[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 93 < SKIP 1 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12931 | 306.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 26031 | 48.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 32300 | 242.25 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 16940 | 107.00 | 2024-03-05 | 76 | 5 | 6 | Actual |
| 36027 | 152.00 | 2025-09-04 | 76 | 7 | 3 | Actual |
| 28285 | 309.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 19683 | 220.00 | 2024-06-05 | 76 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 31057 | 212.47 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 38830 | 975.34 | 2025-11-04 | 76 | 1 | 8 | Actual |
| 411 | 846.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 11486 | 4093.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 24845 | 317.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
| 19359 | 80.55 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 7803 | 2693.56 | 2023-06-06 | 76 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-09-04 | 76 | 3 | 6 | Budget |
| 23514 | 19.91 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 20128 | 1934.00 | 2024-06-05 | 76 | 6 | 7 | Actual |
| 9933 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 8925 | 3999.64 | 2023-07-07 | 76 | 6 | 8 | Actual |
| 13227 | 3200.00 | 2023-11-04 | 76 | 6 | 7 | Budget |
| 17919 | 260.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 19277 | 168.85 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 25944 | 2190.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 34046 | 155.00 | 2025-07-06 | 76 | 5 | 6 | Actual |
| 24048 | 1098.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 36347 | 146.00 | 2025-09-04 | 76 | 5 | 6 | Actual |
| 493 | 237.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 36147 | 716.00 | 2025-09-04 | 76 | 1 | 5 | Actual |
| 27598 | 251.83 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 32128 | 153.95 | 2025-05-05 | 76 | 2 | 11 | Actual |
| 26203 | 825.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 4902 | 2900.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 2519 | 1500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 4650 | 90.00 | 2023-04-06 | 76 | 7 | 3 | Budget |
| 162 | 60.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 11298 | 1030.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 19185 | 460.18 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 2984 | 1167.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 19977 | 137.00 | 2024-06-05 | 76 | 4 | 6 | Actual |
| 11851 | 200.00 | 2023-10-04 | 76 | 4 | 6 | Budget |
| 4901 | 3865.00 | 2023-04-06 | 76 | 6 | 5 | Actual |
| 10503 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 20448 | 286.93 | 2024-06-05 | 76 | 6 | 11 | Actual |
| 18923 | 206.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 35230 | 930.00 | 2025-08-04 | 76 | 6 | 6 | Actual |
| 11850 | 195.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 24425 | 28.42 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 31328 | 2690.78 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 11956 | 2705.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
| 21954 | 67.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 13025 | 100.00 | 2023-11-04 | 76 | 5 | 6 | Budget |
| 38858 | 442.00 | 2025-11-04 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-10-04 | 76 | 2 | 8 | Budget |
| 2734 | 200.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 8128 | 2000.00 | 2023-07-07 | 76 | 6 | 4 | Budget |
| 10121 | 280.00 | 2023-09-04 | 76 | 1 | 3 | Budget |
| 34020 | 198.00 | 2025-07-06 | 76 | 4 | 6 | Actual |
| 31798 | 151.00 | 2025-05-05 | 76 | 5 | 6 | Actual |
| 21715 | 103.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 21120 | 515.00 | 2024-07-06 | 76 | 1 | 7 | Actual |
| 31296 | 324.06 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 2195 | 5117.84 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 31540 | 4648.00 | 2025-05-05 | 76 | 6 | 4 | Actual |
| 16682 | 1684.00 | 2024-03-05 | 76 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-09-04 | 76 | 6 | 4 | Budget |
| 33669 | 1714.00 | 2025-07-06 | 76 | 6 | 3 | Actual |
| 30023 | 266.72 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 20834 | 394.00 | 2024-07-06 | 76 | 1 | 5 | Actual |
| 7009 | 2000.00 | 2023-06-06 | 76 | 6 | 4 | Budget |
| 26562 | 343.32 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 31980 | 1072.31 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 5637 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
| 9563 | 306.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 35970 | 2110.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 25909 | 458.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 8740 | 5403.00 | 2023-07-07 | 76 | 6 | 7 | Actual |
| 4980 | 200.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 11299 | 1000.00 | 2023-10-04 | 76 | 6 | 3 | Budget |
| 884 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 14763 | 3089.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 30051 | 55.02 | 2025-03-05 | 76 | 2 | 12 | Actual |
| 12834 | 260.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 26144 | 542.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 14047 | 3437.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 36705 | 225.23 | 2025-09-04 | 76 | 3 | 11 | Actual |
| 35032 | 2601.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 9980 | 372.30 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 36849 | 211.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 18214 | 7731.53 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 34375 | 78.42 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 4048 | 118.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 82 | 486.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 9329 | 380.00 | 2023-08-04 | 76 | 1 | 5 | Budget |
| 25692 | 728.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 7743 | 200.00 | 2023-06-06 | 76 | 2 | 8 | Budget |
| 11898 | 100.00 | 2023-10-04 | 76 | 5 | 6 | Budget |
| 29546 | 130.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 30797 | 6538.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 9657 | 100.00 | 2023-08-04 | 76 | 5 | 6 | Budget |
| 35287 | 720.00 | 2025-08-04 | 76 | 1 | 7 | Actual |
| 14670 | 2606.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 3125 | 4742.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
| 7324 | 280.00 | 2023-06-06 | 76 | 3 | 6 | Budget |
| 12835 | 280.00 | 2023-11-04 | 76 | 1 | 6 | Budget |
| 16860 | 67.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 33426 | 50.76 | 2025-06-05 | 76 | 2 | 12 | Actual |
| 17030 | 558.00 | 2024-03-05 | 76 | 1 | 7 | Actual |
| 19219 | 6836.06 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 3390 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 36910 | 2130.59 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 18868 | 170.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 24544 | 6.08 | 2024-10-03 | 76 | 2 | 12 | Actual |
| 18327 | 80.55 | 2024-04-05 | 76 | 3 | 11 | Actual |
| 10180 | 1016.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 17471 | 12.46 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 21241 | 387.45 | 2024-07-06 | 76 | 2 | 8 | Actual |
| 10582 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 6495 | 4100.00 | 2023-05-06 | 76 | 6 | 7 | Budget |
| 10726 | 200.00 | 2023-09-04 | 76 | 4 | 6 | Budget |
| 20093 | 550.00 | 2024-06-05 | 76 | 1 | 7 | Actual |
| 29904 | 234.81 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 38978 | 172.04 | 2025-11-04 | 76 | 2 | 11 | Actual |
| 18060 | 522.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 14821 | 186.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 23101 | 525.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 30143 | 194.24 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 16562 | 3705.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 27423 | 1082.92 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 33545 | 373.19 | 2025-06-05 | 76 | 2 | 13 | Actual |
| 28340 | 339.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 13086 | 1600.00 | 2023-11-04 | 76 | 6 | 6 | Budget |
| 16239 | 28.42 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 20868 | 2618.00 | 2024-07-06 | 76 | 6 | 5 | Actual |
| 10120 | 275.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 25290 | 6623.93 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-07-07 | 76 | 2 | 8 | Actual |
| 30672 | 123.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 24016 | 125.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 23603 | 816.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 27214 | 203.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 28366 | 208.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 11755 | 138.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 29877 | 84.80 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 17864 | 240.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 2879 | 213.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 21476 | 847.58 | 2024-07-06 | 76 | 6 | 11 | Actual |
| 28750 | 229.49 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 27188 | 312.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 25548 | 17.78 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 31211 | 2452.93 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 25575 | 10.33 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 19626 | 3227.00 | 2024-06-05 | 76 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2025-10-04 | 76 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-09-04 | 76 | 1 | 4 | Budget |
| 10727 | 207.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 22217 | 702.61 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 6202 | 280.00 | 2023-05-06 | 76 | 3 | 6 | Budget |
| 35528 | 170.98 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 28482 | 867.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 18975 | 76.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 29439 | 237.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 9932 | 648.06 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 19332 | 59.27 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 7555 | 480.00 | 2023-06-06 | 76 | 1 | 7 | Budget |
| 22931 | 41.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
| 25727 | 2381.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 26865 | 3140.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 25849 | 2766.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 29168 | 2294.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 23011 | 127.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 6622 | 304.12 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 9611 | 164.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 15173 | 10266.42 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-07-06 | 76 | 1 | 8 | Actual |
| 32544 | 1574.00 | 2025-06-05 | 76 | 6 | 3 | Actual |
| 33460 | 1455.04 | 2025-06-05 | 76 | 6 | 12 | Actual |
| 4109 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 2334 | 836.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 20713 | 106.00 | 2024-07-06 | 76 | 7 | 3 | Actual |
| 11627 | 2800.00 | 2023-10-04 | 76 | 6 | 5 | Budget |
| 7008 | 1805.00 | 2023-06-06 | 76 | 6 | 4 | Actual |
| 1761 | 250.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 8397 | 100.00 | 2023-07-07 | 76 | 2 | 6 | Budget |
| 4433 | 3463.27 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 18300 | 27.36 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 7275 | 142.00 | 2023-06-06 | 76 | 2 | 6 | Actual |
| 35642 | 927.37 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 27273 | 1333.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 29253 | 963.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 25457 | 53.95 | 2024-11-03 | 76 | 5 | 11 | Actual |
| 2831 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 37497 | 153.00 | 2025-10-04 | 76 | 5 | 6 | Actual |
| 38595 | 302.00 | 2025-11-04 | 76 | 3 | 6 | Actual |
| 27890 | 517.05 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 34289 | 5029.96 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2023-04-06 | 76 | 6 | 8 | Actual |
| 1869 | 1400.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 29579 | 839.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 37471 | 185.00 | 2025-10-04 | 76 | 4 | 6 | Actual |
| 19951 | 219.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 37908 | 44.38 | 2025-10-04 | 76 | 5 | 11 | Actual |
| 9981 | 200.00 | 2023-08-04 | 76 | 2 | 8 | Budget |
| 2925 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 36295 | 328.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 12364 | 280.00 | 2023-11-04 | 76 | 1 | 3 | Budget |
| 11050 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 7370 | 250.00 | 2023-06-06 | 76 | 4 | 6 | Actual |
| 16354 | 997.59 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 22336 | 146.51 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 5825 | 564.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 28517 | 6466.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 7616 | 3200.00 | 2023-06-06 | 76 | 6 | 7 | Budget |
| 4188 | 412.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 19007 | 755.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 28695 | 369.91 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 26059 | 198.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 24459 | 1125.25 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 5171 | 131.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 6900 | 70.00 | 2023-06-06 | 76 | 7 | 3 | Budget |
| 9714 | 1159.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2023-08-04 | 76 | 6 | 6 | Budget |
| 23851 | 2843.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 18775 | 341.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 16619 | 196.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 24938 | 186.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 18381 | 28.42 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 1012 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 17891 | 64.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 13165 | 436.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 16320 | 29.48 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 25256 | 367.75 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 6823 | 750.00 | 2023-06-06 | 76 | 6 | 3 | Budget |
| 8599 | 1500.00 | 2023-07-07 | 76 | 6 | 6 | Budget |
| 211 | 561.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 23936 | 43.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 4047 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 29729 | 1014.74 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 30762 | 735.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 1713 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 21927 | 190.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 36182 | 2084.00 | 2025-09-04 | 76 | 6 | 5 | Actual |
| 36380 | 664.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 19923 | 81.00 | 2024-06-05 | 76 | 2 | 6 | Actual |
| 32392 | 238.10 | 2025-05-05 | 76 | 1 | 13 | Actual |
| 12098 | 4735.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
Generated 2026-01-04 03:52:02.337 UTC