[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3640 | 1874.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 35380 | 1014.74 | 2025-07-21 | 76 | 1 | 8 | Actual |
| 24544 | 6.08 | 2024-09-19 | 76 | 2 | 12 | Actual |
| 38177 | 2311.82 | 2025-09-20 | 76 | 6 | 13 | Actual |
| 5496 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 39271 | 269.68 | 2025-10-21 | 76 | 1 | 13 | Actual |
| 10773 | 100.00 | 2023-08-21 | 76 | 5 | 6 | Budget |
| 37204 | 819.00 | 2025-09-20 | 76 | 1 | 4 | Actual |
| 2879 | 213.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 15347 | 1393.34 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 26111 | 90.00 | 2024-11-19 | 76 | 5 | 6 | Actual |
| 16320 | 29.48 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 13354 | 298.06 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 11957 | 1600.00 | 2023-09-20 | 76 | 6 | 6 | Budget |
| 10911 | 480.00 | 2023-08-21 | 76 | 1 | 7 | Budget |
| 18327 | 80.55 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 5637 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 18775 | 341.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 5825 | 564.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 8739 | 3200.00 | 2023-06-23 | 76 | 6 | 7 | Budget |
| 14229 | 146.51 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 6152 | 122.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 21982 | 245.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 33669 | 1714.00 | 2025-06-22 | 76 | 6 | 3 | Actual |
| 13840 | 64.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 37390 | 256.00 | 2025-09-20 | 76 | 1 | 6 | Actual |
| 24880 | 2645.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 14902 | 116.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 22931 | 41.00 | 2024-08-20 | 76 | 2 | 6 | Actual |
| 19386 | 53.95 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 16412 | 20.97 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 20533 | 12.46 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 24845 | 317.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 35032 | 2601.00 | 2025-07-21 | 76 | 6 | 5 | Actual |
| 26950 | 972.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 25457 | 53.95 | 2024-10-20 | 76 | 5 | 11 | Actual |
| 2195 | 5117.84 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 4839 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 5231 | 1800.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 22336 | 146.51 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 23758 | 2265.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 31211 | 2452.93 | 2025-03-22 | 76 | 6 | 12 | Actual |
| 5449 | 642.00 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 11377 | 50.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 1948 | 441.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 26004 | 144.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-21 | 76 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 25490 | 579.49 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 29346 | 573.00 | 2025-02-19 | 76 | 1 | 5 | Actual |
| 26085 | 135.00 | 2024-11-19 | 76 | 4 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-21 | 76 | 6 | 4 | Actual |
| 11376 | 70.00 | 2023-09-20 | 76 | 7 | 3 | Budget |
| 3312 | 2100.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 25045 | 85.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 37999 | 215.66 | 2025-09-20 | 76 | 1 | 12 | Actual |
| 1665 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 10366 | 1389.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 19592 | 817.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 24425 | 28.42 | 2024-09-19 | 76 | 5 | 11 | Actual |
| 23194 | 648.06 | 2024-08-20 | 76 | 1 | 8 | Actual |
| 12978 | 200.00 | 2023-10-21 | 76 | 4 | 6 | Budget |
| 24965 | 39.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
| 28575 | 1034.43 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 743 | 1400.00 | 2022-11-20 | 76 | 6 | 6 | Budget |
| 11160 | 3340.54 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 29253 | 963.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 15495 | 856.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 17386 | 434.81 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 22509 | 10.33 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 16439 | 12.46 | 2024-01-21 | 76 | 2 | 12 | Actual |
| 637 | 191.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 21624 | 658.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 27330 | 816.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 29288 | 3785.00 | 2025-02-19 | 76 | 6 | 4 | Actual |
| 16940 | 107.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 493 | 237.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 8069 | 624.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
| 19504 | 11.40 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 28134 | 5681.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 1289 | 52.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 24371 | 77.36 | 2024-09-19 | 76 | 3 | 11 | Actual |
| 33340 | 624.17 | 2025-05-22 | 76 | 6 | 11 | Actual |
| 17352 | 25.23 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 3252 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 38146 | 380.21 | 2025-09-20 | 76 | 2 | 13 | Actual |
| 7087 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 20387 | 97.57 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 7694 | 380.00 | 2023-05-23 | 76 | 1 | 8 | Budget |
| 35442 | 6704.24 | 2025-07-21 | 76 | 6 | 8 | Actual |
| 14012 | 550.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 35171 | 168.00 | 2025-07-21 | 76 | 4 | 6 | Actual |
| 12426 | 1000.00 | 2023-10-21 | 76 | 6 | 3 | Budget |
| 26326 | 504.12 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 34490 | 4148.71 | 2025-06-22 | 76 | 6 | 11 | Actual |
| 10726 | 200.00 | 2023-08-21 | 76 | 4 | 6 | Budget |
| 4902 | 2900.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 20093 | 550.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 2926 | 129.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 32300 | 242.25 | 2025-04-21 | 76 | 1 | 12 | Actual |
| 36321 | 230.00 | 2025-08-21 | 76 | 4 | 6 | Actual |
| 38595 | 302.00 | 2025-10-21 | 76 | 3 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 10774 | 120.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 11425 | 480.00 | 2023-09-20 | 76 | 1 | 4 | Budget |
| 15801 | 200.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 21241 | 387.45 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 12427 | 970.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 8677 | 480.00 | 2023-06-23 | 76 | 1 | 7 | Budget |
| 32209 | 84.80 | 2025-04-21 | 76 | 5 | 11 | Actual |
| 24938 | 186.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 17559 | 760.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 6201 | 312.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 1152 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
| 21743 | 441.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 36182 | 2084.00 | 2025-08-21 | 76 | 6 | 5 | Actual |
| 20448 | 286.93 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 31420 | 2615.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 35287 | 720.00 | 2025-07-21 | 76 | 1 | 7 | Actual |
| 12225 | 200.00 | 2023-09-20 | 76 | 2 | 8 | Budget |
| 39213 | 1873.13 | 2025-10-21 | 76 | 6 | 12 | Actual |
| 8270 | 2100.00 | 2023-06-23 | 76 | 6 | 5 | Budget |
| 6683 | 4275.40 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 27075 | 4052.00 | 2024-12-20 | 76 | 6 | 5 | Actual |
| 32128 | 153.95 | 2025-04-21 | 76 | 2 | 11 | Actual |
| 15828 | 39.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 15438 | 37.99 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 27923 | 3241.66 | 2024-12-20 | 76 | 6 | 13 | Actual |
| 18717 | 866.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 25575 | 10.33 | 2024-10-20 | 76 | 2 | 12 | Actual |
| 20333 | 48.63 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 23546 | 29.48 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 3857 | 293.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 30762 | 735.00 | 2025-03-22 | 76 | 1 | 7 | Actual |
| 31598 | 743.00 | 2025-04-21 | 76 | 1 | 5 | Actual |
| 26059 | 198.00 | 2024-11-19 | 76 | 3 | 6 | Actual |
| 4434 | 2600.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 27543 | 389.06 | 2024-12-20 | 76 | 1 | 11 | Actual |
| 22846 | 2877.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 21954 | 67.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 10912 | 475.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 29579 | 839.00 | 2025-02-19 | 76 | 6 | 6 | Actual |
| 2656 | 1700.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
| 9466 | 304.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 36347 | 146.00 | 2025-08-21 | 76 | 5 | 6 | Actual |
| 28312 | 77.00 | 2025-01-20 | 76 | 2 | 6 | Actual |
| 26501 | 105.02 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 8599 | 1500.00 | 2023-06-23 | 76 | 6 | 6 | Budget |
| 3530 | 90.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 351 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 15615 | 380.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 7226 | 304.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 27805 | 2969.96 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 26655 | 228.42 | 2024-11-19 | 76 | 6 | 12 | Actual |
| 1760 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 21033 | 121.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 33398 | 196.51 | 2025-05-22 | 76 | 1 | 12 | Actual |
| 14763 | 3089.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 21835 | 421.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 33012 | 833.00 | 2025-05-22 | 76 | 1 | 7 | Actual |
| 24753 | 473.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 14460 | 39.06 | 2023-11-20 | 76 | 6 | 12 | Actual |
| 15908 | 136.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 13087 | 1196.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 10180 | 1016.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 22245 | 398.06 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 8445 | 312.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
| 2519 | 1500.00 | 2023-01-21 | 76 | 6 | 4 | Budget |
| 18506 | 39.06 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 26830 | 690.00 | 2024-12-20 | 76 | 1 | 3 | Actual |
| 15941 | 811.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 8539 | 100.00 | 2023-06-23 | 76 | 5 | 6 | Budget |
| 10445 | 380.00 | 2023-08-21 | 76 | 1 | 5 | Budget |
| 5558 | 5289.06 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 31633 | 3894.00 | 2025-04-21 | 76 | 6 | 5 | Actual |
| 34078 | 864.00 | 2025-06-22 | 76 | 6 | 6 | Actual |
| 19157 | 842.01 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-06-23 | 76 | 1 | 8 | Budget |
| 10367 | 2000.00 | 2023-08-21 | 76 | 6 | 4 | Budget |
| 35500 | 369.91 | 2025-07-21 | 76 | 1 | 11 | Actual |
| 5698 | 922.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 14517 | 672.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 16682 | 1684.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 1012 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 37297 | 743.00 | 2025-09-20 | 76 | 1 | 5 | Actual |
| 38978 | 172.04 | 2025-10-21 | 76 | 2 | 11 | Actual |
| 13166 | 480.00 | 2023-10-21 | 76 | 1 | 7 | Budget |
| 27485 | 8026.99 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 12035 | 480.00 | 2023-09-20 | 76 | 1 | 7 | Budget |
| 14284 | 113.53 | 2023-11-20 | 76 | 3 | 11 | Actual |
| 36995 | 359.15 | 2025-08-21 | 76 | 2 | 13 | Actual |
| 24048 | 1098.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 412 | 1700.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 21007 | 168.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
| 12931 | 306.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 5370 | 4987.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 12615 | 2000.00 | 2023-10-21 | 76 | 6 | 4 | Budget |
| 19477 | 12.46 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 5029 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 6025 | 3516.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 33789 | 3579.00 | 2025-06-22 | 76 | 6 | 4 | Actual |
| 31691 | 288.00 | 2025-04-21 | 76 | 1 | 6 | Actual |
| 8128 | 2000.00 | 2023-06-23 | 76 | 6 | 4 | Budget |
| 37707 | 643.52 | 2025-09-20 | 76 | 2 | 8 | Actual |
| 30620 | 263.00 | 2025-03-22 | 76 | 3 | 6 | Actual |
| 19626 | 3227.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 38061 | 2408.25 | 2025-09-20 | 76 | 6 | 12 | Actual |
| 31798 | 151.00 | 2025-04-21 | 76 | 5 | 6 | Actual |
| 37908 | 44.38 | 2025-09-20 | 76 | 5 | 11 | Actual |
| 5884 | 2500.00 | 2023-04-22 | 76 | 6 | 4 | Budget |
| 11051 | 688.97 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 4980 | 200.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 10042 | 2200.00 | 2023-07-21 | 76 | 6 | 8 | Budget |
| 34289 | 5029.96 | 2025-06-22 | 76 | 6 | 8 | Actual |
| 35117 | 102.00 | 2025-07-21 | 76 | 2 | 6 | Actual |
| 1210 | 787.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 18563 | 784.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 23964 | 213.00 | 2024-09-19 | 76 | 3 | 6 | Actual |
| 38621 | 167.00 | 2025-10-21 | 76 | 4 | 6 | Actual |
| 7616 | 3200.00 | 2023-05-23 | 76 | 6 | 7 | Budget |
| 2134 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 19896 | 178.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 15111 | 775.34 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 11238 | 280.00 | 2023-09-20 | 76 | 1 | 3 | Budget |
| 3125 | 4742.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 1537 | 2703.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 7476 | 1500.00 | 2023-05-23 | 76 | 6 | 6 | Budget |
| 22008 | 176.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
| 16562 | 3705.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 35700 | 247.57 | 2025-07-21 | 76 | 1 | 12 | Actual |
| 32155 | 193.32 | 2025-04-21 | 76 | 3 | 11 | Actual |
| 31718 | 81.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 10630 | 107.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 16888 | 277.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
| 21120 | 515.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 36380 | 664.00 | 2025-08-21 | 76 | 6 | 6 | Actual |
| 5448 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 13596 | 198.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 1616 | 200.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 11804 | 280.00 | 2023-09-20 | 76 | 3 | 6 | Budget |
| 540 | 90.00 | 2022-11-20 | 76 | 2 | 6 | Budget |
| 29965 | 741.20 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 25256 | 367.75 | 2024-10-20 | 76 | 2 | 8 | Actual |
| 2832 | 345.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 12835 | 280.00 | 2023-10-21 | 76 | 1 | 6 | Budget |
| 7009 | 2000.00 | 2023-05-23 | 76 | 6 | 4 | Budget |
| 19951 | 219.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 38447 | 562.00 | 2025-10-21 | 76 | 1 | 5 | Actual |
Generated 2025-12-20 21:49:32.328 UTC