[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 21 < SKIP 249 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21213 | 867.76 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 6296 | 124.00 | 2023-05-03 | 76 | 5 | 6 | Actual |
| 33426 | 50.76 | 2025-06-02 | 76 | 2 | 12 | Actual |
| 2086 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 26004 | 144.00 | 2024-11-30 | 76 | 1 | 6 | Actual |
| 24258 | 6978.48 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 13840 | 64.00 | 2023-12-01 | 76 | 2 | 6 | Actual |
| 13718 | 421.00 | 2023-12-01 | 76 | 1 | 5 | Actual |
| 7275 | 142.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
| 38540 | 288.00 | 2025-11-01 | 76 | 1 | 6 | Actual |
| 31149 | 303.96 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 38737 | 728.00 | 2025-11-01 | 76 | 1 | 7 | Actual |
| 11239 | 338.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 28517 | 6466.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 492 | 200.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 27652 | 84.80 | 2024-12-31 | 76 | 5 | 11 | Actual |
| 19305 | 25.23 | 2024-05-02 | 76 | 2 | 11 | Actual |
| 35879 | 4094.31 | 2025-08-01 | 76 | 6 | 13 | Actual |
| 18153 | 614.73 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 28896 | 310.34 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 34456 | 82.68 | 2025-07-03 | 76 | 5 | 11 | Actual |
| 34078 | 864.00 | 2025-07-03 | 76 | 6 | 6 | Actual |
| 22278 | 5673.91 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 8740 | 5403.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 39005 | 177.36 | 2025-11-01 | 76 | 3 | 11 | Actual |
| 34695 | 324.06 | 2025-07-03 | 76 | 2 | 13 | Actual |
| 3719 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 16740 | 429.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 6575 | 380.00 | 2023-05-03 | 76 | 1 | 8 | Budget |
| 27273 | 1333.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 26059 | 198.00 | 2024-11-30 | 76 | 3 | 6 | Actual |
| 21982 | 245.00 | 2024-07-31 | 76 | 3 | 6 | Actual |
| 5369 | 4100.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 32128 | 153.95 | 2025-05-02 | 76 | 2 | 11 | Actual |
| 30855 | 1238.98 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 26144 | 542.00 | 2024-11-30 | 76 | 6 | 6 | Actual |
| 16033 | 8501.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 20713 | 106.00 | 2024-07-03 | 76 | 7 | 3 | Actual |
| 28777 | 196.51 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 1616 | 200.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 2275 | 294.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 22364 | 86.93 | 2024-07-31 | 76 | 2 | 11 | Actual |
| 16914 | 148.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 30672 | 123.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 6354 | 1800.00 | 2023-05-03 | 76 | 6 | 6 | Budget |
| 1868 | 2135.00 | 2023-01-01 | 76 | 6 | 6 | Actual |
| 30507 | 4138.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 12035 | 480.00 | 2023-10-01 | 76 | 1 | 7 | Budget |
| 4048 | 118.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
| 8128 | 2000.00 | 2023-07-04 | 76 | 6 | 4 | Budget |
| 32757 | 2142.00 | 2025-06-02 | 76 | 6 | 5 | Actual |
| 11098 | 285.93 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 31296 | 324.06 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 2334 | 836.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 7476 | 1500.00 | 2023-06-03 | 76 | 6 | 6 | Budget |
| 31420 | 2615.00 | 2025-05-02 | 76 | 6 | 3 | Actual |
| 1761 | 250.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 34046 | 155.00 | 2025-07-03 | 76 | 5 | 6 | Actual |
| 7087 | 380.00 | 2023-06-03 | 76 | 1 | 5 | Budget |
| 35728 | 112.46 | 2025-08-01 | 76 | 2 | 12 | Actual |
| 4651 | 102.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 17444 | 10.33 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 2460 | 550.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 12931 | 306.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 13953 | 870.00 | 2023-12-01 | 76 | 6 | 6 | Actual |
| 1210 | 787.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 1713 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
| 32664 | 3298.00 | 2025-06-02 | 76 | 6 | 4 | Actual |
| 5558 | 5289.06 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 36380 | 664.00 | 2025-09-01 | 76 | 6 | 6 | Actual |
| 27571 | 128.42 | 2024-12-31 | 76 | 2 | 11 | Actual |
| 26655 | 228.42 | 2024-11-30 | 76 | 6 | 12 | Actual |
| 25430 | 78.42 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 25727 | 2381.00 | 2024-11-30 | 76 | 6 | 3 | Actual |
| 7882 | 280.00 | 2023-07-04 | 76 | 1 | 3 | Budget |
| 21155 | 7712.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 7694 | 380.00 | 2023-06-03 | 76 | 1 | 8 | Budget |
| 33398 | 196.51 | 2025-06-02 | 76 | 1 | 12 | Actual |
| 5078 | 275.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
| 9251 | 2000.00 | 2023-08-01 | 76 | 6 | 4 | Budget |
| 28192 | 585.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 31328 | 2690.78 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 31540 | 4648.00 | 2025-05-02 | 76 | 6 | 4 | Actual |
| 32842 | 84.00 | 2025-06-02 | 76 | 2 | 6 | Actual |
| 22451 | 449.70 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 16470 | 25.23 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 9657 | 100.00 | 2023-08-01 | 76 | 5 | 6 | Budget |
| 2007 | 3721.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 11425 | 480.00 | 2023-10-01 | 76 | 1 | 4 | Budget |
| 8269 | 3420.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
| 6295 | 100.00 | 2023-05-03 | 76 | 5 | 6 | Budget |
| 27744 | 326.30 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 7804 | 2200.00 | 2023-06-03 | 76 | 6 | 8 | Budget |
| 9611 | 164.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 26528 | 20.97 | 2024-11-30 | 76 | 5 | 11 | Actual |
| 11377 | 50.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
| 4513 | 272.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 21624 | 658.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 6025 | 3516.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 22418 | 110.34 | 2024-07-31 | 76 | 4 | 11 | Actual |
| 17471 | 12.46 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 10041 | 4840.57 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 15313 | 110.34 | 2024-01-01 | 76 | 4 | 11 | Actual |
| 16239 | 28.42 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 1211 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 14551 | 5426.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 19535 | 28.42 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 17559 | 760.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
| 31477 | 180.00 | 2025-05-02 | 76 | 7 | 3 | Actual |
| 4187 | 380.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 12176 | 546.55 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 14961 | 1425.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 24725 | 99.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 11628 | 4520.00 | 2023-10-01 | 76 | 6 | 5 | Actual |
| 33166 | 3772.36 | 2025-06-02 | 76 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-10-01 | 76 | 1 | 8 | Budget |
| 31831 | 879.00 | 2025-05-02 | 76 | 6 | 6 | Actual |
| 15405 | 16.72 | 2024-01-01 | 76 | 1 | 12 | Actual |
| 3954 | 242.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
| 4108 | 1118.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 33545 | 373.19 | 2025-06-02 | 76 | 2 | 13 | Actual |
| 9004 | 272.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 35609 | 43.31 | 2025-08-01 | 76 | 5 | 11 | Actual |
| 21658 | 2148.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 8818 | 563.21 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 16119 | 417.76 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 8396 | 131.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
| 11803 | 345.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 28312 | 77.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 9190 | 550.00 | 2023-08-01 | 76 | 1 | 4 | Budget |
| 36089 | 4659.00 | 2025-09-01 | 76 | 6 | 4 | Actual |
| 3778 | 2900.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 5637 | 280.00 | 2023-05-03 | 76 | 1 | 3 | Budget |
| 26865 | 3140.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
| 8349 | 280.00 | 2023-07-04 | 76 | 1 | 6 | Budget |
| 33518 | 245.12 | 2025-06-02 | 76 | 1 | 13 | Actual |
| 19386 | 53.95 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 22542 | 36.93 | 2024-07-31 | 76 | 6 | 12 | Actual |
| 37679 | 1008.68 | 2025-10-01 | 76 | 1 | 8 | Actual |
| 28804 | 44.38 | 2025-01-31 | 76 | 5 | 11 | Actual |
| 38621 | 167.00 | 2025-11-01 | 76 | 4 | 6 | Actual |
| 11486 | 4093.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 32155 | 193.32 | 2025-05-02 | 76 | 3 | 11 | Actual |
| 38269 | 3138.00 | 2025-11-01 | 76 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 22719 | 443.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 37587 | 752.00 | 2025-10-01 | 76 | 1 | 7 | Actual |
| 30975 | 347.57 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 1617 | 250.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 15908 | 136.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 23851 | 2843.00 | 2024-09-30 | 76 | 6 | 5 | Actual |
| 25786 | 147.00 | 2024-11-30 | 76 | 7 | 3 | Actual |
| 10631 | 100.00 | 2023-09-01 | 76 | 2 | 6 | Budget |
| 20305 | 192.25 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 5231 | 1800.00 | 2023-04-03 | 76 | 6 | 6 | Budget |
| 10180 | 1016.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 17151 | 298.06 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 13813 | 216.00 | 2023-12-01 | 76 | 1 | 6 | Actual |
| 2598 | 360.00 | 2023-02-01 | 76 | 1 | 5 | Actual |
| 9142 | 52.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 19099 | 5888.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 3312 | 2100.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 33132 | 510.18 | 2025-06-02 | 76 | 2 | 8 | Actual |
| 32722 | 643.00 | 2025-06-02 | 76 | 1 | 5 | Actual |
| 35819 | 174.94 | 2025-08-01 | 76 | 1 | 13 | Actual |
| 31269 | 167.92 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 16682 | 1684.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 17271 | 59.27 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 24197 | 723.82 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 6201 | 312.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
| 16354 | 997.59 | 2024-02-01 | 76 | 6 | 11 | Actual |
| 35032 | 2601.00 | 2025-08-01 | 76 | 6 | 5 | Actual |
| 3856 | 200.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 11238 | 280.00 | 2023-10-01 | 76 | 1 | 3 | Budget |
| 13753 | 3463.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
| 2783 | 71.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
| 19977 | 137.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
| 3252 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 10582 | 280.00 | 2023-09-01 | 76 | 1 | 6 | Budget |
| 25019 | 113.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 30762 | 735.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 9933 | 380.00 | 2023-08-01 | 76 | 1 | 8 | Budget |
| 163 | 71.00 | 2022-12-01 | 76 | 7 | 3 | Actual |
| 11956 | 2705.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
| 3126 | 3100.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 10583 | 260.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 36027 | 152.00 | 2025-09-01 | 76 | 7 | 3 | Actual |
| 39213 | 1873.13 | 2025-11-01 | 76 | 6 | 12 | Actual |
| 4433 | 3463.27 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 37621 | 6424.00 | 2025-10-01 | 76 | 6 | 7 | Actual |
| 37390 | 256.00 | 2025-10-01 | 76 | 1 | 6 | Actual |
| 28637 | 11764.94 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 30379 | 864.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
| 18095 | 7714.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
| 26111 | 90.00 | 2024-11-30 | 76 | 5 | 6 | Actual |
| 17919 | 260.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
| 29225 | 207.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 32209 | 84.80 | 2025-05-02 | 76 | 5 | 11 | Actual |
| 15708 | 358.00 | 2024-02-01 | 76 | 1 | 5 | Actual |
| 12978 | 200.00 | 2023-11-01 | 76 | 4 | 6 | Budget |
| 3311 | 3069.32 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 7743 | 200.00 | 2023-06-03 | 76 | 2 | 8 | Budget |
| 9466 | 304.00 | 2023-08-01 | 76 | 1 | 6 | Actual |
| 2985 | 1400.00 | 2023-02-01 | 76 | 6 | 6 | Budget |
| 23423 | 28.42 | 2024-08-31 | 76 | 5 | 11 | Actual |
| 26621 | 30.55 | 2024-11-30 | 76 | 1 | 12 | Actual |
| 25376 | 28.42 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 33994 | 298.00 | 2025-07-03 | 76 | 3 | 6 | Actual |
| 38978 | 172.04 | 2025-11-01 | 76 | 2 | 11 | Actual |
| 25909 | 458.00 | 2024-11-30 | 76 | 1 | 5 | Actual |
| 18415 | 1053.97 | 2024-04-02 | 76 | 6 | 11 | Actual |
| 16293 | 98.63 | 2024-02-01 | 76 | 4 | 11 | Actual |
| 8926 | 2200.00 | 2023-07-04 | 76 | 6 | 8 | Budget |
| 3530 | 90.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 12097 | 3200.00 | 2023-10-01 | 76 | 6 | 7 | Budget |
| 38447 | 562.00 | 2025-11-01 | 76 | 1 | 5 | Actual |
| 34939 | 4665.00 | 2025-08-01 | 76 | 6 | 4 | Actual |
| 15615 | 380.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 12693 | 427.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 20834 | 394.00 | 2024-07-03 | 76 | 1 | 5 | Actual |
| 22034 | 80.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 21743 | 441.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 20387 | 97.57 | 2024-06-02 | 76 | 4 | 11 | Actual |
| 6684 | 2600.00 | 2023-05-03 | 76 | 6 | 8 | Budget |
| 12932 | 280.00 | 2023-11-01 | 76 | 3 | 6 | Budget |
| 31598 | 743.00 | 2025-05-02 | 76 | 1 | 5 | Actual |
| 27240 | 113.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
| 6683 | 4275.40 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 9564 | 280.00 | 2023-08-01 | 76 | 3 | 6 | Budget |
| 31177 | 117.78 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 30202 | 1411.80 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 28134 | 5681.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 35642 | 927.37 | 2025-08-01 | 76 | 6 | 11 | Actual |
| 10912 | 475.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
| 36240 | 298.00 | 2025-09-01 | 76 | 1 | 6 | Actual |
| 24316 | 139.06 | 2024-09-30 | 76 | 1 | 11 | Actual |
| 29016 | 271.43 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 24576 | 30.55 | 2024-09-30 | 76 | 6 | 12 | Actual |
| 2196 | 2100.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 20036 | 676.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 3253 | 234.42 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 16619 | 196.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 13354 | 298.06 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 37027 | 1476.72 | 2025-09-01 | 76 | 6 | 13 | Actual |
| 12882 | 94.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 39298 | 466.17 | 2025-11-01 | 76 | 2 | 13 | Actual |
Generated 2025-12-31 14:36:10.880 UTC