[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 10 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14902 | 116.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 6354 | 1800.00 | 2023-04-23 | 76 | 6 | 6 | Budget |
| 33306 | 153.95 | 2025-05-23 | 76 | 4 | 11 | Actual |
| 18775 | 341.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 37297 | 743.00 | 2025-09-21 | 76 | 1 | 5 | Actual |
| 1013 | 276.84 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 34668 | 341.61 | 2025-06-23 | 76 | 1 | 13 | Actual |
| 17352 | 25.23 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 32100 | 343.32 | 2025-04-22 | 76 | 1 | 11 | Actual |
| 36027 | 152.00 | 2025-08-22 | 76 | 7 | 3 | Actual |
| 35609 | 43.31 | 2025-07-22 | 76 | 5 | 11 | Actual |
| 10367 | 2000.00 | 2023-08-22 | 76 | 6 | 4 | Budget |
| 19219 | 6836.06 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 18895 | 85.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 27543 | 389.06 | 2024-12-21 | 76 | 1 | 11 | Actual |
| 3641 | 2500.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 14821 | 186.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-22 | 76 | 6 | 6 | Budget |
| 15405 | 16.72 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 27240 | 113.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 8677 | 480.00 | 2023-06-24 | 76 | 1 | 7 | Budget |
| 35287 | 720.00 | 2025-07-22 | 76 | 1 | 7 | Actual |
| 17325 | 100.76 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 13753 | 3463.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 12883 | 100.00 | 2023-10-22 | 76 | 2 | 6 | Budget |
| 3953 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 2087 | 576.85 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 9794 | 480.00 | 2023-07-22 | 76 | 1 | 7 | Budget |
| 823 | 380.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 14135 | 334.42 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 39059 | 44.38 | 2025-10-22 | 76 | 5 | 11 | Actual |
| 10911 | 480.00 | 2023-08-22 | 76 | 1 | 7 | Budget |
| 26059 | 198.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 2735 | 237.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 30705 | 1091.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 5557 | 2600.00 | 2023-03-24 | 76 | 6 | 8 | Budget |
| 35171 | 168.00 | 2025-07-22 | 76 | 4 | 6 | Actual |
| 25256 | 367.75 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 1537 | 2703.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 7274 | 100.00 | 2023-05-24 | 76 | 2 | 6 | Budget |
| 12097 | 3200.00 | 2023-09-21 | 76 | 6 | 7 | Budget |
| 27330 | 816.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
| 3857 | 293.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 23101 | 525.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 4048 | 118.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2023-03-24 | 76 | 5 | 6 | Budget |
| 9933 | 380.00 | 2023-07-22 | 76 | 1 | 8 | Budget |
| 16833 | 240.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 15313 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 36968 | 327.57 | 2025-08-22 | 76 | 1 | 13 | Actual |
| 29346 | 573.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 3579 | 539.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 24459 | 1125.25 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 19185 | 460.18 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 2460 | 550.00 | 2023-01-22 | 76 | 1 | 4 | Budget |
| 6434 | 380.00 | 2023-04-23 | 76 | 1 | 7 | Budget |
| 28838 | 2000.80 | 2025-01-21 | 76 | 6 | 11 | Actual |
| 22159 | 3681.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 14257 | 29.48 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 30672 | 123.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 34289 | 5029.96 | 2025-06-23 | 76 | 6 | 8 | Actual |
| 15495 | 856.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 6355 | 1629.00 | 2023-04-23 | 76 | 6 | 6 | Actual |
| 18181 | 319.27 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 28285 | 309.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 33634 | 842.00 | 2025-06-23 | 76 | 1 | 3 | Actual |
| 4188 | 412.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 4901 | 3865.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 32008 | 504.12 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 9514 | 102.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 5171 | 131.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 9143 | 70.00 | 2023-07-22 | 76 | 7 | 3 | Budget |
| 17151 | 298.06 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 28425 | 1138.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 30202 | 1411.80 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 22067 | 760.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 23909 | 249.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 25290 | 6623.93 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 28134 | 5681.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
| 33252 | 183.74 | 2025-05-23 | 76 | 2 | 11 | Actual |
| 3312 | 2100.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 30917 | 7252.73 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 2783 | 71.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 37881 | 226.30 | 2025-09-21 | 76 | 4 | 11 | Actual |
| 16239 | 28.42 | 2024-01-22 | 76 | 2 | 11 | Actual |
| 24965 | 39.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 16211 | 184.81 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 4650 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Budget |
| 9932 | 648.06 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 15828 | 39.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 5497 | 352.60 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-24 | 76 | 6 | 8 | Budget |
| 35528 | 170.98 | 2025-07-22 | 76 | 2 | 11 | Actual |
| 19386 | 53.95 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 31831 | 879.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 17919 | 260.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 31003 | 84.80 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 29904 | 234.81 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 16320 | 29.48 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 10259 | 74.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 29636 | 926.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 22509 | 10.33 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 31269 | 167.92 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 36055 | 1035.00 | 2025-08-22 | 76 | 1 | 4 | Actual |
| 15882 | 137.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 31385 | 875.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 36705 | 225.23 | 2025-08-22 | 76 | 3 | 11 | Actual |
| 31211 | 2452.93 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 8445 | 312.00 | 2023-06-24 | 76 | 3 | 6 | Actual |
| 23194 | 648.06 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 11956 | 2705.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 23695 | 105.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 7695 | 531.39 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 17771 | 327.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 11850 | 195.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 11897 | 88.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 35555 | 210.34 | 2025-07-22 | 76 | 3 | 11 | Actual |
| 11425 | 480.00 | 2023-09-21 | 76 | 1 | 4 | Budget |
| 11804 | 280.00 | 2023-09-21 | 76 | 3 | 6 | Budget |
| 17594 | 4582.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 28723 | 115.65 | 2025-01-21 | 76 | 2 | 11 | Actual |
| 4248 | 4100.00 | 2023-02-21 | 76 | 6 | 7 | Budget |
| 7324 | 280.00 | 2023-05-24 | 76 | 3 | 6 | Budget |
| 37941 | 5683.84 | 2025-09-21 | 76 | 6 | 11 | Actual |
| 28575 | 1034.43 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 1714 | 263.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 1337 | 599.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 6153 | 100.00 | 2023-04-23 | 76 | 2 | 6 | Budget |
| 34375 | 78.42 | 2025-06-23 | 76 | 2 | 11 | Actual |
| 12553 | 480.00 | 2023-10-22 | 76 | 1 | 4 | Budget |
| 33789 | 3579.00 | 2025-06-23 | 76 | 6 | 4 | Actual |
| 824 | 477.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 19305 | 25.23 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 25457 | 53.95 | 2024-10-21 | 76 | 5 | 11 | Actual |
| 17864 | 240.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 10971 | 1380.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 7227 | 280.00 | 2023-05-24 | 76 | 1 | 6 | Budget |
| 14284 | 113.53 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 9854 | 4145.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 9981 | 200.00 | 2023-07-22 | 76 | 2 | 8 | Budget |
| 9610 | 200.00 | 2023-07-22 | 76 | 4 | 6 | Budget |
| 17502 | 36.93 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 7275 | 142.00 | 2023-05-24 | 76 | 2 | 6 | Actual |
| 19838 | 1877.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 2832 | 345.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 9004 | 272.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 28227 | 5143.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
| 26238 | 7818.00 | 2024-11-20 | 76 | 6 | 7 | Actual |
| 16033 | 8501.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 20414 | 57.14 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 12426 | 1000.00 | 2023-10-22 | 76 | 6 | 3 | Budget |
| 20621 | 795.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 9142 | 52.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 26621 | 30.55 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 10504 | 1542.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
| 28517 | 6466.00 | 2025-01-21 | 76 | 6 | 7 | Actual |
| 35819 | 174.94 | 2025-07-22 | 76 | 1 | 13 | Actual |
| 8021 | 70.00 | 2023-06-24 | 76 | 7 | 3 | Budget |
| 23011 | 127.00 | 2024-08-21 | 76 | 5 | 6 | Actual |
| 3531 | 80.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 21534 | 23.10 | 2024-06-23 | 76 | 1 | 12 | Actual |
| 14429 | 11.40 | 2023-11-21 | 76 | 2 | 12 | Actual |
| 31633 | 3894.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 15998 | 558.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 24258 | 6978.48 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 28777 | 196.51 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 12694 | 380.00 | 2023-10-22 | 76 | 1 | 5 | Budget |
| 8867 | 200.00 | 2023-06-24 | 76 | 2 | 8 | Budget |
| 34490 | 4148.71 | 2025-06-23 | 76 | 6 | 11 | Actual |
| 35761 | 1932.71 | 2025-07-22 | 76 | 6 | 12 | Actual |
| 21333 | 126.29 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 34456 | 82.68 | 2025-06-23 | 76 | 5 | 11 | Actual |
| 11376 | 70.00 | 2023-09-21 | 76 | 7 | 3 | Budget |
| 11566 | 380.00 | 2023-09-21 | 76 | 1 | 5 | Budget |
| 25403 | 82.68 | 2024-10-21 | 76 | 3 | 11 | Actual |
| 7743 | 200.00 | 2023-05-24 | 76 | 2 | 8 | Budget |
| 35846 | 387.22 | 2025-07-22 | 76 | 2 | 13 | Actual |
| 30414 | 4400.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 33545 | 373.19 | 2025-05-23 | 76 | 2 | 13 | Actual |
| 15259 | 27.36 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 1713 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 29253 | 963.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 162 | 60.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 4326 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 28695 | 369.91 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 39179 | 109.27 | 2025-10-22 | 76 | 2 | 12 | Actual |
| 6763 | 280.00 | 2023-05-24 | 76 | 1 | 3 | Budget |
| 38326 | 137.00 | 2025-10-22 | 76 | 7 | 3 | Actual |
| 24576 | 30.55 | 2024-09-20 | 76 | 6 | 12 | Actual |
| 10583 | 260.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 31057 | 212.47 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 24668 | 3019.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 38177 | 2311.82 | 2025-09-21 | 76 | 6 | 13 | Actual |
| 22542 | 36.93 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 5028 | 100.00 | 2023-03-24 | 76 | 2 | 6 | Budget |
| 3205 | 613.21 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 19923 | 81.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
| 10582 | 280.00 | 2023-08-22 | 76 | 1 | 6 | Budget |
| 31505 | 950.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 12176 | 546.55 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 16412 | 20.97 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 39331 | 4076.77 | 2025-10-22 | 76 | 6 | 13 | Actual |
| 24787 | 707.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 5369 | 4100.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
| 32182 | 190.12 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 12427 | 970.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 18095 | 7714.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 7371 | 200.00 | 2023-05-24 | 76 | 4 | 6 | Budget |
| 210 | 550.00 | 2022-11-21 | 76 | 1 | 4 | Budget |
| 18354 | 87.99 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 8678 | 400.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 15941 | 811.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 19504 | 11.40 | 2024-04-22 | 76 | 2 | 12 | Actual |
| 5310 | 364.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
| 6949 | 550.00 | 2023-05-24 | 76 | 1 | 4 | Budget |
| 5449 | 642.00 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 38680 | 1134.00 | 2025-10-22 | 76 | 6 | 6 | Actual |
| 15053 | 8778.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 7418 | 100.00 | 2023-05-24 | 76 | 5 | 6 | Budget |
| 8396 | 131.00 | 2023-06-24 | 76 | 2 | 6 | Actual |
| 16470 | 25.23 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 23990 | 151.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 25786 | 147.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 38061 | 2408.25 | 2025-09-21 | 76 | 6 | 12 | Actual |
| 24105 | 558.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 37854 | 255.02 | 2025-09-21 | 76 | 3 | 11 | Actual |
| 5699 | 750.00 | 2023-04-23 | 76 | 6 | 3 | Budget |
| 23396 | 110.34 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 8068 | 550.00 | 2023-06-24 | 76 | 1 | 4 | Budget |
| 23851 | 2843.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 22599 | 750.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 25849 | 2766.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 34997 | 654.00 | 2025-07-22 | 76 | 1 | 5 | Actual |
| 37741 | 6993.64 | 2025-09-21 | 76 | 6 | 8 | Actual |
| 20981 | 249.00 | 2024-06-23 | 76 | 3 | 6 | Actual |
| 4760 | 3904.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 9329 | 380.00 | 2023-07-22 | 76 | 1 | 5 | Budget |
| 36380 | 664.00 | 2025-08-22 | 76 | 6 | 6 | Actual |
| 24344 | 55.02 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 36530 | 1125.34 | 2025-08-22 | 76 | 1 | 8 | Actual |
| 26085 | 135.00 | 2024-11-20 | 76 | 4 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-24 | 76 | 6 | 5 | Budget |
| 2195 | 5117.84 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 38269 | 3138.00 | 2025-10-22 | 76 | 6 | 3 | Actual |
| 15438 | 37.99 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 33939 | 289.00 | 2025-06-23 | 76 | 1 | 6 | Actual |
| 3252 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 18868 | 170.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 24371 | 77.36 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 31328 | 2690.78 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 27423 | 1082.92 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 34784 | 809.00 | 2025-07-22 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-04-23 | 76 | 1 | 3 | Budget |
| 39271 | 269.68 | 2025-10-22 | 76 | 1 | 13 | Actual |
Generated 2025-12-21 13:33:40.266 UTC