[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8740 | 5403.00 | 2023-05-04 | 76 | 6 | 7 | Actual |
| 32182 | 190.12 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 22034 | 80.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
| 26922 | 200.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 34228 | 907.16 | 2025-05-03 | 76 | 1 | 8 | Actual |
| 162 | 60.00 | 2022-10-01 | 76 | 7 | 3 | Budget |
| 33460 | 1455.04 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 2734 | 200.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 38680 | 1134.00 | 2025-09-01 | 76 | 6 | 6 | Actual |
| 13165 | 436.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
| 14460 | 39.06 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 2879 | 213.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 33224 | 448.64 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 12427 | 970.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 35700 | 247.57 | 2025-06-01 | 76 | 1 | 12 | Actual |
| 19305 | 25.23 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 29043 | 569.68 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 10307 | 506.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 3905 | 134.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
| 32392 | 238.10 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 23369 | 103.95 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 824 | 477.00 | 2022-10-01 | 76 | 1 | 7 | Actual |
| 411 | 846.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 2087 | 576.85 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 19277 | 168.85 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 27188 | 312.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 20333 | 48.63 | 2024-04-02 | 76 | 2 | 11 | Actual |
| 37471 | 185.00 | 2025-08-01 | 76 | 4 | 6 | Actual |
| 34375 | 78.42 | 2025-05-03 | 76 | 2 | 11 | Actual |
| 28603 | 546.55 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 38061 | 2408.25 | 2025-08-01 | 76 | 6 | 12 | Actual |
| 17030 | 558.00 | 2024-01-01 | 76 | 1 | 7 | Actual |
| 28392 | 145.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 5824 | 550.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 38567 | 118.00 | 2025-09-01 | 76 | 2 | 6 | Actual |
| 35380 | 1014.74 | 2025-06-01 | 76 | 1 | 8 | Actual |
| 7477 | 1051.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 17771 | 327.00 | 2024-02-01 | 76 | 1 | 5 | Actual |
| 21567 | 28.42 | 2024-05-03 | 76 | 6 | 12 | Actual |
| 19951 | 219.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
| 6496 | 6363.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 28804 | 44.38 | 2024-12-01 | 76 | 5 | 11 | Actual |
| 4901 | 3865.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
| 9658 | 88.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 29133 | 795.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 3719 | 380.00 | 2023-01-01 | 76 | 1 | 5 | Budget |
| 27744 | 326.30 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 7275 | 142.00 | 2023-04-03 | 76 | 2 | 6 | Actual |
| 883 | 985.00 | 2022-10-01 | 76 | 6 | 7 | Actual |
| 19359 | 80.55 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 1152 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 10727 | 207.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 17444 | 10.33 | 2024-01-01 | 76 | 1 | 12 | Actual |
| 5776 | 101.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 19504 | 11.40 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 26447 | 76.29 | 2024-09-30 | 76 | 2 | 11 | Actual |
| 23194 | 648.06 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 25490 | 579.49 | 2024-08-31 | 76 | 6 | 11 | Actual |
| 24425 | 28.42 | 2024-07-31 | 76 | 5 | 11 | Actual |
| 3253 | 234.42 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 25348 | 168.85 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 23423 | 28.42 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 15882 | 137.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
| 37707 | 643.52 | 2025-08-01 | 76 | 2 | 8 | Actual |
| 5077 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
| 37027 | 1476.72 | 2025-07-02 | 76 | 6 | 13 | Actual |
| 25457 | 53.95 | 2024-08-31 | 76 | 5 | 11 | Actual |
| 18923 | 206.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
| 39093 | 1232.70 | 2025-09-01 | 76 | 6 | 11 | Actual |
| 6202 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 8492 | 211.00 | 2023-05-04 | 76 | 4 | 6 | Actual |
| 38978 | 172.04 | 2025-09-01 | 76 | 2 | 11 | Actual |
| 26359 | 8540.63 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 30975 | 347.57 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 32242 | 1600.79 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 22812 | 383.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 12834 | 260.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 10259 | 74.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 23990 | 151.00 | 2024-07-31 | 76 | 4 | 6 | Actual |
| 15743 | 3276.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 29168 | 2294.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
| 29757 | 504.12 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 211 | 561.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
| 25548 | 17.78 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 2195 | 5117.84 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 23456 | 449.70 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 17502 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 25403 | 82.68 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 19535 | 28.42 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 3857 | 293.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 12755 | 2800.00 | 2023-09-01 | 76 | 6 | 5 | Budget |
| 1289 | 52.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 21388 | 102.89 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 14135 | 334.42 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 32008 | 504.12 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 17891 | 64.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
| 38389 | 4906.00 | 2025-09-01 | 76 | 6 | 4 | Actual |
| 21241 | 387.45 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 18598 | 3573.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 19386 | 53.95 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 12225 | 200.00 | 2023-08-01 | 76 | 2 | 8 | Budget |
| 34876 | 209.00 | 2025-06-01 | 76 | 7 | 3 | Actual |
| 1071 | 1787.48 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 18003 | 1168.00 | 2024-02-01 | 76 | 6 | 6 | Actual |
| 13753 | 3463.00 | 2023-10-01 | 76 | 6 | 5 | Actual |
| 17386 | 434.81 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 36558 | 487.45 | 2025-07-02 | 76 | 2 | 8 | Actual |
| 38595 | 302.00 | 2025-09-01 | 76 | 3 | 6 | Actual |
| 16527 | 727.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 3452 | 703.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 30051 | 55.02 | 2024-12-31 | 76 | 2 | 12 | Actual |
| 28312 | 77.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 22959 | 272.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 23723 | 468.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 16562 | 3705.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 26238 | 7818.00 | 2024-09-30 | 76 | 6 | 7 | Actual |
| 19838 | 1877.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
| 11298 | 1030.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 210 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 8270 | 2100.00 | 2023-05-04 | 76 | 6 | 5 | Budget |
| 30797 | 6538.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 2831 | 280.00 | 2022-12-02 | 76 | 3 | 6 | Budget |
| 32155 | 193.32 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 20741 | 446.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
| 12932 | 280.00 | 2023-09-01 | 76 | 3 | 6 | Budget |
| 10446 | 440.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 26713 | 167.92 | 2024-09-30 | 76 | 1 | 13 | Actual |
| 11098 | 285.93 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 31057 | 212.47 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 38447 | 562.00 | 2025-09-01 | 76 | 1 | 5 | Actual |
| 16153 | 8510.33 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 14902 | 116.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 19745 | 1465.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 22634 | 4358.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 7882 | 280.00 | 2023-05-04 | 76 | 1 | 3 | Budget |
| 28425 | 1138.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 12286 | 2700.00 | 2023-08-01 | 76 | 6 | 8 | Budget |
| 83 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
| 30592 | 107.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 28723 | 115.65 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 19477 | 12.46 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 26085 | 135.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
| 82 | 486.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 9142 | 52.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 27423 | 1082.92 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 17651 | 105.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
| 37679 | 1008.68 | 2025-08-01 | 76 | 1 | 8 | Actual |
| 4698 | 550.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 24938 | 186.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 22008 | 176.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 15708 | 358.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
| 1617 | 250.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 8128 | 2000.00 | 2023-05-04 | 76 | 6 | 4 | Budget |
| 32100 | 343.32 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 1072 | 2100.00 | 2022-10-01 | 76 | 6 | 8 | Budget |
| 2334 | 836.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 16914 | 148.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
| 27042 | 636.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 412 | 1700.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 10583 | 260.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 21155 | 7712.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
| 26144 | 542.00 | 2024-09-30 | 76 | 6 | 6 | Actual |
| 29965 | 741.20 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 35117 | 102.00 | 2025-06-01 | 76 | 2 | 6 | Actual |
| 3578 | 550.00 | 2023-01-01 | 76 | 1 | 4 | Budget |
| 13355 | 200.00 | 2023-09-01 | 76 | 2 | 8 | Budget |
| 22542 | 36.93 | 2024-05-31 | 76 | 6 | 12 | Actual |
| 26203 | 825.00 | 2024-09-30 | 76 | 1 | 7 | Actual |
| 21835 | 421.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 27772 | 49.70 | 2024-10-31 | 76 | 2 | 12 | Actual |
| 3641 | 2500.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
| 11566 | 380.00 | 2023-08-01 | 76 | 1 | 5 | Budget |
| 5884 | 2500.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 10121 | 280.00 | 2023-07-02 | 76 | 1 | 3 | Budget |
| 21120 | 515.00 | 2024-05-03 | 76 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 13894 | 163.00 | 2023-10-01 | 76 | 4 | 6 | Actual |
| 24544 | 6.08 | 2024-07-31 | 76 | 2 | 12 | Actual |
| 7555 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 15856 | 208.00 | 2023-12-02 | 76 | 3 | 6 | Actual |
| 15018 | 642.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 19896 | 178.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
| 27863 | 194.24 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 1013 | 276.84 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 9143 | 70.00 | 2023-06-01 | 76 | 7 | 3 | Budget |
| 27214 | 203.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 10306 | 480.00 | 2023-07-02 | 76 | 1 | 4 | Budget |
| 9715 | 1500.00 | 2023-06-01 | 76 | 6 | 6 | Budget |
| 2335 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 39059 | 44.38 | 2025-09-01 | 76 | 5 | 11 | Actual |
| 2985 | 1400.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
| 10041 | 4840.57 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 24993 | 213.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 26528 | 20.97 | 2024-09-30 | 76 | 5 | 11 | Actual |
| 36849 | 211.40 | 2025-07-02 | 76 | 1 | 12 | Actual |
| 33754 | 846.00 | 2025-05-03 | 76 | 1 | 4 | Actual |
| 24016 | 125.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 4651 | 102.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
| 12364 | 280.00 | 2023-09-01 | 76 | 1 | 3 | Budget |
| 36321 | 230.00 | 2025-07-02 | 76 | 4 | 6 | Actual |
| 14257 | 29.48 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 20305 | 192.25 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 13920 | 123.00 | 2023-10-01 | 76 | 5 | 6 | Actual |
| 31385 | 875.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 17864 | 240.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 32452 | 3867.99 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 25727 | 2381.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 7008 | 1805.00 | 2023-04-03 | 76 | 6 | 4 | Actual |
| 8445 | 312.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
| 27240 | 113.00 | 2024-10-31 | 76 | 5 | 6 | Actual |
| 34695 | 324.06 | 2025-05-03 | 76 | 2 | 13 | Actual |
| 6355 | 1629.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 9004 | 272.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 1807 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 18381 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
| 7943 | 929.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
| 7616 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 20713 | 106.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 33518 | 245.12 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 28015 | 3749.00 | 2024-12-01 | 76 | 6 | 3 | Actual |
| 30170 | 359.15 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 684 | 135.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
| 9388 | 2100.00 | 2023-06-01 | 76 | 6 | 5 | Budget |
| 12504 | 70.00 | 2023-09-01 | 76 | 7 | 3 | Budget |
| 352 | 384.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 12552 | 528.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 11565 | 392.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
| 23314 | 147.57 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 15908 | 136.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 18717 | 866.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 23936 | 43.00 | 2024-07-31 | 76 | 2 | 6 | Actual |
| 23011 | 127.00 | 2024-07-01 | 76 | 5 | 6 | Actual |
| 20621 | 795.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
| 9250 | 1590.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 636 | 200.00 | 2022-10-01 | 76 | 4 | 6 | Budget |
| 6684 | 2600.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 24139 | 7952.00 | 2024-07-31 | 76 | 6 | 7 | Actual |
| 4374 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 26501 | 105.02 | 2024-09-30 | 76 | 4 | 11 | Actual |
| 15495 | 856.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 2878 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 13596 | 198.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
| 26621 | 30.55 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 33545 | 373.19 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 34135 | 918.00 | 2025-05-03 | 76 | 1 | 7 | Actual |
| 35171 | 168.00 | 2025-06-01 | 76 | 4 | 6 | Actual |
| 21033 | 121.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 17352 | 25.23 | 2024-01-01 | 76 | 5 | 11 | Actual |
Generated 2025-10-31 16:58:45.256 UTC