[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22691 | 190.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 19803 | 449.00 | 2024-06-05 | 76 | 1 | 5 | Actual |
| 34548 | 293.32 | 2025-07-06 | 76 | 1 | 12 | Actual |
| 10680 | 280.00 | 2023-09-04 | 76 | 3 | 6 | Budget |
| 34135 | 918.00 | 2025-07-06 | 76 | 1 | 7 | Actual |
| 35528 | 170.98 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 34876 | 209.00 | 2025-08-04 | 76 | 7 | 3 | Actual |
| 20926 | 200.00 | 2024-07-06 | 76 | 1 | 6 | Actual |
| 24880 | 2645.00 | 2024-11-03 | 76 | 6 | 5 | Actual |
| 1396 | 2637.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
| 2985 | 1400.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 13416 | 3775.39 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 5776 | 101.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 1616 | 200.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 36849 | 211.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 33340 | 624.17 | 2025-06-05 | 76 | 6 | 11 | Actual |
| 37941 | 5683.84 | 2025-10-04 | 76 | 6 | 11 | Actual |
| 590 | 310.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 21333 | 126.29 | 2024-07-06 | 76 | 1 | 11 | Actual |
| 15856 | 208.00 | 2024-02-04 | 76 | 3 | 6 | Actual |
| 27485 | 8026.99 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 10446 | 440.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 6104 | 228.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 9065 | 750.00 | 2023-08-04 | 76 | 6 | 3 | Budget |
| 6683 | 4275.40 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 2008 | 3100.00 | 2023-01-04 | 76 | 6 | 7 | Budget |
| 4840 | 400.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2024-02-04 | 76 | 6 | 5 | Actual |
| 9564 | 280.00 | 2023-08-04 | 76 | 3 | 6 | Budget |
| 27133 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 29466 | 80.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 17971 | 88.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 37176 | 176.00 | 2025-10-04 | 76 | 7 | 3 | Actual |
| 20003 | 83.00 | 2024-06-05 | 76 | 5 | 6 | Actual |
| 6575 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 19007 | 755.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 16320 | 29.48 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 7323 | 293.00 | 2023-06-06 | 76 | 3 | 6 | Actual |
| 9714 | 1159.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 37679 | 1008.68 | 2025-10-04 | 76 | 1 | 8 | Actual |
| 31798 | 151.00 | 2025-05-05 | 76 | 5 | 6 | Actual |
| 13306 | 648.06 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 2412 | 60.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 3205 | 613.21 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 29168 | 2294.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 9515 | 100.00 | 2023-08-04 | 76 | 2 | 6 | Budget |
| 27188 | 312.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 23456 | 449.70 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 2879 | 213.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 20564 | 48.63 | 2024-06-05 | 76 | 6 | 12 | Actual |
| 1152 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
| 36267 | 76.00 | 2025-09-04 | 76 | 2 | 6 | Actual |
| 25348 | 168.85 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 21120 | 515.00 | 2024-07-06 | 76 | 1 | 7 | Actual |
| 1713 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 3125 | 4742.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
| 3777 | 1232.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 35171 | 168.00 | 2025-08-04 | 76 | 4 | 6 | Actual |
| 32601 | 203.00 | 2025-06-05 | 76 | 7 | 3 | Actual |
| 12553 | 480.00 | 2023-11-04 | 76 | 1 | 4 | Budget |
| 21415 | 112.46 | 2024-07-06 | 76 | 4 | 11 | Actual |
| 32300 | 242.25 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 11098 | 285.93 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 36732 | 181.61 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 11377 | 50.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 24517 | 23.10 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 34020 | 198.00 | 2025-07-06 | 76 | 4 | 6 | Actual |
| 16033 | 8501.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 11238 | 280.00 | 2023-10-04 | 76 | 1 | 3 | Budget |
| 37471 | 185.00 | 2025-10-04 | 76 | 4 | 6 | Actual |
| 6684 | 2600.00 | 2023-05-06 | 76 | 6 | 8 | Budget |
| 10504 | 1542.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 1397 | 1500.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 21241 | 387.45 | 2024-07-06 | 76 | 2 | 8 | Actual |
| 31385 | 875.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 11804 | 280.00 | 2023-10-04 | 76 | 3 | 6 | Budget |
| 637 | 191.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 25403 | 82.68 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 30414 | 4400.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 6152 | 122.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 32128 | 153.95 | 2025-05-05 | 76 | 2 | 11 | Actual |
| 9794 | 480.00 | 2023-08-04 | 76 | 1 | 7 | Budget |
| 22542 | 36.93 | 2024-08-03 | 76 | 6 | 12 | Actual |
| 28517 | 6466.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 16266 | 75.23 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 7274 | 100.00 | 2023-06-06 | 76 | 2 | 6 | Budget |
| 10367 | 2000.00 | 2023-09-04 | 76 | 6 | 4 | Budget |
| 19504 | 11.40 | 2024-05-05 | 76 | 2 | 12 | Actual |
| 1289 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 26474 | 108.21 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 13227 | 3200.00 | 2023-11-04 | 76 | 6 | 7 | Budget |
| 4327 | 525.33 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 34402 | 231.61 | 2025-07-06 | 76 | 3 | 11 | Actual |
| 25849 | 2766.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 18810 | 3137.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
| 36089 | 4659.00 | 2025-09-04 | 76 | 6 | 4 | Actual |
| 3204 | 380.00 | 2023-02-04 | 76 | 1 | 8 | Budget |
| 20713 | 106.00 | 2024-07-06 | 76 | 7 | 3 | Actual |
| 36347 | 146.00 | 2025-09-04 | 76 | 5 | 6 | Actual |
| 3905 | 134.00 | 2023-03-06 | 76 | 2 | 6 | Actual |
| 14311 | 83.74 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 10912 | 475.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 39179 | 109.27 | 2025-11-04 | 76 | 2 | 12 | Actual |
| 8492 | 211.00 | 2023-07-07 | 76 | 4 | 6 | Actual |
| 3857 | 293.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 7226 | 304.00 | 2023-06-06 | 76 | 1 | 6 | Actual |
| 6433 | 450.00 | 2023-05-06 | 76 | 1 | 7 | Actual |
| 22418 | 110.34 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 36147 | 716.00 | 2025-09-04 | 76 | 1 | 5 | Actual |
| 17891 | 64.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 2878 | 200.00 | 2023-02-04 | 76 | 4 | 6 | Budget |
| 5496 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 17864 | 240.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 13868 | 202.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 37239 | 4523.00 | 2025-10-04 | 76 | 6 | 4 | Actual |
| 38647 | 148.00 | 2025-11-04 | 76 | 5 | 6 | Actual |
| 36472 | 5179.00 | 2025-09-04 | 76 | 6 | 7 | Actual |
| 33104 | 1072.31 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 12365 | 297.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 22719 | 443.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 9191 | 495.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 4902 | 2900.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 24371 | 77.36 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 25607 | 25.23 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 16888 | 277.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 30917 | 7252.73 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 26740 | 399.50 | 2024-12-03 | 76 | 2 | 13 | Actual |
| 23546 | 29.48 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 8926 | 2200.00 | 2023-07-07 | 76 | 6 | 8 | Budget |
| 31746 | 284.00 | 2025-05-05 | 76 | 3 | 6 | Actual |
| 29849 | 375.23 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 28603 | 546.55 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 25692 | 728.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 27980 | 751.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 22008 | 176.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 10258 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 37587 | 752.00 | 2025-10-04 | 76 | 1 | 7 | Actual |
| 12035 | 480.00 | 2023-10-04 | 76 | 1 | 7 | Budget |
| 34256 | 613.21 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 4047 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 211 | 561.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 18327 | 80.55 | 2024-04-05 | 76 | 3 | 11 | Actual |
| 19277 | 168.85 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 21777 | 740.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 23396 | 110.34 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 16973 | 724.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 6153 | 100.00 | 2023-05-06 | 76 | 2 | 6 | Budget |
| 35609 | 43.31 | 2025-08-04 | 76 | 5 | 11 | Actual |
| 14402 | 17.78 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 16470 | 25.23 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 34784 | 809.00 | 2025-08-04 | 76 | 1 | 3 | Actual |
| 19064 | 522.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 18381 | 28.42 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 15828 | 39.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
| 7476 | 1500.00 | 2023-06-06 | 76 | 6 | 6 | Budget |
| 27330 | 816.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 4651 | 102.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 14460 | 39.06 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 21442 | 27.36 | 2024-07-06 | 76 | 5 | 11 | Actual |
| 29877 | 84.80 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 31211 | 2452.93 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 23222 | 322.30 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 28723 | 115.65 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 36791 | 748.65 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 26111 | 90.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 11755 | 138.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 29636 | 926.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 29546 | 130.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 8349 | 280.00 | 2023-07-07 | 76 | 1 | 6 | Budget |
| 6763 | 280.00 | 2023-06-06 | 76 | 1 | 3 | Budget |
| 7616 | 3200.00 | 2023-06-06 | 76 | 6 | 7 | Budget |
| 25078 | 811.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 28924 | 52.89 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 4572 | 970.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 22364 | 86.93 | 2024-08-03 | 76 | 2 | 11 | Actual |
| 14848 | 90.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 27923 | 3241.66 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 30855 | 1238.98 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 30592 | 107.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 7615 | 1262.00 | 2023-06-06 | 76 | 6 | 7 | Actual |
| 36182 | 2084.00 | 2025-09-04 | 76 | 6 | 5 | Actual |
| 25786 | 147.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 28425 | 1138.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 4761 | 2500.00 | 2023-04-06 | 76 | 6 | 4 | Budget |
| 31831 | 879.00 | 2025-05-05 | 76 | 6 | 6 | Actual |
| 31477 | 180.00 | 2025-05-05 | 76 | 7 | 3 | Actual |
| 1617 | 250.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 964 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 36558 | 487.45 | 2025-09-04 | 76 | 2 | 8 | Actual |
| 33577 | 1513.56 | 2025-06-05 | 76 | 6 | 13 | Actual |
| 12504 | 70.00 | 2023-11-04 | 76 | 7 | 3 | Budget |
| 23816 | 344.00 | 2024-10-03 | 76 | 1 | 5 | Actual |
| 9933 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 32757 | 2142.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 12505 | 90.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 14517 | 672.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 28227 | 5143.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 20247 | 4643.59 | 2024-06-05 | 76 | 6 | 8 | Actual |
| 24753 | 473.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 38027 | 58.21 | 2025-10-04 | 76 | 2 | 12 | Actual |
| 26004 | 144.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 7147 | 1053.00 | 2023-06-06 | 76 | 6 | 5 | Actual |
| 17065 | 2573.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 15286 | 76.29 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 8348 | 275.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 11754 | 100.00 | 2023-10-04 | 76 | 2 | 6 | Budget |
| 28312 | 77.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 29729 | 1014.74 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 3063 | 380.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 22336 | 146.51 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 6202 | 280.00 | 2023-05-06 | 76 | 3 | 6 | Budget |
| 23638 | 4392.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 32242 | 1600.79 | 2025-05-05 | 76 | 6 | 11 | Actual |
| 11376 | 70.00 | 2023-10-04 | 76 | 7 | 3 | Budget |
| 5885 | 1769.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 14429 | 11.40 | 2023-12-04 | 76 | 2 | 12 | Actual |
| 34046 | 155.00 | 2025-07-06 | 76 | 5 | 6 | Actual |
| 20387 | 97.57 | 2024-06-05 | 76 | 4 | 11 | Actual |
| 31980 | 1072.31 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 9611 | 164.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 1071 | 1787.48 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 636 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 26501 | 105.02 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 33939 | 289.00 | 2025-07-06 | 76 | 1 | 6 | Actual |
| 12931 | 306.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 34170 | 6485.00 | 2025-07-06 | 76 | 6 | 7 | Actual |
| 23514 | 19.91 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 31420 | 2615.00 | 2025-05-05 | 76 | 6 | 3 | Actual |
| 5369 | 4100.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 25045 | 85.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 36321 | 230.00 | 2025-09-04 | 76 | 4 | 6 | Actual |
| 36968 | 327.57 | 2025-09-04 | 76 | 1 | 13 | Actual |
| 1808 | 98.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 21567 | 28.42 | 2024-07-06 | 76 | 6 | 12 | Actual |
| 11565 | 392.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 38119 | 281.96 | 2025-10-04 | 76 | 1 | 13 | Actual |
| 9467 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
| 36650 | 435.87 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 29520 | 187.00 | 2025-03-05 | 76 | 4 | 6 | Actual |
| 22067 | 760.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 35090 | 225.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 5698 | 922.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 33634 | 842.00 | 2025-07-06 | 76 | 1 | 3 | Actual |
| 23723 | 468.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 27273 | 1333.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 10121 | 280.00 | 2023-09-04 | 76 | 1 | 3 | Budget |
| 5172 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 14636 | 397.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 16647 | 439.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
Generated 2026-01-04 02:00:41.705 UTC