[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 23 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4980 | 200.00 | 2023-03-21 | 76 | 1 | 6 | Budget |
| 16470 | 25.23 | 2024-01-19 | 76 | 6 | 12 | Actual |
| 15708 | 358.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 2878 | 200.00 | 2023-01-19 | 76 | 4 | 6 | Budget |
| 31922 | 5607.00 | 2025-04-19 | 76 | 6 | 7 | Actual |
| 5777 | 90.00 | 2023-04-20 | 76 | 7 | 3 | Budget |
| 3252 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 14135 | 334.42 | 2023-11-18 | 76 | 2 | 8 | Actual |
| 34576 | 117.78 | 2025-06-20 | 76 | 2 | 12 | Actual |
| 31269 | 167.92 | 2025-03-20 | 76 | 1 | 13 | Actual |
| 23638 | 4392.00 | 2024-09-17 | 76 | 6 | 3 | Actual |
| 30051 | 55.02 | 2025-02-17 | 76 | 2 | 12 | Actual |
| 38680 | 1134.00 | 2025-10-19 | 76 | 6 | 6 | Actual |
| 4001 | 189.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 24197 | 723.82 | 2024-09-17 | 76 | 1 | 8 | Actual |
| 29520 | 187.00 | 2025-02-17 | 76 | 4 | 6 | Actual |
| 16119 | 417.76 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 18060 | 522.00 | 2024-03-20 | 76 | 1 | 7 | Actual |
| 26419 | 196.51 | 2024-11-17 | 76 | 1 | 11 | Actual |
| 36558 | 487.45 | 2025-08-19 | 76 | 2 | 8 | Actual |
| 29904 | 234.81 | 2025-02-17 | 76 | 3 | 11 | Actual |
| 1617 | 250.00 | 2022-12-19 | 76 | 1 | 6 | Actual |
| 30762 | 735.00 | 2025-03-20 | 76 | 1 | 7 | Actual |
| 22336 | 146.51 | 2024-07-18 | 76 | 1 | 11 | Actual |
| 22846 | 2877.00 | 2024-08-18 | 76 | 6 | 5 | Actual |
| 19419 | 599.71 | 2024-04-19 | 76 | 6 | 11 | Actual |
| 33426 | 50.76 | 2025-05-20 | 76 | 2 | 12 | Actual |
| 22008 | 176.00 | 2024-07-18 | 76 | 4 | 6 | Actual |
| 3578 | 550.00 | 2023-02-18 | 76 | 1 | 4 | Budget |
| 28804 | 44.38 | 2025-01-18 | 76 | 5 | 11 | Actual |
| 162 | 60.00 | 2022-11-18 | 76 | 7 | 3 | Budget |
| 11376 | 70.00 | 2023-09-18 | 76 | 7 | 3 | Budget |
| 24938 | 186.00 | 2024-10-18 | 76 | 1 | 6 | Actual |
| 10773 | 100.00 | 2023-08-19 | 76 | 5 | 6 | Budget |
| 37176 | 176.00 | 2025-09-18 | 76 | 7 | 3 | Actual |
| 23546 | 29.48 | 2024-08-18 | 76 | 6 | 12 | Actual |
| 26111 | 90.00 | 2024-11-17 | 76 | 5 | 6 | Actual |
| 39032 | 275.23 | 2025-10-19 | 76 | 4 | 11 | Actual |
| 4512 | 280.00 | 2023-03-21 | 76 | 1 | 3 | Budget |
| 35117 | 102.00 | 2025-07-19 | 76 | 2 | 6 | Actual |
| 36678 | 179.49 | 2025-08-19 | 76 | 2 | 11 | Actual |
| 4247 | 1357.00 | 2023-02-18 | 76 | 6 | 7 | Actual |
| 27188 | 312.00 | 2024-12-18 | 76 | 3 | 6 | Actual |
| 24105 | 558.00 | 2024-09-17 | 76 | 1 | 7 | Actual |
| 4248 | 4100.00 | 2023-02-18 | 76 | 6 | 7 | Budget |
| 36147 | 716.00 | 2025-08-19 | 76 | 1 | 5 | Actual |
| 21033 | 121.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 10680 | 280.00 | 2023-08-19 | 76 | 3 | 6 | Budget |
| 37999 | 215.66 | 2025-09-18 | 76 | 1 | 12 | Actual |
| 11050 | 380.00 | 2023-08-19 | 76 | 1 | 8 | Budget |
| 15743 | 3276.00 | 2024-01-19 | 76 | 6 | 5 | Actual |
| 12615 | 2000.00 | 2023-10-19 | 76 | 6 | 4 | Budget |
| 30351 | 188.00 | 2025-03-20 | 76 | 7 | 3 | Actual |
| 1153 | 303.00 | 2022-12-19 | 76 | 1 | 3 | Actual |
| 2879 | 213.00 | 2023-01-19 | 76 | 4 | 6 | Actual |
| 12882 | 94.00 | 2023-10-19 | 76 | 2 | 6 | Actual |
| 2274 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 32209 | 84.80 | 2025-04-19 | 76 | 5 | 11 | Actual |
| 31030 | 244.38 | 2025-03-20 | 76 | 3 | 11 | Actual |
| 33252 | 183.74 | 2025-05-20 | 76 | 2 | 11 | Actual |
| 18563 | 784.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 24633 | 780.00 | 2024-10-18 | 76 | 1 | 3 | Actual |
| 3204 | 380.00 | 2023-01-19 | 76 | 1 | 8 | Budget |
| 22 | 280.00 | 2022-11-18 | 76 | 1 | 3 | Budget |
| 38027 | 58.21 | 2025-09-18 | 76 | 2 | 12 | Actual |
| 9515 | 100.00 | 2023-07-19 | 76 | 2 | 6 | Budget |
| 7477 | 1051.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 5963 | 380.00 | 2023-04-20 | 76 | 1 | 5 | Budget |
| 13813 | 216.00 | 2023-11-18 | 76 | 1 | 6 | Actual |
| 35819 | 174.94 | 2025-07-19 | 76 | 1 | 13 | Actual |
| 10911 | 480.00 | 2023-08-19 | 76 | 1 | 7 | Budget |
| 4434 | 2600.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 5078 | 275.00 | 2023-03-21 | 76 | 3 | 6 | Actual |
| 26447 | 76.29 | 2024-11-17 | 76 | 2 | 11 | Actual |
| 34727 | 1743.39 | 2025-06-20 | 76 | 6 | 13 | Actual |
| 1761 | 250.00 | 2022-12-19 | 76 | 4 | 6 | Actual |
| 3390 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 16940 | 107.00 | 2024-02-18 | 76 | 5 | 6 | Actual |
| 38389 | 4906.00 | 2025-10-19 | 76 | 6 | 4 | Actual |
| 34228 | 907.16 | 2025-06-20 | 76 | 1 | 8 | Actual |
| 21333 | 126.29 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 8818 | 563.21 | 2023-06-21 | 76 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-12-18 | 76 | 2 | 8 | Actual |
| 36321 | 230.00 | 2025-08-19 | 76 | 4 | 6 | Actual |
| 31420 | 2615.00 | 2025-04-19 | 76 | 6 | 3 | Actual |
| 24016 | 125.00 | 2024-09-17 | 76 | 5 | 6 | Actual |
| 9611 | 164.00 | 2023-07-19 | 76 | 4 | 6 | Actual |
| 39005 | 177.36 | 2025-10-19 | 76 | 3 | 11 | Actual |
| 25290 | 6623.93 | 2024-10-18 | 76 | 6 | 8 | Actual |
| 22985 | 113.00 | 2024-08-18 | 76 | 4 | 6 | Actual |
| 18868 | 170.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 2135 | 322.30 | 2022-12-19 | 76 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-19 | 76 | 6 | 8 | Actual |
| 6354 | 1800.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 5309 | 380.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 12286 | 2700.00 | 2023-09-18 | 76 | 6 | 8 | Budget |
| 743 | 1400.00 | 2022-11-18 | 76 | 6 | 6 | Budget |
| 25228 | 751.10 | 2024-10-18 | 76 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2025-03-20 | 76 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2023-05-21 | 76 | 6 | 7 | Budget |
| 36267 | 76.00 | 2025-08-19 | 76 | 2 | 6 | Actual |
| 28192 | 585.00 | 2025-01-18 | 76 | 1 | 5 | Actual |
| 22364 | 86.93 | 2024-07-18 | 76 | 2 | 11 | Actual |
| 38119 | 281.96 | 2025-09-18 | 76 | 1 | 13 | Actual |
| 82 | 486.00 | 2022-11-18 | 76 | 6 | 3 | Actual |
| 3064 | 505.00 | 2023-01-19 | 76 | 1 | 7 | Actual |
| 36791 | 748.65 | 2025-08-19 | 76 | 6 | 11 | Actual |
| 15615 | 380.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 1475 | 380.00 | 2022-12-19 | 76 | 1 | 5 | Budget |
| 1012 | 200.00 | 2022-11-18 | 76 | 2 | 8 | Budget |
| 38146 | 380.21 | 2025-09-18 | 76 | 2 | 13 | Actual |
| 6822 | 732.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 3253 | 234.42 | 2023-01-19 | 76 | 2 | 8 | Actual |
| 18003 | 1168.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 21715 | 103.00 | 2024-07-18 | 76 | 7 | 3 | Actual |
| 27273 | 1333.00 | 2024-12-18 | 76 | 6 | 6 | Actual |
| 25727 | 2381.00 | 2024-11-17 | 76 | 6 | 3 | Actual |
| 823 | 380.00 | 2022-11-18 | 76 | 1 | 7 | Budget |
| 7088 | 339.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 6575 | 380.00 | 2023-04-20 | 76 | 1 | 8 | Budget |
| 28312 | 77.00 | 2025-01-18 | 76 | 2 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-19 | 76 | 6 | 4 | Actual |
| 14928 | 113.00 | 2023-12-19 | 76 | 5 | 6 | Actual |
| 30592 | 107.00 | 2025-03-20 | 76 | 2 | 6 | Actual |
| 21063 | 953.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 26004 | 144.00 | 2024-11-17 | 76 | 1 | 6 | Actual |
| 14670 | 2606.00 | 2023-12-19 | 76 | 6 | 4 | Actual |
| 39093 | 1232.70 | 2025-10-19 | 76 | 6 | 11 | Actual |
| 6495 | 4100.00 | 2023-04-20 | 76 | 6 | 7 | Budget |
| 34256 | 613.21 | 2025-06-20 | 76 | 2 | 8 | Actual |
| 884 | 3100.00 | 2022-11-18 | 76 | 6 | 7 | Budget |
| 20713 | 106.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-10-19 | 76 | 6 | 3 | Budget |
| 25256 | 367.75 | 2024-10-18 | 76 | 2 | 8 | Actual |
| 5230 | 2758.00 | 2023-03-21 | 76 | 6 | 6 | Actual |
| 21658 | 2148.00 | 2024-07-18 | 76 | 6 | 3 | Actual |
| 23136 | 2686.00 | 2024-08-18 | 76 | 6 | 7 | Actual |
| 14402 | 17.78 | 2023-11-18 | 76 | 1 | 12 | Actual |
| 11898 | 100.00 | 2023-09-18 | 76 | 5 | 6 | Budget |
| 3312 | 2100.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 35322 | 4520.00 | 2025-07-19 | 76 | 6 | 7 | Actual |
| 12755 | 2800.00 | 2023-10-19 | 76 | 6 | 5 | Budget |
| 17679 | 456.00 | 2024-03-20 | 76 | 1 | 4 | Actual |
| 33398 | 196.51 | 2025-05-20 | 76 | 1 | 12 | Actual |
| 34548 | 293.32 | 2025-06-20 | 76 | 1 | 12 | Actual |
| 11159 | 2700.00 | 2023-08-19 | 76 | 6 | 8 | Budget |
| 25078 | 811.00 | 2024-10-18 | 76 | 6 | 6 | Actual |
| 12035 | 480.00 | 2023-09-18 | 76 | 1 | 7 | Budget |
| 11957 | 1600.00 | 2023-09-18 | 76 | 6 | 6 | Budget |
| 21415 | 112.46 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 3579 | 539.00 | 2023-02-18 | 76 | 1 | 4 | Actual |
| 27625 | 223.10 | 2024-12-18 | 76 | 4 | 11 | Actual |
| 4651 | 102.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 22719 | 443.00 | 2024-08-18 | 76 | 1 | 4 | Actual |
| 7226 | 304.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 7883 | 289.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 35230 | 930.00 | 2025-07-19 | 76 | 6 | 6 | Actual |
| 35408 | 520.79 | 2025-07-19 | 76 | 2 | 8 | Actual |
| 36437 | 901.00 | 2025-08-19 | 76 | 1 | 7 | Actual |
| 38647 | 148.00 | 2025-10-19 | 76 | 5 | 6 | Actual |
| 8540 | 169.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 10912 | 475.00 | 2023-08-19 | 76 | 1 | 7 | Actual |
| 25430 | 78.42 | 2024-10-18 | 76 | 4 | 11 | Actual |
| 38595 | 302.00 | 2025-10-19 | 76 | 3 | 6 | Actual |
| 9933 | 380.00 | 2023-07-19 | 76 | 1 | 8 | Budget |
| 16562 | 3705.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 27485 | 8026.99 | 2024-12-18 | 76 | 6 | 8 | Actual |
| 36995 | 359.15 | 2025-08-19 | 76 | 2 | 13 | Actual |
| 4326 | 380.00 | 2023-02-18 | 76 | 1 | 8 | Budget |
| 26830 | 690.00 | 2024-12-18 | 76 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-08-19 | 76 | 6 | 8 | Actual |
| 29636 | 926.00 | 2025-02-17 | 76 | 1 | 7 | Actual |
| 23964 | 213.00 | 2024-09-17 | 76 | 3 | 6 | Actual |
| 4981 | 239.00 | 2023-03-21 | 76 | 1 | 6 | Actual |
| 6202 | 280.00 | 2023-04-20 | 76 | 3 | 6 | Budget |
| 19386 | 53.95 | 2024-04-19 | 76 | 5 | 11 | Actual |
| 12176 | 546.55 | 2023-09-18 | 76 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 6433 | 450.00 | 2023-04-20 | 76 | 1 | 7 | Actual |
| 13718 | 421.00 | 2023-11-18 | 76 | 1 | 5 | Actual |
| 9932 | 648.06 | 2023-07-19 | 76 | 1 | 8 | Actual |
| 4902 | 2900.00 | 2023-03-21 | 76 | 6 | 5 | Budget |
| 7804 | 2200.00 | 2023-05-21 | 76 | 6 | 8 | Budget |
| 2412 | 60.00 | 2023-01-19 | 76 | 7 | 3 | Budget |
| 16412 | 20.97 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 37204 | 819.00 | 2025-09-18 | 76 | 1 | 4 | Actual |
| 352 | 384.00 | 2022-11-18 | 76 | 1 | 5 | Actual |
| 19896 | 178.00 | 2024-05-20 | 76 | 1 | 6 | Actual |
| 4573 | 750.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 8129 | 3421.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 23603 | 816.00 | 2024-09-17 | 76 | 1 | 3 | Actual |
| 31149 | 303.96 | 2025-03-20 | 76 | 1 | 12 | Actual |
| 5776 | 101.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 29016 | 271.43 | 2025-01-18 | 76 | 1 | 13 | Actual |
| 14229 | 146.51 | 2023-11-18 | 76 | 1 | 11 | Actual |
| 22812 | 383.00 | 2024-08-18 | 76 | 1 | 5 | Actual |
| 35555 | 210.34 | 2025-07-19 | 76 | 3 | 11 | Actual |
| 28366 | 208.00 | 2025-01-18 | 76 | 4 | 6 | Actual |
| 19157 | 842.01 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 12834 | 260.00 | 2023-10-19 | 76 | 1 | 6 | Actual |
| 18153 | 614.73 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 6948 | 577.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 33279 | 149.70 | 2025-05-20 | 76 | 3 | 11 | Actual |
| 11956 | 2705.00 | 2023-09-18 | 76 | 6 | 6 | Actual |
| 27240 | 113.00 | 2024-12-18 | 76 | 5 | 6 | Actual |
| 32100 | 343.32 | 2025-04-19 | 76 | 1 | 11 | Actual |
| 10971 | 1380.00 | 2023-08-19 | 76 | 6 | 7 | Actual |
| 24544 | 6.08 | 2024-09-17 | 76 | 2 | 12 | Actual |
| 13920 | 123.00 | 2023-11-18 | 76 | 5 | 6 | Actual |
| 18975 | 76.00 | 2024-04-19 | 76 | 5 | 6 | Actual |
| 30143 | 194.24 | 2025-02-17 | 76 | 1 | 13 | Actual |
| 9190 | 550.00 | 2023-07-19 | 76 | 1 | 4 | Budget |
| 9564 | 280.00 | 2023-07-19 | 76 | 3 | 6 | Budget |
| 25909 | 458.00 | 2024-11-17 | 76 | 1 | 5 | Actual |
| 35761 | 1932.71 | 2025-07-19 | 76 | 6 | 12 | Actual |
| 25944 | 2190.00 | 2024-11-17 | 76 | 6 | 5 | Actual |
| 21954 | 67.00 | 2024-07-18 | 76 | 2 | 6 | Actual |
| 39298 | 466.17 | 2025-10-19 | 76 | 2 | 13 | Actual |
| 17806 | 2928.00 | 2024-03-20 | 76 | 6 | 5 | Actual |
| 23044 | 869.00 | 2024-08-18 | 76 | 6 | 6 | Actual |
| 6249 | 207.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 29346 | 573.00 | 2025-02-17 | 76 | 1 | 5 | Actual |
| 24459 | 1125.25 | 2024-09-17 | 76 | 6 | 11 | Actual |
| 15438 | 37.99 | 2023-12-19 | 76 | 6 | 12 | Actual |
| 28517 | 6466.00 | 2025-01-18 | 76 | 6 | 7 | Actual |
| 26655 | 228.42 | 2024-11-17 | 76 | 6 | 12 | Actual |
| 270 | 1201.00 | 2022-11-18 | 76 | 6 | 4 | Actual |
| 32392 | 238.10 | 2025-04-19 | 76 | 1 | 13 | Actual |
| 19099 | 5888.00 | 2024-04-19 | 76 | 6 | 7 | Actual |
| 7742 | 229.87 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 14517 | 672.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
| 9004 | 272.00 | 2023-07-19 | 76 | 1 | 3 | Actual |
| 36240 | 298.00 | 2025-08-19 | 76 | 1 | 6 | Actual |
| 39059 | 44.38 | 2025-10-19 | 76 | 5 | 11 | Actual |
| 15111 | 775.34 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 20834 | 394.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 34695 | 324.06 | 2025-06-20 | 76 | 2 | 13 | Actual |
| 24398 | 102.89 | 2024-09-17 | 76 | 4 | 11 | Actual |
| 32842 | 84.00 | 2025-05-20 | 76 | 2 | 6 | Actual |
| 18381 | 28.42 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 23758 | 2265.00 | 2024-09-17 | 76 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-10-19 | 76 | 2 | 6 | Actual |
| 10121 | 280.00 | 2023-08-19 | 76 | 1 | 3 | Budget |
| 31328 | 2690.78 | 2025-03-20 | 76 | 6 | 13 | Actual |
| 38950 | 400.77 | 2025-10-19 | 76 | 1 | 11 | Actual |
| 1808 | 98.00 | 2022-12-19 | 76 | 5 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-18 | 76 | 6 | 3 | Actual |
| 29439 | 237.00 | 2025-02-17 | 76 | 1 | 6 | Actual |
| 23396 | 110.34 | 2024-08-18 | 76 | 4 | 11 | Actual |
| 11628 | 4520.00 | 2023-09-18 | 76 | 6 | 5 | Actual |
Generated 2025-12-18 12:02:21.527 UTC