[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 17 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24965 | 39.00 | 2024-10-19 | 76 | 2 | 6 | Actual |
| 37332 | 3510.00 | 2025-09-19 | 76 | 6 | 5 | Actual |
| 27863 | 194.24 | 2024-12-19 | 76 | 1 | 13 | Actual |
| 12427 | 970.00 | 2023-10-20 | 76 | 6 | 3 | Actual |
| 17325 | 100.76 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 32896 | 202.00 | 2025-05-21 | 76 | 4 | 6 | Actual |
| 13894 | 163.00 | 2023-11-19 | 76 | 4 | 6 | Actual |
| 884 | 3100.00 | 2022-11-19 | 76 | 6 | 7 | Budget |
| 15231 | 172.04 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 26984 | 5529.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 23851 | 2843.00 | 2024-09-18 | 76 | 6 | 5 | Actual |
| 12285 | 5551.18 | 2023-09-19 | 76 | 6 | 8 | Actual |
| 18775 | 341.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 16860 | 67.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
| 5963 | 380.00 | 2023-04-21 | 76 | 1 | 5 | Budget |
| 3857 | 293.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 18975 | 76.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 6823 | 750.00 | 2023-05-22 | 76 | 6 | 3 | Budget |
| 31149 | 303.96 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 17713 | 2732.00 | 2024-03-21 | 76 | 6 | 4 | Actual |
| 6901 | 70.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 25256 | 367.75 | 2024-10-19 | 76 | 2 | 8 | Actual |
| 35197 | 110.00 | 2025-07-20 | 76 | 5 | 6 | Actual |
| 13025 | 100.00 | 2023-10-20 | 76 | 5 | 6 | Budget |
| 2007 | 3721.00 | 2022-12-20 | 76 | 6 | 7 | Actual |
| 10833 | 1600.00 | 2023-08-20 | 76 | 6 | 6 | Budget |
| 12615 | 2000.00 | 2023-10-20 | 76 | 6 | 4 | Budget |
| 31057 | 212.47 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 4513 | 272.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
| 24725 | 99.00 | 2024-10-19 | 76 | 7 | 3 | Actual |
| 27273 | 1333.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 6201 | 312.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 31328 | 2690.78 | 2025-03-21 | 76 | 6 | 13 | Actual |
| 16888 | 277.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 20834 | 394.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 22985 | 113.00 | 2024-08-19 | 76 | 4 | 6 | Actual |
| 17298 | 87.99 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 7371 | 200.00 | 2023-05-22 | 76 | 4 | 6 | Budget |
| 27652 | 84.80 | 2024-12-19 | 76 | 5 | 11 | Actual |
| 11898 | 100.00 | 2023-09-19 | 76 | 5 | 6 | Budget |
| 25814 | 636.00 | 2024-11-18 | 76 | 1 | 4 | Actual |
| 32209 | 84.80 | 2025-04-20 | 76 | 5 | 11 | Actual |
| 32128 | 153.95 | 2025-04-20 | 76 | 2 | 11 | Actual |
| 24316 | 139.06 | 2024-09-18 | 76 | 1 | 11 | Actual |
| 2412 | 60.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 39213 | 1873.13 | 2025-10-20 | 76 | 6 | 12 | Actual |
| 10680 | 280.00 | 2023-08-20 | 76 | 3 | 6 | Budget |
| 31420 | 2615.00 | 2025-04-20 | 76 | 6 | 3 | Actual |
| 35442 | 6704.24 | 2025-07-20 | 76 | 6 | 8 | Actual |
| 23423 | 28.42 | 2024-08-19 | 76 | 5 | 11 | Actual |
| 20003 | 83.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 36678 | 179.49 | 2025-08-20 | 76 | 2 | 11 | Actual |
| 16239 | 28.42 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 29849 | 375.23 | 2025-02-18 | 76 | 1 | 11 | Actual |
| 30620 | 263.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 28285 | 309.00 | 2025-01-19 | 76 | 1 | 6 | Actual |
| 3530 | 90.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 32955 | 654.00 | 2025-05-21 | 76 | 6 | 6 | Actual |
| 10258 | 70.00 | 2023-08-20 | 76 | 7 | 3 | Budget |
| 22846 | 2877.00 | 2024-08-19 | 76 | 6 | 5 | Actual |
| 30646 | 174.00 | 2025-03-21 | 76 | 4 | 6 | Actual |
| 17594 | 4582.00 | 2024-03-21 | 76 | 6 | 3 | Actual |
| 38647 | 148.00 | 2025-10-20 | 76 | 5 | 6 | Actual |
| 33224 | 448.64 | 2025-05-21 | 76 | 1 | 11 | Actual |
| 19683 | 220.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 4327 | 525.33 | 2023-02-19 | 76 | 1 | 8 | Actual |
| 33460 | 1455.04 | 2025-05-21 | 76 | 6 | 12 | Actual |
| 965 | 625.34 | 2022-11-19 | 76 | 1 | 8 | Actual |
| 6355 | 1629.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 23909 | 249.00 | 2024-09-18 | 76 | 1 | 6 | Actual |
| 7477 | 1051.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 37471 | 185.00 | 2025-09-19 | 76 | 4 | 6 | Actual |
| 7882 | 280.00 | 2023-06-22 | 76 | 1 | 3 | Budget |
| 4573 | 750.00 | 2023-03-22 | 76 | 6 | 3 | Budget |
| 36321 | 230.00 | 2025-08-20 | 76 | 4 | 6 | Actual |
| 32870 | 295.00 | 2025-05-21 | 76 | 3 | 6 | Actual |
| 3719 | 380.00 | 2023-02-19 | 76 | 1 | 5 | Budget |
| 2135 | 322.30 | 2022-12-20 | 76 | 2 | 8 | Actual |
| 10445 | 380.00 | 2023-08-20 | 76 | 1 | 5 | Budget |
| 22034 | 80.00 | 2024-07-19 | 76 | 5 | 6 | Actual |
| 83 | 750.00 | 2022-11-19 | 76 | 6 | 3 | Budget |
| 39059 | 44.38 | 2025-10-20 | 76 | 5 | 11 | Actual |
| 22278 | 5673.91 | 2024-07-19 | 76 | 6 | 8 | Actual |
| 15615 | 380.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 8539 | 100.00 | 2023-06-22 | 76 | 5 | 6 | Budget |
| 29043 | 569.68 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 34375 | 78.42 | 2025-06-21 | 76 | 2 | 11 | Actual |
| 883 | 985.00 | 2022-11-19 | 76 | 6 | 7 | Actual |
| 4650 | 90.00 | 2023-03-22 | 76 | 7 | 3 | Budget |
| 21007 | 168.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 29791 | 6734.54 | 2025-02-18 | 76 | 6 | 8 | Actual |
| 1396 | 2637.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
| 20247 | 4643.59 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 32629 | 912.00 | 2025-05-21 | 76 | 1 | 4 | Actual |
| 11160 | 3340.54 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 38950 | 400.77 | 2025-10-20 | 76 | 1 | 11 | Actual |
| 26773 | 1410.05 | 2024-11-18 | 76 | 6 | 13 | Actual |
| 24544 | 6.08 | 2024-09-18 | 76 | 2 | 12 | Actual |
| 35728 | 112.46 | 2025-07-20 | 76 | 2 | 12 | Actual |
| 590 | 310.00 | 2022-11-19 | 76 | 3 | 6 | Actual |
| 1714 | 263.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 10582 | 280.00 | 2023-08-20 | 76 | 1 | 6 | Budget |
| 2655 | 1650.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 37707 | 643.52 | 2025-09-19 | 76 | 2 | 8 | Actual |
| 18381 | 28.42 | 2024-03-21 | 76 | 5 | 11 | Actual |
| 6684 | 2600.00 | 2023-04-21 | 76 | 6 | 8 | Budget |
| 20093 | 550.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 9515 | 100.00 | 2023-07-20 | 76 | 2 | 6 | Budget |
| 33132 | 510.18 | 2025-05-21 | 76 | 2 | 8 | Actual |
| 16914 | 148.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 1210 | 787.00 | 2022-12-20 | 76 | 6 | 3 | Actual |
| 15286 | 76.29 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 23695 | 105.00 | 2024-09-18 | 76 | 7 | 3 | Actual |
| 15708 | 358.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 37239 | 4523.00 | 2025-09-19 | 76 | 6 | 4 | Actual |
| 2134 | 200.00 | 2022-12-20 | 76 | 2 | 8 | Budget |
| 2734 | 200.00 | 2023-01-20 | 76 | 1 | 6 | Budget |
| 3578 | 550.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 35408 | 520.79 | 2025-07-20 | 76 | 2 | 8 | Actual |
| 31030 | 244.38 | 2025-03-21 | 76 | 3 | 11 | Actual |
| 29439 | 237.00 | 2025-02-18 | 76 | 1 | 6 | Actual |
| 33104 | 1072.31 | 2025-05-21 | 76 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-11-19 | 76 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-09-19 | 76 | 6 | 8 | Budget |
| 21442 | 27.36 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 2461 | 599.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 11755 | 138.00 | 2023-09-19 | 76 | 2 | 6 | Actual |
| 8446 | 280.00 | 2023-06-22 | 76 | 3 | 6 | Budget |
| 29076 | 4803.10 | 2025-01-19 | 76 | 6 | 13 | Actual |
| 16740 | 429.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
| 12504 | 70.00 | 2023-10-20 | 76 | 7 | 3 | Budget |
| 6622 | 304.12 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 12097 | 3200.00 | 2023-09-19 | 76 | 6 | 7 | Budget |
| 20533 | 12.46 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 24938 | 186.00 | 2024-10-19 | 76 | 1 | 6 | Actual |
| 15347 | 1393.34 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 30143 | 194.24 | 2025-02-18 | 76 | 1 | 13 | Actual |
| 21715 | 103.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 23101 | 525.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 15941 | 811.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 6434 | 380.00 | 2023-04-21 | 76 | 1 | 7 | Budget |
| 7370 | 250.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-20 | 76 | 6 | 5 | Actual |
| 18949 | 131.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 6202 | 280.00 | 2023-04-21 | 76 | 3 | 6 | Budget |
| 6354 | 1800.00 | 2023-04-21 | 76 | 6 | 6 | Budget |
| 39151 | 261.40 | 2025-10-20 | 76 | 1 | 12 | Actual |
| 16293 | 98.63 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 37176 | 176.00 | 2025-09-19 | 76 | 7 | 3 | Actual |
| 25228 | 751.10 | 2024-10-19 | 76 | 1 | 8 | Actual |
| 37084 | 891.00 | 2025-09-19 | 76 | 1 | 3 | Actual |
| 27133 | 237.00 | 2024-12-19 | 76 | 1 | 6 | Actual |
| 29546 | 130.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 20621 | 795.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 5448 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 4760 | 3904.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
| 1537 | 2703.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 36055 | 1035.00 | 2025-08-20 | 76 | 1 | 4 | Actual |
| 16940 | 107.00 | 2024-02-19 | 76 | 5 | 6 | Actual |
| 16266 | 75.23 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 4247 | 1357.00 | 2023-02-19 | 76 | 6 | 7 | Actual |
| 19185 | 460.18 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 34135 | 918.00 | 2025-06-21 | 76 | 1 | 7 | Actual |
| 35936 | 842.00 | 2025-08-20 | 76 | 1 | 3 | Actual |
| 8493 | 200.00 | 2023-06-22 | 76 | 4 | 6 | Budget |
| 9657 | 100.00 | 2023-07-20 | 76 | 5 | 6 | Budget |
| 22008 | 176.00 | 2024-07-19 | 76 | 4 | 6 | Actual |
| 5558 | 5289.06 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 29288 | 3785.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 10631 | 100.00 | 2023-08-20 | 76 | 2 | 6 | Budget |
| 14848 | 90.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
| 24459 | 1125.25 | 2024-09-18 | 76 | 6 | 11 | Actual |
| 7804 | 2200.00 | 2023-05-22 | 76 | 6 | 8 | Budget |
| 12176 | 546.55 | 2023-09-19 | 76 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-10-20 | 76 | 1 | 8 | Actual |
| 12694 | 380.00 | 2023-10-20 | 76 | 1 | 5 | Budget |
| 12177 | 380.00 | 2023-09-19 | 76 | 1 | 8 | Budget |
| 7417 | 98.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 32922 | 117.00 | 2025-05-21 | 76 | 5 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-20 | 76 | 6 | 4 | Actual |
| 30051 | 55.02 | 2025-02-18 | 76 | 2 | 12 | Actual |
| 38027 | 58.21 | 2025-09-19 | 76 | 2 | 12 | Actual |
| 32008 | 504.12 | 2025-04-20 | 76 | 2 | 8 | Actual |
| 32392 | 238.10 | 2025-04-20 | 76 | 1 | 13 | Actual |
| 1616 | 200.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 6496 | 6363.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 8678 | 400.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 34078 | 864.00 | 2025-06-21 | 76 | 6 | 6 | Actual |
| 28723 | 115.65 | 2025-01-19 | 76 | 2 | 11 | Actual |
| 14229 | 146.51 | 2023-11-19 | 76 | 1 | 11 | Actual |
| 8445 | 312.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 31296 | 324.06 | 2025-03-21 | 76 | 2 | 13 | Actual |
| 31385 | 875.00 | 2025-04-20 | 76 | 1 | 3 | Actual |
| 492 | 200.00 | 2022-11-19 | 76 | 1 | 6 | Budget |
| 20186 | 781.40 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 9610 | 200.00 | 2023-07-20 | 76 | 4 | 6 | Budget |
| 25607 | 25.23 | 2024-10-19 | 76 | 6 | 12 | Actual |
| 8397 | 100.00 | 2023-06-22 | 76 | 2 | 6 | Budget |
| 36295 | 328.00 | 2025-08-20 | 76 | 3 | 6 | Actual |
| 38680 | 1134.00 | 2025-10-20 | 76 | 6 | 6 | Actual |
| 211 | 561.00 | 2022-11-19 | 76 | 1 | 4 | Actual |
| 4433 | 3463.27 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 36182 | 2084.00 | 2025-08-20 | 76 | 6 | 5 | Actual |
| 17243 | 128.42 | 2024-02-19 | 76 | 1 | 11 | Actual |
| 4840 | 400.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 25078 | 811.00 | 2024-10-19 | 76 | 6 | 6 | Actual |
| 13920 | 123.00 | 2023-11-19 | 76 | 5 | 6 | Actual |
| 8599 | 1500.00 | 2023-06-22 | 76 | 6 | 6 | Budget |
| 36437 | 901.00 | 2025-08-20 | 76 | 1 | 7 | Actual |
| 10180 | 1016.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 9981 | 200.00 | 2023-07-20 | 76 | 2 | 8 | Budget |
| 31798 | 151.00 | 2025-04-20 | 76 | 5 | 6 | Actual |
| 11628 | 4520.00 | 2023-09-19 | 76 | 6 | 5 | Actual |
| 16527 | 727.00 | 2024-02-19 | 76 | 1 | 3 | Actual |
| 2735 | 237.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 38540 | 288.00 | 2025-10-20 | 76 | 1 | 6 | Actual |
| 11897 | 88.00 | 2023-09-19 | 76 | 5 | 6 | Actual |
| 823 | 380.00 | 2022-11-19 | 76 | 1 | 7 | Budget |
| 36592 | 6567.87 | 2025-08-20 | 76 | 6 | 8 | Actual |
| 11376 | 70.00 | 2023-09-19 | 76 | 7 | 3 | Budget |
| 541 | 105.00 | 2022-11-19 | 76 | 2 | 6 | Actual |
| 31477 | 180.00 | 2025-04-20 | 76 | 7 | 3 | Actual |
| 4048 | 118.00 | 2023-02-19 | 76 | 5 | 6 | Actual |
| 1072 | 2100.00 | 2022-11-19 | 76 | 6 | 8 | Budget |
| 7616 | 3200.00 | 2023-05-22 | 76 | 6 | 7 | Budget |
| 10504 | 1542.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 3579 | 539.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 6574 | 716.25 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 33046 | 4678.00 | 2025-05-21 | 76 | 6 | 7 | Actual |
| 25575 | 10.33 | 2024-10-19 | 76 | 2 | 12 | Actual |
| 8128 | 2000.00 | 2023-06-22 | 76 | 6 | 4 | Budget |
| 8818 | 563.21 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 7008 | 1805.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 35322 | 4520.00 | 2025-07-20 | 76 | 6 | 7 | Actual |
| 18181 | 319.27 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 3390 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 28695 | 369.91 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 9853 | 3200.00 | 2023-07-20 | 76 | 6 | 7 | Budget |
| 6249 | 207.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 1761 | 250.00 | 2022-12-20 | 76 | 4 | 6 | Actual |
| 2087 | 576.85 | 2022-12-20 | 76 | 1 | 8 | Actual |
| 34695 | 324.06 | 2025-06-21 | 76 | 2 | 13 | Actual |
| 27571 | 128.42 | 2024-12-19 | 76 | 2 | 11 | Actual |
| 17864 | 240.00 | 2024-03-21 | 76 | 1 | 6 | Actual |
| 30672 | 123.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 29346 | 573.00 | 2025-02-18 | 76 | 1 | 5 | Actual |
| 20713 | 106.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 9611 | 164.00 | 2023-07-20 | 76 | 4 | 6 | Actual |
| 37119 | 2259.00 | 2025-09-19 | 76 | 6 | 3 | Actual |
| 27805 | 2969.96 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 26111 | 90.00 | 2024-11-18 | 76 | 5 | 6 | Actual |
| 36267 | 76.00 | 2025-08-20 | 76 | 2 | 6 | Actual |
| 14670 | 2606.00 | 2023-12-20 | 76 | 6 | 4 | Actual |
| 32509 | 866.00 | 2025-05-21 | 76 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2024-08-19 | 76 | 6 | 3 | Actual |
Generated 2025-12-19 10:08:45.497 UTC