[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 85 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12694 | 380.00 | 2023-10-23 | 76 | 1 | 5 | Budget |
| 28366 | 208.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
| 11098 | 285.93 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 29965 | 741.20 | 2025-02-21 | 76 | 6 | 11 | Actual |
| 14763 | 3089.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 2879 | 213.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 24398 | 102.89 | 2024-09-21 | 76 | 4 | 11 | Actual |
| 30414 | 4400.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 683 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 1538 | 1700.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 492 | 200.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 9794 | 480.00 | 2023-07-23 | 76 | 1 | 7 | Budget |
| 12979 | 214.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 31030 | 244.38 | 2025-03-24 | 76 | 3 | 11 | Actual |
| 33166 | 3772.36 | 2025-05-24 | 76 | 6 | 8 | Actual |
| 11754 | 100.00 | 2023-09-22 | 76 | 2 | 6 | Budget |
| 18153 | 614.73 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 22008 | 176.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 33726 | 200.00 | 2025-06-24 | 76 | 7 | 3 | Actual |
| 2334 | 836.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 5370 | 4987.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 637 | 191.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 28750 | 229.49 | 2025-01-22 | 76 | 3 | 11 | Actual |
| 28958 | 1731.64 | 2025-01-22 | 76 | 6 | 12 | Actual |
| 29729 | 1014.74 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 38950 | 400.77 | 2025-10-23 | 76 | 1 | 11 | Actual |
| 13753 | 3463.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 22245 | 398.06 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-24 | 76 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-04-23 | 76 | 1 | 8 | Actual |
| 8867 | 200.00 | 2023-06-25 | 76 | 2 | 8 | Budget |
| 5231 | 1800.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
| 4981 | 239.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 25575 | 10.33 | 2024-10-22 | 76 | 2 | 12 | Actual |
| 12882 | 94.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 6153 | 100.00 | 2023-04-24 | 76 | 2 | 6 | Budget |
| 7008 | 1805.00 | 2023-05-25 | 76 | 6 | 4 | Actual |
| 10121 | 280.00 | 2023-08-23 | 76 | 1 | 3 | Budget |
| 1664 | 90.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 18923 | 206.00 | 2024-04-23 | 76 | 3 | 6 | Actual |
| 17325 | 100.76 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 19923 | 81.00 | 2024-05-24 | 76 | 2 | 6 | Actual |
| 20506 | 15.65 | 2024-05-24 | 76 | 1 | 12 | Actual |
| 12756 | 2999.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 28695 | 369.91 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 34078 | 864.00 | 2025-06-24 | 76 | 6 | 6 | Actual |
| 27923 | 3241.66 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 20414 | 57.14 | 2024-05-24 | 76 | 5 | 11 | Actual |
| 15018 | 642.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 3857 | 293.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 7882 | 280.00 | 2023-06-25 | 76 | 1 | 3 | Budget |
| 25135 | 594.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 1012 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 11298 | 1030.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 21275 | 4973.90 | 2024-06-24 | 76 | 6 | 8 | Actual |
| 17386 | 434.81 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 16211 | 184.81 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 34548 | 293.32 | 2025-06-24 | 76 | 1 | 12 | Actual |
| 16740 | 429.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 13087 | 1196.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 10912 | 475.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 35380 | 1014.74 | 2025-07-23 | 76 | 1 | 8 | Actual |
| 37204 | 819.00 | 2025-09-22 | 76 | 1 | 4 | Actual |
| 8740 | 5403.00 | 2023-06-25 | 76 | 6 | 7 | Actual |
| 12364 | 280.00 | 2023-10-23 | 76 | 1 | 3 | Budget |
| 21213 | 867.76 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 11898 | 100.00 | 2023-09-22 | 76 | 5 | 6 | Budget |
| 10680 | 280.00 | 2023-08-23 | 76 | 3 | 6 | Budget |
| 14284 | 113.53 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 1948 | 441.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 15650 | 1071.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 6949 | 550.00 | 2023-05-25 | 76 | 1 | 4 | Budget |
| 8866 | 285.93 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 2985 | 1400.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 10679 | 322.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 17065 | 2573.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 11897 | 88.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 35145 | 314.00 | 2025-07-23 | 76 | 3 | 6 | Actual |
| 6683 | 4275.40 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 14012 | 550.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 15615 | 380.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 17298 | 87.99 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 13086 | 1600.00 | 2023-10-23 | 76 | 6 | 6 | Budget |
| 33966 | 70.00 | 2025-06-24 | 76 | 2 | 6 | Actual |
| 1760 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 3063 | 380.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 11755 | 138.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 35936 | 842.00 | 2025-08-23 | 76 | 1 | 3 | Actual |
| 4760 | 3904.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
| 12835 | 280.00 | 2023-10-23 | 76 | 1 | 6 | Budget |
| 965 | 625.34 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 2783 | 71.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 27423 | 1082.92 | 2024-12-22 | 76 | 1 | 8 | Actual |
| 12505 | 90.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 24316 | 139.06 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 22599 | 750.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 23723 | 468.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 23396 | 110.34 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 30883 | 437.45 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 39331 | 4076.77 | 2025-10-23 | 76 | 6 | 13 | Actual |
| 2782 | 90.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
| 33340 | 624.17 | 2025-05-24 | 76 | 6 | 11 | Actual |
| 34668 | 341.61 | 2025-06-24 | 76 | 1 | 13 | Actual |
| 11099 | 200.00 | 2023-08-23 | 76 | 2 | 8 | Budget |
| 12176 | 546.55 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 35582 | 210.34 | 2025-07-23 | 76 | 4 | 11 | Actual |
| 32100 | 343.32 | 2025-04-23 | 76 | 1 | 11 | Actual |
| 10445 | 380.00 | 2023-08-23 | 76 | 1 | 5 | Budget |
| 5885 | 1769.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 5497 | 352.60 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 26740 | 399.50 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 35500 | 369.91 | 2025-07-23 | 76 | 1 | 11 | Actual |
| 26655 | 228.42 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 16439 | 12.46 | 2024-01-23 | 76 | 2 | 12 | Actual |
| 4980 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Budget |
| 15708 | 358.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 5077 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 5964 | 408.00 | 2023-04-24 | 76 | 1 | 5 | Actual |
| 26621 | 30.55 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 9466 | 304.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 27890 | 517.05 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 17864 | 240.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 35700 | 247.57 | 2025-07-23 | 76 | 1 | 12 | Actual |
| 7324 | 280.00 | 2023-05-25 | 76 | 3 | 6 | Budget |
| 14517 | 672.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 8446 | 280.00 | 2023-06-25 | 76 | 3 | 6 | Budget |
| 17352 | 25.23 | 2024-02-22 | 76 | 5 | 11 | Actual |
| 11706 | 280.00 | 2023-09-22 | 76 | 1 | 6 | Budget |
| 10583 | 260.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 29579 | 839.00 | 2025-02-21 | 76 | 6 | 6 | Actual |
| 27571 | 128.42 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 14229 | 146.51 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 17806 | 2928.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 7417 | 98.00 | 2023-05-25 | 76 | 5 | 6 | Actual |
| 24880 | 2645.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 36995 | 359.15 | 2025-08-23 | 76 | 2 | 13 | Actual |
| 2735 | 237.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 17271 | 59.27 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 1071 | 1787.48 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 15828 | 39.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 31477 | 180.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 29133 | 795.00 | 2025-02-21 | 76 | 1 | 3 | Actual |
| 30507 | 4138.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 14876 | 249.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 21007 | 168.00 | 2024-06-24 | 76 | 4 | 6 | Actual |
| 38647 | 148.00 | 2025-10-23 | 76 | 5 | 6 | Actual |
| 20036 | 676.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 37908 | 44.38 | 2025-09-22 | 76 | 5 | 11 | Actual |
| 14402 | 17.78 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 39151 | 261.40 | 2025-10-23 | 76 | 1 | 12 | Actual |
| 12426 | 1000.00 | 2023-10-23 | 76 | 6 | 3 | Budget |
| 16293 | 98.63 | 2024-01-23 | 76 | 4 | 11 | Actual |
| 11487 | 2000.00 | 2023-09-22 | 76 | 6 | 4 | Budget |
| 9853 | 3200.00 | 2023-07-23 | 76 | 6 | 7 | Budget |
| 17713 | 2732.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 36759 | 82.68 | 2025-08-23 | 76 | 5 | 11 | Actual |
| 38595 | 302.00 | 2025-10-23 | 76 | 3 | 6 | Actual |
| 12883 | 100.00 | 2023-10-23 | 76 | 2 | 6 | Budget |
| 35287 | 720.00 | 2025-07-23 | 76 | 1 | 7 | Actual |
| 36650 | 435.87 | 2025-08-23 | 76 | 1 | 11 | Actual |
| 27214 | 203.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 7275 | 142.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 28192 | 585.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 38621 | 167.00 | 2025-10-23 | 76 | 4 | 6 | Actual |
| 37390 | 256.00 | 2025-09-22 | 76 | 1 | 6 | Actual |
| 32896 | 202.00 | 2025-05-24 | 76 | 4 | 6 | Actual |
| 684 | 135.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 31540 | 4648.00 | 2025-04-23 | 76 | 6 | 4 | Actual |
| 23 | 297.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 15313 | 110.34 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 493 | 237.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 12834 | 260.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 13840 | 64.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 12285 | 5551.18 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 4901 | 3865.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 19803 | 449.00 | 2024-05-24 | 76 | 1 | 5 | Actual |
| 2832 | 345.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 37854 | 255.02 | 2025-09-22 | 76 | 3 | 11 | Actual |
| 589 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 6496 | 6363.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 21388 | 102.89 | 2024-06-24 | 76 | 3 | 11 | Actual |
| 31598 | 743.00 | 2025-04-23 | 76 | 1 | 5 | Actual |
| 10773 | 100.00 | 2023-08-23 | 76 | 5 | 6 | Budget |
| 33994 | 298.00 | 2025-06-24 | 76 | 3 | 6 | Actual |
| 37707 | 643.52 | 2025-09-22 | 76 | 2 | 8 | Actual |
| 37881 | 226.30 | 2025-09-22 | 76 | 4 | 11 | Actual |
| 37941 | 5683.84 | 2025-09-22 | 76 | 6 | 11 | Actual |
| 26419 | 196.51 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 28100 | 921.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 12098 | 4735.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 8492 | 211.00 | 2023-06-25 | 76 | 4 | 6 | Actual |
| 37621 | 6424.00 | 2025-09-22 | 76 | 6 | 7 | Actual |
| 32722 | 643.00 | 2025-05-24 | 76 | 1 | 5 | Actual |
| 6822 | 732.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
| 34347 | 445.45 | 2025-06-24 | 76 | 1 | 11 | Actual |
| 590 | 310.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 1013 | 276.84 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 32544 | 1574.00 | 2025-05-24 | 76 | 6 | 3 | Actual |
| 13415 | 2700.00 | 2023-10-23 | 76 | 6 | 8 | Budget |
| 13953 | 870.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 23546 | 29.48 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 8818 | 563.21 | 2023-06-25 | 76 | 1 | 8 | Actual |
| 29904 | 234.81 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 5309 | 380.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 351 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 19305 | 25.23 | 2024-04-23 | 76 | 2 | 11 | Actual |
| 2335 | 750.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 6202 | 280.00 | 2023-04-24 | 76 | 3 | 6 | Budget |
| 17679 | 456.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 5637 | 280.00 | 2023-04-24 | 76 | 1 | 3 | Budget |
| 37297 | 743.00 | 2025-09-22 | 76 | 1 | 5 | Actual |
| 21567 | 28.42 | 2024-06-24 | 76 | 6 | 12 | Actual |
| 22451 | 449.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 20776 | 1927.00 | 2024-06-24 | 76 | 6 | 4 | Actual |
| 6201 | 312.00 | 2023-04-24 | 76 | 3 | 6 | Actual |
| 18895 | 85.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 4248 | 4100.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 2274 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 34695 | 324.06 | 2025-06-24 | 76 | 2 | 13 | Actual |
| 32452 | 3867.99 | 2025-04-23 | 76 | 6 | 13 | Actual |
| 13718 | 421.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 37176 | 176.00 | 2025-09-22 | 76 | 7 | 3 | Actual |
| 2135 | 322.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 15882 | 137.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 18717 | 866.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 27273 | 1333.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 34784 | 809.00 | 2025-07-23 | 76 | 1 | 3 | Actual |
| 9514 | 102.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 27980 | 751.00 | 2025-01-22 | 76 | 1 | 3 | Actual |
| 26922 | 200.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 28637 | 11764.94 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 270 | 1201.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 3531 | 80.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 33279 | 149.70 | 2025-05-24 | 76 | 3 | 11 | Actual |
| 16973 | 724.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 15405 | 16.72 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 10366 | 1389.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 33306 | 153.95 | 2025-05-24 | 76 | 4 | 11 | Actual |
| 14107 | 648.06 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 24633 | 780.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 38680 | 1134.00 | 2025-10-23 | 76 | 6 | 6 | Actual |
| 12504 | 70.00 | 2023-10-23 | 76 | 7 | 3 | Budget |
| 30259 | 817.00 | 2025-03-24 | 76 | 1 | 3 | Actual |
Generated 2025-12-22 06:11:56.816 UTC