[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 25 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1475 | 380.00 | 2022-12-19 | 76 | 1 | 5 | Budget |
| 29520 | 187.00 | 2025-02-17 | 76 | 4 | 6 | Actual |
| 4434 | 2600.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 9514 | 102.00 | 2023-07-19 | 76 | 2 | 6 | Actual |
| 19419 | 599.71 | 2024-04-19 | 76 | 6 | 11 | Actual |
| 32664 | 3298.00 | 2025-05-20 | 76 | 6 | 4 | Actual |
| 24316 | 139.06 | 2024-09-17 | 76 | 1 | 11 | Actual |
| 29288 | 3785.00 | 2025-02-17 | 76 | 6 | 4 | Actual |
| 38389 | 4906.00 | 2025-10-19 | 76 | 6 | 4 | Actual |
| 11376 | 70.00 | 2023-09-18 | 76 | 7 | 3 | Budget |
| 26528 | 20.97 | 2024-11-17 | 76 | 5 | 11 | Actual |
| 823 | 380.00 | 2022-11-18 | 76 | 1 | 7 | Budget |
| 19185 | 460.18 | 2024-04-19 | 76 | 2 | 8 | Actual |
| 22931 | 41.00 | 2024-08-18 | 76 | 2 | 6 | Actual |
| 163 | 71.00 | 2022-11-18 | 76 | 7 | 3 | Actual |
| 10774 | 120.00 | 2023-08-19 | 76 | 5 | 6 | Actual |
| 27571 | 128.42 | 2024-12-18 | 76 | 2 | 11 | Actual |
| 10258 | 70.00 | 2023-08-19 | 76 | 7 | 3 | Budget |
| 35197 | 110.00 | 2025-07-19 | 76 | 5 | 6 | Actual |
| 13354 | 298.06 | 2023-10-19 | 76 | 2 | 8 | Actual |
| 26922 | 200.00 | 2024-12-18 | 76 | 7 | 3 | Actual |
| 13718 | 421.00 | 2023-11-18 | 76 | 1 | 5 | Actual |
| 28517 | 6466.00 | 2025-01-18 | 76 | 6 | 7 | Actual |
| 9714 | 1159.00 | 2023-07-19 | 76 | 6 | 6 | Actual |
| 25457 | 53.95 | 2024-10-18 | 76 | 5 | 11 | Actual |
| 25256 | 367.75 | 2024-10-18 | 76 | 2 | 8 | Actual |
| 32842 | 84.00 | 2025-05-20 | 76 | 2 | 6 | Actual |
| 6622 | 304.12 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 30646 | 174.00 | 2025-03-20 | 76 | 4 | 6 | Actual |
| 34347 | 445.45 | 2025-06-20 | 76 | 1 | 11 | Actual |
| 9794 | 480.00 | 2023-07-19 | 76 | 1 | 7 | Budget |
| 20003 | 83.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 4327 | 525.33 | 2023-02-18 | 76 | 1 | 8 | Actual |
| 36267 | 76.00 | 2025-08-19 | 76 | 2 | 6 | Actual |
| 17471 | 12.46 | 2024-02-18 | 76 | 2 | 12 | Actual |
| 23011 | 127.00 | 2024-08-18 | 76 | 5 | 6 | Actual |
| 36147 | 716.00 | 2025-08-19 | 76 | 1 | 5 | Actual |
| 8020 | 71.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 23423 | 28.42 | 2024-08-18 | 76 | 5 | 11 | Actual |
| 541 | 105.00 | 2022-11-18 | 76 | 2 | 6 | Actual |
| 8349 | 280.00 | 2023-06-21 | 76 | 1 | 6 | Budget |
| 33252 | 183.74 | 2025-05-20 | 76 | 2 | 11 | Actual |
| 27273 | 1333.00 | 2024-12-18 | 76 | 6 | 6 | Actual |
| 10121 | 280.00 | 2023-08-19 | 76 | 1 | 3 | Budget |
| 7371 | 200.00 | 2023-05-21 | 76 | 4 | 6 | Budget |
| 3204 | 380.00 | 2023-01-19 | 76 | 1 | 8 | Budget |
| 28015 | 3749.00 | 2025-01-18 | 76 | 6 | 3 | Actual |
| 28100 | 921.00 | 2025-01-18 | 76 | 1 | 4 | Actual |
| 35500 | 369.91 | 2025-07-19 | 76 | 1 | 11 | Actual |
| 33279 | 149.70 | 2025-05-20 | 76 | 3 | 11 | Actual |
| 23851 | 2843.00 | 2024-09-17 | 76 | 6 | 5 | Actual |
| 17386 | 434.81 | 2024-02-18 | 76 | 6 | 11 | Actual |
| 14821 | 186.00 | 2023-12-19 | 76 | 1 | 6 | Actual |
| 37999 | 215.66 | 2025-09-18 | 76 | 1 | 12 | Actual |
| 21415 | 112.46 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 28285 | 309.00 | 2025-01-18 | 76 | 1 | 6 | Actual |
| 34668 | 341.61 | 2025-06-20 | 76 | 1 | 13 | Actual |
| 24517 | 23.10 | 2024-09-17 | 76 | 1 | 12 | Actual |
| 25290 | 6623.93 | 2024-10-18 | 76 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-07-18 | 76 | 6 | 8 | Actual |
| 26419 | 196.51 | 2024-11-17 | 76 | 1 | 11 | Actual |
| 9853 | 3200.00 | 2023-07-19 | 76 | 6 | 7 | Budget |
| 19535 | 28.42 | 2024-04-19 | 76 | 6 | 12 | Actual |
| 2007 | 3721.00 | 2022-12-19 | 76 | 6 | 7 | Actual |
| 13415 | 2700.00 | 2023-10-19 | 76 | 6 | 8 | Budget |
| 26865 | 3140.00 | 2024-12-18 | 76 | 6 | 3 | Actual |
| 5078 | 275.00 | 2023-03-21 | 76 | 3 | 6 | Actual |
| 6949 | 550.00 | 2023-05-21 | 76 | 1 | 4 | Budget |
| 27772 | 49.70 | 2024-12-18 | 76 | 2 | 12 | Actual |
| 33012 | 833.00 | 2025-05-20 | 76 | 1 | 7 | Actual |
| 21241 | 387.45 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 13228 | 3921.00 | 2023-10-19 | 76 | 6 | 7 | Actual |
| 15018 | 642.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
| 18473 | 20.97 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 14551 | 5426.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
| 16619 | 196.00 | 2024-02-18 | 76 | 7 | 3 | Actual |
| 28340 | 339.00 | 2025-01-18 | 76 | 3 | 6 | Actual |
| 34375 | 78.42 | 2025-06-20 | 76 | 2 | 11 | Actual |
| 11566 | 380.00 | 2023-09-18 | 76 | 1 | 5 | Budget |
| 18415 | 1053.97 | 2024-03-20 | 76 | 6 | 11 | Actual |
| 8445 | 312.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 7695 | 531.39 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-08-19 | 76 | 6 | 8 | Actual |
| 33754 | 846.00 | 2025-06-20 | 76 | 1 | 4 | Actual |
| 8068 | 550.00 | 2023-06-21 | 76 | 1 | 4 | Budget |
| 2735 | 237.00 | 2023-01-19 | 76 | 1 | 6 | Actual |
| 24633 | 780.00 | 2024-10-18 | 76 | 1 | 3 | Actual |
| 5124 | 174.00 | 2023-03-21 | 76 | 4 | 6 | Actual |
| 3640 | 1874.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 2598 | 360.00 | 2023-01-19 | 76 | 1 | 5 | Actual |
| 37332 | 3510.00 | 2025-09-18 | 76 | 6 | 5 | Actual |
| 10726 | 200.00 | 2023-08-19 | 76 | 4 | 6 | Budget |
| 8740 | 5403.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 10366 | 1389.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
| 29133 | 795.00 | 2025-02-17 | 76 | 1 | 3 | Actual |
| 37084 | 891.00 | 2025-09-18 | 76 | 1 | 3 | Actual |
| 37176 | 176.00 | 2025-09-18 | 76 | 7 | 3 | Actual |
| 30143 | 194.24 | 2025-02-17 | 76 | 1 | 13 | Actual |
| 6900 | 70.00 | 2023-05-21 | 76 | 7 | 3 | Budget |
| 31328 | 2690.78 | 2025-03-20 | 76 | 6 | 13 | Actual |
| 36240 | 298.00 | 2025-08-19 | 76 | 1 | 6 | Actual |
| 637 | 191.00 | 2022-11-18 | 76 | 4 | 6 | Actual |
| 17123 | 698.06 | 2024-02-18 | 76 | 1 | 8 | Actual |
| 13920 | 123.00 | 2023-11-18 | 76 | 5 | 6 | Actual |
| 1152 | 280.00 | 2022-12-19 | 76 | 1 | 3 | Budget |
| 38621 | 167.00 | 2025-10-19 | 76 | 4 | 6 | Actual |
| 31477 | 180.00 | 2025-04-19 | 76 | 7 | 3 | Actual |
| 6623 | 200.00 | 2023-04-20 | 76 | 2 | 8 | Budget |
| 19504 | 11.40 | 2024-04-19 | 76 | 2 | 12 | Actual |
| 6948 | 577.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 22124 | 533.00 | 2024-07-18 | 76 | 1 | 7 | Actual |
| 12097 | 3200.00 | 2023-09-18 | 76 | 6 | 7 | Budget |
| 5029 | 94.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 2879 | 213.00 | 2023-01-19 | 76 | 4 | 6 | Actual |
| 35700 | 247.57 | 2025-07-19 | 76 | 1 | 12 | Actual |
| 12036 | 368.00 | 2023-09-18 | 76 | 1 | 7 | Actual |
| 7087 | 380.00 | 2023-05-21 | 76 | 1 | 5 | Budget |
| 10630 | 107.00 | 2023-08-19 | 76 | 2 | 6 | Actual |
| 18381 | 28.42 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 34904 | 873.00 | 2025-07-19 | 76 | 1 | 4 | Actual |
| 27890 | 517.05 | 2024-12-18 | 76 | 2 | 13 | Actual |
| 25228 | 751.10 | 2024-10-18 | 76 | 1 | 8 | Actual |
| 15286 | 76.29 | 2023-12-19 | 76 | 3 | 11 | Actual |
| 35171 | 168.00 | 2025-07-19 | 76 | 4 | 6 | Actual |
| 34020 | 198.00 | 2025-06-20 | 76 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-12-19 | 76 | 6 | 6 | Budget |
| 20128 | 1934.00 | 2024-05-20 | 76 | 6 | 7 | Actual |
| 21869 | 2024.00 | 2024-07-18 | 76 | 6 | 5 | Actual |
| 20186 | 781.40 | 2024-05-20 | 76 | 1 | 8 | Actual |
| 16266 | 75.23 | 2024-01-19 | 76 | 3 | 11 | Actual |
| 17891 | 64.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 4188 | 412.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 23638 | 4392.00 | 2024-09-17 | 76 | 6 | 3 | Actual |
| 9191 | 495.00 | 2023-07-19 | 76 | 1 | 4 | Actual |
| 22754 | 1519.00 | 2024-08-18 | 76 | 6 | 4 | Actual |
| 4512 | 280.00 | 2023-03-21 | 76 | 1 | 3 | Budget |
| 15111 | 775.34 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 6295 | 100.00 | 2023-04-20 | 76 | 5 | 6 | Budget |
| 21534 | 23.10 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 14229 | 146.51 | 2023-11-18 | 76 | 1 | 11 | Actual |
| 20448 | 286.93 | 2024-05-20 | 76 | 6 | 11 | Actual |
| 30259 | 817.00 | 2025-03-20 | 76 | 1 | 3 | Actual |
| 10680 | 280.00 | 2023-08-19 | 76 | 3 | 6 | Budget |
| 33881 | 3507.00 | 2025-06-20 | 76 | 6 | 5 | Actual |
| 29904 | 234.81 | 2025-02-17 | 76 | 3 | 11 | Actual |
| 35442 | 6704.24 | 2025-07-19 | 76 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-12-19 | 76 | 6 | 8 | Actual |
| 3391 | 276.00 | 2023-02-18 | 76 | 1 | 3 | Actual |
| 742 | 896.00 | 2022-11-18 | 76 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2025-02-17 | 76 | 6 | 8 | Actual |
| 29965 | 741.20 | 2025-02-17 | 76 | 6 | 11 | Actual |
| 7882 | 280.00 | 2023-06-21 | 76 | 1 | 3 | Budget |
| 32334 | 1976.33 | 2025-04-19 | 76 | 6 | 12 | Actual |
| 11850 | 195.00 | 2023-09-18 | 76 | 4 | 6 | Actual |
| 37707 | 643.52 | 2025-09-18 | 76 | 2 | 8 | Actual |
| 35090 | 225.00 | 2025-07-19 | 76 | 1 | 6 | Actual |
| 36791 | 748.65 | 2025-08-19 | 76 | 6 | 11 | Actual |
| 5497 | 352.60 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 33847 | 573.00 | 2025-06-20 | 76 | 1 | 5 | Actual |
| 9190 | 550.00 | 2023-07-19 | 76 | 1 | 4 | Budget |
| 38177 | 2311.82 | 2025-09-18 | 76 | 6 | 13 | Actual |
| 39032 | 275.23 | 2025-10-19 | 76 | 4 | 11 | Actual |
| 18683 | 423.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 22 | 280.00 | 2022-11-18 | 76 | 1 | 3 | Budget |
| 25135 | 594.00 | 2024-10-18 | 76 | 1 | 7 | Actual |
| 38482 | 3478.00 | 2025-10-19 | 76 | 6 | 5 | Actual |
| 15856 | 208.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 5557 | 2600.00 | 2023-03-21 | 76 | 6 | 8 | Budget |
| 5636 | 297.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
| 31798 | 151.00 | 2025-04-19 | 76 | 5 | 6 | Actual |
| 23695 | 105.00 | 2024-09-17 | 76 | 7 | 3 | Actual |
| 10041 | 4840.57 | 2023-07-19 | 76 | 6 | 8 | Actual |
| 5171 | 131.00 | 2023-03-21 | 76 | 5 | 6 | Actual |
| 12756 | 2999.00 | 2023-10-19 | 76 | 6 | 5 | Actual |
| 3252 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 4760 | 3904.00 | 2023-03-21 | 76 | 6 | 4 | Actual |
| 27075 | 4052.00 | 2024-12-18 | 76 | 6 | 5 | Actual |
| 23546 | 29.48 | 2024-08-18 | 76 | 6 | 12 | Actual |
| 4981 | 239.00 | 2023-03-21 | 76 | 1 | 6 | Actual |
| 24016 | 125.00 | 2024-09-17 | 76 | 5 | 6 | Actual |
| 6296 | 124.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-19 | 76 | 6 | 4 | Actual |
| 30472 | 624.00 | 2025-03-20 | 76 | 1 | 5 | Actual |
| 13813 | 216.00 | 2023-11-18 | 76 | 1 | 6 | Actual |
| 20834 | 394.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 27598 | 251.83 | 2024-12-18 | 76 | 3 | 11 | Actual |
| 29757 | 504.12 | 2025-02-17 | 76 | 2 | 8 | Actual |
| 4000 | 200.00 | 2023-02-18 | 76 | 4 | 6 | Budget |
| 33104 | 1072.31 | 2025-05-20 | 76 | 1 | 8 | Actual |
| 6822 | 732.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 24105 | 558.00 | 2024-09-17 | 76 | 1 | 7 | Actual |
| 19592 | 817.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
Generated 2025-12-19 03:02:41.624 UTC