[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 90 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14107 | 648.06 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 38354 | 864.00 | 2025-11-05 | 76 | 1 | 4 | Actual |
| 26059 | 198.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 18563 | 784.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 39059 | 44.38 | 2025-11-05 | 76 | 5 | 11 | Actual |
| 14821 | 186.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 31598 | 743.00 | 2025-05-06 | 76 | 1 | 5 | Actual |
| 30797 | 6538.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 11627 | 2800.00 | 2023-10-05 | 76 | 6 | 5 | Budget |
| 6574 | 716.25 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 39271 | 269.68 | 2025-11-05 | 76 | 1 | 13 | Actual |
| 30592 | 107.00 | 2025-04-06 | 76 | 2 | 6 | Actual |
| 9563 | 306.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 12694 | 380.00 | 2023-11-05 | 76 | 1 | 5 | Budget |
| 32509 | 866.00 | 2025-06-06 | 76 | 1 | 3 | Actual |
| 351 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 23369 | 103.95 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 8678 | 400.00 | 2023-07-08 | 76 | 1 | 7 | Actual |
| 2275 | 294.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
| 9250 | 1590.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 38234 | 767.00 | 2025-11-05 | 76 | 1 | 3 | Actual |
| 13718 | 421.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 5171 | 131.00 | 2023-04-07 | 76 | 5 | 6 | Actual |
| 3778 | 2900.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 3720 | 371.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 8021 | 70.00 | 2023-07-08 | 76 | 7 | 3 | Budget |
| 7616 | 3200.00 | 2023-06-07 | 76 | 6 | 7 | Budget |
| 25692 | 728.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 6296 | 124.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 2518 | 1050.00 | 2023-02-05 | 76 | 6 | 4 | Actual |
| 18975 | 76.00 | 2024-05-06 | 76 | 5 | 6 | Actual |
| 7555 | 480.00 | 2023-06-07 | 76 | 1 | 7 | Budget |
| 1869 | 1400.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 36592 | 6567.87 | 2025-09-05 | 76 | 6 | 8 | Actual |
| 16320 | 29.48 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 26740 | 399.50 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 29520 | 187.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 37799 | 322.04 | 2025-10-05 | 76 | 1 | 11 | Actual |
| 19683 | 220.00 | 2024-06-06 | 76 | 7 | 3 | Actual |
| 1288 | 60.00 | 2023-01-05 | 76 | 7 | 3 | Budget |
| 6495 | 4100.00 | 2023-05-07 | 76 | 6 | 7 | Budget |
| 17030 | 558.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
| 31057 | 212.47 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 3063 | 380.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 32544 | 1574.00 | 2025-06-06 | 76 | 6 | 3 | Actual |
| 35500 | 369.91 | 2025-08-05 | 76 | 1 | 11 | Actual |
| 35287 | 720.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 2597 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 9793 | 515.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 13416 | 3775.39 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 15941 | 811.00 | 2024-02-05 | 76 | 6 | 6 | Actual |
| 7417 | 98.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 33279 | 149.70 | 2025-06-06 | 76 | 3 | 11 | Actual |
| 25256 | 367.75 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 36267 | 76.00 | 2025-09-05 | 76 | 2 | 6 | Actual |
| 5449 | 642.00 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 15231 | 172.04 | 2024-01-05 | 76 | 1 | 11 | Actual |
| 2782 | 90.00 | 2023-02-05 | 76 | 2 | 6 | Budget |
| 22959 | 272.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 12978 | 200.00 | 2023-11-05 | 76 | 4 | 6 | Budget |
| 13227 | 3200.00 | 2023-11-05 | 76 | 6 | 7 | Budget |
| 27923 | 3241.66 | 2025-01-04 | 76 | 6 | 13 | Actual |
| 16033 | 8501.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 21567 | 28.42 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 12427 | 970.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 31030 | 244.38 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 18354 | 87.99 | 2024-04-06 | 76 | 4 | 11 | Actual |
| 35197 | 110.00 | 2025-08-05 | 76 | 5 | 6 | Actual |
| 32722 | 643.00 | 2025-06-06 | 76 | 1 | 5 | Actual |
| 20834 | 394.00 | 2024-07-07 | 76 | 1 | 5 | Actual |
| 14928 | 113.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 2195 | 5117.84 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 21982 | 245.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 2460 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 27133 | 237.00 | 2025-01-04 | 76 | 1 | 6 | Actual |
| 36437 | 901.00 | 2025-09-05 | 76 | 1 | 7 | Actual |
| 28425 | 1138.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 27625 | 223.10 | 2025-01-04 | 76 | 4 | 11 | Actual |
| 34289 | 5029.96 | 2025-07-07 | 76 | 6 | 8 | Actual |
| 3953 | 280.00 | 2023-03-07 | 76 | 3 | 6 | Budget |
| 26144 | 542.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 18810 | 3137.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 8739 | 3200.00 | 2023-07-08 | 76 | 6 | 7 | Budget |
| 8069 | 624.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 11424 | 583.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 7694 | 380.00 | 2023-06-07 | 76 | 1 | 8 | Budget |
| 37881 | 226.30 | 2025-10-05 | 76 | 4 | 11 | Actual |
| 25430 | 78.42 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 10367 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 27890 | 517.05 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 1476 | 441.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 24938 | 186.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 6900 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Budget |
| 23256 | 7202.73 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 20036 | 676.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 8540 | 169.00 | 2023-07-08 | 76 | 5 | 6 | Actual |
| 25849 | 2766.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 18868 | 170.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 28804 | 44.38 | 2025-02-04 | 76 | 5 | 11 | Actual |
| 83 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 17806 | 2928.00 | 2024-04-06 | 76 | 6 | 5 | Actual |
| 1947 | 380.00 | 2023-01-05 | 76 | 1 | 7 | Budget |
| 24197 | 723.82 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 38447 | 562.00 | 2025-11-05 | 76 | 1 | 5 | Actual |
| 26528 | 20.97 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 24139 | 7952.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
| 7008 | 1805.00 | 2023-06-07 | 76 | 6 | 4 | Actual |
| 3390 | 280.00 | 2023-03-07 | 76 | 1 | 3 | Budget |
| 8068 | 550.00 | 2023-07-08 | 76 | 1 | 4 | Budget |
| 21333 | 126.29 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 12098 | 4735.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 2461 | 599.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
| 1072 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 4248 | 4100.00 | 2023-03-07 | 76 | 6 | 7 | Budget |
| 3578 | 550.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 31420 | 2615.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 6025 | 3516.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 32664 | 3298.00 | 2025-06-06 | 76 | 6 | 4 | Actual |
| 3954 | 242.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 15286 | 76.29 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 25376 | 28.42 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 27805 | 2969.96 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 8866 | 285.93 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 1538 | 1700.00 | 2023-01-05 | 76 | 6 | 5 | Budget |
| 14402 | 17.78 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 16940 | 107.00 | 2024-03-06 | 76 | 5 | 6 | Actual |
| 32601 | 203.00 | 2025-06-06 | 76 | 7 | 3 | Actual |
| 1713 | 280.00 | 2023-01-05 | 76 | 3 | 6 | Budget |
| 21835 | 421.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 2135 | 322.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 27330 | 816.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 22719 | 443.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 9564 | 280.00 | 2023-08-05 | 76 | 3 | 6 | Budget |
| 28134 | 5681.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 12035 | 480.00 | 2023-10-05 | 76 | 1 | 7 | Budget |
| 28695 | 369.91 | 2025-02-04 | 76 | 1 | 11 | Actual |
| 2735 | 237.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 4512 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 6202 | 280.00 | 2023-05-07 | 76 | 3 | 6 | Budget |
| 19386 | 53.95 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 31269 | 167.92 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 31888 | 884.00 | 2025-05-06 | 76 | 1 | 7 | Actual |
| 20533 | 12.46 | 2024-06-06 | 76 | 2 | 12 | Actual |
| 20656 | 3458.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2025-10-05 | 76 | 6 | 3 | Actual |
| 3452 | 703.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 3205 | 613.21 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 8867 | 200.00 | 2023-07-08 | 76 | 2 | 8 | Budget |
| 34375 | 78.42 | 2025-07-07 | 76 | 2 | 11 | Actual |
| 14848 | 90.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 13953 | 870.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 32757 | 2142.00 | 2025-06-06 | 76 | 6 | 5 | Actual |
| 9190 | 550.00 | 2023-08-05 | 76 | 1 | 4 | Budget |
| 12176 | 546.55 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 36027 | 152.00 | 2025-09-05 | 76 | 7 | 3 | Actual |
| 19219 | 6836.06 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 5124 | 174.00 | 2023-04-07 | 76 | 4 | 6 | Actual |
| 17352 | 25.23 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 30294 | 1979.00 | 2025-04-06 | 76 | 6 | 3 | Actual |
| 30085 | 2234.84 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 589 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 28777 | 196.51 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 964 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 12036 | 368.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 5231 | 1800.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 4375 | 382.91 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 6249 | 207.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 39179 | 109.27 | 2025-11-05 | 76 | 2 | 12 | Actual |
| 12177 | 380.00 | 2023-10-05 | 76 | 1 | 8 | Budget |
| 4902 | 2900.00 | 2023-04-07 | 76 | 6 | 5 | Budget |
| 8819 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 8207 | 380.00 | 2023-07-08 | 76 | 1 | 5 | Budget |
| 6823 | 750.00 | 2023-06-07 | 76 | 6 | 3 | Budget |
| 30414 | 4400.00 | 2025-04-06 | 76 | 6 | 4 | Actual |
| 25814 | 636.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 9981 | 200.00 | 2023-08-05 | 76 | 2 | 8 | Budget |
| 5698 | 922.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
| 20953 | 62.00 | 2024-07-07 | 76 | 2 | 6 | Actual |
| 1808 | 98.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 9330 | 392.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 2783 | 71.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 35442 | 6704.24 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 32922 | 117.00 | 2025-06-06 | 76 | 5 | 6 | Actual |
| 38680 | 1134.00 | 2025-11-05 | 76 | 6 | 6 | Actual |
| 35819 | 174.94 | 2025-08-05 | 76 | 1 | 13 | Actual |
| 15908 | 136.00 | 2024-02-05 | 76 | 5 | 6 | Actual |
| 17594 | 4582.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 8269 | 3420.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 28227 | 5143.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 37390 | 256.00 | 2025-10-05 | 76 | 1 | 6 | Actual |
| 9714 | 1159.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 2734 | 200.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 9853 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget |
| 27744 | 326.30 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 35609 | 43.31 | 2025-08-05 | 76 | 5 | 11 | Actual |
| 19277 | 168.85 | 2024-05-06 | 76 | 1 | 11 | Actual |
| 28896 | 310.34 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 21534 | 23.10 | 2024-07-07 | 76 | 1 | 12 | Actual |
| 24725 | 99.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 24993 | 213.00 | 2024-11-04 | 76 | 3 | 6 | Actual |
| 4326 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 14012 | 550.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
| 14728 | 404.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 27543 | 389.06 | 2025-01-04 | 76 | 1 | 11 | Actual |
| 2007 | 3721.00 | 2023-01-05 | 76 | 6 | 7 | Actual |
| 3641 | 2500.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 27652 | 84.80 | 2025-01-04 | 76 | 5 | 11 | Actual |
| 6622 | 304.12 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 30975 | 347.57 | 2025-04-06 | 76 | 1 | 11 | Actual |
| 824 | 477.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 2086 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 27214 | 203.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 11707 | 286.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 33754 | 846.00 | 2025-07-07 | 76 | 1 | 4 | Actual |
| 1289 | 52.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
| 21415 | 112.46 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 16119 | 417.76 | 2024-02-05 | 76 | 2 | 8 | Actual |
| 25786 | 147.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 35528 | 170.98 | 2025-08-05 | 76 | 2 | 11 | Actual |
| 30379 | 864.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
| 11299 | 1000.00 | 2023-10-05 | 76 | 6 | 3 | Budget |
| 28637 | 11764.94 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 34046 | 155.00 | 2025-07-07 | 76 | 5 | 6 | Actual |
| 1617 | 250.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 29043 | 569.68 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 22542 | 36.93 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 18214 | 7731.53 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 33046 | 4678.00 | 2025-06-06 | 76 | 6 | 7 | Actual |
| 23011 | 127.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
| 18327 | 80.55 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 34876 | 209.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 25909 | 458.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 7371 | 200.00 | 2023-06-07 | 76 | 4 | 6 | Budget |
| 540 | 90.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 36650 | 435.87 | 2025-09-05 | 76 | 1 | 11 | Actual |
| 21658 | 2148.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 7087 | 380.00 | 2023-06-07 | 76 | 1 | 5 | Budget |
| 9980 | 372.30 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 12932 | 280.00 | 2023-11-05 | 76 | 3 | 6 | Budget |
| 31633 | 3894.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 12285 | 5551.18 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 8493 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 10972 | 3200.00 | 2023-09-05 | 76 | 6 | 7 | Budget |
| 11159 | 2700.00 | 2023-09-05 | 76 | 6 | 8 | Budget |
| 36877 | 56.08 | 2025-09-05 | 76 | 2 | 12 | Actual |
| 12755 | 2800.00 | 2023-11-05 | 76 | 6 | 5 | Budget |
| 22159 | 3681.00 | 2024-08-04 | 76 | 6 | 7 | Actual |
Generated 2026-01-04 04:46:11.531 UTC