[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 23 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22542 | 36.93 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 27160 | 104.00 | 2024-12-24 | 76 | 2 | 6 | Actual |
| 37417 | 103.00 | 2025-09-24 | 76 | 2 | 6 | Actual |
| 23194 | 648.06 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 18717 | 866.00 | 2024-04-25 | 76 | 6 | 4 | Actual |
| 12553 | 480.00 | 2023-10-25 | 76 | 1 | 4 | Budget |
| 11566 | 380.00 | 2023-09-24 | 76 | 1 | 5 | Budget |
| 31057 | 212.47 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 19185 | 460.18 | 2024-04-25 | 76 | 2 | 8 | Actual |
| 34548 | 293.32 | 2025-06-26 | 76 | 1 | 12 | Actual |
| 34784 | 809.00 | 2025-07-25 | 76 | 1 | 3 | Actual |
| 884 | 3100.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 12285 | 5551.18 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 26713 | 167.92 | 2024-11-23 | 76 | 1 | 13 | Actual |
| 35761 | 1932.71 | 2025-07-25 | 76 | 6 | 12 | Actual |
| 23101 | 525.00 | 2024-08-24 | 76 | 1 | 7 | Actual |
| 16293 | 98.63 | 2024-01-25 | 76 | 4 | 11 | Actual |
| 12505 | 90.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 11957 | 1600.00 | 2023-09-24 | 76 | 6 | 6 | Budget |
| 1210 | 787.00 | 2022-12-25 | 76 | 6 | 3 | Actual |
| 9658 | 88.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 29729 | 1014.74 | 2025-02-23 | 76 | 1 | 8 | Actual |
| 19419 | 599.71 | 2024-04-25 | 76 | 6 | 11 | Actual |
| 25457 | 53.95 | 2024-10-24 | 76 | 5 | 11 | Actual |
| 26922 | 200.00 | 2024-12-24 | 76 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-08-24 | 76 | 3 | 11 | Actual |
| 24139 | 7952.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 31540 | 4648.00 | 2025-04-25 | 76 | 6 | 4 | Actual |
| 7477 | 1051.00 | 2023-05-27 | 76 | 6 | 6 | Actual |
| 14229 | 146.51 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 15231 | 172.04 | 2023-12-25 | 76 | 1 | 11 | Actual |
| 1714 | 263.00 | 2022-12-25 | 76 | 3 | 6 | Actual |
| 26004 | 144.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
| 1013 | 276.84 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 13718 | 421.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 14047 | 3437.00 | 2023-11-24 | 76 | 6 | 7 | Actual |
| 22634 | 4358.00 | 2024-08-24 | 76 | 6 | 3 | Actual |
| 33104 | 1072.31 | 2025-05-26 | 76 | 1 | 8 | Actual |
| 20036 | 676.00 | 2024-05-26 | 76 | 6 | 6 | Actual |
| 20305 | 192.25 | 2024-05-26 | 76 | 1 | 11 | Actual |
| 15801 | 200.00 | 2024-01-25 | 76 | 1 | 6 | Actual |
| 33460 | 1455.04 | 2025-05-26 | 76 | 6 | 12 | Actual |
| 15998 | 558.00 | 2024-01-25 | 76 | 1 | 7 | Actual |
| 26621 | 30.55 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 30259 | 817.00 | 2025-03-26 | 76 | 1 | 3 | Actual |
| 30917 | 7252.73 | 2025-03-26 | 76 | 6 | 8 | Actual |
| 17386 | 434.81 | 2024-02-24 | 76 | 6 | 11 | Actual |
| 32128 | 153.95 | 2025-04-25 | 76 | 2 | 11 | Actual |
| 20868 | 2618.00 | 2024-06-26 | 76 | 6 | 5 | Actual |
| 24398 | 102.89 | 2024-09-23 | 76 | 4 | 11 | Actual |
| 31922 | 5607.00 | 2025-04-25 | 76 | 6 | 7 | Actual |
| 10445 | 380.00 | 2023-08-25 | 76 | 1 | 5 | Budget |
| 27744 | 326.30 | 2024-12-24 | 76 | 1 | 12 | Actual |
| 11565 | 392.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
| 4840 | 400.00 | 2023-03-27 | 76 | 1 | 5 | Actual |
| 5449 | 642.00 | 2023-03-27 | 76 | 1 | 8 | Actual |
| 11238 | 280.00 | 2023-09-24 | 76 | 1 | 3 | Budget |
| 21927 | 190.00 | 2024-07-24 | 76 | 1 | 6 | Actual |
| 34020 | 198.00 | 2025-06-26 | 76 | 4 | 6 | Actual |
| 1336 | 550.00 | 2022-12-25 | 76 | 1 | 4 | Budget |
| 35145 | 314.00 | 2025-07-25 | 76 | 3 | 6 | Actual |
| 37679 | 1008.68 | 2025-09-24 | 76 | 1 | 8 | Actual |
| 2926 | 129.00 | 2023-01-25 | 76 | 5 | 6 | Actual |
| 1761 | 250.00 | 2022-12-25 | 76 | 4 | 6 | Actual |
| 11377 | 50.00 | 2023-09-24 | 76 | 7 | 3 | Actual |
| 14848 | 90.00 | 2023-12-25 | 76 | 2 | 6 | Actual |
| 12932 | 280.00 | 2023-10-25 | 76 | 3 | 6 | Budget |
| 21007 | 168.00 | 2024-06-26 | 76 | 4 | 6 | Actual |
| 22846 | 2877.00 | 2024-08-24 | 76 | 6 | 5 | Actual |
| 13227 | 3200.00 | 2023-10-25 | 76 | 6 | 7 | Budget |
| 9980 | 372.30 | 2023-07-25 | 76 | 2 | 8 | Actual |
| 28958 | 1731.64 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 22008 | 176.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 1476 | 441.00 | 2022-12-25 | 76 | 1 | 5 | Actual |
| 34170 | 6485.00 | 2025-06-26 | 76 | 6 | 7 | Actual |
| 4108 | 1118.00 | 2023-02-24 | 76 | 6 | 6 | Actual |
| 14670 | 2606.00 | 2023-12-25 | 76 | 6 | 4 | Actual |
| 35936 | 842.00 | 2025-08-25 | 76 | 1 | 3 | Actual |
| 18153 | 614.73 | 2024-03-26 | 76 | 1 | 8 | Actual |
| 19504 | 11.40 | 2024-04-25 | 76 | 2 | 12 | Actual |
| 36027 | 152.00 | 2025-08-25 | 76 | 7 | 3 | Actual |
| 28896 | 310.34 | 2025-01-24 | 76 | 1 | 12 | Actual |
| 9514 | 102.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 12225 | 200.00 | 2023-09-24 | 76 | 2 | 8 | Budget |
| 11425 | 480.00 | 2023-09-24 | 76 | 1 | 4 | Budget |
| 5028 | 100.00 | 2023-03-27 | 76 | 2 | 6 | Budget |
| 12614 | 1369.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
| 32100 | 343.32 | 2025-04-25 | 76 | 1 | 11 | Actual |
| 19535 | 28.42 | 2024-04-25 | 76 | 6 | 12 | Actual |
| 27365 | 7904.00 | 2024-12-24 | 76 | 6 | 7 | Actual |
| 11897 | 88.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 21835 | 421.00 | 2024-07-24 | 76 | 1 | 5 | Actual |
| 28517 | 6466.00 | 2025-01-24 | 76 | 6 | 7 | Actual |
| 26419 | 196.51 | 2024-11-23 | 76 | 1 | 11 | Actual |
| 38269 | 3138.00 | 2025-10-25 | 76 | 6 | 3 | Actual |
| 23136 | 2686.00 | 2024-08-24 | 76 | 6 | 7 | Actual |
| 2196 | 2100.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
| 2656 | 1700.00 | 2023-01-25 | 76 | 6 | 5 | Budget |
| 16619 | 196.00 | 2024-02-24 | 76 | 7 | 3 | Actual |
| 24517 | 23.10 | 2024-09-23 | 76 | 1 | 12 | Actual |
| 6762 | 358.00 | 2023-05-27 | 76 | 1 | 3 | Actual |
| 23044 | 869.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 30379 | 864.00 | 2025-03-26 | 76 | 1 | 4 | Actual |
| 35032 | 2601.00 | 2025-07-25 | 76 | 6 | 5 | Actual |
| 23546 | 29.48 | 2024-08-24 | 76 | 6 | 12 | Actual |
| 12097 | 3200.00 | 2023-09-24 | 76 | 6 | 7 | Budget |
| 6823 | 750.00 | 2023-05-27 | 76 | 6 | 3 | Budget |
| 18775 | 341.00 | 2024-04-25 | 76 | 1 | 5 | Actual |
| 24425 | 28.42 | 2024-09-23 | 76 | 5 | 11 | Actual |
| 83 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
| 27075 | 4052.00 | 2024-12-24 | 76 | 6 | 5 | Actual |
| 12979 | 214.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 23695 | 105.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
| 39271 | 269.68 | 2025-10-25 | 76 | 1 | 13 | Actual |
| 12834 | 260.00 | 2023-10-25 | 76 | 1 | 6 | Actual |
| 25135 | 594.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 27042 | 636.00 | 2024-12-24 | 76 | 1 | 5 | Actual |
| 19977 | 137.00 | 2024-05-26 | 76 | 4 | 6 | Actual |
| 163 | 71.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 24880 | 2645.00 | 2024-10-24 | 76 | 6 | 5 | Actual |
| 1337 | 599.00 | 2022-12-25 | 76 | 1 | 4 | Actual |
| 19157 | 842.01 | 2024-04-25 | 76 | 1 | 8 | Actual |
| 4326 | 380.00 | 2023-02-24 | 76 | 1 | 8 | Budget |
| 23603 | 816.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 10446 | 440.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 24993 | 213.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 28312 | 77.00 | 2025-01-24 | 76 | 2 | 6 | Actual |
| 13355 | 200.00 | 2023-10-25 | 76 | 2 | 8 | Budget |
| 7227 | 280.00 | 2023-05-27 | 76 | 1 | 6 | Budget |
| 10727 | 207.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 823 | 380.00 | 2022-11-24 | 76 | 1 | 7 | Budget |
| 21275 | 4973.90 | 2024-06-26 | 76 | 6 | 8 | Actual |
| 28366 | 208.00 | 2025-01-24 | 76 | 4 | 6 | Actual |
| 20564 | 48.63 | 2024-05-26 | 76 | 6 | 12 | Actual |
| 26359 | 8540.63 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 12835 | 280.00 | 2023-10-25 | 76 | 1 | 6 | Budget |
| 38647 | 148.00 | 2025-10-25 | 76 | 5 | 6 | Actual |
| 2274 | 280.00 | 2023-01-25 | 76 | 1 | 3 | Budget |
| 18923 | 206.00 | 2024-04-25 | 76 | 3 | 6 | Actual |
| 38389 | 4906.00 | 2025-10-25 | 76 | 6 | 4 | Actual |
| 16091 | 723.82 | 2024-01-25 | 76 | 1 | 8 | Actual |
| 15941 | 811.00 | 2024-01-25 | 76 | 6 | 6 | Actual |
| 27863 | 194.24 | 2024-12-24 | 76 | 1 | 13 | Actual |
| 17502 | 36.93 | 2024-02-24 | 76 | 6 | 12 | Actual |
| 27543 | 389.06 | 2024-12-24 | 76 | 1 | 11 | Actual |
| 7417 | 98.00 | 2023-05-27 | 76 | 5 | 6 | Actual |
| 34402 | 231.61 | 2025-06-26 | 76 | 3 | 11 | Actual |
| 540 | 90.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
| 15173 | 10266.42 | 2023-12-25 | 76 | 6 | 8 | Actual |
| 22719 | 443.00 | 2024-08-24 | 76 | 1 | 4 | Actual |
| 23638 | 4392.00 | 2024-09-23 | 76 | 6 | 3 | Actual |
| 1760 | 200.00 | 2022-12-25 | 76 | 4 | 6 | Budget |
| 11956 | 2705.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 6949 | 550.00 | 2023-05-27 | 76 | 1 | 4 | Budget |
| 3778 | 2900.00 | 2023-02-24 | 76 | 6 | 5 | Budget |
| 20333 | 48.63 | 2024-05-26 | 76 | 2 | 11 | Actual |
| 10582 | 280.00 | 2023-08-25 | 76 | 1 | 6 | Budget |
| 29520 | 187.00 | 2025-02-23 | 76 | 4 | 6 | Actual |
| 16775 | 2839.00 | 2024-02-24 | 76 | 6 | 5 | Actual |
| 18272 | 147.57 | 2024-03-26 | 76 | 1 | 11 | Actual |
| 38858 | 442.00 | 2025-10-25 | 76 | 2 | 8 | Actual |
| 5124 | 174.00 | 2023-03-27 | 76 | 4 | 6 | Actual |
| 25170 | 5356.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 5230 | 2758.00 | 2023-03-27 | 76 | 6 | 6 | Actual |
| 37239 | 4523.00 | 2025-09-24 | 76 | 6 | 4 | Actual |
| 38326 | 137.00 | 2025-10-25 | 76 | 7 | 3 | Actual |
| 31030 | 244.38 | 2025-03-26 | 76 | 3 | 11 | Actual |
| 4650 | 90.00 | 2023-03-27 | 76 | 7 | 3 | Budget |
| 36759 | 82.68 | 2025-08-25 | 76 | 5 | 11 | Actual |
| 26950 | 972.00 | 2024-12-24 | 76 | 1 | 4 | Actual |
| 7088 | 339.00 | 2023-05-27 | 76 | 1 | 5 | Actual |
| 32722 | 643.00 | 2025-05-26 | 76 | 1 | 5 | Actual |
| 2008 | 3100.00 | 2022-12-25 | 76 | 6 | 7 | Budget |
| 20506 | 15.65 | 2024-05-26 | 76 | 1 | 12 | Actual |
| 1289 | 52.00 | 2022-12-25 | 76 | 7 | 3 | Actual |
| 9794 | 480.00 | 2023-07-25 | 76 | 1 | 7 | Budget |
| 17679 | 456.00 | 2024-03-26 | 76 | 1 | 4 | Actual |
| 34228 | 907.16 | 2025-06-26 | 76 | 1 | 8 | Actual |
| 15018 | 642.00 | 2023-12-25 | 76 | 1 | 7 | Actual |
| 30975 | 347.57 | 2025-03-26 | 76 | 1 | 11 | Actual |
| 30565 | 248.00 | 2025-03-26 | 76 | 1 | 6 | Actual |
| 36877 | 56.08 | 2025-08-25 | 76 | 2 | 12 | Actual |
| 6153 | 100.00 | 2023-04-26 | 76 | 2 | 6 | Budget |
| 3204 | 380.00 | 2023-01-25 | 76 | 1 | 8 | Budget |
| 8128 | 2000.00 | 2023-06-27 | 76 | 6 | 4 | Budget |
| 25290 | 6623.93 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 35500 | 369.91 | 2025-07-25 | 76 | 1 | 11 | Actual |
| 27240 | 113.00 | 2024-12-24 | 76 | 5 | 6 | Actual |
| 33966 | 70.00 | 2025-06-26 | 76 | 2 | 6 | Actual |
| 28804 | 44.38 | 2025-01-24 | 76 | 5 | 11 | Actual |
| 9466 | 304.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 2783 | 71.00 | 2023-01-25 | 76 | 2 | 6 | Actual |
| 15405 | 16.72 | 2023-12-25 | 76 | 1 | 12 | Actual |
| 22 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 29253 | 963.00 | 2025-02-23 | 76 | 1 | 4 | Actual |
| 10773 | 100.00 | 2023-08-25 | 76 | 5 | 6 | Budget |
| 17298 | 87.99 | 2024-02-24 | 76 | 3 | 11 | Actual |
| 37084 | 891.00 | 2025-09-24 | 76 | 1 | 3 | Actual |
| 19305 | 25.23 | 2024-04-25 | 76 | 2 | 11 | Actual |
| 21567 | 28.42 | 2024-06-26 | 76 | 6 | 12 | Actual |
| 17559 | 760.00 | 2024-03-26 | 76 | 1 | 3 | Actual |
| 1664 | 90.00 | 2022-12-25 | 76 | 2 | 6 | Budget |
| 30294 | 1979.00 | 2025-03-26 | 76 | 6 | 3 | Actual |
| 14763 | 3089.00 | 2023-12-25 | 76 | 6 | 5 | Actual |
| 29076 | 4803.10 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 26830 | 690.00 | 2024-12-24 | 76 | 1 | 3 | Actual |
| 26085 | 135.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 21241 | 387.45 | 2024-06-26 | 76 | 2 | 8 | Actual |
| 33340 | 624.17 | 2025-05-26 | 76 | 6 | 11 | Actual |
| 18868 | 170.00 | 2024-04-25 | 76 | 1 | 6 | Actual |
| 2461 | 599.00 | 2023-01-25 | 76 | 1 | 4 | Actual |
| 8925 | 3999.64 | 2023-06-27 | 76 | 6 | 8 | Actual |
| 7323 | 293.00 | 2023-05-27 | 76 | 3 | 6 | Actual |
| 22691 | 190.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 16033 | 8501.00 | 2024-01-25 | 76 | 6 | 7 | Actual |
| 29016 | 271.43 | 2025-01-24 | 76 | 1 | 13 | Actual |
| 24105 | 558.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 4512 | 280.00 | 2023-03-27 | 76 | 1 | 3 | Budget |
| 35230 | 930.00 | 2025-07-25 | 76 | 6 | 6 | Actual |
| 10120 | 275.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 6248 | 200.00 | 2023-04-26 | 76 | 4 | 6 | Budget |
| 6202 | 280.00 | 2023-04-26 | 76 | 3 | 6 | Budget |
| 34429 | 219.91 | 2025-06-26 | 76 | 4 | 11 | Actual |
| 20953 | 62.00 | 2024-06-26 | 76 | 2 | 6 | Actual |
| 16527 | 727.00 | 2024-02-24 | 76 | 1 | 3 | Actual |
| 8926 | 2200.00 | 2023-06-27 | 76 | 6 | 8 | Budget |
| 10306 | 480.00 | 2023-08-25 | 76 | 1 | 4 | Budget |
| 11755 | 138.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 8739 | 3200.00 | 2023-06-27 | 76 | 6 | 7 | Budget |
| 351 | 380.00 | 2022-11-24 | 76 | 1 | 5 | Budget |
| 8598 | 2328.00 | 2023-06-27 | 76 | 6 | 6 | Actual |
| 31296 | 324.06 | 2025-03-26 | 76 | 2 | 13 | Actual |
| 25019 | 113.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 2335 | 750.00 | 2023-01-25 | 76 | 6 | 3 | Budget |
| 3205 | 613.21 | 2023-01-25 | 76 | 1 | 8 | Actual |
| 6105 | 200.00 | 2023-04-26 | 76 | 1 | 6 | Budget |
| 19099 | 5888.00 | 2024-04-25 | 76 | 6 | 7 | Actual |
| 27598 | 251.83 | 2024-12-24 | 76 | 3 | 11 | Actual |
| 16833 | 240.00 | 2024-02-24 | 76 | 1 | 6 | Actual |
| 23990 | 151.00 | 2024-09-23 | 76 | 4 | 6 | Actual |
| 35090 | 225.00 | 2025-07-25 | 76 | 1 | 6 | Actual |
| 28924 | 52.89 | 2025-01-24 | 76 | 2 | 12 | Actual |
| 14961 | 1425.00 | 2023-12-25 | 76 | 6 | 6 | Actual |
| 24965 | 39.00 | 2024-10-24 | 76 | 2 | 6 | Actual |
| 38772 | 5342.00 | 2025-10-25 | 76 | 6 | 7 | Actual |
| 19007 | 755.00 | 2024-04-25 | 76 | 6 | 6 | Actual |
| 2782 | 90.00 | 2023-01-25 | 76 | 2 | 6 | Budget |
| 270 | 1201.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 2734 | 200.00 | 2023-01-25 | 76 | 1 | 6 | Budget |
| 9142 | 52.00 | 2023-07-25 | 76 | 7 | 3 | Actual |
Generated 2025-12-24 06:45:30.863 UTC