[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1665 | 90.00 | 2022-11-03 | 76 | 2 | 6 | Actual |
| 1807 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 9563 | 306.00 | 2023-06-03 | 76 | 3 | 6 | Actual |
| 10912 | 475.00 | 2023-07-04 | 76 | 1 | 7 | Actual |
| 9611 | 164.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 38119 | 281.96 | 2025-08-03 | 76 | 1 | 13 | Actual |
| 26298 | 1019.28 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 32544 | 1574.00 | 2025-04-04 | 76 | 6 | 3 | Actual |
| 13086 | 1600.00 | 2023-09-03 | 76 | 6 | 6 | Budget |
| 30202 | 1411.80 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 162 | 60.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 28227 | 5143.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 2008 | 3100.00 | 2022-11-03 | 76 | 6 | 7 | Budget |
| 19305 | 25.23 | 2024-03-04 | 76 | 2 | 11 | Actual |
| 29225 | 207.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
| 23990 | 151.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 20564 | 48.63 | 2024-04-04 | 76 | 6 | 12 | Actual |
| 5558 | 5289.06 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 15856 | 208.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 1211 | 750.00 | 2022-11-03 | 76 | 6 | 3 | Budget |
| 25348 | 168.85 | 2024-09-02 | 76 | 1 | 11 | Actual |
| 4000 | 200.00 | 2023-01-03 | 76 | 4 | 6 | Budget |
| 23369 | 103.95 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 9933 | 380.00 | 2023-06-03 | 76 | 1 | 8 | Budget |
| 12755 | 2800.00 | 2023-09-03 | 76 | 6 | 5 | Budget |
| 13227 | 3200.00 | 2023-09-03 | 76 | 6 | 7 | Budget |
| 29579 | 839.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
| 18415 | 1053.97 | 2024-02-03 | 76 | 6 | 11 | Actual |
| 16033 | 8501.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 8349 | 280.00 | 2023-05-06 | 76 | 1 | 6 | Budget |
| 34228 | 907.16 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 2519 | 1500.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 21063 | 953.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 22451 | 449.70 | 2024-06-02 | 76 | 6 | 11 | Actual |
| 33881 | 3507.00 | 2025-05-05 | 76 | 6 | 5 | Actual |
| 6105 | 200.00 | 2023-03-05 | 76 | 1 | 6 | Budget |
| 34170 | 6485.00 | 2025-05-05 | 76 | 6 | 7 | Actual |
| 10911 | 480.00 | 2023-07-04 | 76 | 1 | 7 | Budget |
| 35500 | 369.91 | 2025-06-03 | 76 | 1 | 11 | Actual |
| 25814 | 636.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 5231 | 1800.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
| 32392 | 238.10 | 2025-03-04 | 76 | 1 | 13 | Actual |
| 4433 | 3463.27 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 37881 | 226.30 | 2025-08-03 | 76 | 4 | 11 | Actual |
| 23851 | 2843.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 6763 | 280.00 | 2023-04-05 | 76 | 1 | 3 | Budget |
| 16647 | 439.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 36027 | 152.00 | 2025-07-04 | 76 | 7 | 3 | Actual |
| 10504 | 1542.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 23396 | 110.34 | 2024-07-03 | 76 | 4 | 11 | Actual |
| 2461 | 599.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 36849 | 211.40 | 2025-07-04 | 76 | 1 | 12 | Actual |
| 10833 | 1600.00 | 2023-07-04 | 76 | 6 | 6 | Budget |
| 9330 | 392.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 8445 | 312.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
| 26004 | 144.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
| 8129 | 3421.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 29016 | 271.43 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 4980 | 200.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
| 32100 | 343.32 | 2025-03-04 | 76 | 1 | 11 | Actual |
| 31598 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 25019 | 113.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
| 31540 | 4648.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 5124 | 174.00 | 2023-02-03 | 76 | 4 | 6 | Actual |
| 22336 | 146.51 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 34576 | 117.78 | 2025-05-05 | 76 | 2 | 12 | Actual |
| 20981 | 249.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 18381 | 28.42 | 2024-02-03 | 76 | 5 | 11 | Actual |
| 26326 | 504.12 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 24517 | 23.10 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 12932 | 280.00 | 2023-09-03 | 76 | 3 | 6 | Budget |
| 3126 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 27744 | 326.30 | 2024-11-02 | 76 | 1 | 12 | Actual |
| 25607 | 25.23 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 28896 | 310.34 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 34819 | 2775.00 | 2025-06-03 | 76 | 6 | 3 | Actual |
| 30351 | 188.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 1948 | 441.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
| 7324 | 280.00 | 2023-04-05 | 76 | 3 | 6 | Budget |
| 13624 | 431.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 29877 | 84.80 | 2025-01-02 | 76 | 2 | 11 | Actual |
| 32896 | 202.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 35197 | 110.00 | 2025-06-03 | 76 | 5 | 6 | Actual |
| 23638 | 4392.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 26713 | 167.92 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 33966 | 70.00 | 2025-05-05 | 76 | 2 | 6 | Actual |
| 38737 | 728.00 | 2025-09-03 | 76 | 1 | 7 | Actual |
| 9981 | 200.00 | 2023-06-03 | 76 | 2 | 8 | Budget |
| 2086 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 12427 | 970.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 18327 | 80.55 | 2024-02-03 | 76 | 3 | 11 | Actual |
| 8207 | 380.00 | 2023-05-06 | 76 | 1 | 5 | Budget |
| 3856 | 200.00 | 2023-01-03 | 76 | 1 | 6 | Budget |
| 33166 | 3772.36 | 2025-04-04 | 76 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 23816 | 344.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 9853 | 3200.00 | 2023-06-03 | 76 | 6 | 7 | Budget |
| 271 | 1500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 29931 | 199.70 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 5825 | 564.00 | 2023-03-05 | 76 | 1 | 4 | Actual |
| 27598 | 251.83 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 30762 | 735.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 8677 | 480.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 31798 | 151.00 | 2025-03-04 | 76 | 5 | 6 | Actual |
| 24576 | 30.55 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 16091 | 723.82 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 4573 | 750.00 | 2023-02-03 | 76 | 6 | 3 | Budget |
| 6622 | 304.12 | 2023-03-05 | 76 | 2 | 8 | Actual |
| 38482 | 3478.00 | 2025-09-03 | 76 | 6 | 5 | Actual |
| 22509 | 10.33 | 2024-06-02 | 76 | 1 | 12 | Actual |
| 5497 | 352.60 | 2023-02-03 | 76 | 2 | 8 | Actual |
| 24880 | 2645.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 2007 | 3721.00 | 2022-11-03 | 76 | 6 | 7 | Actual |
| 4187 | 380.00 | 2023-01-03 | 76 | 1 | 7 | Budget |
| 28285 | 309.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 35230 | 930.00 | 2025-06-03 | 76 | 6 | 6 | Actual |
| 7008 | 1805.00 | 2023-04-05 | 76 | 6 | 4 | Actual |
| 16239 | 28.42 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 9143 | 70.00 | 2023-06-03 | 76 | 7 | 3 | Budget |
| 9657 | 100.00 | 2023-06-03 | 76 | 5 | 6 | Budget |
| 38567 | 118.00 | 2025-09-03 | 76 | 2 | 6 | Actual |
| 23256 | 7202.73 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 3720 | 371.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 7882 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
| 351 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 4572 | 970.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
| 28637 | 11764.94 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 6354 | 1800.00 | 2023-03-05 | 76 | 6 | 6 | Budget |
| 39179 | 109.27 | 2025-09-03 | 76 | 2 | 12 | Actual |
| 35970 | 2110.00 | 2025-07-04 | 76 | 6 | 3 | Actual |
| 32042 | 10651.28 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 1538 | 1700.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 11898 | 100.00 | 2023-08-03 | 76 | 5 | 6 | Budget |
| 14257 | 29.48 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 18300 | 27.36 | 2024-02-03 | 76 | 2 | 11 | Actual |
| 29253 | 963.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 2135 | 322.30 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-03-04 | 76 | 1 | 8 | Actual |
| 2460 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 36089 | 4659.00 | 2025-07-04 | 76 | 6 | 4 | Actual |
| 20247 | 4643.59 | 2024-04-04 | 76 | 6 | 8 | Actual |
| 20414 | 57.14 | 2024-04-04 | 76 | 5 | 11 | Actual |
| 34289 | 5029.96 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 5885 | 1769.00 | 2023-03-05 | 76 | 6 | 4 | Actual |
| 32209 | 84.80 | 2025-03-04 | 76 | 5 | 11 | Actual |
| 25376 | 28.42 | 2024-09-02 | 76 | 2 | 11 | Actual |
| 37741 | 6993.64 | 2025-08-03 | 76 | 6 | 8 | Actual |
| 19745 | 1465.00 | 2024-04-04 | 76 | 6 | 4 | Actual |
| 5028 | 100.00 | 2023-02-03 | 76 | 2 | 6 | Budget |
| 26922 | 200.00 | 2024-11-02 | 76 | 7 | 3 | Actual |
| 684 | 135.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 34456 | 82.68 | 2025-05-05 | 76 | 5 | 11 | Actual |
| 31328 | 2690.78 | 2025-02-02 | 76 | 6 | 13 | Actual |
| 17891 | 64.00 | 2024-02-03 | 76 | 2 | 6 | Actual |
| 23314 | 147.57 | 2024-07-03 | 76 | 1 | 11 | Actual |
| 17444 | 10.33 | 2024-01-03 | 76 | 1 | 12 | Actual |
| 25135 | 594.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 17559 | 760.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 5637 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 33669 | 1714.00 | 2025-05-05 | 76 | 6 | 3 | Actual |
| 32601 | 203.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 7616 | 3200.00 | 2023-04-05 | 76 | 6 | 7 | Budget |
| 12553 | 480.00 | 2023-09-03 | 76 | 1 | 4 | Budget |
| 21120 | 515.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 411 | 846.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
| 35442 | 6704.24 | 2025-06-03 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-06 | 76 | 6 | 8 | Budget |
| 16940 | 107.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 23136 | 2686.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 3778 | 2900.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 23514 | 19.91 | 2024-07-03 | 76 | 1 | 12 | Actual |
| 31505 | 950.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 10630 | 107.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
| 26447 | 76.29 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 4512 | 280.00 | 2023-02-03 | 76 | 1 | 3 | Budget |
| 23101 | 525.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 10631 | 100.00 | 2023-07-04 | 76 | 2 | 6 | Budget |
| 10181 | 1000.00 | 2023-07-04 | 76 | 6 | 3 | Budget |
| 8866 | 285.93 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 2831 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 17919 | 260.00 | 2024-02-03 | 76 | 3 | 6 | Actual |
| 18717 | 866.00 | 2024-03-04 | 76 | 6 | 4 | Actual |
| 18683 | 423.00 | 2024-03-04 | 76 | 1 | 4 | Actual |
| 4699 | 588.00 | 2023-02-03 | 76 | 1 | 4 | Actual |
| 9658 | 88.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
| 31057 | 212.47 | 2025-02-02 | 76 | 4 | 11 | Actual |
| 4048 | 118.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
| 31149 | 303.96 | 2025-02-02 | 76 | 1 | 12 | Actual |
| 33545 | 373.19 | 2025-04-04 | 76 | 2 | 13 | Actual |
| 38647 | 148.00 | 2025-09-03 | 76 | 5 | 6 | Actual |
| 16833 | 240.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 13354 | 298.06 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 5125 | 200.00 | 2023-02-03 | 76 | 4 | 6 | Budget |
| 25290 | 6623.93 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 25849 | 2766.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
| 5699 | 750.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 10774 | 120.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 11851 | 200.00 | 2023-08-03 | 76 | 4 | 6 | Budget |
| 24668 | 3019.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 34997 | 654.00 | 2025-06-03 | 76 | 1 | 5 | Actual |
| 37587 | 752.00 | 2025-08-03 | 76 | 1 | 7 | Actual |
| 19359 | 80.55 | 2024-03-04 | 76 | 4 | 11 | Actual |
| 4839 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 16354 | 997.59 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 742 | 896.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
| 30565 | 248.00 | 2025-02-02 | 76 | 1 | 6 | Actual |
| 16740 | 429.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 38177 | 2311.82 | 2025-08-03 | 76 | 6 | 13 | Actual |
| 27365 | 7904.00 | 2024-11-02 | 76 | 6 | 7 | Actual |
| 25786 | 147.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 39059 | 44.38 | 2025-09-03 | 76 | 5 | 11 | Actual |
| 4109 | 1800.00 | 2023-01-03 | 76 | 6 | 6 | Budget |
| 26773 | 1410.05 | 2024-10-02 | 76 | 6 | 13 | Actual |
| 13307 | 380.00 | 2023-09-03 | 76 | 1 | 8 | Budget |
| 4698 | 550.00 | 2023-02-03 | 76 | 1 | 4 | Budget |
| 13025 | 100.00 | 2023-09-03 | 76 | 5 | 6 | Budget |
| 8069 | 624.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 19592 | 817.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 21415 | 112.46 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 18181 | 319.27 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 25490 | 579.49 | 2024-09-02 | 76 | 6 | 11 | Actual |
| 2783 | 71.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 18563 | 784.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
| 15495 | 856.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 36240 | 298.00 | 2025-07-04 | 76 | 1 | 6 | Actual |
| 31269 | 167.92 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 38234 | 767.00 | 2025-09-03 | 76 | 1 | 3 | Actual |
| 36530 | 1125.34 | 2025-07-04 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-09-03 | 76 | 2 | 8 | Actual |
| 14902 | 116.00 | 2023-11-03 | 76 | 4 | 6 | Actual |
| 9515 | 100.00 | 2023-06-03 | 76 | 2 | 6 | Budget |
| 15053 | 8778.00 | 2023-11-03 | 76 | 6 | 7 | Actual |
| 10582 | 280.00 | 2023-07-04 | 76 | 1 | 6 | Budget |
| 6575 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 17864 | 240.00 | 2024-02-03 | 76 | 1 | 6 | Actual |
| 9250 | 1590.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2023-09-03 | 76 | 6 | 5 | Actual |
| 33789 | 3579.00 | 2025-05-05 | 76 | 6 | 4 | Actual |
| 21007 | 168.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 38061 | 2408.25 | 2025-08-03 | 76 | 6 | 12 | Actual |
| 24544 | 6.08 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 35555 | 210.34 | 2025-06-03 | 76 | 3 | 11 | Actual |
| 1617 | 250.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 27805 | 2969.96 | 2024-11-02 | 76 | 6 | 12 | Actual |
| 590 | 310.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 2134 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
Generated 2025-11-03 01:51:57.806 UTC