[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28392 | 145.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 34429 | 219.91 | 2025-05-05 | 76 | 4 | 11 | Actual |
| 20926 | 200.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 35032 | 2601.00 | 2025-06-03 | 76 | 6 | 5 | Actual |
| 38119 | 281.96 | 2025-08-03 | 76 | 1 | 13 | Actual |
| 19477 | 12.46 | 2024-03-04 | 76 | 1 | 12 | Actual |
| 11898 | 100.00 | 2023-08-03 | 76 | 5 | 6 | Budget |
| 18153 | 614.73 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 19305 | 25.23 | 2024-03-04 | 76 | 2 | 11 | Actual |
| 7803 | 2693.56 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 27042 | 636.00 | 2024-11-02 | 76 | 1 | 5 | Actual |
| 29931 | 199.70 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 19359 | 80.55 | 2024-03-04 | 76 | 4 | 11 | Actual |
| 17298 | 87.99 | 2024-01-03 | 76 | 3 | 11 | Actual |
| 2782 | 90.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 9933 | 380.00 | 2023-06-03 | 76 | 1 | 8 | Budget |
| 20186 | 781.40 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 2518 | 1050.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
| 36147 | 716.00 | 2025-07-04 | 76 | 1 | 5 | Actual |
| 26111 | 90.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 32155 | 193.32 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 30259 | 817.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 11897 | 88.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 11425 | 480.00 | 2023-08-03 | 76 | 1 | 4 | Budget |
| 37941 | 5683.84 | 2025-08-03 | 76 | 6 | 11 | Actual |
| 36995 | 359.15 | 2025-07-04 | 76 | 2 | 13 | Actual |
| 3391 | 276.00 | 2023-01-03 | 76 | 1 | 3 | Actual |
| 12553 | 480.00 | 2023-09-03 | 76 | 1 | 4 | Budget |
| 24725 | 99.00 | 2024-09-02 | 76 | 7 | 3 | Actual |
| 9611 | 164.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 19277 | 168.85 | 2024-03-04 | 76 | 1 | 11 | Actual |
| 19386 | 53.95 | 2024-03-04 | 76 | 5 | 11 | Actual |
| 19745 | 1465.00 | 2024-04-04 | 76 | 6 | 4 | Actual |
| 8867 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 823 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 11051 | 688.97 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 9329 | 380.00 | 2023-06-03 | 76 | 1 | 5 | Budget |
| 31718 | 81.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
| 7942 | 750.00 | 2023-05-06 | 76 | 6 | 3 | Budget |
| 31211 | 2452.93 | 2025-02-02 | 76 | 6 | 12 | Actual |
| 33046 | 4678.00 | 2025-04-04 | 76 | 6 | 7 | Actual |
| 12035 | 480.00 | 2023-08-03 | 76 | 1 | 7 | Budget |
| 26621 | 30.55 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 22542 | 36.93 | 2024-06-02 | 76 | 6 | 12 | Actual |
| 8540 | 169.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 25256 | 367.75 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 28517 | 6466.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-07-04 | 76 | 6 | 7 | Budget |
| 21442 | 27.36 | 2024-05-05 | 76 | 5 | 11 | Actual |
| 8128 | 2000.00 | 2023-05-06 | 76 | 6 | 4 | Budget |
| 10181 | 1000.00 | 2023-07-04 | 76 | 6 | 3 | Budget |
| 20741 | 446.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 37027 | 1476.72 | 2025-07-04 | 76 | 6 | 13 | Actual |
| 23396 | 110.34 | 2024-07-03 | 76 | 4 | 11 | Actual |
| 270 | 1201.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 4326 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 17185 | 5992.10 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2024-02-03 | 76 | 6 | 7 | Actual |
| 14257 | 29.48 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 412 | 1700.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 34078 | 864.00 | 2025-05-05 | 76 | 6 | 6 | Actual |
| 16211 | 184.81 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 18655 | 98.00 | 2024-03-04 | 76 | 7 | 3 | Actual |
| 20247 | 4643.59 | 2024-04-04 | 76 | 6 | 8 | Actual |
| 14728 | 404.00 | 2023-11-03 | 76 | 1 | 5 | Actual |
| 17325 | 100.76 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 23314 | 147.57 | 2024-07-03 | 76 | 1 | 11 | Actual |
| 36347 | 146.00 | 2025-07-04 | 76 | 5 | 6 | Actual |
| 27625 | 223.10 | 2024-11-02 | 76 | 4 | 11 | Actual |
| 37390 | 256.00 | 2025-08-03 | 76 | 1 | 6 | Actual |
| 38540 | 288.00 | 2025-09-03 | 76 | 1 | 6 | Actual |
| 2413 | 78.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 7275 | 142.00 | 2023-04-05 | 76 | 2 | 6 | Actual |
| 33279 | 149.70 | 2025-04-04 | 76 | 3 | 11 | Actual |
| 7009 | 2000.00 | 2023-04-05 | 76 | 6 | 4 | Budget |
| 35145 | 314.00 | 2025-06-03 | 76 | 3 | 6 | Actual |
| 39179 | 109.27 | 2025-09-03 | 76 | 2 | 12 | Actual |
| 18506 | 39.06 | 2024-02-03 | 76 | 6 | 12 | Actual |
| 13025 | 100.00 | 2023-09-03 | 76 | 5 | 6 | Budget |
| 37445 | 333.00 | 2025-08-03 | 76 | 3 | 6 | Actual |
| 32392 | 238.10 | 2025-03-04 | 76 | 1 | 13 | Actual |
| 37741 | 6993.64 | 2025-08-03 | 76 | 6 | 8 | Actual |
| 32209 | 84.80 | 2025-03-04 | 76 | 5 | 11 | Actual |
| 10630 | 107.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
| 27571 | 128.42 | 2024-11-02 | 76 | 2 | 11 | Actual |
| 19896 | 178.00 | 2024-04-04 | 76 | 1 | 6 | Actual |
| 23603 | 816.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-08-03 | 76 | 7 | 3 | Budget |
| 7616 | 3200.00 | 2023-04-05 | 76 | 6 | 7 | Budget |
| 12505 | 90.00 | 2023-09-03 | 76 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2025-06-03 | 76 | 6 | 4 | Actual |
| 35761 | 1932.71 | 2025-06-03 | 76 | 6 | 12 | Actual |
| 5963 | 380.00 | 2023-03-05 | 76 | 1 | 5 | Budget |
| 6575 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 17502 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 33340 | 624.17 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 5699 | 750.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 2412 | 60.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 23342 | 78.42 | 2024-07-03 | 76 | 2 | 11 | Actual |
| 29043 | 569.68 | 2024-12-03 | 76 | 2 | 13 | Actual |
| 2831 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 7147 | 1053.00 | 2023-04-05 | 76 | 6 | 5 | Actual |
| 17651 | 105.00 | 2024-02-03 | 76 | 7 | 3 | Actual |
| 8739 | 3200.00 | 2023-05-06 | 76 | 6 | 7 | Budget |
| 12176 | 546.55 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 5369 | 4100.00 | 2023-02-03 | 76 | 6 | 7 | Budget |
| 38146 | 380.21 | 2025-08-03 | 76 | 2 | 13 | Actual |
| 4248 | 4100.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
| 20776 | 1927.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 21777 | 740.00 | 2024-06-02 | 76 | 6 | 4 | Actual |
| 32300 | 242.25 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 29253 | 963.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 16091 | 723.82 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 30797 | 6538.00 | 2025-02-02 | 76 | 6 | 7 | Actual |
| 29494 | 299.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 37176 | 176.00 | 2025-08-03 | 76 | 7 | 3 | Actual |
| 6248 | 200.00 | 2023-03-05 | 76 | 4 | 6 | Budget |
| 2335 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 1537 | 2703.00 | 2022-11-03 | 76 | 6 | 5 | Actual |
| 9004 | 272.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
| 33847 | 573.00 | 2025-05-05 | 76 | 1 | 5 | Actual |
| 32334 | 1976.33 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 3125 | 4742.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 8599 | 1500.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 1397 | 1500.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 1665 | 90.00 | 2022-11-03 | 76 | 2 | 6 | Actual |
| 38621 | 167.00 | 2025-09-03 | 76 | 4 | 6 | Actual |
| 351 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 37084 | 891.00 | 2025-08-03 | 76 | 1 | 3 | Actual |
| 1617 | 250.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 21982 | 245.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 34695 | 324.06 | 2025-05-05 | 76 | 2 | 13 | Actual |
| 83 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 9064 | 791.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 19099 | 5888.00 | 2024-03-04 | 76 | 6 | 7 | Actual |
| 13307 | 380.00 | 2023-09-03 | 76 | 1 | 8 | Budget |
| 37827 | 76.29 | 2025-08-03 | 76 | 2 | 11 | Actual |
| 39005 | 177.36 | 2025-09-03 | 76 | 3 | 11 | Actual |
| 25078 | 811.00 | 2024-09-02 | 76 | 6 | 6 | Actual |
| 24048 | 1098.00 | 2024-08-02 | 76 | 6 | 6 | Actual |
| 34256 | 613.21 | 2025-05-05 | 76 | 2 | 8 | Actual |
| 9388 | 2100.00 | 2023-06-03 | 76 | 6 | 5 | Budget |
| 27543 | 389.06 | 2024-11-02 | 76 | 1 | 11 | Actual |
| 31296 | 324.06 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 21361 | 85.87 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 16470 | 25.23 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 7417 | 98.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 2656 | 1700.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 28312 | 77.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 23456 | 449.70 | 2024-07-03 | 76 | 6 | 11 | Actual |
| 28804 | 44.38 | 2024-12-03 | 76 | 5 | 11 | Actual |
| 17030 | 558.00 | 2024-01-03 | 76 | 1 | 7 | Actual |
| 743 | 1400.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 4901 | 3865.00 | 2023-02-03 | 76 | 6 | 5 | Actual |
| 9250 | 1590.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
| 26298 | 1019.28 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 28227 | 5143.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 20128 | 1934.00 | 2024-04-04 | 76 | 6 | 7 | Actual |
| 6296 | 124.00 | 2023-03-05 | 76 | 5 | 6 | Actual |
| 36055 | 1035.00 | 2025-07-04 | 76 | 1 | 4 | Actual |
| 32182 | 190.12 | 2025-03-04 | 76 | 4 | 11 | Actual |
| 36182 | 2084.00 | 2025-07-04 | 76 | 6 | 5 | Actual |
| 15587 | 151.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 26203 | 825.00 | 2024-10-02 | 76 | 1 | 7 | Actual |
| 23695 | 105.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 25575 | 10.33 | 2024-09-02 | 76 | 2 | 12 | Actual |
| 37854 | 255.02 | 2025-08-03 | 76 | 3 | 11 | Actual |
| 24398 | 102.89 | 2024-08-02 | 76 | 4 | 11 | Actual |
| 6295 | 100.00 | 2023-03-05 | 76 | 5 | 6 | Budget |
| 9515 | 100.00 | 2023-06-03 | 76 | 2 | 6 | Budget |
| 22719 | 443.00 | 2024-07-03 | 76 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2023-06-03 | 76 | 6 | 7 | Budget |
| 33252 | 183.74 | 2025-04-04 | 76 | 2 | 11 | Actual |
| 2195 | 5117.84 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 29133 | 795.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2025-09-03 | 76 | 6 | 3 | Actual |
| 21333 | 126.29 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 12835 | 280.00 | 2023-09-03 | 76 | 1 | 6 | Budget |
| 4650 | 90.00 | 2023-02-03 | 76 | 7 | 3 | Budget |
| 26474 | 108.21 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 11565 | 392.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
| 9251 | 2000.00 | 2023-06-03 | 76 | 6 | 4 | Budget |
| 1616 | 200.00 | 2022-11-03 | 76 | 1 | 6 | Budget |
| 36678 | 179.49 | 2025-07-04 | 76 | 2 | 11 | Actual |
| 2879 | 213.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 30085 | 2234.84 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 8069 | 624.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 34904 | 873.00 | 2025-06-03 | 76 | 1 | 4 | Actual |
| 22451 | 449.70 | 2024-06-02 | 76 | 6 | 11 | Actual |
| 22278 | 5673.91 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 10912 | 475.00 | 2023-07-04 | 76 | 1 | 7 | Actual |
| 28015 | 3749.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 4374 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 37417 | 103.00 | 2025-08-03 | 76 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 35728 | 112.46 | 2025-06-03 | 76 | 2 | 12 | Actual |
| 30351 | 188.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 14876 | 249.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 19219 | 6836.06 | 2024-03-04 | 76 | 6 | 8 | Actual |
| 6354 | 1800.00 | 2023-03-05 | 76 | 6 | 6 | Budget |
| 683 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
| 3720 | 371.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 33306 | 153.95 | 2025-04-04 | 76 | 4 | 11 | Actual |
| 4109 | 1800.00 | 2023-01-03 | 76 | 6 | 6 | Budget |
| 26326 | 504.12 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 28072 | 180.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 8349 | 280.00 | 2023-05-06 | 76 | 1 | 6 | Budget |
| 19592 | 817.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 3856 | 200.00 | 2023-01-03 | 76 | 1 | 6 | Budget |
| 37239 | 4523.00 | 2025-08-03 | 76 | 6 | 4 | Actual |
| 4572 | 970.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
| 32815 | 280.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
| 1475 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
| 20036 | 676.00 | 2024-04-04 | 76 | 6 | 6 | Actual |
| 4698 | 550.00 | 2023-02-03 | 76 | 1 | 4 | Budget |
| 35380 | 1014.74 | 2025-06-03 | 76 | 1 | 8 | Actual |
| 8445 | 312.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
| 23194 | 648.06 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 17713 | 2732.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 24316 | 139.06 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 16833 | 240.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 1760 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 10832 | 1129.00 | 2023-07-04 | 76 | 6 | 6 | Actual |
| 6026 | 2900.00 | 2023-03-05 | 76 | 6 | 5 | Budget |
| 31772 | 168.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 11803 | 345.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 27485 | 8026.99 | 2024-11-02 | 76 | 6 | 8 | Actual |
| 8207 | 380.00 | 2023-05-06 | 76 | 1 | 5 | Budget |
| 16860 | 67.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 5825 | 564.00 | 2023-03-05 | 76 | 1 | 4 | Actual |
| 7088 | 339.00 | 2023-04-05 | 76 | 1 | 5 | Actual |
| 27365 | 7904.00 | 2024-11-02 | 76 | 6 | 7 | Actual |
| 8068 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 7694 | 380.00 | 2023-04-05 | 76 | 1 | 8 | Budget |
| 29904 | 234.81 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 5231 | 1800.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
| 3640 | 1874.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 35528 | 170.98 | 2025-06-03 | 76 | 2 | 11 | Actual |
| 34997 | 654.00 | 2025-06-03 | 76 | 1 | 5 | Actual |
| 37679 | 1008.68 | 2025-08-03 | 76 | 1 | 8 | Actual |
| 11424 | 583.00 | 2023-08-03 | 76 | 1 | 4 | Actual |
| 14636 | 397.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 27423 | 1082.92 | 2024-11-02 | 76 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 8020 | 71.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-09-03 | 76 | 3 | 6 | Actual |
| 20953 | 62.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 15743 | 3276.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 32601 | 203.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 24965 | 39.00 | 2024-09-02 | 76 | 2 | 6 | Actual |
Generated 2025-11-02 15:19:42.428 UTC