[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1071 | 1787.48 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 31831 | 879.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 2274 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 16320 | 29.48 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 271 | 1500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 27133 | 237.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 15801 | 200.00 | 2023-12-02 | 76 | 1 | 6 | Actual |
| 32509 | 866.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 10727 | 207.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 13087 | 1196.00 | 2023-09-01 | 76 | 6 | 6 | Actual |
| 22 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 3641 | 2500.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
| 13813 | 216.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
| 14257 | 29.48 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 30672 | 123.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 12694 | 380.00 | 2023-09-01 | 76 | 1 | 5 | Budget |
| 4761 | 2500.00 | 2023-02-01 | 76 | 6 | 4 | Budget |
| 17559 | 760.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 22067 | 760.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 33166 | 3772.36 | 2025-04-02 | 76 | 6 | 8 | Actual |
| 590 | 310.00 | 2022-10-01 | 76 | 3 | 6 | Actual |
| 32300 | 242.25 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 3312 | 2100.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 4327 | 525.33 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 27923 | 3241.66 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 37084 | 891.00 | 2025-08-01 | 76 | 1 | 3 | Actual |
| 33046 | 4678.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 6025 | 3516.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 10258 | 70.00 | 2023-07-02 | 76 | 7 | 3 | Budget |
| 28777 | 196.51 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 13228 | 3921.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 35500 | 369.91 | 2025-06-01 | 76 | 1 | 11 | Actual |
| 29016 | 271.43 | 2024-12-01 | 76 | 1 | 13 | Actual |
| 39032 | 275.23 | 2025-09-01 | 76 | 4 | 11 | Actual |
| 24016 | 125.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 7148 | 2100.00 | 2023-04-03 | 76 | 6 | 5 | Budget |
| 1868 | 2135.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
| 30023 | 266.72 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 5028 | 100.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
| 4980 | 200.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
| 26111 | 90.00 | 2024-09-30 | 76 | 5 | 6 | Actual |
| 19504 | 11.40 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 21567 | 28.42 | 2024-05-03 | 76 | 6 | 12 | Actual |
| 9854 | 4145.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 5963 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 8349 | 280.00 | 2023-05-04 | 76 | 1 | 6 | Budget |
| 39213 | 1873.13 | 2025-09-01 | 76 | 6 | 12 | Actual |
| 26830 | 690.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 32955 | 654.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 17444 | 10.33 | 2024-01-01 | 76 | 1 | 12 | Actual |
| 17971 | 88.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 7616 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 3857 | 293.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 4839 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 33104 | 1072.31 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 16293 | 98.63 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 23723 | 468.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 31328 | 2690.78 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 23369 | 103.95 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 1211 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 9005 | 280.00 | 2023-06-01 | 76 | 1 | 3 | Budget |
| 25786 | 147.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 30259 | 817.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 16619 | 196.00 | 2024-01-01 | 76 | 7 | 3 | Actual |
| 36678 | 179.49 | 2025-07-02 | 76 | 2 | 11 | Actual |
| 11897 | 88.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 24048 | 1098.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 12553 | 480.00 | 2023-09-01 | 76 | 1 | 4 | Budget |
| 24633 | 780.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 15111 | 775.34 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 10680 | 280.00 | 2023-07-02 | 76 | 3 | 6 | Budget |
| 6296 | 124.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
| 37297 | 743.00 | 2025-08-01 | 76 | 1 | 5 | Actual |
| 589 | 280.00 | 2022-10-01 | 76 | 3 | 6 | Budget |
| 15018 | 642.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 27042 | 636.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 18415 | 1053.97 | 2024-02-01 | 76 | 6 | 11 | Actual |
| 2878 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 34170 | 6485.00 | 2025-05-03 | 76 | 6 | 7 | Actual |
| 33789 | 3579.00 | 2025-05-03 | 76 | 6 | 4 | Actual |
| 27890 | 517.05 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 14169 | 10298.24 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 25403 | 82.68 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 26059 | 198.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 18810 | 3137.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 22985 | 113.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 7476 | 1500.00 | 2023-04-03 | 76 | 6 | 6 | Budget |
| 3905 | 134.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
| 11957 | 1600.00 | 2023-08-01 | 76 | 6 | 6 | Budget |
| 3579 | 539.00 | 2023-01-01 | 76 | 1 | 4 | Actual |
| 11299 | 1000.00 | 2023-08-01 | 76 | 6 | 3 | Budget |
| 39271 | 269.68 | 2025-09-01 | 76 | 1 | 13 | Actual |
| 2461 | 599.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
| 3778 | 2900.00 | 2023-01-01 | 76 | 6 | 5 | Budget |
| 6901 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 35528 | 170.98 | 2025-06-01 | 76 | 2 | 11 | Actual |
| 22754 | 1519.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 13415 | 2700.00 | 2023-09-01 | 76 | 6 | 8 | Budget |
| 10042 | 2200.00 | 2023-06-01 | 76 | 6 | 8 | Budget |
| 3904 | 100.00 | 2023-01-01 | 76 | 2 | 6 | Budget |
| 14135 | 334.42 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 11098 | 285.93 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 25170 | 5356.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
| 3391 | 276.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 28192 | 585.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 26359 | 8540.63 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-02 | 76 | 1 | 8 | Actual |
| 36267 | 76.00 | 2025-07-02 | 76 | 2 | 6 | Actual |
| 14047 | 3437.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 30472 | 624.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 2335 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 31718 | 81.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 6026 | 2900.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 18272 | 147.57 | 2024-02-01 | 76 | 1 | 11 | Actual |
| 24344 | 55.02 | 2024-07-31 | 76 | 2 | 11 | Actual |
| 34727 | 1743.39 | 2025-05-03 | 76 | 6 | 13 | Actual |
| 12504 | 70.00 | 2023-09-01 | 76 | 7 | 3 | Budget |
| 32452 | 3867.99 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 5171 | 131.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
| 20247 | 4643.59 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 15998 | 558.00 | 2023-12-02 | 76 | 1 | 7 | Actual |
| 10306 | 480.00 | 2023-07-02 | 76 | 1 | 4 | Budget |
| 16833 | 240.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
| 12978 | 200.00 | 2023-09-01 | 76 | 4 | 6 | Budget |
| 28015 | 3749.00 | 2024-12-01 | 76 | 6 | 3 | Actual |
| 3777 | 1232.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 24258 | 6978.48 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 5369 | 4100.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 14763 | 3089.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 12693 | 427.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 13537 | 4529.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 2195 | 5117.84 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 6355 | 1629.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 26865 | 3140.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 6496 | 6363.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 34876 | 209.00 | 2025-06-01 | 76 | 7 | 3 | Actual |
| 36321 | 230.00 | 2025-07-02 | 76 | 4 | 6 | Actual |
| 18300 | 27.36 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 6104 | 228.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 8539 | 100.00 | 2023-05-04 | 76 | 5 | 6 | Budget |
| 19477 | 12.46 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 1475 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 31505 | 950.00 | 2025-03-02 | 76 | 1 | 4 | Actual |
| 4108 | 1118.00 | 2023-01-01 | 76 | 6 | 6 | Actual |
| 36295 | 328.00 | 2025-07-02 | 76 | 3 | 6 | Actual |
| 17065 | 2573.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 7227 | 280.00 | 2023-04-03 | 76 | 1 | 6 | Budget |
| 31477 | 180.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 10630 | 107.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
| 33577 | 1513.56 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 18598 | 3573.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 15347 | 1393.34 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 22008 | 176.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 29381 | 2258.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 33669 | 1714.00 | 2025-05-03 | 76 | 6 | 3 | Actual |
| 411 | 846.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 20128 | 1934.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
| 21213 | 867.76 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 4048 | 118.00 | 2023-01-01 | 76 | 5 | 6 | Actual |
| 1072 | 2100.00 | 2022-10-01 | 76 | 6 | 8 | Budget |
| 26773 | 1410.05 | 2024-09-30 | 76 | 6 | 13 | Actual |
| 32392 | 238.10 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 10911 | 480.00 | 2023-07-02 | 76 | 1 | 7 | Budget |
| 37417 | 103.00 | 2025-08-01 | 76 | 2 | 6 | Actual |
| 37497 | 153.00 | 2025-08-01 | 76 | 5 | 6 | Actual |
| 35846 | 387.22 | 2025-06-01 | 76 | 2 | 13 | Actual |
| 33994 | 298.00 | 2025-05-03 | 76 | 3 | 6 | Actual |
| 25727 | 2381.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 4248 | 4100.00 | 2023-01-01 | 76 | 6 | 7 | Budget |
| 9980 | 372.30 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 33132 | 510.18 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 23603 | 816.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 211 | 561.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
| 1808 | 98.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 270 | 1201.00 | 2022-10-01 | 76 | 6 | 4 | Actual |
| 9611 | 164.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 18003 | 1168.00 | 2024-02-01 | 76 | 6 | 6 | Actual |
| 18868 | 170.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 6248 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 6354 | 1800.00 | 2023-03-03 | 76 | 6 | 6 | Budget |
| 19535 | 28.42 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 14311 | 83.74 | 2023-10-01 | 76 | 4 | 11 | Actual |
| 26238 | 7818.00 | 2024-09-30 | 76 | 6 | 7 | Actual |
| 30294 | 1979.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 7743 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 27571 | 128.42 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 27214 | 203.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 21120 | 515.00 | 2024-05-03 | 76 | 1 | 7 | Actual |
| 33847 | 573.00 | 2025-05-03 | 76 | 1 | 5 | Actual |
| 5124 | 174.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 38234 | 767.00 | 2025-09-01 | 76 | 1 | 3 | Actual |
| 13227 | 3200.00 | 2023-09-01 | 76 | 6 | 7 | Budget |
| 24753 | 473.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 24517 | 23.10 | 2024-07-31 | 76 | 1 | 12 | Actual |
| 1807 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 8818 | 563.21 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 24725 | 99.00 | 2024-08-31 | 76 | 7 | 3 | Actual |
| 26298 | 1019.28 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 11755 | 138.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 27075 | 4052.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 13624 | 431.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
| 21835 | 421.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 37176 | 176.00 | 2025-08-01 | 76 | 7 | 3 | Actual |
| 23314 | 147.57 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 9190 | 550.00 | 2023-06-01 | 76 | 1 | 4 | Budget |
| 9714 | 1159.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
| 24965 | 39.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 32100 | 343.32 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 9933 | 380.00 | 2023-06-01 | 76 | 1 | 8 | Budget |
| 26501 | 105.02 | 2024-09-30 | 76 | 4 | 11 | Actual |
| 1288 | 60.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 33939 | 289.00 | 2025-05-03 | 76 | 1 | 6 | Actual |
| 25814 | 636.00 | 2024-09-30 | 76 | 1 | 4 | Actual |
| 19332 | 59.27 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 2984 | 1167.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 35408 | 520.79 | 2025-06-01 | 76 | 2 | 8 | Actual |
| 15882 | 137.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
| 7942 | 750.00 | 2023-05-04 | 76 | 6 | 3 | Budget |
| 37239 | 4523.00 | 2025-08-01 | 76 | 6 | 4 | Actual |
| 4572 | 970.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 11754 | 100.00 | 2023-08-01 | 76 | 2 | 6 | Budget |
| 12931 | 306.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 30565 | 248.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 5558 | 5289.06 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 8677 | 480.00 | 2023-05-04 | 76 | 1 | 7 | Budget |
| 1537 | 2703.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 28896 | 310.34 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 18354 | 87.99 | 2024-02-01 | 76 | 4 | 11 | Actual |
| 30414 | 4400.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 38772 | 5342.00 | 2025-09-01 | 76 | 6 | 7 | Actual |
| 34375 | 78.42 | 2025-05-03 | 76 | 2 | 11 | Actual |
| 22159 | 3681.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 3390 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 27686 | 5945.55 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 19419 | 599.71 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 27625 | 223.10 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 14012 | 550.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 1713 | 280.00 | 2022-11-01 | 76 | 3 | 6 | Budget |
| 10504 | 1542.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
| 39298 | 466.17 | 2025-09-01 | 76 | 2 | 13 | Actual |
| 11377 | 50.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 9658 | 88.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 19896 | 178.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
| 23222 | 322.30 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 35761 | 1932.71 | 2025-06-01 | 76 | 6 | 12 | Actual |
| 6574 | 716.25 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 17679 | 456.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
Generated 2025-10-31 15:07:02.374 UTC