[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 24 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 541 | 105.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 7148 | 2100.00 | 2023-05-24 | 76 | 6 | 5 | Budget |
| 26528 | 20.97 | 2024-11-20 | 76 | 5 | 11 | Actual |
| 24965 | 39.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 22336 | 146.51 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 20448 | 286.93 | 2024-05-23 | 76 | 6 | 11 | Actual |
| 5028 | 100.00 | 2023-03-24 | 76 | 2 | 6 | Budget |
| 19477 | 12.46 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 7556 | 535.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 11957 | 1600.00 | 2023-09-21 | 76 | 6 | 6 | Budget |
| 9932 | 648.06 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 37417 | 103.00 | 2025-09-21 | 76 | 2 | 6 | Actual |
| 33966 | 70.00 | 2025-06-23 | 76 | 2 | 6 | Actual |
| 24048 | 1098.00 | 2024-09-20 | 76 | 6 | 6 | Actual |
| 4901 | 3865.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 17243 | 128.42 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 3063 | 380.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 1211 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 29791 | 6734.54 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 34939 | 4665.00 | 2025-07-22 | 76 | 6 | 4 | Actual |
| 25019 | 113.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 33224 | 448.64 | 2025-05-23 | 76 | 1 | 11 | Actual |
| 7616 | 3200.00 | 2023-05-24 | 76 | 6 | 7 | Budget |
| 1288 | 60.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 22634 | 4358.00 | 2024-08-21 | 76 | 6 | 3 | Actual |
| 1152 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 1868 | 2135.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
| 38680 | 1134.00 | 2025-10-22 | 76 | 6 | 6 | Actual |
| 29288 | 3785.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 36678 | 179.49 | 2025-08-22 | 76 | 2 | 11 | Actual |
| 34046 | 155.00 | 2025-06-23 | 76 | 5 | 6 | Actual |
| 6152 | 122.00 | 2023-04-23 | 76 | 2 | 6 | Actual |
| 30507 | 4138.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 10582 | 280.00 | 2023-08-22 | 76 | 1 | 6 | Budget |
| 589 | 280.00 | 2022-11-21 | 76 | 3 | 6 | Budget |
| 10833 | 1600.00 | 2023-08-22 | 76 | 6 | 6 | Budget |
| 3531 | 80.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 20713 | 106.00 | 2024-06-23 | 76 | 7 | 3 | Actual |
| 32452 | 3867.99 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 823 | 380.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 8270 | 2100.00 | 2023-06-24 | 76 | 6 | 5 | Budget |
| 1617 | 250.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 20360 | 57.14 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 34456 | 82.68 | 2025-06-23 | 76 | 5 | 11 | Actual |
| 19803 | 449.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 26298 | 1019.28 | 2024-11-20 | 76 | 1 | 8 | Actual |
| 26501 | 105.02 | 2024-11-20 | 76 | 4 | 11 | Actual |
| 8446 | 280.00 | 2023-06-24 | 76 | 3 | 6 | Budget |
| 24993 | 213.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 14344 | 556.09 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 2007 | 3721.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 38737 | 728.00 | 2025-10-22 | 76 | 1 | 7 | Actual |
| 9563 | 306.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 11706 | 280.00 | 2023-09-21 | 76 | 1 | 6 | Budget |
| 22599 | 750.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 37027 | 1476.72 | 2025-08-22 | 76 | 6 | 13 | Actual |
| 23396 | 110.34 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 31831 | 879.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 32629 | 912.00 | 2025-05-23 | 76 | 1 | 4 | Actual |
| 15405 | 16.72 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 2735 | 237.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 22034 | 80.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 8397 | 100.00 | 2023-06-24 | 76 | 2 | 6 | Budget |
| 25045 | 85.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 38119 | 281.96 | 2025-09-21 | 76 | 1 | 13 | Actual |
| 39213 | 1873.13 | 2025-10-22 | 76 | 6 | 12 | Actual |
| 7695 | 531.39 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 33046 | 4678.00 | 2025-05-23 | 76 | 6 | 7 | Actual |
| 30705 | 1091.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 32300 | 242.25 | 2025-04-22 | 76 | 1 | 12 | Actual |
| 5231 | 1800.00 | 2023-03-24 | 76 | 6 | 6 | Budget |
| 30170 | 359.15 | 2025-02-20 | 76 | 2 | 13 | Actual |
| 33789 | 3579.00 | 2025-06-23 | 76 | 6 | 4 | Actual |
| 6575 | 380.00 | 2023-04-23 | 76 | 1 | 8 | Budget |
| 10679 | 322.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 13596 | 198.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 17559 | 760.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 8866 | 285.93 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 34228 | 907.16 | 2025-06-23 | 76 | 1 | 8 | Actual |
| 14670 | 2606.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 9515 | 100.00 | 2023-07-22 | 76 | 2 | 6 | Budget |
| 28100 | 921.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 24016 | 125.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 12504 | 70.00 | 2023-10-22 | 76 | 7 | 3 | Budget |
| 6900 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Budget |
| 36147 | 716.00 | 2025-08-22 | 76 | 1 | 5 | Actual |
| 27744 | 326.30 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 20036 | 676.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 2195 | 5117.84 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 22391 | 112.46 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 28340 | 339.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
| 36182 | 2084.00 | 2025-08-22 | 76 | 6 | 5 | Actual |
| 12883 | 100.00 | 2023-10-22 | 76 | 2 | 6 | Budget |
| 1210 | 787.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 14169 | 10298.24 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 33545 | 373.19 | 2025-05-23 | 76 | 2 | 13 | Actual |
| 35700 | 247.57 | 2025-07-22 | 76 | 1 | 12 | Actual |
| 4374 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 37332 | 3510.00 | 2025-09-21 | 76 | 6 | 5 | Actual |
| 6763 | 280.00 | 2023-05-24 | 76 | 1 | 3 | Budget |
| 22691 | 190.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 3904 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 4650 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Budget |
| 12835 | 280.00 | 2023-10-22 | 76 | 1 | 6 | Budget |
| 4902 | 2900.00 | 2023-03-24 | 76 | 6 | 5 | Budget |
| 30414 | 4400.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 15708 | 358.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 7743 | 200.00 | 2023-05-24 | 76 | 2 | 8 | Budget |
| 34375 | 78.42 | 2025-06-23 | 76 | 2 | 11 | Actual |
| 38567 | 118.00 | 2025-10-22 | 76 | 2 | 6 | Actual |
| 3391 | 276.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 590 | 310.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 1948 | 441.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 38647 | 148.00 | 2025-10-22 | 76 | 5 | 6 | Actual |
| 26562 | 343.32 | 2024-11-20 | 76 | 6 | 11 | Actual |
| 11376 | 70.00 | 2023-09-21 | 76 | 7 | 3 | Budget |
| 8599 | 1500.00 | 2023-06-24 | 76 | 6 | 6 | Budget |
| 36910 | 2130.59 | 2025-08-22 | 76 | 6 | 12 | Actual |
| 37827 | 76.29 | 2025-09-21 | 76 | 2 | 11 | Actual |
| 1396 | 2637.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 20387 | 97.57 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 21658 | 2148.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 31328 | 2690.78 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 352 | 384.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 36968 | 327.57 | 2025-08-22 | 76 | 1 | 13 | Actual |
| 20093 | 550.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 14821 | 186.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 24425 | 28.42 | 2024-09-20 | 76 | 5 | 11 | Actual |
| 7555 | 480.00 | 2023-05-24 | 76 | 1 | 7 | Budget |
| 31798 | 151.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 1807 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 11486 | 4093.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 26059 | 198.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 26085 | 135.00 | 2024-11-20 | 76 | 4 | 6 | Actual |
| 9514 | 102.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 19951 | 219.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
| 10631 | 100.00 | 2023-08-22 | 76 | 2 | 6 | Budget |
| 7227 | 280.00 | 2023-05-24 | 76 | 1 | 6 | Budget |
| 16091 | 723.82 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 8069 | 624.00 | 2023-06-24 | 76 | 1 | 4 | Actual |
| 33426 | 50.76 | 2025-05-23 | 76 | 2 | 12 | Actual |
| 23603 | 816.00 | 2024-09-20 | 76 | 1 | 3 | Actual |
| 30565 | 248.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 27863 | 194.24 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 28804 | 44.38 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 31922 | 5607.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 19626 | 3227.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 16860 | 67.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 27543 | 389.06 | 2024-12-21 | 76 | 1 | 11 | Actual |
| 24459 | 1125.25 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 36732 | 181.61 | 2025-08-22 | 76 | 4 | 11 | Actual |
| 2334 | 836.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 32209 | 84.80 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 35287 | 720.00 | 2025-07-22 | 76 | 1 | 7 | Actual |
| 31385 | 875.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 15173 | 10266.42 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 7883 | 289.00 | 2023-06-24 | 76 | 1 | 3 | Actual |
| 3777 | 1232.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 5884 | 2500.00 | 2023-04-23 | 76 | 6 | 4 | Budget |
| 39059 | 44.38 | 2025-10-22 | 76 | 5 | 11 | Actual |
| 24517 | 23.10 | 2024-09-20 | 76 | 1 | 12 | Actual |
| 12552 | 528.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 18095 | 7714.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 37119 | 2259.00 | 2025-09-21 | 76 | 6 | 3 | Actual |
| 1760 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 16412 | 20.97 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 30672 | 123.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 33012 | 833.00 | 2025-05-23 | 76 | 1 | 7 | Actual |
| 3857 | 293.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 13227 | 3200.00 | 2023-10-22 | 76 | 6 | 7 | Budget |
| 83 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 18775 | 341.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 6202 | 280.00 | 2023-04-23 | 76 | 3 | 6 | Budget |
| 27188 | 312.00 | 2024-12-21 | 76 | 3 | 6 | Actual |
| 24938 | 186.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 13086 | 1600.00 | 2023-10-22 | 76 | 6 | 6 | Budget |
| 25814 | 636.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 13354 | 298.06 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 12834 | 260.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 23 | 297.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 3205 | 613.21 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 8739 | 3200.00 | 2023-06-24 | 76 | 6 | 7 | Budget |
| 9329 | 380.00 | 2023-07-22 | 76 | 1 | 5 | Budget |
| 35197 | 110.00 | 2025-07-22 | 76 | 5 | 6 | Actual |
| 23990 | 151.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 16153 | 8510.33 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 7009 | 2000.00 | 2023-05-24 | 76 | 6 | 4 | Budget |
| 20186 | 781.40 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 32334 | 1976.33 | 2025-04-22 | 76 | 6 | 12 | Actual |
| 11566 | 380.00 | 2023-09-21 | 76 | 1 | 5 | Budget |
| 17065 | 2573.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 7694 | 380.00 | 2023-05-24 | 76 | 1 | 8 | Budget |
| 13894 | 163.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 36055 | 1035.00 | 2025-08-22 | 76 | 1 | 4 | Actual |
| 1289 | 52.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 1537 | 2703.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 9143 | 70.00 | 2023-07-22 | 76 | 7 | 3 | Budget |
| 23816 | 344.00 | 2024-09-20 | 76 | 1 | 5 | Actual |
| 11804 | 280.00 | 2023-09-21 | 76 | 3 | 6 | Budget |
| 35408 | 520.79 | 2025-07-22 | 76 | 2 | 8 | Actual |
| 493 | 237.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 25786 | 147.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 10911 | 480.00 | 2023-08-22 | 76 | 1 | 7 | Budget |
| 16266 | 75.23 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 24725 | 99.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 6684 | 2600.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 11050 | 380.00 | 2023-08-22 | 76 | 1 | 8 | Budget |
| 27980 | 751.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 36705 | 225.23 | 2025-08-22 | 76 | 3 | 11 | Actual |
| 11377 | 50.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 1475 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
| 31211 | 2452.93 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 15495 | 856.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 27214 | 203.00 | 2024-12-21 | 76 | 4 | 6 | Actual |
| 38595 | 302.00 | 2025-10-22 | 76 | 3 | 6 | Actual |
| 8539 | 100.00 | 2023-06-24 | 76 | 5 | 6 | Budget |
| 32870 | 295.00 | 2025-05-23 | 76 | 3 | 6 | Actual |
| 14229 | 146.51 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 26359 | 8540.63 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 22542 | 36.93 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 31296 | 324.06 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 37854 | 255.02 | 2025-09-21 | 76 | 3 | 11 | Actual |
| 12931 | 306.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 35846 | 387.22 | 2025-07-22 | 76 | 2 | 13 | Actual |
| 4048 | 118.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 19535 | 28.42 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 32955 | 654.00 | 2025-05-23 | 76 | 6 | 6 | Actual |
| 19896 | 178.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 37176 | 176.00 | 2025-09-21 | 76 | 7 | 3 | Actual |
| 35500 | 369.91 | 2025-07-22 | 76 | 1 | 11 | Actual |
| 24258 | 6978.48 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 13658 | 2310.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 7371 | 200.00 | 2023-05-24 | 76 | 4 | 6 | Budget |
| 37881 | 226.30 | 2025-09-21 | 76 | 4 | 11 | Actual |
| 25692 | 728.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
| 38978 | 172.04 | 2025-10-22 | 76 | 2 | 11 | Actual |
| 742 | 896.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 26111 | 90.00 | 2024-11-20 | 76 | 5 | 6 | Actual |
| 8396 | 131.00 | 2023-06-24 | 76 | 2 | 6 | Actual |
| 17771 | 327.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 24197 | 723.82 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 11299 | 1000.00 | 2023-09-21 | 76 | 6 | 3 | Budget |
| 8819 | 380.00 | 2023-06-24 | 76 | 1 | 8 | Budget |
| 25490 | 579.49 | 2024-10-21 | 76 | 6 | 11 | Actual |
| 16619 | 196.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 743 | 1400.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
| 25849 | 2766.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 13166 | 480.00 | 2023-10-22 | 76 | 1 | 7 | Budget |
Generated 2025-12-21 22:41:14.517 UTC