[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 76 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13868 | 202.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 8208 | 408.00 | 2023-06-25 | 76 | 1 | 5 | Actual |
| 12365 | 297.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 12931 | 306.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 15941 | 811.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
| 10630 | 107.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 31420 | 2615.00 | 2025-04-23 | 76 | 6 | 3 | Actual |
| 31922 | 5607.00 | 2025-04-23 | 76 | 6 | 7 | Actual |
| 15908 | 136.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
| 37881 | 226.30 | 2025-09-22 | 76 | 4 | 11 | Actual |
| 17806 | 2928.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 36147 | 716.00 | 2025-08-23 | 76 | 1 | 5 | Actual |
| 3578 | 550.00 | 2023-02-22 | 76 | 1 | 4 | Budget |
| 17864 | 240.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 37827 | 76.29 | 2025-09-22 | 76 | 2 | 11 | Actual |
| 17971 | 88.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 34456 | 82.68 | 2025-06-24 | 76 | 5 | 11 | Actual |
| 17352 | 25.23 | 2024-02-22 | 76 | 5 | 11 | Actual |
| 8678 | 400.00 | 2023-06-25 | 76 | 1 | 7 | Actual |
| 3579 | 539.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 32629 | 912.00 | 2025-05-24 | 76 | 1 | 4 | Actual |
| 36592 | 6567.87 | 2025-08-23 | 76 | 6 | 8 | Actual |
| 1947 | 380.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 20713 | 106.00 | 2024-06-24 | 76 | 7 | 3 | Actual |
| 18506 | 39.06 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 25430 | 78.42 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 38892 | 8657.30 | 2025-10-23 | 76 | 6 | 8 | Actual |
| 14012 | 550.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 9467 | 280.00 | 2023-07-23 | 76 | 1 | 6 | Budget |
| 24544 | 6.08 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 9933 | 380.00 | 2023-07-23 | 76 | 1 | 8 | Budget |
| 11425 | 480.00 | 2023-09-22 | 76 | 1 | 4 | Budget |
| 5636 | 297.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 30472 | 624.00 | 2025-03-24 | 76 | 1 | 5 | Actual |
| 35970 | 2110.00 | 2025-08-23 | 76 | 6 | 3 | Actual |
| 20036 | 676.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 2195 | 5117.84 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 28750 | 229.49 | 2025-01-22 | 76 | 3 | 11 | Actual |
| 270 | 1201.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 4433 | 3463.27 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 37297 | 743.00 | 2025-09-22 | 76 | 1 | 5 | Actual |
| 36732 | 181.61 | 2025-08-23 | 76 | 4 | 11 | Actual |
| 39271 | 269.68 | 2025-10-23 | 76 | 1 | 13 | Actual |
| 5449 | 642.00 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 28958 | 1731.64 | 2025-01-22 | 76 | 6 | 12 | Actual |
| 4434 | 2600.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 26501 | 105.02 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 17945 | 123.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
| 38269 | 3138.00 | 2025-10-23 | 76 | 6 | 3 | Actual |
| 34020 | 198.00 | 2025-06-24 | 76 | 4 | 6 | Actual |
| 35380 | 1014.74 | 2025-07-23 | 76 | 1 | 8 | Actual |
| 25019 | 113.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
| 33577 | 1513.56 | 2025-05-24 | 76 | 6 | 13 | Actual |
| 19099 | 5888.00 | 2024-04-23 | 76 | 6 | 7 | Actual |
| 14763 | 3089.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 5698 | 922.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
| 38540 | 288.00 | 2025-10-23 | 76 | 1 | 6 | Actual |
| 37621 | 6424.00 | 2025-09-22 | 76 | 6 | 7 | Actual |
| 6949 | 550.00 | 2023-05-25 | 76 | 1 | 4 | Budget |
| 23936 | 43.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 14848 | 90.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 11957 | 1600.00 | 2023-09-22 | 76 | 6 | 6 | Budget |
| 18300 | 27.36 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 25727 | 2381.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 7009 | 2000.00 | 2023-05-25 | 76 | 6 | 4 | Budget |
| 38389 | 4906.00 | 2025-10-23 | 76 | 6 | 4 | Actual |
| 16619 | 196.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 20186 | 781.40 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 27365 | 7904.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 6152 | 122.00 | 2023-04-24 | 76 | 2 | 6 | Actual |
| 15405 | 16.72 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 9190 | 550.00 | 2023-07-23 | 76 | 1 | 4 | Budget |
| 3777 | 1232.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 33012 | 833.00 | 2025-05-24 | 76 | 1 | 7 | Actual |
| 23546 | 29.48 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 25228 | 751.10 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-23 | 76 | 6 | 8 | Actual |
| 5885 | 1769.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 13025 | 100.00 | 2023-10-23 | 76 | 5 | 6 | Budget |
| 20247 | 4643.59 | 2024-05-24 | 76 | 6 | 8 | Actual |
| 4001 | 189.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 22124 | 533.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 29346 | 573.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 35609 | 43.31 | 2025-07-23 | 76 | 5 | 11 | Actual |
| 11565 | 392.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 2518 | 1050.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 7556 | 535.00 | 2023-05-25 | 76 | 1 | 7 | Actual |
| 683 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 16470 | 25.23 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 4698 | 550.00 | 2023-03-25 | 76 | 1 | 4 | Budget |
| 17594 | 4582.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 23396 | 110.34 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 18003 | 1168.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 8020 | 71.00 | 2023-06-25 | 76 | 7 | 3 | Actual |
| 36791 | 748.65 | 2025-08-23 | 76 | 6 | 11 | Actual |
| 22904 | 187.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 5963 | 380.00 | 2023-04-24 | 76 | 1 | 5 | Budget |
| 12505 | 90.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 33104 | 1072.31 | 2025-05-24 | 76 | 1 | 8 | Actual |
| 31633 | 3894.00 | 2025-04-23 | 76 | 6 | 5 | Actual |
| 21476 | 847.58 | 2024-06-24 | 76 | 6 | 11 | Actual |
| 5699 | 750.00 | 2023-04-24 | 76 | 6 | 3 | Budget |
| 3452 | 703.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 7274 | 100.00 | 2023-05-25 | 76 | 2 | 6 | Budget |
| 29133 | 795.00 | 2025-02-21 | 76 | 1 | 3 | Actual |
| 15259 | 27.36 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 21624 | 658.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 24753 | 473.00 | 2024-10-22 | 76 | 1 | 4 | Actual |
| 22599 | 750.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 28100 | 921.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 15856 | 208.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 12286 | 2700.00 | 2023-09-22 | 76 | 6 | 8 | Budget |
| 16354 | 997.59 | 2024-01-23 | 76 | 6 | 11 | Actual |
| 21869 | 2024.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 8818 | 563.21 | 2023-06-25 | 76 | 1 | 8 | Actual |
| 17651 | 105.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 16940 | 107.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 19504 | 11.40 | 2024-04-23 | 76 | 2 | 12 | Actual |
| 32100 | 343.32 | 2025-04-23 | 76 | 1 | 11 | Actual |
| 13920 | 123.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 1475 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 7695 | 531.39 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 1397 | 1500.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 1012 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 23256 | 7202.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 16527 | 727.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 33789 | 3579.00 | 2025-06-24 | 76 | 6 | 4 | Actual |
| 30507 | 4138.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 32128 | 153.95 | 2025-04-23 | 76 | 2 | 11 | Actual |
| 9854 | 4145.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 18717 | 866.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 30023 | 266.72 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 6822 | 732.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
| 28392 | 145.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 33252 | 183.74 | 2025-05-24 | 76 | 2 | 11 | Actual |
| 33966 | 70.00 | 2025-06-24 | 76 | 2 | 6 | Actual |
| 25548 | 17.78 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 2735 | 237.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 6355 | 1629.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 20741 | 446.00 | 2024-06-24 | 76 | 1 | 4 | Actual |
| 26359 | 8540.63 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 6900 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Budget |
| 12834 | 260.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 2734 | 200.00 | 2023-01-23 | 76 | 1 | 6 | Budget |
| 32209 | 84.80 | 2025-04-23 | 76 | 5 | 11 | Actual |
| 5558 | 5289.06 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 14876 | 249.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 39059 | 44.38 | 2025-10-23 | 76 | 5 | 11 | Actual |
| 34347 | 445.45 | 2025-06-24 | 76 | 1 | 11 | Actual |
| 14608 | 94.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 11897 | 88.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 29877 | 84.80 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 25256 | 367.75 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 16888 | 277.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 18683 | 423.00 | 2024-04-23 | 76 | 1 | 4 | Actual |
| 12882 | 94.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 12225 | 200.00 | 2023-09-22 | 76 | 2 | 8 | Budget |
| 37707 | 643.52 | 2025-09-22 | 76 | 2 | 8 | Actual |
| 17919 | 260.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 32419 | 408.28 | 2025-04-23 | 76 | 2 | 13 | Actual |
| 6434 | 380.00 | 2023-04-24 | 76 | 1 | 7 | Budget |
| 541 | 105.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 1664 | 90.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 25078 | 811.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 20533 | 12.46 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 20093 | 550.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
| 20981 | 249.00 | 2024-06-24 | 76 | 3 | 6 | Actual |
| 32601 | 203.00 | 2025-05-24 | 76 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 9611 | 164.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 10121 | 280.00 | 2023-08-23 | 76 | 1 | 3 | Budget |
| 14961 | 1425.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 3311 | 3069.32 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 11706 | 280.00 | 2023-09-22 | 76 | 1 | 6 | Budget |
| 23314 | 147.57 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 17771 | 327.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 12098 | 4735.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 35761 | 1932.71 | 2025-07-23 | 76 | 6 | 12 | Actual |
| 35819 | 174.94 | 2025-07-23 | 76 | 1 | 13 | Actual |
| 27772 | 49.70 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 36995 | 359.15 | 2025-08-23 | 76 | 2 | 13 | Actual |
| 1396 | 2637.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 30379 | 864.00 | 2025-03-24 | 76 | 1 | 4 | Actual |
| 26740 | 399.50 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 30797 | 6538.00 | 2025-03-24 | 76 | 6 | 7 | Actual |
| 32182 | 190.12 | 2025-04-23 | 76 | 4 | 11 | Actual |
| 4512 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 22336 | 146.51 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 21835 | 421.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 18095 | 7714.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 19386 | 53.95 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 16320 | 29.48 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 8068 | 550.00 | 2023-06-25 | 76 | 1 | 4 | Budget |
| 7803 | 2693.56 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 12883 | 100.00 | 2023-10-23 | 76 | 2 | 6 | Budget |
| 5231 | 1800.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
| 4902 | 2900.00 | 2023-03-25 | 76 | 6 | 5 | Budget |
| 16153 | 8510.33 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 36055 | 1035.00 | 2025-08-23 | 76 | 1 | 4 | Actual |
| 9005 | 280.00 | 2023-07-23 | 76 | 1 | 3 | Budget |
| 16293 | 98.63 | 2024-01-23 | 76 | 4 | 11 | Actual |
| 34228 | 907.16 | 2025-06-24 | 76 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-09-22 | 76 | 1 | 8 | Actual |
| 5309 | 380.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 21213 | 867.76 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 3904 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 19332 | 59.27 | 2024-04-23 | 76 | 3 | 11 | Actual |
| 162 | 60.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 34784 | 809.00 | 2025-07-23 | 76 | 1 | 3 | Actual |
| 13718 | 421.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 23816 | 344.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 11755 | 138.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 19838 | 1877.00 | 2024-05-24 | 76 | 6 | 5 | Actual |
| 4981 | 239.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 13166 | 480.00 | 2023-10-23 | 76 | 1 | 7 | Budget |
| 9853 | 3200.00 | 2023-07-23 | 76 | 6 | 7 | Budget |
| 10120 | 275.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 37587 | 752.00 | 2025-09-22 | 76 | 1 | 7 | Actual |
| 5776 | 101.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 34135 | 918.00 | 2025-06-24 | 76 | 1 | 7 | Actual |
| 10972 | 3200.00 | 2023-08-23 | 76 | 6 | 7 | Budget |
Generated 2025-12-22 12:13:35.625 UTC