[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 88 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20360 | 57.14 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 20247 | 4643.59 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 33340 | 624.17 | 2025-06-06 | 76 | 6 | 11 | Actual |
| 28777 | 196.51 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 11238 | 280.00 | 2023-10-05 | 76 | 1 | 3 | Budget |
| 38647 | 148.00 | 2025-11-05 | 76 | 5 | 6 | Actual |
| 36759 | 82.68 | 2025-09-05 | 76 | 5 | 11 | Actual |
| 21442 | 27.36 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 14460 | 39.06 | 2023-12-05 | 76 | 6 | 12 | Actual |
| 37530 | 1213.00 | 2025-10-05 | 76 | 6 | 6 | Actual |
| 9793 | 515.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 28637 | 11764.94 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 19359 | 80.55 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 590 | 310.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 17919 | 260.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 24258 | 6978.48 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 19683 | 220.00 | 2024-06-06 | 76 | 7 | 3 | Actual |
| 20834 | 394.00 | 2024-07-07 | 76 | 1 | 5 | Actual |
| 32922 | 117.00 | 2025-06-06 | 76 | 5 | 6 | Actual |
| 12552 | 528.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 13718 | 421.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 25575 | 10.33 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 19477 | 12.46 | 2024-05-06 | 76 | 1 | 12 | Actual |
| 3857 | 293.00 | 2023-03-07 | 76 | 1 | 6 | Actual |
| 24880 | 2645.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 23816 | 344.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 30975 | 347.57 | 2025-04-06 | 76 | 1 | 11 | Actual |
| 12979 | 214.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
| 12834 | 260.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 1713 | 280.00 | 2023-01-05 | 76 | 3 | 6 | Budget |
| 30202 | 1411.80 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 11425 | 480.00 | 2023-10-05 | 76 | 1 | 4 | Budget |
| 35408 | 520.79 | 2025-08-05 | 76 | 2 | 8 | Actual |
| 22 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 31633 | 3894.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 19535 | 28.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 26922 | 200.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 3453 | 750.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 5231 | 1800.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 7009 | 2000.00 | 2023-06-07 | 76 | 6 | 4 | Budget |
| 37119 | 2259.00 | 2025-10-05 | 76 | 6 | 3 | Actual |
| 33789 | 3579.00 | 2025-07-07 | 76 | 6 | 4 | Actual |
| 21567 | 28.42 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 26059 | 198.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 30051 | 55.02 | 2025-03-06 | 76 | 2 | 12 | Actual |
| 9142 | 52.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 7227 | 280.00 | 2023-06-07 | 76 | 1 | 6 | Budget |
| 26950 | 972.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 33166 | 3772.36 | 2025-06-06 | 76 | 6 | 8 | Actual |
| 22364 | 86.93 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 23638 | 4392.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 34784 | 809.00 | 2025-08-05 | 76 | 1 | 3 | Actual |
| 13416 | 3775.39 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 16211 | 184.81 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 31296 | 324.06 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 34904 | 873.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 13920 | 123.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 17864 | 240.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 19923 | 81.00 | 2024-06-06 | 76 | 2 | 6 | Actual |
| 2655 | 1650.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 36267 | 76.00 | 2025-09-05 | 76 | 2 | 6 | Actual |
| 8349 | 280.00 | 2023-07-08 | 76 | 1 | 6 | Budget |
| 6434 | 380.00 | 2023-05-07 | 76 | 1 | 7 | Budget |
| 23909 | 249.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 35846 | 387.22 | 2025-08-05 | 76 | 2 | 13 | Actual |
| 14848 | 90.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 5078 | 275.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 31598 | 743.00 | 2025-05-06 | 76 | 1 | 5 | Actual |
| 9658 | 88.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 22159 | 3681.00 | 2024-08-04 | 76 | 6 | 7 | Actual |
| 26111 | 90.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 4901 | 3865.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 38621 | 167.00 | 2025-11-05 | 76 | 4 | 6 | Actual |
| 13354 | 298.06 | 2023-11-05 | 76 | 2 | 8 | Actual |
| 19157 | 842.01 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 31831 | 879.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
| 4048 | 118.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 25692 | 728.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 20926 | 200.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 24668 | 3019.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
| 15259 | 27.36 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 33426 | 50.76 | 2025-06-06 | 76 | 2 | 12 | Actual |
| 31746 | 284.00 | 2025-05-06 | 76 | 3 | 6 | Actual |
| 7882 | 280.00 | 2023-07-08 | 76 | 1 | 3 | Budget |
| 27451 | 576.85 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 24139 | 7952.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
| 9467 | 280.00 | 2023-08-05 | 76 | 1 | 6 | Budget |
| 12098 | 4735.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 18975 | 76.00 | 2024-05-06 | 76 | 5 | 6 | Actual |
| 29016 | 271.43 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 32629 | 912.00 | 2025-06-06 | 76 | 1 | 4 | Actual |
| 15438 | 37.99 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 30672 | 123.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 19803 | 449.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 33012 | 833.00 | 2025-06-06 | 76 | 1 | 7 | Actual |
| 37707 | 643.52 | 2025-10-05 | 76 | 2 | 8 | Actual |
| 27240 | 113.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 13086 | 1600.00 | 2023-11-05 | 76 | 6 | 6 | Budget |
| 2985 | 1400.00 | 2023-02-05 | 76 | 6 | 6 | Budget |
| 21007 | 168.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
| 2879 | 213.00 | 2023-02-05 | 76 | 4 | 6 | Actual |
| 19592 | 817.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 15587 | 151.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 7274 | 100.00 | 2023-06-07 | 76 | 2 | 6 | Budget |
| 1664 | 90.00 | 2023-01-05 | 76 | 2 | 6 | Budget |
| 28425 | 1138.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 8207 | 380.00 | 2023-07-08 | 76 | 1 | 5 | Budget |
| 11099 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 16266 | 75.23 | 2024-02-05 | 76 | 3 | 11 | Actual |
| 25135 | 594.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 38680 | 1134.00 | 2025-11-05 | 76 | 6 | 6 | Actual |
| 37908 | 44.38 | 2025-10-05 | 76 | 5 | 11 | Actual |
| 18683 | 423.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 27652 | 84.80 | 2025-01-04 | 76 | 5 | 11 | Actual |
| 1808 | 98.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 27485 | 8026.99 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 14402 | 17.78 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 32509 | 866.00 | 2025-06-06 | 76 | 1 | 3 | Actual |
| 38950 | 400.77 | 2025-11-05 | 76 | 1 | 11 | Actual |
| 2134 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 411 | 846.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 1476 | 441.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 18327 | 80.55 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 3204 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 34997 | 654.00 | 2025-08-05 | 76 | 1 | 5 | Actual |
| 19896 | 178.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 20186 | 781.40 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 5776 | 101.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 10366 | 1389.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 28192 | 585.00 | 2025-02-04 | 76 | 1 | 5 | Actual |
| 15708 | 358.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
| 34576 | 117.78 | 2025-07-07 | 76 | 2 | 12 | Actual |
| 33994 | 298.00 | 2025-07-07 | 76 | 3 | 6 | Actual |
| 34347 | 445.45 | 2025-07-07 | 76 | 1 | 11 | Actual |
| 13840 | 64.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 22067 | 760.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 15495 | 856.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 12693 | 427.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
| 8397 | 100.00 | 2023-07-08 | 76 | 2 | 6 | Budget |
| 25490 | 579.49 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 25786 | 147.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 4434 | 2600.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 21415 | 112.46 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 23758 | 2265.00 | 2024-10-04 | 76 | 6 | 4 | Actual |
| 23514 | 19.91 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 30259 | 817.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 28482 | 867.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 4760 | 3904.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 20003 | 83.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 37587 | 752.00 | 2025-10-05 | 76 | 1 | 7 | Actual |
| 7804 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 28924 | 52.89 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 21275 | 4973.90 | 2024-07-07 | 76 | 6 | 8 | Actual |
| 6249 | 207.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 20036 | 676.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 15313 | 110.34 | 2024-01-05 | 76 | 4 | 11 | Actual |
| 8270 | 2100.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 32182 | 190.12 | 2025-05-06 | 76 | 4 | 11 | Actual |
| 22931 | 41.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 28804 | 44.38 | 2025-02-04 | 76 | 5 | 11 | Actual |
| 33306 | 153.95 | 2025-06-06 | 76 | 4 | 11 | Actual |
| 8926 | 2200.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 32042 | 10651.28 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 5884 | 2500.00 | 2023-05-07 | 76 | 6 | 4 | Budget |
| 26085 | 135.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 271 | 1500.00 | 2022-12-05 | 76 | 6 | 4 | Budget |
| 22959 | 272.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 30351 | 188.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 25403 | 82.68 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 10042 | 2200.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 37679 | 1008.68 | 2025-10-05 | 76 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 4699 | 588.00 | 2023-04-07 | 76 | 1 | 4 | Actual |
| 2413 | 78.00 | 2023-02-05 | 76 | 7 | 3 | Actual |
| 31505 | 950.00 | 2025-05-06 | 76 | 1 | 4 | Actual |
| 22599 | 750.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 4651 | 102.00 | 2023-04-07 | 76 | 7 | 3 | Actual |
| 4109 | 1800.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 5369 | 4100.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 11239 | 338.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 8818 | 563.21 | 2023-07-08 | 76 | 1 | 8 | Actual |
| 10446 | 440.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 22634 | 4358.00 | 2024-09-04 | 76 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 19007 | 755.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
| 8446 | 280.00 | 2023-07-08 | 76 | 3 | 6 | Budget |
| 11803 | 345.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 36530 | 1125.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 33046 | 4678.00 | 2025-06-06 | 76 | 6 | 7 | Actual |
| 541 | 105.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 12365 | 297.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-05-07 | 76 | 1 | 3 | Budget |
| 39059 | 44.38 | 2025-11-05 | 76 | 5 | 11 | Actual |
| 4187 | 380.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 12286 | 2700.00 | 2023-10-05 | 76 | 6 | 8 | Budget |
| 11628 | 4520.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
| 34135 | 918.00 | 2025-07-07 | 76 | 1 | 7 | Actual |
| 8678 | 400.00 | 2023-07-08 | 76 | 1 | 7 | Actual |
| 17713 | 2732.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 5496 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 34375 | 78.42 | 2025-07-07 | 76 | 2 | 11 | Actual |
| 37239 | 4523.00 | 2025-10-05 | 76 | 6 | 4 | Actual |
| 14107 | 648.06 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 31691 | 288.00 | 2025-05-06 | 76 | 1 | 6 | Actual |
| 25548 | 17.78 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 28227 | 5143.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 17679 | 456.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 6025 | 3516.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 9064 | 791.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 27980 | 751.00 | 2025-02-04 | 76 | 1 | 3 | Actual |
| 20414 | 57.14 | 2024-06-06 | 76 | 5 | 11 | Actual |
| 18153 | 614.73 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 17325 | 100.76 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 5885 | 1769.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 28517 | 6466.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 21982 | 245.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 11299 | 1000.00 | 2023-10-05 | 76 | 6 | 3 | Budget |
| 9794 | 480.00 | 2023-08-05 | 76 | 1 | 7 | Budget |
| 11956 | 2705.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 29546 | 130.00 | 2025-03-06 | 76 | 5 | 6 | Actual |
| 10180 | 1016.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 27188 | 312.00 | 2025-01-04 | 76 | 3 | 6 | Actual |
| 22904 | 187.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
| 25457 | 53.95 | 2024-11-04 | 76 | 5 | 11 | Actual |
| 8208 | 408.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 10306 | 480.00 | 2023-09-05 | 76 | 1 | 4 | Budget |
| 8396 | 131.00 | 2023-07-08 | 76 | 2 | 6 | Actual |
| 9980 | 372.30 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 22691 | 190.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 16354 | 997.59 | 2024-02-05 | 76 | 6 | 11 | Actual |
| 26501 | 105.02 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 10832 | 1129.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
| 38354 | 864.00 | 2025-11-05 | 76 | 1 | 4 | Actual |
| 18214 | 7731.53 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 9387 | 2884.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 12882 | 94.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 14902 | 116.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 36437 | 901.00 | 2025-09-05 | 76 | 1 | 7 | Actual |
| 38482 | 3478.00 | 2025-11-05 | 76 | 6 | 5 | Actual |
| 10911 | 480.00 | 2023-09-05 | 76 | 1 | 7 | Budget |
| 3640 | 1874.00 | 2023-03-07 | 76 | 6 | 4 | Actual |
| 30620 | 263.00 | 2025-04-06 | 76 | 3 | 6 | Actual |
| 24544 | 6.08 | 2024-10-04 | 76 | 2 | 12 | Actual |
| 16293 | 98.63 | 2024-02-05 | 76 | 4 | 11 | Actual |
| 27042 | 636.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 2984 | 1167.00 | 2023-02-05 | 76 | 6 | 6 | Actual |
Generated 2026-01-04 05:27:36.170 UTC