[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 22 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7088 | 339.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 24105 | 558.00 | 2024-09-17 | 76 | 1 | 7 | Actual |
| 6153 | 100.00 | 2023-04-20 | 76 | 2 | 6 | Budget |
| 23909 | 249.00 | 2024-09-17 | 76 | 1 | 6 | Actual |
| 15908 | 136.00 | 2024-01-19 | 76 | 5 | 6 | Actual |
| 32100 | 343.32 | 2025-04-19 | 76 | 1 | 11 | Actual |
| 4108 | 1118.00 | 2023-02-18 | 76 | 6 | 6 | Actual |
| 9657 | 100.00 | 2023-07-19 | 76 | 5 | 6 | Budget |
| 24725 | 99.00 | 2024-10-18 | 76 | 7 | 3 | Actual |
| 21982 | 245.00 | 2024-07-18 | 76 | 3 | 6 | Actual |
| 21835 | 421.00 | 2024-07-18 | 76 | 1 | 5 | Actual |
| 5448 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 23723 | 468.00 | 2024-09-17 | 76 | 1 | 4 | Actual |
| 27980 | 751.00 | 2025-01-18 | 76 | 1 | 3 | Actual |
| 7477 | 1051.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 13718 | 421.00 | 2023-11-18 | 76 | 1 | 5 | Actual |
| 35819 | 174.94 | 2025-07-19 | 76 | 1 | 13 | Actual |
| 21715 | 103.00 | 2024-07-18 | 76 | 7 | 3 | Actual |
| 30883 | 437.45 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 12615 | 2000.00 | 2023-10-19 | 76 | 6 | 4 | Budget |
| 20214 | 473.82 | 2024-05-20 | 76 | 2 | 8 | Actual |
| 36472 | 5179.00 | 2025-08-19 | 76 | 6 | 7 | Actual |
| 636 | 200.00 | 2022-11-18 | 76 | 4 | 6 | Budget |
| 36705 | 225.23 | 2025-08-19 | 76 | 3 | 11 | Actual |
| 31269 | 167.92 | 2025-03-20 | 76 | 1 | 13 | Actual |
| 27214 | 203.00 | 2024-12-18 | 76 | 4 | 6 | Actual |
| 24880 | 2645.00 | 2024-10-18 | 76 | 6 | 5 | Actual |
| 31598 | 743.00 | 2025-04-19 | 76 | 1 | 5 | Actual |
| 34548 | 293.32 | 2025-06-20 | 76 | 1 | 12 | Actual |
| 34289 | 5029.96 | 2025-06-20 | 76 | 6 | 8 | Actual |
| 37176 | 176.00 | 2025-09-18 | 76 | 7 | 3 | Actual |
| 10306 | 480.00 | 2023-08-19 | 76 | 1 | 4 | Budget |
| 3312 | 2100.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 33166 | 3772.36 | 2025-05-20 | 76 | 6 | 8 | Actual |
| 8493 | 200.00 | 2023-06-21 | 76 | 4 | 6 | Budget |
| 17151 | 298.06 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 18153 | 614.73 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 17891 | 64.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 22904 | 187.00 | 2024-08-18 | 76 | 1 | 6 | Actual |
| 3530 | 90.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
| 14928 | 113.00 | 2023-12-19 | 76 | 5 | 6 | Actual |
| 18060 | 522.00 | 2024-03-20 | 76 | 1 | 7 | Actual |
| 5028 | 100.00 | 2023-03-21 | 76 | 2 | 6 | Budget |
| 11098 | 285.93 | 2023-08-19 | 76 | 2 | 8 | Actual |
| 26865 | 3140.00 | 2024-12-18 | 76 | 6 | 3 | Actual |
| 4902 | 2900.00 | 2023-03-21 | 76 | 6 | 5 | Budget |
| 8866 | 285.93 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 26621 | 30.55 | 2024-11-17 | 76 | 1 | 12 | Actual |
| 34020 | 198.00 | 2025-06-20 | 76 | 4 | 6 | Actual |
| 31057 | 212.47 | 2025-03-20 | 76 | 4 | 11 | Actual |
| 12225 | 200.00 | 2023-09-18 | 76 | 2 | 8 | Budget |
| 20305 | 192.25 | 2024-05-20 | 76 | 1 | 11 | Actual |
| 30472 | 624.00 | 2025-03-20 | 76 | 1 | 5 | Actual |
| 22034 | 80.00 | 2024-07-18 | 76 | 5 | 6 | Actual |
| 6949 | 550.00 | 2023-05-21 | 76 | 1 | 4 | Budget |
| 10307 | 506.00 | 2023-08-19 | 76 | 1 | 4 | Actual |
| 11159 | 2700.00 | 2023-08-19 | 76 | 6 | 8 | Budget |
| 9190 | 550.00 | 2023-07-19 | 76 | 1 | 4 | Budget |
| 19711 | 497.00 | 2024-05-20 | 76 | 1 | 4 | Actual |
| 11376 | 70.00 | 2023-09-18 | 76 | 7 | 3 | Budget |
| 9611 | 164.00 | 2023-07-19 | 76 | 4 | 6 | Actual |
| 2926 | 129.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 22509 | 10.33 | 2024-07-18 | 76 | 1 | 12 | Actual |
| 29253 | 963.00 | 2025-02-17 | 76 | 1 | 4 | Actual |
| 11707 | 286.00 | 2023-09-18 | 76 | 1 | 6 | Actual |
| 11051 | 688.97 | 2023-08-19 | 76 | 1 | 8 | Actual |
| 24544 | 6.08 | 2024-09-17 | 76 | 2 | 12 | Actual |
| 27571 | 128.42 | 2024-12-18 | 76 | 2 | 11 | Actual |
| 28777 | 196.51 | 2025-01-18 | 76 | 4 | 11 | Actual |
| 1616 | 200.00 | 2022-12-19 | 76 | 1 | 6 | Budget |
| 33754 | 846.00 | 2025-06-20 | 76 | 1 | 4 | Actual |
| 30351 | 188.00 | 2025-03-20 | 76 | 7 | 3 | Actual |
| 6433 | 450.00 | 2023-04-20 | 76 | 1 | 7 | Actual |
| 32842 | 84.00 | 2025-05-20 | 76 | 2 | 6 | Actual |
| 4761 | 2500.00 | 2023-03-21 | 76 | 6 | 4 | Budget |
| 26655 | 228.42 | 2024-11-17 | 76 | 6 | 12 | Actual |
| 20926 | 200.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 21658 | 2148.00 | 2024-07-18 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 2196 | 2100.00 | 2022-12-19 | 76 | 6 | 8 | Budget |
| 27188 | 312.00 | 2024-12-18 | 76 | 3 | 6 | Actual |
| 7009 | 2000.00 | 2023-05-21 | 76 | 6 | 4 | Budget |
| 27330 | 816.00 | 2024-12-18 | 76 | 1 | 7 | Actual |
| 29494 | 299.00 | 2025-02-17 | 76 | 3 | 6 | Actual |
| 26085 | 135.00 | 2024-11-17 | 76 | 4 | 6 | Actual |
| 7417 | 98.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 5370 | 4987.00 | 2023-03-21 | 76 | 6 | 7 | Actual |
| 25692 | 728.00 | 2024-11-17 | 76 | 1 | 3 | Actual |
| 4001 | 189.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 6025 | 3516.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 28312 | 77.00 | 2025-01-18 | 76 | 2 | 6 | Actual |
| 16940 | 107.00 | 2024-02-18 | 76 | 5 | 6 | Actual |
| 16439 | 12.46 | 2024-01-19 | 76 | 2 | 12 | Actual |
| 21275 | 4973.90 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 38119 | 281.96 | 2025-09-18 | 76 | 1 | 13 | Actual |
| 11487 | 2000.00 | 2023-09-18 | 76 | 6 | 4 | Budget |
| 3391 | 276.00 | 2023-02-18 | 76 | 1 | 3 | Actual |
| 38858 | 442.00 | 2025-10-19 | 76 | 2 | 8 | Actual |
| 6901 | 70.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 1617 | 250.00 | 2022-12-19 | 76 | 1 | 6 | Actual |
| 2655 | 1650.00 | 2023-01-19 | 76 | 6 | 5 | Actual |
| 2008 | 3100.00 | 2022-12-19 | 76 | 6 | 7 | Budget |
| 4187 | 380.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 2461 | 599.00 | 2023-01-19 | 76 | 1 | 4 | Actual |
| 2518 | 1050.00 | 2023-01-19 | 76 | 6 | 4 | Actual |
| 23011 | 127.00 | 2024-08-18 | 76 | 5 | 6 | Actual |
| 37854 | 255.02 | 2025-09-18 | 76 | 3 | 11 | Actual |
| 13658 | 2310.00 | 2023-11-18 | 76 | 6 | 4 | Actual |
| 1807 | 100.00 | 2022-12-19 | 76 | 5 | 6 | Budget |
| 28072 | 180.00 | 2025-01-18 | 76 | 7 | 3 | Actual |
| 6683 | 4275.40 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 8540 | 169.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 3125 | 4742.00 | 2023-01-19 | 76 | 6 | 7 | Actual |
| 27744 | 326.30 | 2024-12-18 | 76 | 1 | 12 | Actual |
| 29016 | 271.43 | 2025-01-18 | 76 | 1 | 13 | Actual |
| 12365 | 297.00 | 2023-10-19 | 76 | 1 | 3 | Actual |
| 6104 | 228.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 28924 | 52.89 | 2025-01-18 | 76 | 2 | 12 | Actual |
| 30414 | 4400.00 | 2025-03-20 | 76 | 6 | 4 | Actual |
| 29791 | 6734.54 | 2025-02-17 | 76 | 6 | 8 | Actual |
| 23423 | 28.42 | 2024-08-18 | 76 | 5 | 11 | Actual |
| 6202 | 280.00 | 2023-04-20 | 76 | 3 | 6 | Budget |
| 18415 | 1053.97 | 2024-03-20 | 76 | 6 | 11 | Actual |
| 14876 | 249.00 | 2023-12-19 | 76 | 3 | 6 | Actual |
| 18655 | 98.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 21534 | 23.10 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 27160 | 104.00 | 2024-12-18 | 76 | 2 | 6 | Actual |
| 4327 | 525.33 | 2023-02-18 | 76 | 1 | 8 | Actual |
| 14821 | 186.00 | 2023-12-19 | 76 | 1 | 6 | Actual |
| 17471 | 12.46 | 2024-02-18 | 76 | 2 | 12 | Actual |
| 5172 | 100.00 | 2023-03-21 | 76 | 5 | 6 | Budget |
| 4000 | 200.00 | 2023-02-18 | 76 | 4 | 6 | Budget |
| 22217 | 702.61 | 2024-07-18 | 76 | 1 | 8 | Actual |
| 683 | 100.00 | 2022-11-18 | 76 | 5 | 6 | Budget |
| 6249 | 207.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 10679 | 322.00 | 2023-08-19 | 76 | 3 | 6 | Actual |
| 22159 | 3681.00 | 2024-07-18 | 76 | 6 | 7 | Actual |
| 10504 | 1542.00 | 2023-08-19 | 76 | 6 | 5 | Actual |
| 21442 | 27.36 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 22391 | 112.46 | 2024-07-18 | 76 | 3 | 11 | Actual |
| 4573 | 750.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 26326 | 504.12 | 2024-11-17 | 76 | 2 | 8 | Actual |
| 20387 | 97.57 | 2024-05-20 | 76 | 4 | 11 | Actual |
| 37827 | 76.29 | 2025-09-18 | 76 | 2 | 11 | Actual |
| 36267 | 76.00 | 2025-08-19 | 76 | 2 | 6 | Actual |
| 27890 | 517.05 | 2024-12-18 | 76 | 2 | 13 | Actual |
| 6763 | 280.00 | 2023-05-21 | 76 | 1 | 3 | Budget |
| 21476 | 847.58 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 2656 | 1700.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 16860 | 67.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 163 | 71.00 | 2022-11-18 | 76 | 7 | 3 | Actual |
| 34668 | 341.61 | 2025-06-20 | 76 | 1 | 13 | Actual |
| 9515 | 100.00 | 2023-07-19 | 76 | 2 | 6 | Budget |
| 33252 | 183.74 | 2025-05-20 | 76 | 2 | 11 | Actual |
| 10583 | 260.00 | 2023-08-19 | 76 | 1 | 6 | Actual |
| 2879 | 213.00 | 2023-01-19 | 76 | 4 | 6 | Actual |
| 9794 | 480.00 | 2023-07-19 | 76 | 1 | 7 | Budget |
| 22719 | 443.00 | 2024-08-18 | 76 | 1 | 4 | Actual |
| 18327 | 80.55 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 25575 | 10.33 | 2024-10-18 | 76 | 2 | 12 | Actual |
| 15347 | 1393.34 | 2023-12-19 | 76 | 6 | 11 | Actual |
| 23695 | 105.00 | 2024-09-17 | 76 | 7 | 3 | Actual |
| 33398 | 196.51 | 2025-05-20 | 76 | 1 | 12 | Actual |
| 7555 | 480.00 | 2023-05-21 | 76 | 1 | 7 | Budget |
| 38354 | 864.00 | 2025-10-19 | 76 | 1 | 4 | Actual |
| 11804 | 280.00 | 2023-09-18 | 76 | 3 | 6 | Budget |
| 8925 | 3999.64 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 23964 | 213.00 | 2024-09-17 | 76 | 3 | 6 | Actual |
| 27423 | 1082.92 | 2024-12-18 | 76 | 1 | 8 | Actual |
| 2984 | 1167.00 | 2023-01-19 | 76 | 6 | 6 | Actual |
| 31177 | 117.78 | 2025-03-20 | 76 | 2 | 12 | Actual |
| 5125 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
| 13596 | 198.00 | 2023-11-18 | 76 | 7 | 3 | Actual |
| 10446 | 440.00 | 2023-08-19 | 76 | 1 | 5 | Actual |
| 31328 | 2690.78 | 2025-03-20 | 76 | 6 | 13 | Actual |
| 33966 | 70.00 | 2025-06-20 | 76 | 2 | 6 | Actual |
| 5449 | 642.00 | 2023-03-21 | 76 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-10-19 | 76 | 2 | 8 | Budget |
| 15018 | 642.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
| 7371 | 200.00 | 2023-05-21 | 76 | 4 | 6 | Budget |
| 5884 | 2500.00 | 2023-04-20 | 76 | 6 | 4 | Budget |
| 12098 | 4735.00 | 2023-09-18 | 76 | 6 | 7 | Actual |
| 24371 | 77.36 | 2024-09-17 | 76 | 3 | 11 | Actual |
| 8445 | 312.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 3252 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 5963 | 380.00 | 2023-04-20 | 76 | 1 | 5 | Budget |
| 19305 | 25.23 | 2024-04-19 | 76 | 2 | 11 | Actual |
| 31746 | 284.00 | 2025-04-19 | 76 | 3 | 6 | Actual |
| 29757 | 504.12 | 2025-02-17 | 76 | 2 | 8 | Actual |
| 12756 | 2999.00 | 2023-10-19 | 76 | 6 | 5 | Actual |
| 8021 | 70.00 | 2023-06-21 | 76 | 7 | 3 | Budget |
| 5824 | 550.00 | 2023-04-20 | 76 | 1 | 4 | Budget |
Generated 2025-12-19 03:19:34.977 UTC