[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 21 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27214 | 203.00 | 2024-12-21 | 76 | 4 | 6 | Actual |
| 25814 | 636.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 2195 | 5117.84 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 15286 | 76.29 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 14902 | 116.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 31177 | 117.78 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 3641 | 2500.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 7275 | 142.00 | 2023-05-24 | 76 | 2 | 6 | Actual |
| 5124 | 174.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 5637 | 280.00 | 2023-04-23 | 76 | 1 | 3 | Budget |
| 11565 | 392.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 33340 | 624.17 | 2025-05-23 | 76 | 6 | 11 | Actual |
| 31505 | 950.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 13087 | 1196.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 26238 | 7818.00 | 2024-11-20 | 76 | 6 | 7 | Actual |
| 38621 | 167.00 | 2025-10-22 | 76 | 4 | 6 | Actual |
| 8819 | 380.00 | 2023-06-24 | 76 | 1 | 8 | Budget |
| 24965 | 39.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 1760 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 38269 | 3138.00 | 2025-10-22 | 76 | 6 | 3 | Actual |
| 13813 | 216.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 4433 | 3463.27 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 1211 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 25727 | 2381.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 23011 | 127.00 | 2024-08-21 | 76 | 5 | 6 | Actual |
| 22 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 2086 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 38892 | 8657.30 | 2025-10-22 | 76 | 6 | 8 | Actual |
| 14012 | 550.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 21927 | 190.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 37445 | 333.00 | 2025-09-21 | 76 | 3 | 6 | Actual |
| 15650 | 1071.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 20333 | 48.63 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 18717 | 866.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
| 19477 | 12.46 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 6201 | 312.00 | 2023-04-23 | 76 | 3 | 6 | Actual |
| 19711 | 497.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 22959 | 272.00 | 2024-08-21 | 76 | 3 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 29520 | 187.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 24371 | 77.36 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 18415 | 1053.97 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 24105 | 558.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 6104 | 228.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 14429 | 11.40 | 2023-11-21 | 76 | 2 | 12 | Actual |
| 38389 | 4906.00 | 2025-10-22 | 76 | 6 | 4 | Actual |
| 13306 | 648.06 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 3953 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 33939 | 289.00 | 2025-06-23 | 76 | 1 | 6 | Actual |
| 27980 | 751.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 4650 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Budget |
| 13953 | 870.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 30143 | 194.24 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 11628 | 4520.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2023-05-24 | 76 | 6 | 5 | Actual |
| 33398 | 196.51 | 2025-05-23 | 76 | 1 | 12 | Actual |
| 35528 | 170.98 | 2025-07-22 | 76 | 2 | 11 | Actual |
| 7371 | 200.00 | 2023-05-24 | 76 | 4 | 6 | Budget |
| 11566 | 380.00 | 2023-09-21 | 76 | 1 | 5 | Budget |
| 1868 | 2135.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
| 7417 | 98.00 | 2023-05-24 | 76 | 5 | 6 | Actual |
| 3640 | 1874.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 38482 | 3478.00 | 2025-10-22 | 76 | 6 | 5 | Actual |
| 22691 | 190.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 16354 | 997.59 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 18975 | 76.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-22 | 76 | 6 | 11 | Actual |
| 590 | 310.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 19157 | 842.01 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 10306 | 480.00 | 2023-08-22 | 76 | 1 | 4 | Budget |
| 8867 | 200.00 | 2023-06-24 | 76 | 2 | 8 | Budget |
| 1807 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 32955 | 654.00 | 2025-05-23 | 76 | 6 | 6 | Actual |
| 8678 | 400.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 1396 | 2637.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 13227 | 3200.00 | 2023-10-22 | 76 | 6 | 7 | Budget |
| 20305 | 192.25 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 14848 | 90.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 22067 | 760.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 24139 | 7952.00 | 2024-09-20 | 76 | 6 | 7 | Actual |
| 20186 | 781.40 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 8740 | 5403.00 | 2023-06-24 | 76 | 6 | 7 | Actual |
| 15587 | 151.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 29381 | 2258.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 2831 | 280.00 | 2023-01-22 | 76 | 3 | 6 | Budget |
| 22542 | 36.93 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 5699 | 750.00 | 2023-04-23 | 76 | 6 | 3 | Budget |
| 27160 | 104.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 31477 | 180.00 | 2025-04-22 | 76 | 7 | 3 | Actual |
| 541 | 105.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 33012 | 833.00 | 2025-05-23 | 76 | 1 | 7 | Actual |
| 211 | 561.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 9191 | 495.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 28838 | 2000.80 | 2025-01-21 | 76 | 6 | 11 | Actual |
| 15998 | 558.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 21835 | 421.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 20953 | 62.00 | 2024-06-23 | 76 | 2 | 6 | Actual |
| 20621 | 795.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 16647 | 439.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 9514 | 102.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 8818 | 563.21 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 16211 | 184.81 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 30592 | 107.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 17386 | 434.81 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 32334 | 1976.33 | 2025-04-22 | 76 | 6 | 12 | Actual |
| 30705 | 1091.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 10680 | 280.00 | 2023-08-22 | 76 | 3 | 6 | Budget |
| 9714 | 1159.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 965 | 625.34 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 28517 | 6466.00 | 2025-01-21 | 76 | 6 | 7 | Actual |
| 6574 | 716.25 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 4374 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 18354 | 87.99 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 883 | 985.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 14608 | 94.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 18300 | 27.36 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 21155 | 7712.00 | 2024-06-23 | 76 | 6 | 7 | Actual |
| 33132 | 510.18 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 25607 | 25.23 | 2024-10-21 | 76 | 6 | 12 | Actual |
| 742 | 896.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 32870 | 295.00 | 2025-05-23 | 76 | 3 | 6 | Actual |
| 1336 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 16940 | 107.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 4109 | 1800.00 | 2023-02-21 | 76 | 6 | 6 | Budget |
| 19007 | 755.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 29729 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 10446 | 440.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 12932 | 280.00 | 2023-10-22 | 76 | 3 | 6 | Budget |
| 34375 | 78.42 | 2025-06-23 | 76 | 2 | 11 | Actual |
| 38027 | 58.21 | 2025-09-21 | 76 | 2 | 12 | Actual |
| 26359 | 8540.63 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 25430 | 78.42 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 24753 | 473.00 | 2024-10-21 | 76 | 1 | 4 | Actual |
| 21743 | 441.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 10582 | 280.00 | 2023-08-22 | 76 | 1 | 6 | Budget |
| 5231 | 1800.00 | 2023-03-24 | 76 | 6 | 6 | Budget |
| 25019 | 113.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 11851 | 200.00 | 2023-09-21 | 76 | 4 | 6 | Budget |
| 35287 | 720.00 | 2025-07-22 | 76 | 1 | 7 | Actual |
| 36968 | 327.57 | 2025-08-22 | 76 | 1 | 13 | Actual |
| 20360 | 57.14 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 14107 | 648.06 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 32008 | 504.12 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 3778 | 2900.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 7148 | 2100.00 | 2023-05-24 | 76 | 6 | 5 | Budget |
| 6900 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Budget |
| 15053 | 8778.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 20656 | 3458.00 | 2024-06-23 | 76 | 6 | 3 | Actual |
| 28312 | 77.00 | 2025-01-21 | 76 | 2 | 6 | Actual |
| 25348 | 168.85 | 2024-10-21 | 76 | 1 | 11 | Actual |
| 27923 | 3241.66 | 2024-12-21 | 76 | 6 | 13 | Actual |
| 4512 | 280.00 | 2023-03-24 | 76 | 1 | 3 | Budget |
| 1714 | 263.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 1289 | 52.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 7274 | 100.00 | 2023-05-24 | 76 | 2 | 6 | Budget |
| 1537 | 2703.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 10727 | 207.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 13894 | 163.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 10503 | 2800.00 | 2023-08-22 | 76 | 6 | 5 | Budget |
| 20564 | 48.63 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 19896 | 178.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 2735 | 237.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 30565 | 248.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 32209 | 84.80 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 15908 | 136.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 12552 | 528.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 22812 | 383.00 | 2024-08-21 | 76 | 1 | 5 | Actual |
| 30351 | 188.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 351 | 380.00 | 2022-11-21 | 76 | 1 | 5 | Budget |
| 7803 | 2693.56 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 14876 | 249.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 8677 | 480.00 | 2023-06-24 | 76 | 1 | 7 | Budget |
| 13502 | 810.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 36147 | 716.00 | 2025-08-22 | 76 | 1 | 5 | Actual |
| 9004 | 272.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 28366 | 208.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
| 25786 | 147.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 29439 | 237.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 11898 | 100.00 | 2023-09-21 | 76 | 5 | 6 | Budget |
| 39271 | 269.68 | 2025-10-22 | 76 | 1 | 13 | Actual |
| 27686 | 5945.55 | 2024-12-21 | 76 | 6 | 11 | Actual |
| 18683 | 423.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 17298 | 87.99 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 32155 | 193.32 | 2025-04-22 | 76 | 3 | 11 | Actual |
| 1947 | 380.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 1808 | 98.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 12882 | 94.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 17444 | 10.33 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 36321 | 230.00 | 2025-08-22 | 76 | 4 | 6 | Actual |
| 36240 | 298.00 | 2025-08-22 | 76 | 1 | 6 | Actual |
| 30975 | 347.57 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 1152 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 35761 | 1932.71 | 2025-07-22 | 76 | 6 | 12 | Actual |
| 28192 | 585.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 4048 | 118.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 38119 | 281.96 | 2025-09-21 | 76 | 1 | 13 | Actual |
| 5776 | 101.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 27188 | 312.00 | 2024-12-21 | 76 | 3 | 6 | Actual |
| 26031 | 48.00 | 2024-11-20 | 76 | 2 | 6 | Actual |
| 35970 | 2110.00 | 2025-08-22 | 76 | 6 | 3 | Actual |
| 34876 | 209.00 | 2025-07-22 | 76 | 7 | 3 | Actual |
| 32100 | 343.32 | 2025-04-22 | 76 | 1 | 11 | Actual |
| 8349 | 280.00 | 2023-06-24 | 76 | 1 | 6 | Budget |
| 11803 | 345.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 37799 | 322.04 | 2025-09-21 | 76 | 1 | 11 | Actual |
| 21442 | 27.36 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 21361 | 85.87 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 33545 | 373.19 | 2025-05-23 | 76 | 2 | 13 | Actual |
| 10042 | 2200.00 | 2023-07-22 | 76 | 6 | 8 | Budget |
| 7370 | 250.00 | 2023-05-24 | 76 | 4 | 6 | Actual |
| 35145 | 314.00 | 2025-07-22 | 76 | 3 | 6 | Actual |
| 14636 | 397.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 5964 | 408.00 | 2023-04-23 | 76 | 1 | 5 | Actual |
| 17891 | 64.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 2007 | 3721.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 4188 | 412.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 11487 | 2000.00 | 2023-09-21 | 76 | 6 | 4 | Budget |
| 22451 | 449.70 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 13166 | 480.00 | 2023-10-22 | 76 | 1 | 7 | Budget |
| 162 | 60.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 8068 | 550.00 | 2023-06-24 | 76 | 1 | 4 | Budget |
| 7942 | 750.00 | 2023-06-24 | 76 | 6 | 3 | Budget |
| 22418 | 110.34 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 15941 | 811.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 24016 | 125.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 589 | 280.00 | 2022-11-21 | 76 | 3 | 6 | Budget |
| 15828 | 39.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 14229 | 146.51 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 7615 | 1262.00 | 2023-05-24 | 76 | 6 | 7 | Actual |
| 12427 | 970.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 9329 | 380.00 | 2023-07-22 | 76 | 1 | 5 | Budget |
| 25490 | 579.49 | 2024-10-21 | 76 | 6 | 11 | Actual |
| 28482 | 867.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 9853 | 3200.00 | 2023-07-22 | 76 | 6 | 7 | Budget |
| 24459 | 1125.25 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 6354 | 1800.00 | 2023-04-23 | 76 | 6 | 6 | Budget |
| 25457 | 53.95 | 2024-10-21 | 76 | 5 | 11 | Actual |
| 6684 | 2600.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 13920 | 123.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
| 13753 | 3463.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 8021 | 70.00 | 2023-06-24 | 76 | 7 | 3 | Budget |
| 21476 | 847.58 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 3856 | 200.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 4187 | 380.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 19305 | 25.23 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 33669 | 1714.00 | 2025-06-23 | 76 | 6 | 3 | Actual |
| 23723 | 468.00 | 2024-09-20 | 76 | 1 | 4 | Actual |
| 3312 | 2100.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 26621 | 30.55 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 26326 | 504.12 | 2024-11-20 | 76 | 2 | 8 | Actual |
| 38326 | 137.00 | 2025-10-22 | 76 | 7 | 3 | Actual |
| 17864 | 240.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
Generated 2025-12-22 00:43:45.314 UTC