[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 21 < SKIP 125 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25170 | 5356.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 11706 | 280.00 | 2023-10-04 | 76 | 1 | 6 | Budget |
| 6949 | 550.00 | 2023-06-06 | 76 | 1 | 4 | Budget |
| 2831 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 28015 | 3749.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 11707 | 286.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 18598 | 3573.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 33789 | 3579.00 | 2025-07-06 | 76 | 6 | 4 | Actual |
| 19626 | 3227.00 | 2024-06-05 | 76 | 6 | 3 | Actual |
| 8128 | 2000.00 | 2023-07-07 | 76 | 6 | 4 | Budget |
| 38567 | 118.00 | 2025-11-04 | 76 | 2 | 6 | Actual |
| 38892 | 8657.30 | 2025-11-04 | 76 | 6 | 8 | Actual |
| 19535 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 28603 | 546.55 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 33279 | 149.70 | 2025-06-05 | 76 | 3 | 11 | Actual |
| 1289 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 26501 | 105.02 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 10504 | 1542.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 22509 | 10.33 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 37176 | 176.00 | 2025-10-04 | 76 | 7 | 3 | Actual |
| 3720 | 371.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 5496 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 35642 | 927.37 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 25045 | 85.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 16153 | 8510.33 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 1760 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 13166 | 480.00 | 2023-11-04 | 76 | 1 | 7 | Budget |
| 10445 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 9794 | 480.00 | 2023-08-04 | 76 | 1 | 7 | Budget |
| 11957 | 1600.00 | 2023-10-04 | 76 | 6 | 6 | Budget |
| 13502 | 810.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 4247 | 1357.00 | 2023-03-06 | 76 | 6 | 7 | Actual |
| 18095 | 7714.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 1397 | 1500.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 16091 | 723.82 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 26474 | 108.21 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 16740 | 429.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 883 | 985.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 34876 | 209.00 | 2025-08-04 | 76 | 7 | 3 | Actual |
| 14928 | 113.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 29877 | 84.80 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 9853 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 11898 | 100.00 | 2023-10-04 | 76 | 5 | 6 | Budget |
| 11159 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 2518 | 1050.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 19683 | 220.00 | 2024-06-05 | 76 | 7 | 3 | Actual |
| 37941 | 5683.84 | 2025-10-04 | 76 | 6 | 11 | Actual |
| 5171 | 131.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 2334 | 836.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 18003 | 1168.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 36437 | 901.00 | 2025-09-04 | 76 | 1 | 7 | Actual |
| 17651 | 105.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 37827 | 76.29 | 2025-10-04 | 76 | 2 | 11 | Actual |
| 9191 | 495.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 29494 | 299.00 | 2025-03-05 | 76 | 3 | 6 | Actual |
| 5698 | 922.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 18272 | 147.57 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 6762 | 358.00 | 2023-06-06 | 76 | 1 | 3 | Actual |
| 12504 | 70.00 | 2023-11-04 | 76 | 7 | 3 | Budget |
| 9330 | 392.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 3857 | 293.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 35879 | 4094.31 | 2025-08-04 | 76 | 6 | 13 | Actual |
| 7883 | 289.00 | 2023-07-07 | 76 | 1 | 3 | Actual |
| 23964 | 213.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2023-08-04 | 76 | 6 | 6 | Budget |
| 39298 | 466.17 | 2025-11-04 | 76 | 2 | 13 | Actual |
| 742 | 896.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
| 9657 | 100.00 | 2023-08-04 | 76 | 5 | 6 | Budget |
| 33939 | 289.00 | 2025-07-06 | 76 | 1 | 6 | Actual |
| 824 | 477.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 37204 | 819.00 | 2025-10-04 | 76 | 1 | 4 | Actual |
| 23514 | 19.91 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 4698 | 550.00 | 2023-04-06 | 76 | 1 | 4 | Budget |
| 39271 | 269.68 | 2025-11-04 | 76 | 1 | 13 | Actual |
| 884 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 30797 | 6538.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 30351 | 188.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 6152 | 122.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 30170 | 359.15 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 24344 | 55.02 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 9387 | 2884.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 7417 | 98.00 | 2023-06-06 | 76 | 5 | 6 | Actual |
| 7556 | 535.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 21476 | 847.58 | 2024-07-06 | 76 | 6 | 11 | Actual |
| 4651 | 102.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 25403 | 82.68 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 7323 | 293.00 | 2023-06-06 | 76 | 3 | 6 | Actual |
| 9250 | 1590.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 37084 | 891.00 | 2025-10-04 | 76 | 1 | 3 | Actual |
| 7695 | 531.39 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 8598 | 2328.00 | 2023-07-07 | 76 | 6 | 6 | Actual |
| 16354 | 997.59 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 22812 | 383.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 10041 | 4840.57 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 28924 | 52.89 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 1665 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 15405 | 16.72 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 1152 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
| 23101 | 525.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 17386 | 434.81 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 27652 | 84.80 | 2025-01-03 | 76 | 5 | 11 | Actual |
| 22217 | 702.61 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 1337 | 599.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 3252 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 10307 | 506.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 11298 | 1030.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 25548 | 17.78 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 7742 | 229.87 | 2023-06-06 | 76 | 2 | 8 | Actual |
| 24633 | 780.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 11425 | 480.00 | 2023-10-04 | 76 | 1 | 4 | Budget |
| 10367 | 2000.00 | 2023-09-04 | 76 | 6 | 4 | Budget |
| 35936 | 842.00 | 2025-09-04 | 76 | 1 | 3 | Actual |
| 15018 | 642.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 26528 | 20.97 | 2024-12-03 | 76 | 5 | 11 | Actual |
| 22391 | 112.46 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 7942 | 750.00 | 2023-07-07 | 76 | 6 | 3 | Budget |
| 14636 | 397.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 19064 | 522.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 12552 | 528.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
| 7615 | 1262.00 | 2023-06-06 | 76 | 6 | 7 | Actual |
| 21213 | 867.76 | 2024-07-06 | 76 | 1 | 8 | Actual |
| 210 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 27423 | 1082.92 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 20713 | 106.00 | 2024-07-06 | 76 | 7 | 3 | Actual |
| 29520 | 187.00 | 2025-03-05 | 76 | 4 | 6 | Actual |
| 28723 | 115.65 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 8129 | 3421.00 | 2023-07-07 | 76 | 6 | 4 | Actual |
| 22904 | 187.00 | 2024-09-03 | 76 | 1 | 6 | Actual |
| 22691 | 190.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 37587 | 752.00 | 2025-10-04 | 76 | 1 | 7 | Actual |
| 5310 | 364.00 | 2023-04-06 | 76 | 1 | 7 | Actual |
| 32922 | 117.00 | 2025-06-05 | 76 | 5 | 6 | Actual |
| 32601 | 203.00 | 2025-06-05 | 76 | 7 | 3 | Actual |
| 33994 | 298.00 | 2025-07-06 | 76 | 3 | 6 | Actual |
| 28777 | 196.51 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 10833 | 1600.00 | 2023-09-04 | 76 | 6 | 6 | Budget |
| 5777 | 90.00 | 2023-05-06 | 76 | 7 | 3 | Budget |
| 27805 | 2969.96 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 34078 | 864.00 | 2025-07-06 | 76 | 6 | 6 | Actual |
| 32100 | 343.32 | 2025-05-05 | 76 | 1 | 11 | Actual |
| 24938 | 186.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 24993 | 213.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 10503 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 22634 | 4358.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 22245 | 398.06 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 30646 | 174.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 637 | 191.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 31149 | 303.96 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 12835 | 280.00 | 2023-11-04 | 76 | 1 | 6 | Budget |
| 30472 | 624.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 12883 | 100.00 | 2023-11-04 | 76 | 2 | 6 | Budget |
| 31296 | 324.06 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 14229 | 146.51 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 36295 | 328.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 31003 | 84.80 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 37417 | 103.00 | 2025-10-04 | 76 | 2 | 6 | Actual |
| 33252 | 183.74 | 2025-06-05 | 76 | 2 | 11 | Actual |
| 26562 | 343.32 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 23851 | 2843.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 2926 | 129.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 2735 | 237.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 1537 | 2703.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
| 9981 | 200.00 | 2023-08-04 | 76 | 2 | 8 | Budget |
| 5125 | 200.00 | 2023-04-06 | 76 | 4 | 6 | Budget |
| 5557 | 2600.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 5230 | 2758.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 14429 | 11.40 | 2023-12-04 | 76 | 2 | 12 | Actual |
| 7275 | 142.00 | 2023-06-06 | 76 | 2 | 6 | Actual |
| 29466 | 80.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 10727 | 207.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 29043 | 569.68 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 22719 | 443.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 31633 | 3894.00 | 2025-05-05 | 76 | 6 | 5 | Actual |
| 27330 | 816.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 7803 | 2693.56 | 2023-06-06 | 76 | 6 | 8 | Actual |
| 20305 | 192.25 | 2024-06-05 | 76 | 1 | 11 | Actual |
| 25256 | 367.75 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 34347 | 445.45 | 2025-07-06 | 76 | 1 | 11 | Actual |
| 29791 | 6734.54 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 7694 | 380.00 | 2023-06-06 | 76 | 1 | 8 | Budget |
| 5884 | 2500.00 | 2023-05-06 | 76 | 6 | 4 | Budget |
| 10911 | 480.00 | 2023-09-04 | 76 | 1 | 7 | Budget |
| 32815 | 280.00 | 2025-06-05 | 76 | 1 | 6 | Actual |
| 1071 | 1787.48 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 4980 | 200.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 8021 | 70.00 | 2023-07-07 | 76 | 7 | 3 | Budget |
| 15231 | 172.04 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 7616 | 3200.00 | 2023-06-06 | 76 | 6 | 7 | Budget |
| 38621 | 167.00 | 2025-11-04 | 76 | 4 | 6 | Actual |
| 27240 | 113.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 13894 | 163.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 31385 | 875.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 16033 | 8501.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 16293 | 98.63 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 28517 | 6466.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 30975 | 347.57 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 13537 | 4529.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 37799 | 322.04 | 2025-10-04 | 76 | 1 | 11 | Actual |
| 16619 | 196.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2025-08-04 | 76 | 6 | 8 | Actual |
| 6249 | 207.00 | 2023-05-06 | 76 | 4 | 6 | Actual |
| 18060 | 522.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 21361 | 85.87 | 2024-07-06 | 76 | 2 | 11 | Actual |
| 1664 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 26655 | 228.42 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 13416 | 3775.39 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 5964 | 408.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 36380 | 664.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 18895 | 85.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 18381 | 28.42 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 28100 | 921.00 | 2025-02-03 | 76 | 1 | 4 | Actual |
| 23990 | 151.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 21927 | 190.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 38978 | 172.04 | 2025-11-04 | 76 | 2 | 11 | Actual |
| 25909 | 458.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 29133 | 795.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 82 | 486.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 22067 | 760.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 13624 | 431.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 5963 | 380.00 | 2023-05-06 | 76 | 1 | 5 | Budget |
| 29636 | 926.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 24139 | 7952.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 21063 | 953.00 | 2024-07-06 | 76 | 6 | 6 | Actual |
| 38146 | 380.21 | 2025-10-04 | 76 | 2 | 13 | Actual |
| 6495 | 4100.00 | 2023-05-06 | 76 | 6 | 7 | Budget |
| 5497 | 352.60 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 16527 | 727.00 | 2024-03-05 | 76 | 1 | 3 | Actual |
| 9251 | 2000.00 | 2023-08-04 | 76 | 6 | 4 | Budget |
| 4699 | 588.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 8740 | 5403.00 | 2023-07-07 | 76 | 6 | 7 | Actual |
| 9466 | 304.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 3904 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 1153 | 303.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 11486 | 4093.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2023-06-06 | 76 | 6 | 4 | Actual |
| 34170 | 6485.00 | 2025-07-06 | 76 | 6 | 7 | Actual |
| 14257 | 29.48 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 8207 | 380.00 | 2023-07-07 | 76 | 1 | 5 | Budget |
| 2087 | 576.85 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 34256 | 613.21 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 20003 | 83.00 | 2024-06-05 | 76 | 5 | 6 | Actual |
| 19477 | 12.46 | 2024-05-05 | 76 | 1 | 12 | Actual |
Generated 2026-01-04 02:35:35.462 UTC