[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 23 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2518 | 1050.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 37471 | 185.00 | 2025-09-22 | 76 | 4 | 6 | Actual |
| 38119 | 281.96 | 2025-09-22 | 76 | 1 | 13 | Actual |
| 22159 | 3681.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 9142 | 52.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 36910 | 2130.59 | 2025-08-23 | 76 | 6 | 12 | Actual |
| 29546 | 130.00 | 2025-02-21 | 76 | 5 | 6 | Actual |
| 35090 | 225.00 | 2025-07-23 | 76 | 1 | 6 | Actual |
| 36240 | 298.00 | 2025-08-23 | 76 | 1 | 6 | Actual |
| 9981 | 200.00 | 2023-07-23 | 76 | 2 | 8 | Budget |
| 4512 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 23546 | 29.48 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 8867 | 200.00 | 2023-06-25 | 76 | 2 | 8 | Budget |
| 28285 | 309.00 | 2025-01-22 | 76 | 1 | 6 | Actual |
| 30797 | 6538.00 | 2025-03-24 | 76 | 6 | 7 | Actual |
| 2461 | 599.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 24787 | 707.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 27485 | 8026.99 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-10-23 | 76 | 2 | 8 | Actual |
| 162 | 60.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 23396 | 110.34 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 16562 | 3705.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 25348 | 168.85 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 31030 | 244.38 | 2025-03-24 | 76 | 3 | 11 | Actual |
| 28100 | 921.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 22904 | 187.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 352 | 384.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 8068 | 550.00 | 2023-06-25 | 76 | 1 | 4 | Budget |
| 10774 | 120.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 37854 | 255.02 | 2025-09-22 | 76 | 3 | 11 | Actual |
| 33426 | 50.76 | 2025-05-24 | 76 | 2 | 12 | Actual |
| 823 | 380.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
| 37176 | 176.00 | 2025-09-22 | 76 | 7 | 3 | Actual |
| 12097 | 3200.00 | 2023-09-22 | 76 | 6 | 7 | Budget |
| 26144 | 542.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 33012 | 833.00 | 2025-05-24 | 76 | 1 | 7 | Actual |
| 9005 | 280.00 | 2023-07-23 | 76 | 1 | 3 | Budget |
| 28366 | 208.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
| 5028 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 30646 | 174.00 | 2025-03-24 | 76 | 4 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-25 | 76 | 6 | 5 | Budget |
| 28227 | 5143.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 16914 | 148.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 21361 | 85.87 | 2024-06-24 | 76 | 2 | 11 | Actual |
| 22634 | 4358.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 3579 | 539.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 8599 | 1500.00 | 2023-06-25 | 76 | 6 | 6 | Budget |
| 8128 | 2000.00 | 2023-06-25 | 76 | 6 | 4 | Budget |
| 34576 | 117.78 | 2025-06-24 | 76 | 2 | 12 | Actual |
| 8493 | 200.00 | 2023-06-25 | 76 | 4 | 6 | Budget |
| 34784 | 809.00 | 2025-07-23 | 76 | 1 | 3 | Actual |
| 20247 | 4643.59 | 2024-05-24 | 76 | 6 | 8 | Actual |
| 10366 | 1389.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 25430 | 78.42 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 10583 | 260.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 3253 | 234.42 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 16775 | 2839.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 6496 | 6363.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 19359 | 80.55 | 2024-04-23 | 76 | 4 | 11 | Actual |
| 31691 | 288.00 | 2025-04-23 | 76 | 1 | 6 | Actual |
| 34610 | 1782.71 | 2025-06-24 | 76 | 6 | 12 | Actual |
| 11051 | 688.97 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 27240 | 113.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 36995 | 359.15 | 2025-08-23 | 76 | 2 | 13 | Actual |
| 26238 | 7818.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 23603 | 816.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 5231 | 1800.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
| 10041 | 4840.57 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 23136 | 2686.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 29439 | 237.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
| 26447 | 76.29 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 12694 | 380.00 | 2023-10-23 | 76 | 1 | 5 | Budget |
| 29931 | 199.70 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 7324 | 280.00 | 2023-05-25 | 76 | 3 | 6 | Budget |
| 4000 | 200.00 | 2023-02-22 | 76 | 4 | 6 | Budget |
| 27075 | 4052.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 37741 | 6993.64 | 2025-09-22 | 76 | 6 | 8 | Actual |
| 22931 | 41.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 20128 | 1934.00 | 2024-05-24 | 76 | 6 | 7 | Actual |
| 6026 | 2900.00 | 2023-04-24 | 76 | 6 | 5 | Budget |
| 7417 | 98.00 | 2023-05-25 | 76 | 5 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 28575 | 1034.43 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 29757 | 504.12 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 1807 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 31798 | 151.00 | 2025-04-23 | 76 | 5 | 6 | Actual |
| 36437 | 901.00 | 2025-08-23 | 76 | 1 | 7 | Actual |
| 24993 | 213.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 16619 | 196.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 3390 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 11486 | 4093.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 21954 | 67.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 22754 | 1519.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 34727 | 1743.39 | 2025-06-24 | 76 | 6 | 13 | Actual |
| 27042 | 636.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 32100 | 343.32 | 2025-04-23 | 76 | 1 | 11 | Actual |
| 271 | 1500.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 1538 | 1700.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 12882 | 94.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 36732 | 181.61 | 2025-08-23 | 76 | 4 | 11 | Actual |
| 15259 | 27.36 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 33754 | 846.00 | 2025-06-24 | 76 | 1 | 4 | Actual |
| 30170 | 359.15 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 1616 | 200.00 | 2022-12-23 | 76 | 1 | 6 | Budget |
| 2413 | 78.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 18810 | 3137.00 | 2024-04-23 | 76 | 6 | 5 | Actual |
| 8739 | 3200.00 | 2023-06-25 | 76 | 6 | 7 | Budget |
| 27133 | 237.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
| 19951 | 219.00 | 2024-05-24 | 76 | 3 | 6 | Actual |
| 7418 | 100.00 | 2023-05-25 | 76 | 5 | 6 | Budget |
| 3720 | 371.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 21567 | 28.42 | 2024-06-24 | 76 | 6 | 12 | Actual |
| 5370 | 4987.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 36530 | 1125.34 | 2025-08-23 | 76 | 1 | 8 | Actual |
| 14402 | 17.78 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 6683 | 4275.40 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 23314 | 147.57 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 4980 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Budget |
| 14821 | 186.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 1152 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 4188 | 412.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 15173 | 10266.42 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 19007 | 755.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 1153 | 303.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 12756 | 2999.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 23342 | 78.42 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 5449 | 642.00 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 38354 | 864.00 | 2025-10-23 | 76 | 1 | 4 | Actual |
| 1012 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 13813 | 216.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 25607 | 25.23 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 15801 | 200.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 7476 | 1500.00 | 2023-05-25 | 76 | 6 | 6 | Budget |
| 20981 | 249.00 | 2024-06-24 | 76 | 3 | 6 | Actual |
| 17444 | 10.33 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 36678 | 179.49 | 2025-08-23 | 76 | 2 | 11 | Actual |
| 15405 | 16.72 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 8129 | 3421.00 | 2023-06-25 | 76 | 6 | 4 | Actual |
| 21241 | 387.45 | 2024-06-24 | 76 | 2 | 8 | Actual |
| 28312 | 77.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 12285 | 5551.18 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 30051 | 55.02 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 23964 | 213.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 18717 | 866.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 35555 | 210.34 | 2025-07-23 | 76 | 3 | 11 | Actual |
| 15708 | 358.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 9611 | 164.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 22985 | 113.00 | 2024-08-22 | 76 | 4 | 6 | Actual |
| 36968 | 327.57 | 2025-08-23 | 76 | 1 | 13 | Actual |
| 34668 | 341.61 | 2025-06-24 | 76 | 1 | 13 | Actual |
| 22599 | 750.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 32922 | 117.00 | 2025-05-24 | 76 | 5 | 6 | Actual |
| 20741 | 446.00 | 2024-06-24 | 76 | 1 | 4 | Actual |
| 35879 | 4094.31 | 2025-07-23 | 76 | 6 | 13 | Actual |
| 32242 | 1600.79 | 2025-04-23 | 76 | 6 | 11 | Actual |
| 35145 | 314.00 | 2025-07-23 | 76 | 3 | 6 | Actual |
| 10726 | 200.00 | 2023-08-23 | 76 | 4 | 6 | Budget |
| 4650 | 90.00 | 2023-03-25 | 76 | 7 | 3 | Budget |
| 38595 | 302.00 | 2025-10-23 | 76 | 3 | 6 | Actual |
| 14344 | 556.09 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 9715 | 1500.00 | 2023-07-23 | 76 | 6 | 6 | Budget |
| 3719 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 24725 | 99.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 5557 | 2600.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 10042 | 2200.00 | 2023-07-23 | 76 | 6 | 8 | Budget |
| 24048 | 1098.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 6901 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Actual |
| 22034 | 80.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 24344 | 55.02 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 37027 | 1476.72 | 2025-08-23 | 76 | 6 | 13 | Actual |
| 32182 | 190.12 | 2025-04-23 | 76 | 4 | 11 | Actual |
| 39005 | 177.36 | 2025-10-23 | 76 | 3 | 11 | Actual |
| 36380 | 664.00 | 2025-08-23 | 76 | 6 | 6 | Actual |
| 1072 | 2100.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 19386 | 53.95 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 14107 | 648.06 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 6201 | 312.00 | 2023-04-24 | 76 | 3 | 6 | Actual |
| 6202 | 280.00 | 2023-04-24 | 76 | 3 | 6 | Budget |
| 1617 | 250.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 13415 | 2700.00 | 2023-10-23 | 76 | 6 | 8 | Budget |
| 31746 | 284.00 | 2025-04-23 | 76 | 3 | 6 | Actual |
| 10307 | 506.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 29965 | 741.20 | 2025-02-21 | 76 | 6 | 11 | Actual |
| 1948 | 441.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 37799 | 322.04 | 2025-09-22 | 76 | 1 | 11 | Actual |
| 9853 | 3200.00 | 2023-07-23 | 76 | 6 | 7 | Budget |
| 12932 | 280.00 | 2023-10-23 | 76 | 3 | 6 | Budget |
| 14551 | 5426.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 26031 | 48.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 32209 | 84.80 | 2025-04-23 | 76 | 5 | 11 | Actual |
| 8926 | 2200.00 | 2023-06-25 | 76 | 6 | 8 | Budget |
| 17471 | 12.46 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 5078 | 275.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 3452 | 703.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 492 | 200.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 5824 | 550.00 | 2023-04-24 | 76 | 1 | 4 | Budget |
| 29381 | 2258.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 28896 | 310.34 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 27598 | 251.83 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 7804 | 2200.00 | 2023-05-25 | 76 | 6 | 8 | Budget |
| 23851 | 2843.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 6575 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 35582 | 210.34 | 2025-07-23 | 76 | 4 | 11 | Actual |
| 10582 | 280.00 | 2023-08-23 | 76 | 1 | 6 | Budget |
| 36877 | 56.08 | 2025-08-23 | 76 | 2 | 12 | Actual |
| 12224 | 237.45 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 30259 | 817.00 | 2025-03-24 | 76 | 1 | 3 | Actual |
| 11377 | 50.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 22418 | 110.34 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 33669 | 1714.00 | 2025-06-24 | 76 | 6 | 3 | Actual |
| 16266 | 75.23 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 24938 | 186.00 | 2024-10-22 | 76 | 1 | 6 | Actual |
| 22719 | 443.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 26984 | 5529.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 37417 | 103.00 | 2025-09-22 | 76 | 2 | 6 | Actual |
| 11851 | 200.00 | 2023-09-22 | 76 | 4 | 6 | Budget |
| 8349 | 280.00 | 2023-06-25 | 76 | 1 | 6 | Budget |
| 5309 | 380.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 29466 | 80.00 | 2025-02-21 | 76 | 2 | 6 | Actual |
| 22124 | 533.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 26528 | 20.97 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 38892 | 8657.30 | 2025-10-23 | 76 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 32664 | 3298.00 | 2025-05-24 | 76 | 6 | 4 | Actual |
| 10972 | 3200.00 | 2023-08-23 | 76 | 6 | 7 | Budget |
| 10258 | 70.00 | 2023-08-23 | 76 | 7 | 3 | Budget |
| 11707 | 286.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 27744 | 326.30 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 589 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 27652 | 84.80 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 37332 | 3510.00 | 2025-09-22 | 76 | 6 | 5 | Actual |
| 7370 | 250.00 | 2023-05-25 | 76 | 4 | 6 | Actual |
| 32544 | 1574.00 | 2025-05-24 | 76 | 6 | 3 | Actual |
| 4761 | 2500.00 | 2023-03-25 | 76 | 6 | 4 | Budget |
| 5172 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 9330 | 392.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 11376 | 70.00 | 2023-09-22 | 76 | 7 | 3 | Budget |
| 18003 | 1168.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 34020 | 198.00 | 2025-06-24 | 76 | 4 | 6 | Actual |
| 32629 | 912.00 | 2025-05-24 | 76 | 1 | 4 | Actual |
Generated 2025-12-22 09:51:30.597 UTC