[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 15 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33669 | 1714.00 | 2025-06-20 | 76 | 6 | 3 | Actual |
| 8128 | 2000.00 | 2023-06-21 | 76 | 6 | 4 | Budget |
| 39213 | 1873.13 | 2025-10-19 | 76 | 6 | 12 | Actual |
| 1210 | 787.00 | 2022-12-19 | 76 | 6 | 3 | Actual |
| 15941 | 811.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 21534 | 23.10 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 9611 | 164.00 | 2023-07-19 | 76 | 4 | 6 | Actual |
| 15615 | 380.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 25045 | 85.00 | 2024-10-18 | 76 | 5 | 6 | Actual |
| 28723 | 115.65 | 2025-01-18 | 76 | 2 | 11 | Actual |
| 12883 | 100.00 | 2023-10-19 | 76 | 2 | 6 | Budget |
| 28340 | 339.00 | 2025-01-18 | 76 | 3 | 6 | Actual |
| 26359 | 8540.63 | 2024-11-17 | 76 | 6 | 8 | Actual |
| 15053 | 8778.00 | 2023-12-19 | 76 | 6 | 7 | Actual |
| 1664 | 90.00 | 2022-12-19 | 76 | 2 | 6 | Budget |
| 12552 | 528.00 | 2023-10-19 | 76 | 1 | 4 | Actual |
| 37084 | 891.00 | 2025-09-18 | 76 | 1 | 3 | Actual |
| 36182 | 2084.00 | 2025-08-19 | 76 | 6 | 5 | Actual |
| 24459 | 1125.25 | 2024-09-17 | 76 | 6 | 11 | Actual |
| 34727 | 1743.39 | 2025-06-20 | 76 | 6 | 13 | Actual |
| 36147 | 716.00 | 2025-08-19 | 76 | 1 | 5 | Actual |
| 28838 | 2000.80 | 2025-01-18 | 76 | 6 | 11 | Actual |
| 5699 | 750.00 | 2023-04-20 | 76 | 6 | 3 | Budget |
| 26111 | 90.00 | 2024-11-17 | 76 | 5 | 6 | Actual |
| 8348 | 275.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 6153 | 100.00 | 2023-04-20 | 76 | 2 | 6 | Budget |
| 2598 | 360.00 | 2023-01-19 | 76 | 1 | 5 | Actual |
| 3253 | 234.42 | 2023-01-19 | 76 | 2 | 8 | Actual |
| 34610 | 1782.71 | 2025-06-20 | 76 | 6 | 12 | Actual |
| 31598 | 743.00 | 2025-04-19 | 76 | 1 | 5 | Actual |
| 23256 | 7202.73 | 2024-08-18 | 76 | 6 | 8 | Actual |
| 23342 | 78.42 | 2024-08-18 | 76 | 2 | 11 | Actual |
| 21567 | 28.42 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 16091 | 723.82 | 2024-01-19 | 76 | 1 | 8 | Actual |
| 15018 | 642.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
| 19896 | 178.00 | 2024-05-20 | 76 | 1 | 6 | Actual |
| 10833 | 1600.00 | 2023-08-19 | 76 | 6 | 6 | Budget |
| 30202 | 1411.80 | 2025-02-17 | 76 | 6 | 13 | Actual |
| 13920 | 123.00 | 2023-11-18 | 76 | 5 | 6 | Actual |
| 4047 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 23314 | 147.57 | 2024-08-18 | 76 | 1 | 11 | Actual |
| 13025 | 100.00 | 2023-10-19 | 76 | 5 | 6 | Budget |
| 8539 | 100.00 | 2023-06-21 | 76 | 5 | 6 | Budget |
| 35555 | 210.34 | 2025-07-19 | 76 | 3 | 11 | Actual |
| 36267 | 76.00 | 2025-08-19 | 76 | 2 | 6 | Actual |
| 29931 | 199.70 | 2025-02-17 | 76 | 4 | 11 | Actual |
| 24398 | 102.89 | 2024-09-17 | 76 | 4 | 11 | Actual |
| 28695 | 369.91 | 2025-01-18 | 76 | 1 | 11 | Actual |
| 13415 | 2700.00 | 2023-10-19 | 76 | 6 | 8 | Budget |
| 12426 | 1000.00 | 2023-10-19 | 76 | 6 | 3 | Budget |
| 16470 | 25.23 | 2024-01-19 | 76 | 6 | 12 | Actual |
| 32601 | 203.00 | 2025-05-20 | 76 | 7 | 3 | Actual |
| 4572 | 970.00 | 2023-03-21 | 76 | 6 | 3 | Actual |
| 17065 | 2573.00 | 2024-02-18 | 76 | 6 | 7 | Actual |
| 17123 | 698.06 | 2024-02-18 | 76 | 1 | 8 | Actual |
| 31269 | 167.92 | 2025-03-20 | 76 | 1 | 13 | Actual |
| 1869 | 1400.00 | 2022-12-19 | 76 | 6 | 6 | Budget |
| 6574 | 716.25 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 4901 | 3865.00 | 2023-03-21 | 76 | 6 | 5 | Actual |
| 20333 | 48.63 | 2024-05-20 | 76 | 2 | 11 | Actual |
| 31211 | 2452.93 | 2025-03-20 | 76 | 6 | 12 | Actual |
| 11299 | 1000.00 | 2023-09-18 | 76 | 6 | 3 | Budget |
| 36995 | 359.15 | 2025-08-19 | 76 | 2 | 13 | Actual |
| 14344 | 556.09 | 2023-11-18 | 76 | 6 | 11 | Actual |
| 30705 | 1091.00 | 2025-03-20 | 76 | 6 | 6 | Actual |
| 18717 | 866.00 | 2024-04-19 | 76 | 6 | 4 | Actual |
| 12505 | 90.00 | 2023-10-19 | 76 | 7 | 3 | Actual |
| 31798 | 151.00 | 2025-04-19 | 76 | 5 | 6 | Actual |
| 25814 | 636.00 | 2024-11-17 | 76 | 1 | 4 | Actual |
| 15530 | 4205.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 20621 | 795.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 4247 | 1357.00 | 2023-02-18 | 76 | 6 | 7 | Actual |
| 7476 | 1500.00 | 2023-05-21 | 76 | 6 | 6 | Budget |
| 35528 | 170.98 | 2025-07-19 | 76 | 2 | 11 | Actual |
| 38647 | 148.00 | 2025-10-19 | 76 | 5 | 6 | Actual |
| 8129 | 3421.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 4001 | 189.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 27042 | 636.00 | 2024-12-18 | 76 | 1 | 5 | Actual |
| 7087 | 380.00 | 2023-05-21 | 76 | 1 | 5 | Budget |
| 6683 | 4275.40 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 13953 | 870.00 | 2023-11-18 | 76 | 6 | 6 | Actual |
| 3905 | 134.00 | 2023-02-18 | 76 | 2 | 6 | Actual |
| 28134 | 5681.00 | 2025-01-18 | 76 | 6 | 4 | Actual |
| 7324 | 280.00 | 2023-05-21 | 76 | 3 | 6 | Budget |
| 29076 | 4803.10 | 2025-01-18 | 76 | 6 | 13 | Actual |
| 7227 | 280.00 | 2023-05-21 | 76 | 1 | 6 | Budget |
| 21388 | 102.89 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 10773 | 100.00 | 2023-08-19 | 76 | 5 | 6 | Budget |
| 19007 | 755.00 | 2024-04-19 | 76 | 6 | 6 | Actual |
| 12693 | 427.00 | 2023-10-19 | 76 | 1 | 5 | Actual |
| 32100 | 343.32 | 2025-04-19 | 76 | 1 | 11 | Actual |
| 24344 | 55.02 | 2024-09-17 | 76 | 2 | 11 | Actual |
| 39032 | 275.23 | 2025-10-19 | 76 | 4 | 11 | Actual |
| 4326 | 380.00 | 2023-02-18 | 76 | 1 | 8 | Budget |
| 35500 | 369.91 | 2025-07-19 | 76 | 1 | 11 | Actual |
| 35117 | 102.00 | 2025-07-19 | 76 | 2 | 6 | Actual |
| 2334 | 836.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
| 23758 | 2265.00 | 2024-09-17 | 76 | 6 | 4 | Actual |
| 20305 | 192.25 | 2024-05-20 | 76 | 1 | 11 | Actual |
| 27598 | 251.83 | 2024-12-18 | 76 | 3 | 11 | Actual |
| 21743 | 441.00 | 2024-07-18 | 76 | 1 | 4 | Actual |
| 8867 | 200.00 | 2023-06-21 | 76 | 2 | 8 | Budget |
| 18683 | 423.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 15139 | 301.09 | 2023-12-19 | 76 | 2 | 8 | Actual |
| 10630 | 107.00 | 2023-08-19 | 76 | 2 | 6 | Actual |
| 10446 | 440.00 | 2023-08-19 | 76 | 1 | 5 | Actual |
| 37027 | 1476.72 | 2025-08-19 | 76 | 6 | 13 | Actual |
| 1665 | 90.00 | 2022-12-19 | 76 | 2 | 6 | Actual |
| 34576 | 117.78 | 2025-06-20 | 76 | 2 | 12 | Actual |
| 3391 | 276.00 | 2023-02-18 | 76 | 1 | 3 | Actual |
| 7556 | 535.00 | 2023-05-21 | 76 | 1 | 7 | Actual |
| 18975 | 76.00 | 2024-04-19 | 76 | 5 | 6 | Actual |
| 25019 | 113.00 | 2024-10-18 | 76 | 4 | 6 | Actual |
| 14876 | 249.00 | 2023-12-19 | 76 | 3 | 6 | Actual |
| 5448 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 23936 | 43.00 | 2024-09-17 | 76 | 2 | 6 | Actual |
| 16527 | 727.00 | 2024-02-18 | 76 | 1 | 3 | Actual |
| 15259 | 27.36 | 2023-12-19 | 76 | 2 | 11 | Actual |
| 38858 | 442.00 | 2025-10-19 | 76 | 2 | 8 | Actual |
| 11376 | 70.00 | 2023-09-18 | 76 | 7 | 3 | Budget |
| 7009 | 2000.00 | 2023-05-21 | 76 | 6 | 4 | Budget |
| 20656 | 3458.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 29466 | 80.00 | 2025-02-17 | 76 | 2 | 6 | Actual |
| 3857 | 293.00 | 2023-02-18 | 76 | 1 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-19 | 76 | 6 | 6 | Budget |
| 11565 | 392.00 | 2023-09-18 | 76 | 1 | 5 | Actual |
| 14821 | 186.00 | 2023-12-19 | 76 | 1 | 6 | Actual |
| 32815 | 280.00 | 2025-05-20 | 76 | 1 | 6 | Actual |
| 18923 | 206.00 | 2024-04-19 | 76 | 3 | 6 | Actual |
| 25256 | 367.75 | 2024-10-18 | 76 | 2 | 8 | Actual |
| 10727 | 207.00 | 2023-08-19 | 76 | 4 | 6 | Actual |
| 6949 | 550.00 | 2023-05-21 | 76 | 1 | 4 | Budget |
| 14012 | 550.00 | 2023-11-18 | 76 | 1 | 7 | Actual |
| 33847 | 573.00 | 2025-06-20 | 76 | 1 | 5 | Actual |
| 20003 | 83.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 31057 | 212.47 | 2025-03-20 | 76 | 4 | 11 | Actual |
| 20414 | 57.14 | 2024-05-20 | 76 | 5 | 11 | Actual |
| 6763 | 280.00 | 2023-05-21 | 76 | 1 | 3 | Budget |
| 34456 | 82.68 | 2025-06-20 | 76 | 5 | 11 | Actual |
| 23044 | 869.00 | 2024-08-18 | 76 | 6 | 6 | Actual |
| 1289 | 52.00 | 2022-12-19 | 76 | 7 | 3 | Actual |
| 34078 | 864.00 | 2025-06-20 | 76 | 6 | 6 | Actual |
| 31149 | 303.96 | 2025-03-20 | 76 | 1 | 12 | Actual |
| 9143 | 70.00 | 2023-07-19 | 76 | 7 | 3 | Budget |
| 1288 | 60.00 | 2022-12-19 | 76 | 7 | 3 | Budget |
| 26031 | 48.00 | 2024-11-17 | 76 | 2 | 6 | Actual |
| 23603 | 816.00 | 2024-09-17 | 76 | 1 | 3 | Actual |
| 8493 | 200.00 | 2023-06-21 | 76 | 4 | 6 | Budget |
| 29253 | 963.00 | 2025-02-17 | 76 | 1 | 4 | Actual |
| 5078 | 275.00 | 2023-03-21 | 76 | 3 | 6 | Actual |
| 10121 | 280.00 | 2023-08-19 | 76 | 1 | 3 | Budget |
| 21361 | 85.87 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 2831 | 280.00 | 2023-01-19 | 76 | 3 | 6 | Budget |
| 22634 | 4358.00 | 2024-08-18 | 76 | 6 | 3 | Actual |
| 13165 | 436.00 | 2023-10-19 | 76 | 1 | 7 | Actual |
| 351 | 380.00 | 2022-11-18 | 76 | 1 | 5 | Budget |
| 5125 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
| 8446 | 280.00 | 2023-06-21 | 76 | 3 | 6 | Budget |
| 32419 | 408.28 | 2025-04-19 | 76 | 2 | 13 | Actual |
| 27075 | 4052.00 | 2024-12-18 | 76 | 6 | 5 | Actual |
| 5309 | 380.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 35442 | 6704.24 | 2025-07-19 | 76 | 6 | 8 | Actual |
| 31691 | 288.00 | 2025-04-19 | 76 | 1 | 6 | Actual |
| 31718 | 81.00 | 2025-04-19 | 76 | 2 | 6 | Actual |
| 13416 | 3775.39 | 2023-10-19 | 76 | 6 | 8 | Actual |
| 82 | 486.00 | 2022-11-18 | 76 | 6 | 3 | Actual |
| 31633 | 3894.00 | 2025-04-19 | 76 | 6 | 5 | Actual |
| 12834 | 260.00 | 2023-10-19 | 76 | 1 | 6 | Actual |
| 38326 | 137.00 | 2025-10-19 | 76 | 7 | 3 | Actual |
| 18272 | 147.57 | 2024-03-20 | 76 | 1 | 11 | Actual |
| 5497 | 352.60 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 18895 | 85.00 | 2024-04-19 | 76 | 2 | 6 | Actual |
| 7616 | 3200.00 | 2023-05-21 | 76 | 6 | 7 | Budget |
| 9467 | 280.00 | 2023-07-19 | 76 | 1 | 6 | Budget |
| 34784 | 809.00 | 2025-07-19 | 76 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-08-19 | 76 | 1 | 4 | Actual |
| 34347 | 445.45 | 2025-06-20 | 76 | 1 | 11 | Actual |
| 10367 | 2000.00 | 2023-08-19 | 76 | 6 | 4 | Budget |
| 33252 | 183.74 | 2025-05-20 | 76 | 2 | 11 | Actual |
| 37297 | 743.00 | 2025-09-18 | 76 | 1 | 5 | Actual |
| 38447 | 562.00 | 2025-10-19 | 76 | 1 | 5 | Actual |
| 33577 | 1513.56 | 2025-05-20 | 76 | 6 | 13 | Actual |
| 34135 | 918.00 | 2025-06-20 | 76 | 1 | 7 | Actual |
| 11424 | 583.00 | 2023-09-18 | 76 | 1 | 4 | Actual |
| 27133 | 237.00 | 2024-12-18 | 76 | 1 | 6 | Actual |
| 31540 | 4648.00 | 2025-04-19 | 76 | 6 | 4 | Actual |
| 36089 | 4659.00 | 2025-08-19 | 76 | 6 | 4 | Actual |
| 540 | 90.00 | 2022-11-18 | 76 | 2 | 6 | Budget |
| 35642 | 927.37 | 2025-07-19 | 76 | 6 | 11 | Actual |
| 3125 | 4742.00 | 2023-01-19 | 76 | 6 | 7 | Actual |
| 5698 | 922.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 37587 | 752.00 | 2025-09-18 | 76 | 1 | 7 | Actual |
| 11377 | 50.00 | 2023-09-18 | 76 | 7 | 3 | Actual |
| 2734 | 200.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 20186 | 781.40 | 2024-05-20 | 76 | 1 | 8 | Actual |
| 8069 | 624.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 30917 | 7252.73 | 2025-03-20 | 76 | 6 | 8 | Actual |
| 15405 | 16.72 | 2023-12-19 | 76 | 1 | 12 | Actual |
| 25228 | 751.10 | 2024-10-18 | 76 | 1 | 8 | Actual |
| 30975 | 347.57 | 2025-03-20 | 76 | 1 | 11 | Actual |
| 27571 | 128.42 | 2024-12-18 | 76 | 2 | 11 | Actual |
| 743 | 1400.00 | 2022-11-18 | 76 | 6 | 6 | Budget |
| 1397 | 1500.00 | 2022-12-19 | 76 | 6 | 4 | Budget |
| 4512 | 280.00 | 2023-03-21 | 76 | 1 | 3 | Budget |
| 15286 | 76.29 | 2023-12-19 | 76 | 3 | 11 | Actual |
| 1761 | 250.00 | 2022-12-19 | 76 | 4 | 6 | Actual |
| 19477 | 12.46 | 2024-04-19 | 76 | 1 | 12 | Actual |
| 11160 | 3340.54 | 2023-08-19 | 76 | 6 | 8 | Actual |
| 10832 | 1129.00 | 2023-08-19 | 76 | 6 | 6 | Actual |
| 21869 | 2024.00 | 2024-07-18 | 76 | 6 | 5 | Actual |
| 12504 | 70.00 | 2023-10-19 | 76 | 7 | 3 | Budget |
| 16354 | 997.59 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 4433 | 3463.27 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 5776 | 101.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 21777 | 740.00 | 2024-07-18 | 76 | 6 | 4 | Actual |
| 25607 | 25.23 | 2024-10-18 | 76 | 6 | 12 | Actual |
| 32870 | 295.00 | 2025-05-20 | 76 | 3 | 6 | Actual |
| 38595 | 302.00 | 2025-10-19 | 76 | 3 | 6 | Actual |
| 20713 | 106.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 26004 | 144.00 | 2024-11-17 | 76 | 1 | 6 | Actual |
| 16682 | 1684.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 30883 | 437.45 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 35609 | 43.31 | 2025-07-19 | 76 | 5 | 11 | Actual |
| 21120 | 515.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 17713 | 2732.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
| 24425 | 28.42 | 2024-09-17 | 76 | 5 | 11 | Actual |
| 9714 | 1159.00 | 2023-07-19 | 76 | 6 | 6 | Actual |
| 36910 | 2130.59 | 2025-08-19 | 76 | 6 | 12 | Actual |
| 9933 | 380.00 | 2023-07-19 | 76 | 1 | 8 | Budget |
| 26922 | 200.00 | 2024-12-18 | 76 | 7 | 3 | Actual |
| 25078 | 811.00 | 2024-10-18 | 76 | 6 | 6 | Actual |
| 19064 | 522.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 4327 | 525.33 | 2023-02-18 | 76 | 1 | 8 | Actual |
| 18563 | 784.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 4248 | 4100.00 | 2023-02-18 | 76 | 6 | 7 | Budget |
| 26984 | 5529.00 | 2024-12-18 | 76 | 6 | 4 | Actual |
| 1071 | 1787.48 | 2022-11-18 | 76 | 6 | 8 | Actual |
| 6025 | 3516.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 11298 | 1030.00 | 2023-09-18 | 76 | 6 | 3 | Actual |
| 38892 | 8657.30 | 2025-10-19 | 76 | 6 | 8 | Actual |
| 10504 | 1542.00 | 2023-08-19 | 76 | 6 | 5 | Actual |
| 18153 | 614.73 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 4980 | 200.00 | 2023-03-21 | 76 | 1 | 6 | Budget |
| 412 | 1700.00 | 2022-11-18 | 76 | 6 | 5 | Budget |
| 36380 | 664.00 | 2025-08-19 | 76 | 6 | 6 | Actual |
| 10503 | 2800.00 | 2023-08-19 | 76 | 6 | 5 | Budget |
| 16293 | 98.63 | 2024-01-19 | 76 | 4 | 11 | Actual |
| 25909 | 458.00 | 2024-11-17 | 76 | 1 | 5 | Actual |
| 13228 | 3921.00 | 2023-10-19 | 76 | 6 | 7 | Actual |
| 23638 | 4392.00 | 2024-09-17 | 76 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-10-18 | 76 | 2 | 11 | Actual |
| 14636 | 397.00 | 2023-12-19 | 76 | 1 | 4 | Actual |
| 37999 | 215.66 | 2025-09-18 | 76 | 1 | 12 | Actual |
| 33726 | 200.00 | 2025-06-20 | 76 | 7 | 3 | Actual |
| 10181 | 1000.00 | 2023-08-19 | 76 | 6 | 3 | Budget |
| 23546 | 29.48 | 2024-08-18 | 76 | 6 | 12 | Actual |
Generated 2025-12-18 23:01:15.139 UTC