[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13537 | 4529.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 20333 | 48.63 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 6354 | 1800.00 | 2023-03-05 | 76 | 6 | 6 | Budget |
| 2655 | 1650.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 742 | 896.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
| 12693 | 427.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 20305 | 192.25 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 18923 | 206.00 | 2024-03-04 | 76 | 3 | 6 | Actual |
| 2984 | 1167.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
| 351 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 17030 | 558.00 | 2024-01-03 | 76 | 1 | 7 | Actual |
| 25849 | 2766.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
| 2195 | 5117.84 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 20564 | 48.63 | 2024-04-04 | 76 | 6 | 12 | Actual |
| 31718 | 81.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
| 5077 | 280.00 | 2023-02-03 | 76 | 3 | 6 | Budget |
| 12426 | 1000.00 | 2023-09-03 | 76 | 6 | 3 | Budget |
| 28015 | 3749.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 38389 | 4906.00 | 2025-09-03 | 76 | 6 | 4 | Actual |
| 25403 | 82.68 | 2024-09-02 | 76 | 3 | 11 | Actual |
| 26562 | 343.32 | 2024-10-02 | 76 | 6 | 11 | Actual |
| 12286 | 2700.00 | 2023-08-03 | 76 | 6 | 8 | Budget |
| 21835 | 421.00 | 2024-06-02 | 76 | 1 | 5 | Actual |
| 12504 | 70.00 | 2023-09-03 | 76 | 7 | 3 | Budget |
| 29931 | 199.70 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 28482 | 867.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 3453 | 750.00 | 2023-01-03 | 76 | 6 | 3 | Budget |
| 4375 | 382.91 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 9330 | 392.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 39151 | 261.40 | 2025-09-03 | 76 | 1 | 12 | Actual |
| 34135 | 918.00 | 2025-05-05 | 76 | 1 | 7 | Actual |
| 3777 | 1232.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 11298 | 1030.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 7942 | 750.00 | 2023-05-06 | 76 | 6 | 3 | Budget |
| 27188 | 312.00 | 2024-11-02 | 76 | 3 | 6 | Actual |
| 30507 | 4138.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
| 29439 | 237.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 17559 | 760.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
| 20036 | 676.00 | 2024-04-04 | 76 | 6 | 6 | Actual |
| 4374 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 12835 | 280.00 | 2023-09-03 | 76 | 1 | 6 | Budget |
| 28896 | 310.34 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 31746 | 284.00 | 2025-03-04 | 76 | 3 | 6 | Actual |
| 18003 | 1168.00 | 2024-02-03 | 76 | 6 | 6 | Actual |
| 11755 | 138.00 | 2023-08-03 | 76 | 2 | 6 | Actual |
| 32922 | 117.00 | 2025-04-04 | 76 | 5 | 6 | Actual |
| 8445 | 312.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
| 35819 | 174.94 | 2025-06-03 | 76 | 1 | 13 | Actual |
| 27980 | 751.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 26984 | 5529.00 | 2024-11-02 | 76 | 6 | 4 | Actual |
| 33340 | 624.17 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 9658 | 88.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
| 12176 | 546.55 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 17971 | 88.00 | 2024-02-03 | 76 | 5 | 6 | Actual |
| 35230 | 930.00 | 2025-06-03 | 76 | 6 | 6 | Actual |
| 18095 | 7714.00 | 2024-02-03 | 76 | 6 | 7 | Actual |
| 4980 | 200.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
| 21120 | 515.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 2274 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 34904 | 873.00 | 2025-06-03 | 76 | 1 | 4 | Actual |
| 16775 | 2839.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 36705 | 225.23 | 2025-07-04 | 76 | 3 | 11 | Actual |
| 6823 | 750.00 | 2023-04-05 | 76 | 6 | 3 | Budget |
| 35287 | 720.00 | 2025-06-03 | 76 | 1 | 7 | Actual |
| 21063 | 953.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 4901 | 3865.00 | 2023-02-03 | 76 | 6 | 5 | Actual |
| 22719 | 443.00 | 2024-07-03 | 76 | 1 | 4 | Actual |
| 3778 | 2900.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 12979 | 214.00 | 2023-09-03 | 76 | 4 | 6 | Actual |
| 18598 | 3573.00 | 2024-03-04 | 76 | 6 | 3 | Actual |
| 8739 | 3200.00 | 2023-05-06 | 76 | 6 | 7 | Budget |
| 8926 | 2200.00 | 2023-05-06 | 76 | 6 | 8 | Budget |
| 964 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 14928 | 113.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 35528 | 170.98 | 2025-06-03 | 76 | 2 | 11 | Actual |
| 17891 | 64.00 | 2024-02-03 | 76 | 2 | 6 | Actual |
| 8129 | 3421.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 2735 | 237.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 25548 | 17.78 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 21241 | 387.45 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 26922 | 200.00 | 2024-11-02 | 76 | 7 | 3 | Actual |
| 33634 | 842.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 28312 | 77.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 13166 | 480.00 | 2023-09-03 | 76 | 1 | 7 | Budget |
| 35642 | 927.37 | 2025-06-03 | 76 | 6 | 11 | Actual |
| 6248 | 200.00 | 2023-03-05 | 76 | 4 | 6 | Budget |
| 29381 | 2258.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 5777 | 90.00 | 2023-03-05 | 76 | 7 | 3 | Budget |
| 10911 | 480.00 | 2023-07-04 | 76 | 1 | 7 | Budget |
| 23222 | 322.30 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 38326 | 137.00 | 2025-09-03 | 76 | 7 | 3 | Actual |
| 4188 | 412.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 16354 | 997.59 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 25256 | 367.75 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2023-04-05 | 76 | 6 | 5 | Actual |
| 37999 | 215.66 | 2025-08-03 | 76 | 1 | 12 | Actual |
| 1336 | 550.00 | 2022-11-03 | 76 | 1 | 4 | Budget |
| 1288 | 60.00 | 2022-11-03 | 76 | 7 | 3 | Budget |
| 23369 | 103.95 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 13502 | 810.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 18354 | 87.99 | 2024-02-03 | 76 | 4 | 11 | Actual |
| 29757 | 504.12 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 27652 | 84.80 | 2024-11-02 | 76 | 5 | 11 | Actual |
| 31030 | 244.38 | 2025-02-02 | 76 | 3 | 11 | Actual |
| 36027 | 152.00 | 2025-07-04 | 76 | 7 | 3 | Actual |
| 22 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 12931 | 306.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
| 28192 | 585.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 6762 | 358.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 17502 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 28517 | 6466.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 36267 | 76.00 | 2025-07-04 | 76 | 2 | 6 | Actual |
| 15173 | 10266.42 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 4761 | 2500.00 | 2023-02-03 | 76 | 6 | 4 | Budget |
| 10727 | 207.00 | 2023-07-04 | 76 | 4 | 6 | Actual |
| 30202 | 1411.80 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 30592 | 107.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
| 22008 | 176.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
| 23514 | 19.91 | 2024-07-03 | 76 | 1 | 12 | Actual |
| 9250 | 1590.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
| 35700 | 247.57 | 2025-06-03 | 76 | 1 | 12 | Actual |
| 31177 | 117.78 | 2025-02-02 | 76 | 2 | 12 | Actual |
| 35032 | 2601.00 | 2025-06-03 | 76 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
| 33939 | 289.00 | 2025-05-05 | 76 | 1 | 6 | Actual |
| 13868 | 202.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 37621 | 6424.00 | 2025-08-03 | 76 | 6 | 7 | Actual |
| 31385 | 875.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
| 10971 | 1380.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 14763 | 3089.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 823 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 27598 | 251.83 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 2985 | 1400.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 20448 | 286.93 | 2024-04-04 | 76 | 6 | 11 | Actual |
| 21007 | 168.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 13306 | 648.06 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 15856 | 208.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 36558 | 487.45 | 2025-07-04 | 76 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 36849 | 211.40 | 2025-07-04 | 76 | 1 | 12 | Actual |
| 11239 | 338.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
| 18327 | 80.55 | 2024-02-03 | 76 | 3 | 11 | Actual |
| 5449 | 642.00 | 2023-02-03 | 76 | 1 | 8 | Actual |
| 33966 | 70.00 | 2025-05-05 | 76 | 2 | 6 | Actual |
| 34020 | 198.00 | 2025-05-05 | 76 | 4 | 6 | Actual |
| 34819 | 2775.00 | 2025-06-03 | 76 | 6 | 3 | Actual |
| 25045 | 85.00 | 2024-09-02 | 76 | 5 | 6 | Actual |
| 29133 | 795.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 2597 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 270 | 1201.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 38737 | 728.00 | 2025-09-03 | 76 | 1 | 7 | Actual |
| 22846 | 2877.00 | 2024-07-03 | 76 | 6 | 5 | Actual |
| 26447 | 76.29 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 23638 | 4392.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 11098 | 285.93 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 18949 | 131.00 | 2024-03-04 | 76 | 4 | 6 | Actual |
| 7743 | 200.00 | 2023-04-05 | 76 | 2 | 8 | Budget |
| 17713 | 2732.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 15405 | 16.72 | 2023-11-03 | 76 | 1 | 12 | Actual |
| 16153 | 8510.33 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 39032 | 275.23 | 2025-09-03 | 76 | 4 | 11 | Actual |
| 11050 | 380.00 | 2023-07-04 | 76 | 1 | 8 | Budget |
| 22336 | 146.51 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 9251 | 2000.00 | 2023-06-03 | 76 | 6 | 4 | Budget |
| 22634 | 4358.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 13596 | 198.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 25290 | 6623.93 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 23314 | 147.57 | 2024-07-03 | 76 | 1 | 11 | Actual |
| 3390 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 13718 | 421.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 34375 | 78.42 | 2025-05-05 | 76 | 2 | 11 | Actual |
| 38858 | 442.00 | 2025-09-03 | 76 | 2 | 8 | Actual |
| 36759 | 82.68 | 2025-07-04 | 76 | 5 | 11 | Actual |
| 589 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 36530 | 1125.34 | 2025-07-04 | 76 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-08-03 | 76 | 2 | 8 | Actual |
| 20186 | 781.40 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 8348 | 275.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 39093 | 1232.70 | 2025-09-03 | 76 | 6 | 11 | Actual |
| 28750 | 229.49 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 2008 | 3100.00 | 2022-11-03 | 76 | 6 | 7 | Budget |
| 17065 | 2573.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 9515 | 100.00 | 2023-06-03 | 76 | 2 | 6 | Budget |
| 20656 | 3458.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 36650 | 435.87 | 2025-07-04 | 76 | 1 | 11 | Actual |
| 37204 | 819.00 | 2025-08-03 | 76 | 1 | 4 | Actual |
| 38621 | 167.00 | 2025-09-03 | 76 | 4 | 6 | Actual |
| 22985 | 113.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 9611 | 164.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 34576 | 117.78 | 2025-05-05 | 76 | 2 | 12 | Actual |
| 6434 | 380.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 39179 | 109.27 | 2025-09-03 | 76 | 2 | 12 | Actual |
| 30762 | 735.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 12097 | 3200.00 | 2023-08-03 | 76 | 6 | 7 | Budget |
| 5496 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
| 19064 | 522.00 | 2024-03-04 | 76 | 1 | 7 | Actual |
| 1211 | 750.00 | 2022-11-03 | 76 | 6 | 3 | Budget |
| 3953 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 36732 | 181.61 | 2025-07-04 | 76 | 4 | 11 | Actual |
| 15139 | 301.09 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 2925 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 11706 | 280.00 | 2023-08-03 | 76 | 1 | 6 | Budget |
| 22509 | 10.33 | 2024-06-02 | 76 | 1 | 12 | Actual |
| 30797 | 6538.00 | 2025-02-02 | 76 | 6 | 7 | Actual |
| 11160 | 3340.54 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 29965 | 741.20 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 6295 | 100.00 | 2023-03-05 | 76 | 5 | 6 | Budget |
| 1617 | 250.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 11707 | 286.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 12177 | 380.00 | 2023-08-03 | 76 | 1 | 8 | Budget |
| 1289 | 52.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 1760 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 30294 | 1979.00 | 2025-02-02 | 76 | 6 | 3 | Actual |
| 23758 | 2265.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 7087 | 380.00 | 2023-04-05 | 76 | 1 | 5 | Budget |
| 3452 | 703.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 10833 | 1600.00 | 2023-07-04 | 76 | 6 | 6 | Budget |
| 11238 | 280.00 | 2023-08-03 | 76 | 1 | 3 | Budget |
| 1714 | 263.00 | 2022-11-03 | 76 | 3 | 6 | Actual |
| 32209 | 84.80 | 2025-03-04 | 76 | 5 | 11 | Actual |
| 17945 | 123.00 | 2024-02-03 | 76 | 4 | 6 | Actual |
| 24197 | 723.82 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 38177 | 2311.82 | 2025-08-03 | 76 | 6 | 13 | Actual |
| 10582 | 280.00 | 2023-07-04 | 76 | 1 | 6 | Budget |
| 30672 | 123.00 | 2025-02-02 | 76 | 5 | 6 | Actual |
| 4109 | 1800.00 | 2023-01-03 | 76 | 6 | 6 | Budget |
| 30023 | 266.72 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 7008 | 1805.00 | 2023-04-05 | 76 | 6 | 4 | Actual |
| 29168 | 2294.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 12364 | 280.00 | 2023-09-03 | 76 | 1 | 3 | Budget |
| 28924 | 52.89 | 2024-12-03 | 76 | 2 | 12 | Actual |
| 24517 | 23.10 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 9514 | 102.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
| 14876 | 249.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 39213 | 1873.13 | 2025-09-03 | 76 | 6 | 12 | Actual |
| 5963 | 380.00 | 2023-03-05 | 76 | 1 | 5 | Budget |
| 29849 | 375.23 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 37799 | 322.04 | 2025-08-03 | 76 | 1 | 11 | Actual |
| 19007 | 755.00 | 2024-03-04 | 76 | 6 | 6 | Actual |
| 20713 | 106.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 37119 | 2259.00 | 2025-08-03 | 76 | 6 | 3 | Actual |
| 2413 | 78.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 1807 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 16412 | 20.97 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 16740 | 429.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 26773 | 1410.05 | 2024-10-02 | 76 | 6 | 13 | Actual |
| 37854 | 255.02 | 2025-08-03 | 76 | 3 | 11 | Actual |
| 13658 | 2310.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
Generated 2025-11-03 03:08:04.916 UTC