[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 80 < SKIP 1 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10041 | 4840.57 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 16354 | 997.59 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 19477 | 12.46 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 24398 | 102.89 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 21120 | 515.00 | 2024-07-06 | 76 | 1 | 7 | Actual |
| 22812 | 383.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 22509 | 10.33 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 15908 | 136.00 | 2024-02-04 | 76 | 5 | 6 | Actual |
| 1617 | 250.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 19745 | 1465.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 29133 | 795.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 9563 | 306.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 3311 | 3069.32 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 351 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 36592 | 6567.87 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 5964 | 408.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 26830 | 690.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 8678 | 400.00 | 2023-07-07 | 76 | 1 | 7 | Actual |
| 1714 | 263.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 30565 | 248.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 33340 | 624.17 | 2025-06-05 | 76 | 6 | 11 | Actual |
| 2782 | 90.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 10042 | 2200.00 | 2023-08-04 | 76 | 6 | 8 | Budget |
| 1476 | 441.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 25256 | 367.75 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 18060 | 522.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 17502 | 36.93 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 32955 | 654.00 | 2025-06-05 | 76 | 6 | 6 | Actual |
| 11754 | 100.00 | 2023-10-04 | 76 | 2 | 6 | Budget |
| 36968 | 327.57 | 2025-09-04 | 76 | 1 | 13 | Actual |
| 6025 | 3516.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 9853 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 32300 | 242.25 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 26950 | 972.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 23816 | 344.00 | 2024-10-03 | 76 | 1 | 5 | Actual |
| 6202 | 280.00 | 2023-05-06 | 76 | 3 | 6 | Budget |
| 33754 | 846.00 | 2025-07-06 | 76 | 1 | 4 | Actual |
| 28695 | 369.91 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 3391 | 276.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 17891 | 64.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 23101 | 525.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 2734 | 200.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 15438 | 37.99 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 12285 | 5551.18 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 33279 | 149.70 | 2025-06-05 | 76 | 3 | 11 | Actual |
| 23011 | 127.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 8867 | 200.00 | 2023-07-07 | 76 | 2 | 8 | Budget |
| 13953 | 870.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 8819 | 380.00 | 2023-07-07 | 76 | 1 | 8 | Budget |
| 637 | 191.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 7882 | 280.00 | 2023-07-07 | 76 | 1 | 3 | Budget |
| 10259 | 74.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 32815 | 280.00 | 2025-06-05 | 76 | 1 | 6 | Actual |
| 2274 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 30351 | 188.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 21835 | 421.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 17352 | 25.23 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 14670 | 2606.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 21927 | 190.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 35171 | 168.00 | 2025-08-04 | 76 | 4 | 6 | Actual |
| 35408 | 520.79 | 2025-08-04 | 76 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 25376 | 28.42 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 823 | 380.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 35761 | 1932.71 | 2025-08-04 | 76 | 6 | 12 | Actual |
| 37741 | 6993.64 | 2025-10-04 | 76 | 6 | 8 | Actual |
| 23638 | 4392.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 20305 | 192.25 | 2024-06-05 | 76 | 1 | 11 | Actual |
| 28958 | 1731.64 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 32870 | 295.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 7009 | 2000.00 | 2023-06-06 | 76 | 6 | 4 | Budget |
| 14012 | 550.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 4047 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 27571 | 128.42 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 6623 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 4572 | 970.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 8020 | 71.00 | 2023-07-07 | 76 | 7 | 3 | Actual |
| 32629 | 912.00 | 2025-06-05 | 76 | 1 | 4 | Actual |
| 3640 | 1874.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 31772 | 168.00 | 2025-05-05 | 76 | 4 | 6 | Actual |
| 32452 | 3867.99 | 2025-05-05 | 76 | 6 | 13 | Actual |
| 29671 | 5104.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 34904 | 873.00 | 2025-08-04 | 76 | 1 | 4 | Actual |
| 1072 | 2100.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 37941 | 5683.84 | 2025-10-04 | 76 | 6 | 11 | Actual |
| 16888 | 277.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 883 | 985.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 5029 | 94.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 6433 | 450.00 | 2023-05-06 | 76 | 1 | 7 | Actual |
| 13753 | 3463.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 20360 | 57.14 | 2024-06-05 | 76 | 3 | 11 | Actual |
| 13355 | 200.00 | 2023-11-04 | 76 | 2 | 8 | Budget |
| 13624 | 431.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 14728 | 404.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 6152 | 122.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 8540 | 169.00 | 2023-07-07 | 76 | 5 | 6 | Actual |
| 30592 | 107.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 27805 | 2969.96 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 12931 | 306.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 25814 | 636.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 36295 | 328.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 32182 | 190.12 | 2025-05-05 | 76 | 4 | 11 | Actual |
| 20387 | 97.57 | 2024-06-05 | 76 | 4 | 11 | Actual |
| 25290 | 6623.93 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 3205 | 613.21 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 24753 | 473.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 22336 | 146.51 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 28575 | 1034.43 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 4374 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 7227 | 280.00 | 2023-06-06 | 76 | 1 | 6 | Budget |
| 3204 | 380.00 | 2023-02-04 | 76 | 1 | 8 | Budget |
| 33634 | 842.00 | 2025-07-06 | 76 | 1 | 3 | Actual |
| 20247 | 4643.59 | 2024-06-05 | 76 | 6 | 8 | Actual |
| 29520 | 187.00 | 2025-03-05 | 76 | 4 | 6 | Actual |
| 10971 | 1380.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 29225 | 207.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 6823 | 750.00 | 2023-06-06 | 76 | 6 | 3 | Budget |
| 34078 | 864.00 | 2025-07-06 | 76 | 6 | 6 | Actual |
| 27042 | 636.00 | 2025-01-03 | 76 | 1 | 5 | Actual |
| 12615 | 2000.00 | 2023-11-04 | 76 | 6 | 4 | Budget |
| 8129 | 3421.00 | 2023-07-07 | 76 | 6 | 4 | Actual |
| 589 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 2985 | 1400.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 9793 | 515.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 19359 | 80.55 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 37204 | 819.00 | 2025-10-04 | 76 | 1 | 4 | Actual |
| 37827 | 76.29 | 2025-10-04 | 76 | 2 | 11 | Actual |
| 20186 | 781.40 | 2024-06-05 | 76 | 1 | 8 | Actual |
| 27686 | 5945.55 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 27133 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 37587 | 752.00 | 2025-10-04 | 76 | 1 | 7 | Actual |
| 38447 | 562.00 | 2025-11-04 | 76 | 1 | 5 | Actual |
| 15139 | 301.09 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 5776 | 101.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 3856 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 35609 | 43.31 | 2025-08-04 | 76 | 5 | 11 | Actual |
| 1397 | 1500.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 33398 | 196.51 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 6762 | 358.00 | 2023-06-06 | 76 | 1 | 3 | Actual |
| 32757 | 2142.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
| 33577 | 1513.56 | 2025-06-05 | 76 | 6 | 13 | Actual |
| 19838 | 1877.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 9564 | 280.00 | 2023-08-04 | 76 | 3 | 6 | Budget |
| 10366 | 1389.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 11804 | 280.00 | 2023-10-04 | 76 | 3 | 6 | Budget |
| 2878 | 200.00 | 2023-02-04 | 76 | 4 | 6 | Budget |
| 26004 | 144.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 30646 | 174.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 24938 | 186.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 1012 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 13894 | 163.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 26059 | 198.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 26474 | 108.21 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 8348 | 275.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 34490 | 4148.71 | 2025-07-06 | 76 | 6 | 11 | Actual |
| 14763 | 3089.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 1013 | 276.84 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 30762 | 735.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 38269 | 3138.00 | 2025-11-04 | 76 | 6 | 3 | Actual |
| 12694 | 380.00 | 2023-11-04 | 76 | 1 | 5 | Budget |
| 26031 | 48.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 3578 | 550.00 | 2023-03-06 | 76 | 1 | 4 | Budget |
| 24139 | 7952.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 5125 | 200.00 | 2023-04-06 | 76 | 4 | 6 | Budget |
| 32155 | 193.32 | 2025-05-05 | 76 | 3 | 11 | Actual |
| 25019 | 113.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 14961 | 1425.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 31269 | 167.92 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 1152 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
| 4327 | 525.33 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 33726 | 200.00 | 2025-07-06 | 76 | 7 | 3 | Actual |
| 684 | 135.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 35728 | 112.46 | 2025-08-04 | 76 | 2 | 12 | Actual |
| 29546 | 130.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 28366 | 208.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 36791 | 748.65 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 13086 | 1600.00 | 2023-11-04 | 76 | 6 | 6 | Budget |
| 33046 | 4678.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 39179 | 109.27 | 2025-11-04 | 76 | 2 | 12 | Actual |
| 9714 | 1159.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 3778 | 2900.00 | 2023-03-06 | 76 | 6 | 5 | Budget |
| 17771 | 327.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 6354 | 1800.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 17945 | 123.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 19007 | 755.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 38027 | 58.21 | 2025-10-04 | 76 | 2 | 12 | Actual |
| 31831 | 879.00 | 2025-05-05 | 76 | 6 | 6 | Actual |
| 23222 | 322.30 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 15347 | 1393.34 | 2024-01-04 | 76 | 6 | 11 | Actual |
| 15941 | 811.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2025-11-04 | 76 | 6 | 12 | Actual |
| 16119 | 417.76 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 6153 | 100.00 | 2023-05-06 | 76 | 2 | 6 | Budget |
| 9329 | 380.00 | 2023-08-04 | 76 | 1 | 5 | Budget |
| 38647 | 148.00 | 2025-11-04 | 76 | 5 | 6 | Actual |
| 14135 | 334.42 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 36437 | 901.00 | 2025-09-04 | 76 | 1 | 7 | Actual |
| 34727 | 1743.39 | 2025-07-06 | 76 | 6 | 13 | Actual |
| 21869 | 2024.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 6948 | 577.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 6822 | 732.00 | 2023-06-06 | 76 | 6 | 3 | Actual |
| 26528 | 20.97 | 2024-12-03 | 76 | 5 | 11 | Actual |
| 11425 | 480.00 | 2023-10-04 | 76 | 1 | 4 | Budget |
| 14429 | 11.40 | 2023-12-04 | 76 | 2 | 12 | Actual |
| 8925 | 3999.64 | 2023-07-07 | 76 | 6 | 8 | Actual |
| 2926 | 129.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 13026 | 156.00 | 2023-11-04 | 76 | 5 | 6 | Actual |
| 19064 | 522.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 36240 | 298.00 | 2025-09-04 | 76 | 1 | 6 | Actual |
| 39331 | 4076.77 | 2025-11-04 | 76 | 6 | 13 | Actual |
| 26359 | 8540.63 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 22034 | 80.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 6026 | 2900.00 | 2023-05-06 | 76 | 6 | 5 | Budget |
| 26111 | 90.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 7555 | 480.00 | 2023-06-06 | 76 | 1 | 7 | Budget |
| 18975 | 76.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 4981 | 239.00 | 2023-04-06 | 76 | 1 | 6 | Actual |
| 32722 | 643.00 | 2025-06-05 | 76 | 1 | 5 | Actual |
| 18923 | 206.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 8739 | 3200.00 | 2023-07-07 | 76 | 6 | 7 | Budget |
| 32922 | 117.00 | 2025-06-05 | 76 | 5 | 6 | Actual |
| 25135 | 594.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 7226 | 304.00 | 2023-06-06 | 76 | 1 | 6 | Actual |
| 5077 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 14608 | 94.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 30917 | 7252.73 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 29931 | 199.70 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 15708 | 358.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 23546 | 29.48 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 15801 | 200.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 38772 | 5342.00 | 2025-11-04 | 76 | 6 | 7 | Actual |
| 33966 | 70.00 | 2025-07-06 | 76 | 2 | 6 | Actual |
| 27365 | 7904.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 22754 | 1519.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 11627 | 2800.00 | 2023-10-04 | 76 | 6 | 5 | Budget |
| 1807 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
| 15530 | 4205.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 2598 | 360.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
| 15018 | 642.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 31296 | 324.06 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 38482 | 3478.00 | 2025-11-04 | 76 | 6 | 5 | Actual |
| 5824 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 24576 | 30.55 | 2024-10-03 | 76 | 6 | 12 | Actual |
| 38737 | 728.00 | 2025-11-04 | 76 | 1 | 7 | Actual |
| 31328 | 2690.78 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 36705 | 225.23 | 2025-09-04 | 76 | 3 | 11 | Actual |
Generated 2026-01-04 03:45:42.713 UTC