[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 3 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 964 | 380.00 | 2022-11-19 | 76 | 1 | 8 | Budget |
| 13415 | 2700.00 | 2023-10-20 | 76 | 6 | 8 | Budget |
| 824 | 477.00 | 2022-11-19 | 76 | 1 | 7 | Actual |
| 2413 | 78.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 32300 | 242.25 | 2025-04-20 | 76 | 1 | 12 | Actual |
| 24139 | 7952.00 | 2024-09-18 | 76 | 6 | 7 | Actual |
| 32042 | 10651.28 | 2025-04-20 | 76 | 6 | 8 | Actual |
| 27625 | 223.10 | 2024-12-19 | 76 | 4 | 11 | Actual |
| 2518 | 1050.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 12285 | 5551.18 | 2023-09-19 | 76 | 6 | 8 | Actual |
| 15495 | 856.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 6623 | 200.00 | 2023-04-21 | 76 | 2 | 8 | Budget |
| 37799 | 322.04 | 2025-09-19 | 76 | 1 | 11 | Actual |
| 16833 | 240.00 | 2024-02-19 | 76 | 1 | 6 | Actual |
| 23044 | 869.00 | 2024-08-19 | 76 | 6 | 6 | Actual |
| 10121 | 280.00 | 2023-08-20 | 76 | 1 | 3 | Budget |
| 2598 | 360.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 29520 | 187.00 | 2025-02-18 | 76 | 4 | 6 | Actual |
| 3531 | 80.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 8925 | 3999.64 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 18506 | 39.06 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 35322 | 4520.00 | 2025-07-20 | 76 | 6 | 7 | Actual |
| 3578 | 550.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 18473 | 20.97 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 14344 | 556.09 | 2023-11-19 | 76 | 6 | 11 | Actual |
| 7148 | 2100.00 | 2023-05-22 | 76 | 6 | 5 | Budget |
| 9467 | 280.00 | 2023-07-20 | 76 | 1 | 6 | Budget |
| 20360 | 57.14 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 27686 | 5945.55 | 2024-12-19 | 76 | 6 | 11 | Actual |
| 2734 | 200.00 | 2023-01-20 | 76 | 1 | 6 | Budget |
| 36705 | 225.23 | 2025-08-20 | 76 | 3 | 11 | Actual |
| 32509 | 866.00 | 2025-05-21 | 76 | 1 | 3 | Actual |
| 9932 | 648.06 | 2023-07-20 | 76 | 1 | 8 | Actual |
| 15286 | 76.29 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 20387 | 97.57 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 5171 | 131.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 22391 | 112.46 | 2024-07-19 | 76 | 3 | 11 | Actual |
| 17325 | 100.76 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 3452 | 703.00 | 2023-02-19 | 76 | 6 | 3 | Actual |
| 12614 | 1369.00 | 2023-10-20 | 76 | 6 | 4 | Actual |
| 2334 | 836.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 36380 | 664.00 | 2025-08-20 | 76 | 6 | 6 | Actual |
| 7147 | 1053.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 21982 | 245.00 | 2024-07-19 | 76 | 3 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-20 | 76 | 6 | 4 | Actual |
| 18214 | 7731.53 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 3126 | 3100.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 2926 | 129.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 8129 | 3421.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 27485 | 8026.99 | 2024-12-19 | 76 | 6 | 8 | Actual |
| 36147 | 716.00 | 2025-08-20 | 76 | 1 | 5 | Actual |
| 1616 | 200.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 270 | 1201.00 | 2022-11-19 | 76 | 6 | 4 | Actual |
| 26359 | 8540.63 | 2024-11-18 | 76 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 7370 | 250.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 12426 | 1000.00 | 2023-10-20 | 76 | 6 | 3 | Budget |
| 9250 | 1590.00 | 2023-07-20 | 76 | 6 | 4 | Actual |
| 30351 | 188.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
| 5964 | 408.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 4981 | 239.00 | 2023-03-22 | 76 | 1 | 6 | Actual |
| 38540 | 288.00 | 2025-10-20 | 76 | 1 | 6 | Actual |
| 39005 | 177.36 | 2025-10-20 | 76 | 3 | 11 | Actual |
| 8739 | 3200.00 | 2023-06-22 | 76 | 6 | 7 | Budget |
| 34375 | 78.42 | 2025-06-21 | 76 | 2 | 11 | Actual |
| 2412 | 60.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 21213 | 867.76 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 6901 | 70.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-07-20 | 76 | 1 | 3 | Budget |
| 8128 | 2000.00 | 2023-06-22 | 76 | 6 | 4 | Budget |
| 30414 | 4400.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 13166 | 480.00 | 2023-10-20 | 76 | 1 | 7 | Budget |
| 22904 | 187.00 | 2024-08-19 | 76 | 1 | 6 | Actual |
| 13813 | 216.00 | 2023-11-19 | 76 | 1 | 6 | Actual |
| 33104 | 1072.31 | 2025-05-21 | 76 | 1 | 8 | Actual |
| 28723 | 115.65 | 2025-01-19 | 76 | 2 | 11 | Actual |
| 23851 | 2843.00 | 2024-09-18 | 76 | 6 | 5 | Actual |
| 34402 | 231.61 | 2025-06-21 | 76 | 3 | 11 | Actual |
| 24633 | 780.00 | 2024-10-19 | 76 | 1 | 3 | Actual |
| 28695 | 369.91 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 13355 | 200.00 | 2023-10-20 | 76 | 2 | 8 | Budget |
| 10971 | 1380.00 | 2023-08-20 | 76 | 6 | 7 | Actual |
| 31598 | 743.00 | 2025-04-20 | 76 | 1 | 5 | Actual |
| 28804 | 44.38 | 2025-01-19 | 76 | 5 | 11 | Actual |
| 38354 | 864.00 | 2025-10-20 | 76 | 1 | 4 | Actual |
| 19157 | 842.01 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 5448 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 17352 | 25.23 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 2985 | 1400.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 35582 | 210.34 | 2025-07-20 | 76 | 4 | 11 | Actual |
| 7371 | 200.00 | 2023-05-22 | 76 | 4 | 6 | Budget |
| 2832 | 345.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 17298 | 87.99 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 10180 | 1016.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 24965 | 39.00 | 2024-10-19 | 76 | 2 | 6 | Actual |
| 35408 | 520.79 | 2025-07-20 | 76 | 2 | 8 | Actual |
| 6900 | 70.00 | 2023-05-22 | 76 | 7 | 3 | Budget |
| 34347 | 445.45 | 2025-06-21 | 76 | 1 | 11 | Actual |
| 37827 | 76.29 | 2025-09-19 | 76 | 2 | 11 | Actual |
| 9853 | 3200.00 | 2023-07-20 | 76 | 6 | 7 | Budget |
| 11627 | 2800.00 | 2023-09-19 | 76 | 6 | 5 | Budget |
| 33306 | 153.95 | 2025-05-21 | 76 | 4 | 11 | Actual |
| 9514 | 102.00 | 2023-07-20 | 76 | 2 | 6 | Actual |
| 37390 | 256.00 | 2025-09-19 | 76 | 1 | 6 | Actual |
| 8819 | 380.00 | 2023-06-22 | 76 | 1 | 8 | Budget |
| 13354 | 298.06 | 2023-10-20 | 76 | 2 | 8 | Actual |
| 19923 | 81.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 37854 | 255.02 | 2025-09-19 | 76 | 3 | 11 | Actual |
| 3856 | 200.00 | 2023-02-19 | 76 | 1 | 6 | Budget |
| 18300 | 27.36 | 2024-03-21 | 76 | 2 | 11 | Actual |
| 8677 | 480.00 | 2023-06-22 | 76 | 1 | 7 | Budget |
| 9190 | 550.00 | 2023-07-20 | 76 | 1 | 4 | Budget |
| 16119 | 417.76 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 23723 | 468.00 | 2024-09-18 | 76 | 1 | 4 | Actual |
| 23222 | 322.30 | 2024-08-19 | 76 | 2 | 8 | Actual |
| 24725 | 99.00 | 2024-10-19 | 76 | 7 | 3 | Actual |
| 30797 | 6538.00 | 2025-03-21 | 76 | 6 | 7 | Actual |
| 36295 | 328.00 | 2025-08-20 | 76 | 3 | 6 | Actual |
| 32008 | 504.12 | 2025-04-20 | 76 | 2 | 8 | Actual |
| 3640 | 1874.00 | 2023-02-19 | 76 | 6 | 4 | Actual |
| 35819 | 174.94 | 2025-07-20 | 76 | 1 | 13 | Actual |
| 18153 | 614.73 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 5449 | 642.00 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 28924 | 52.89 | 2025-01-19 | 76 | 2 | 12 | Actual |
| 10041 | 4840.57 | 2023-07-20 | 76 | 6 | 8 | Actual |
| 21063 | 953.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 22931 | 41.00 | 2024-08-19 | 76 | 2 | 6 | Actual |
| 31798 | 151.00 | 2025-04-20 | 76 | 5 | 6 | Actual |
| 39298 | 466.17 | 2025-10-20 | 76 | 2 | 13 | Actual |
| 36321 | 230.00 | 2025-08-20 | 76 | 4 | 6 | Actual |
| 11376 | 70.00 | 2023-09-19 | 76 | 7 | 3 | Budget |
| 38234 | 767.00 | 2025-10-20 | 76 | 1 | 3 | Actual |
| 32757 | 2142.00 | 2025-05-21 | 76 | 6 | 5 | Actual |
| 7694 | 380.00 | 2023-05-22 | 76 | 1 | 8 | Budget |
| 12835 | 280.00 | 2023-10-20 | 76 | 1 | 6 | Budget |
| 14402 | 17.78 | 2023-11-19 | 76 | 1 | 12 | Actual |
| 16470 | 25.23 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 30883 | 437.45 | 2025-03-21 | 76 | 2 | 8 | Actual |
| 8207 | 380.00 | 2023-06-22 | 76 | 1 | 5 | Budget |
| 8866 | 285.93 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 21007 | 168.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 9793 | 515.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 31831 | 879.00 | 2025-04-20 | 76 | 6 | 6 | Actual |
| 11956 | 2705.00 | 2023-09-19 | 76 | 6 | 6 | Actual |
| 7742 | 229.87 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 19185 | 460.18 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 29439 | 237.00 | 2025-02-18 | 76 | 1 | 6 | Actual |
| 34170 | 6485.00 | 2025-06-21 | 76 | 6 | 7 | Actual |
| 12932 | 280.00 | 2023-10-20 | 76 | 3 | 6 | Budget |
| 25548 | 17.78 | 2024-10-19 | 76 | 1 | 12 | Actual |
| 21275 | 4973.90 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 20981 | 249.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 7476 | 1500.00 | 2023-05-22 | 76 | 6 | 6 | Budget |
| 33881 | 3507.00 | 2025-06-21 | 76 | 6 | 5 | Actual |
| 16354 | 997.59 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 8270 | 2100.00 | 2023-06-22 | 76 | 6 | 5 | Budget |
| 15173 | 10266.42 | 2023-12-20 | 76 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2025-06-21 | 76 | 6 | 11 | Actual |
| 22959 | 272.00 | 2024-08-19 | 76 | 3 | 6 | Actual |
| 5125 | 200.00 | 2023-03-22 | 76 | 4 | 6 | Budget |
| 16293 | 98.63 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 23546 | 29.48 | 2024-08-19 | 76 | 6 | 12 | Actual |
| 1807 | 100.00 | 2022-12-20 | 76 | 5 | 6 | Budget |
| 5825 | 564.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 12882 | 94.00 | 2023-10-20 | 76 | 2 | 6 | Actual |
| 14763 | 3089.00 | 2023-12-20 | 76 | 6 | 5 | Actual |
| 18095 | 7714.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 27805 | 2969.96 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 7943 | 929.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 4434 | 2600.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 11706 | 280.00 | 2023-09-19 | 76 | 1 | 6 | Budget |
| 24753 | 473.00 | 2024-10-19 | 76 | 1 | 4 | Actual |
| 20621 | 795.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 35970 | 2110.00 | 2025-08-20 | 76 | 6 | 3 | Actual |
| 18655 | 98.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 6822 | 732.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 4761 | 2500.00 | 2023-03-22 | 76 | 6 | 4 | Budget |
| 19419 | 599.71 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 7555 | 480.00 | 2023-05-22 | 76 | 1 | 7 | Budget |
| 13087 | 1196.00 | 2023-10-20 | 76 | 6 | 6 | Actual |
| 34078 | 864.00 | 2025-06-21 | 76 | 6 | 6 | Actual |
| 32922 | 117.00 | 2025-05-21 | 76 | 5 | 6 | Actual |
| 2275 | 294.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 30975 | 347.57 | 2025-03-21 | 76 | 1 | 11 | Actual |
| 31477 | 180.00 | 2025-04-20 | 76 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-05-21 | 76 | 7 | 3 | Actual |
| 8599 | 1500.00 | 2023-06-22 | 76 | 6 | 6 | Budget |
| 35230 | 930.00 | 2025-07-20 | 76 | 6 | 6 | Actual |
| 25403 | 82.68 | 2024-10-19 | 76 | 3 | 11 | Actual |
| 38647 | 148.00 | 2025-10-20 | 76 | 5 | 6 | Actual |
| 35609 | 43.31 | 2025-07-20 | 76 | 5 | 11 | Actual |
Generated 2025-12-19 11:33:20.213 UTC