00 | 2025-06-23 | 76 | 2 | 6 | Actual |
| 4047 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
| 25019 | 113.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 5078 | 275.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 18181 | 319.27 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 24016 | 125.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 9794 | 480.00 | 2023-07-22 | 76 | 1 | 7 | Budget |
| 20981 | 249.00 | 2024-06-23 | 76 | 3 | 6 | Actual |
| 17679 | 456.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
| 6433 | 450.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
| 13025 | 100.00 | 2023-10-22 | 76 | 5 | 6 | Budget |
| 21275 | 4973.90 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 9065 | 750.00 | 2023-07-22 | 76 | 6 | 3 | Budget |
| 17123 | 698.06 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 37530 | 1213.00 | 2025-09-21 | 76 | 6 | 6 | Actual |
| 38177 | 2311.82 | 2025-09-21 | 76 | 6 | 13 | Actual |
| 17065 | 2573.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 27980 | 751.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 9980 | 372.30 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 7943 | 929.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-10-22 | 76 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2022-12-22 | 76 | 6 | 4 | Budget |
| 7803 | 2693.56 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 12364 | 280.00 | 2023-10-22 | 76 | 1 | 3 | Budget |
| 31505 | 950.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 4699 | 588.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 35408 | 520.79 | 2025-07-22 | 76 | 2 | 8 | Actual |
| 4048 | 118.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 21155 | 7712.00 | 2024-06-23 | 76 | 6 | 7 | Actual |
| 16619 | 196.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2025-06-23 | 76 | 6 | 3 | Actual |
| 5125 | 200.00 | 2023-03-24 | 76 | 4 | 6 | Budget |
| 7694 | 380.00 | 2023-05-24 | 76 | 1 | 8 | Budget |
| 24576 | 30.55 | 2024-09-20 | 76 | 6 | 12 | Actual |
| 37799 | 322.04 | 2025-09-21 | 76 | 1 | 11 | Actual |
| 30143 | 194.24 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 684 | 135.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 37827 | 76.29 | 2025-09-21 | 76 | 2 | 11 | Actual |
| 32209 | 84.80 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 1616 | 200.00 | 2022-12-22 | 76 | 1 | 6 | Budget |
| 1152 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 23723 | 468.00 | 2024-09-20 | 76 | 1 | 4 | Actual |
| 9610 | 200.00 | 2023-07-22 | 76 | 4 | 6 | Budget |
| 4761 | 2500.00 | 2023-03-24 | 76 | 6 | 4 | Budget |
| 12098 | 4735.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 2598 | 360.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 15708 | 358.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 16888 | 277.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 12176 | 546.55 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 1761 | 250.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 1808 | 98.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 2195 | 5117.84 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 7882 | 280.00 | 2023-06-24 | 76 | 1 | 3 | Budget |
| 23546 | 29.48 | 2024-08-21 | 76 | 6 | 12 | Actual |
| 10041 | 4840.57 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 22846 | 2877.00 | 2024-08-21 | 76 | 6 | 5 | Actual |
| 29636 | 926.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-10-22 | 76 | 1 | 8 | Budget |
| 29016 | 271.43 | 2025-01-21 | 76 | 1 | 13 | Actual |
| 8925 | 3999.64 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 28958 | 1731.64 | 2025-01-21 | 76 | 6 | 12 | Actual |
| 30085 | 2234.84 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 36759 | 82.68 | 2025-08-22 | 76 | 5 | 11 | Actual |
| 20128 | 1934.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 34078 | 864.00 | 2025-06-23 | 76 | 6 | 6 | Actual |
| 2274 | 280.00 | 2023-01-22 | 76 | 1 | 3 | Budget |
| 3720 | 371.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
| 8446 | 280.00 | 2023-06-24 | 76 | 3 | 6 | Budget |
| 9387 | 2884.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
| 9715 | 1500.00 | 2023-07-22 | 76 | 6 | 6 | Budget |
| 2656 | 1700.00 | 2023-01-22 | 76 | 6 | 5 | Budget |
| 25575 | 10.33 | 2024-10-21 | 76 | 2 | 12 | Actual |
| 24845 | 317.00 | 2024-10-21 | 76 | 1 | 5 | Actual |
| 36295 | 328.00 | 2025-08-22 | 76 | 3 | 6 | Actual |
| 28603 | 546.55 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 2334 | 836.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 21954 | 67.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 2461 | 599.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 10306 | 480.00 | 2023-08-22 | 76 | 1 | 4 | Budget |
| 5310 | 364.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 3857 | 293.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 1337 | 599.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 15998 | 558.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 9142 | 52.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 19923 | 81.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
| 26359 | 8540.63 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 31922 | 5607.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 15828 | 39.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 33132 | 510.18 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 10773 | 100.00 | 2023-08-22 | 76 | 5 | 6 | Budget |
| 15405 | 16.72 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 2134 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 11850 | 195.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 35846 | 387.22 | 2025-07-22 | 76 | 2 | 13 | Actual |
Generated 2025-12-21 22:39:11.205 UTC