[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 34 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1336 | 550.00 | 2022-12-19 | 76 | 1 | 4 | Budget |
| 6202 | 280.00 | 2023-04-20 | 76 | 3 | 6 | Budget |
| 8396 | 131.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 271 | 1500.00 | 2022-11-18 | 76 | 6 | 4 | Budget |
| 27214 | 203.00 | 2024-12-18 | 76 | 4 | 6 | Actual |
| 30797 | 6538.00 | 2025-03-20 | 76 | 6 | 7 | Actual |
| 30351 | 188.00 | 2025-03-20 | 76 | 7 | 3 | Actual |
| 18868 | 170.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 15259 | 27.36 | 2023-12-19 | 76 | 2 | 11 | Actual |
| 21567 | 28.42 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 23723 | 468.00 | 2024-09-17 | 76 | 1 | 4 | Actual |
| 33754 | 846.00 | 2025-06-20 | 76 | 1 | 4 | Actual |
| 11298 | 1030.00 | 2023-09-18 | 76 | 6 | 3 | Actual |
| 26144 | 542.00 | 2024-11-17 | 76 | 6 | 6 | Actual |
| 26865 | 3140.00 | 2024-12-18 | 76 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2025-07-19 | 76 | 6 | 3 | Actual |
| 29288 | 3785.00 | 2025-02-17 | 76 | 6 | 4 | Actual |
| 39059 | 44.38 | 2025-10-19 | 76 | 5 | 11 | Actual |
| 31540 | 4648.00 | 2025-04-19 | 76 | 6 | 4 | Actual |
| 6201 | 312.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 14763 | 3089.00 | 2023-12-19 | 76 | 6 | 5 | Actual |
| 2274 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 33224 | 448.64 | 2025-05-20 | 76 | 1 | 11 | Actual |
| 12098 | 4735.00 | 2023-09-18 | 76 | 6 | 7 | Actual |
| 18655 | 98.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 30051 | 55.02 | 2025-02-17 | 76 | 2 | 12 | Actual |
| 22364 | 86.93 | 2024-07-18 | 76 | 2 | 11 | Actual |
| 30620 | 263.00 | 2025-03-20 | 76 | 3 | 6 | Actual |
| 14821 | 186.00 | 2023-12-19 | 76 | 1 | 6 | Actual |
| 22634 | 4358.00 | 2024-08-18 | 76 | 6 | 3 | Actual |
| 17185 | 5992.10 | 2024-02-18 | 76 | 6 | 8 | Actual |
| 3641 | 2500.00 | 2023-02-18 | 76 | 6 | 4 | Budget |
| 7008 | 1805.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 36027 | 152.00 | 2025-08-19 | 76 | 7 | 3 | Actual |
| 29016 | 271.43 | 2025-01-18 | 76 | 1 | 13 | Actual |
| 15708 | 358.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 11487 | 2000.00 | 2023-09-18 | 76 | 6 | 4 | Budget |
| 1211 | 750.00 | 2022-12-19 | 76 | 6 | 3 | Budget |
| 39298 | 466.17 | 2025-10-19 | 76 | 2 | 13 | Actual |
| 15405 | 16.72 | 2023-12-19 | 76 | 1 | 12 | Actual |
| 26830 | 690.00 | 2024-12-18 | 76 | 1 | 3 | Actual |
| 36592 | 6567.87 | 2025-08-19 | 76 | 6 | 8 | Actual |
| 9005 | 280.00 | 2023-07-19 | 76 | 1 | 3 | Budget |
| 7226 | 304.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 2412 | 60.00 | 2023-01-19 | 76 | 7 | 3 | Budget |
| 21869 | 2024.00 | 2024-07-18 | 76 | 6 | 5 | Actual |
| 28134 | 5681.00 | 2025-01-18 | 76 | 6 | 4 | Actual |
| 18563 | 784.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 21213 | 867.76 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 33669 | 1714.00 | 2025-06-20 | 76 | 6 | 3 | Actual |
| 6684 | 2600.00 | 2023-04-20 | 76 | 6 | 8 | Budget |
| 15650 | 1071.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
| 24316 | 139.06 | 2024-09-17 | 76 | 1 | 11 | Actual |
| 26004 | 144.00 | 2024-11-17 | 76 | 1 | 6 | Actual |
| 23222 | 322.30 | 2024-08-18 | 76 | 2 | 8 | Actual |
| 6900 | 70.00 | 2023-05-21 | 76 | 7 | 3 | Budget |
| 34456 | 82.68 | 2025-06-20 | 76 | 5 | 11 | Actual |
| 36995 | 359.15 | 2025-08-19 | 76 | 2 | 13 | Actual |
| 26298 | 1019.28 | 2024-11-17 | 76 | 1 | 8 | Actual |
| 5963 | 380.00 | 2023-04-20 | 76 | 1 | 5 | Budget |
| 27744 | 326.30 | 2024-12-18 | 76 | 1 | 12 | Actual |
| 8208 | 408.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 10773 | 100.00 | 2023-08-19 | 76 | 5 | 6 | Budget |
| 13920 | 123.00 | 2023-11-18 | 76 | 5 | 6 | Actual |
| 16239 | 28.42 | 2024-01-19 | 76 | 2 | 11 | Actual |
| 32509 | 866.00 | 2025-05-20 | 76 | 1 | 3 | Actual |
| 20387 | 97.57 | 2024-05-20 | 76 | 4 | 11 | Actual |
| 22846 | 2877.00 | 2024-08-18 | 76 | 6 | 5 | Actual |
| 34727 | 1743.39 | 2025-06-20 | 76 | 6 | 13 | Actual |
| 38177 | 2311.82 | 2025-09-18 | 76 | 6 | 13 | Actual |
| 31980 | 1072.31 | 2025-04-19 | 76 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 26501 | 105.02 | 2024-11-17 | 76 | 4 | 11 | Actual |
| 1476 | 441.00 | 2022-12-19 | 76 | 1 | 5 | Actual |
| 2195 | 5117.84 | 2022-12-19 | 76 | 6 | 8 | Actual |
| 15856 | 208.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 2134 | 200.00 | 2022-12-19 | 76 | 2 | 8 | Budget |
| 20186 | 781.40 | 2024-05-20 | 76 | 1 | 8 | Actual |
| 34668 | 341.61 | 2025-06-20 | 76 | 1 | 13 | Actual |
| 26655 | 228.42 | 2024-11-17 | 76 | 6 | 12 | Actual |
| 1808 | 98.00 | 2022-12-19 | 76 | 5 | 6 | Actual |
| 16091 | 723.82 | 2024-01-19 | 76 | 1 | 8 | Actual |
| 14961 | 1425.00 | 2023-12-19 | 76 | 6 | 6 | Actual |
| 18415 | 1053.97 | 2024-03-20 | 76 | 6 | 11 | Actual |
| 25019 | 113.00 | 2024-10-18 | 76 | 4 | 6 | Actual |
| 10121 | 280.00 | 2023-08-19 | 76 | 1 | 3 | Budget |
| 21155 | 7712.00 | 2024-06-20 | 76 | 6 | 7 | Actual |
| 3640 | 1874.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 37854 | 255.02 | 2025-09-18 | 76 | 3 | 11 | Actual |
| 29636 | 926.00 | 2025-02-17 | 76 | 1 | 7 | Actual |
| 18214 | 7731.53 | 2024-03-20 | 76 | 6 | 8 | Actual |
| 27772 | 49.70 | 2024-12-18 | 76 | 2 | 12 | Actual |
| 39213 | 1873.13 | 2025-10-19 | 76 | 6 | 12 | Actual |
| 20448 | 286.93 | 2024-05-20 | 76 | 6 | 11 | Actual |
| 684 | 135.00 | 2022-11-18 | 76 | 5 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-21 | 76 | 6 | 5 | Budget |
| 7324 | 280.00 | 2023-05-21 | 76 | 3 | 6 | Budget |
| 19359 | 80.55 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 23695 | 105.00 | 2024-09-17 | 76 | 7 | 3 | Actual |
| 37881 | 226.30 | 2025-09-18 | 76 | 4 | 11 | Actual |
| 1072 | 2100.00 | 2022-11-18 | 76 | 6 | 8 | Budget |
| 24258 | 6978.48 | 2024-09-17 | 76 | 6 | 8 | Actual |
| 30085 | 2234.84 | 2025-02-17 | 76 | 6 | 12 | Actual |
| 23456 | 449.70 | 2024-08-18 | 76 | 6 | 11 | Actual |
| 37707 | 643.52 | 2025-09-18 | 76 | 2 | 8 | Actual |
| 25909 | 458.00 | 2024-11-17 | 76 | 1 | 5 | Actual |
| 36558 | 487.45 | 2025-08-19 | 76 | 2 | 8 | Actual |
| 20953 | 62.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 10680 | 280.00 | 2023-08-19 | 76 | 3 | 6 | Budget |
| 8129 | 3421.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 27571 | 128.42 | 2024-12-18 | 76 | 2 | 11 | Actual |
| 7323 | 293.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 31798 | 151.00 | 2025-04-19 | 76 | 5 | 6 | Actual |
| 35380 | 1014.74 | 2025-07-19 | 76 | 1 | 8 | Actual |
| 16293 | 98.63 | 2024-01-19 | 76 | 4 | 11 | Actual |
| 7803 | 2693.56 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 25849 | 2766.00 | 2024-11-17 | 76 | 6 | 4 | Actual |
| 26447 | 76.29 | 2024-11-17 | 76 | 2 | 11 | Actual |
| 32842 | 84.00 | 2025-05-20 | 76 | 2 | 6 | Actual |
| 14047 | 3437.00 | 2023-11-18 | 76 | 6 | 7 | Actual |
| 31296 | 324.06 | 2025-03-20 | 76 | 2 | 13 | Actual |
| 18923 | 206.00 | 2024-04-19 | 76 | 3 | 6 | Actual |
| 28312 | 77.00 | 2025-01-18 | 76 | 2 | 6 | Actual |
| 37679 | 1008.68 | 2025-09-18 | 76 | 1 | 8 | Actual |
| 36650 | 435.87 | 2025-08-19 | 76 | 1 | 11 | Actual |
| 35642 | 927.37 | 2025-07-19 | 76 | 6 | 11 | Actual |
| 37119 | 2259.00 | 2025-09-18 | 76 | 6 | 3 | Actual |
| 2925 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 10582 | 280.00 | 2023-08-19 | 76 | 1 | 6 | Budget |
| 7227 | 280.00 | 2023-05-21 | 76 | 1 | 6 | Budget |
| 29791 | 6734.54 | 2025-02-17 | 76 | 6 | 8 | Actual |
| 17971 | 88.00 | 2024-03-20 | 76 | 5 | 6 | Actual |
| 4699 | 588.00 | 2023-03-21 | 76 | 1 | 4 | Actual |
| 26562 | 343.32 | 2024-11-17 | 76 | 6 | 11 | Actual |
| 13596 | 198.00 | 2023-11-18 | 76 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-05-20 | 76 | 7 | 3 | Actual |
| 6901 | 70.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 12883 | 100.00 | 2023-10-19 | 76 | 2 | 6 | Budget |
| 27188 | 312.00 | 2024-12-18 | 76 | 3 | 6 | Actual |
| 33994 | 298.00 | 2025-06-20 | 76 | 3 | 6 | Actual |
| 7942 | 750.00 | 2023-06-21 | 76 | 6 | 3 | Budget |
| 19923 | 81.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 12427 | 970.00 | 2023-10-19 | 76 | 6 | 3 | Actual |
| 10366 | 1389.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
| 1868 | 2135.00 | 2022-12-19 | 76 | 6 | 6 | Actual |
| 37390 | 256.00 | 2025-09-18 | 76 | 1 | 6 | Actual |
| 29965 | 741.20 | 2025-02-17 | 76 | 6 | 11 | Actual |
| 19592 | 817.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 26326 | 504.12 | 2024-11-17 | 76 | 2 | 8 | Actual |
| 11628 | 4520.00 | 2023-09-18 | 76 | 6 | 5 | Actual |
| 38447 | 562.00 | 2025-10-19 | 76 | 1 | 5 | Actual |
| 3531 | 80.00 | 2023-02-18 | 76 | 7 | 3 | Actual |
| 8020 | 71.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 35728 | 112.46 | 2025-07-19 | 76 | 2 | 12 | Actual |
| 29579 | 839.00 | 2025-02-17 | 76 | 6 | 6 | Actual |
| 25135 | 594.00 | 2024-10-18 | 76 | 1 | 7 | Actual |
| 30565 | 248.00 | 2025-03-20 | 76 | 1 | 6 | Actual |
| 25692 | 728.00 | 2024-11-17 | 76 | 1 | 3 | Actual |
| 33966 | 70.00 | 2025-06-20 | 76 | 2 | 6 | Actual |
| 7147 | 1053.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 30855 | 1238.98 | 2025-03-20 | 76 | 1 | 8 | Actual |
| 34784 | 809.00 | 2025-07-19 | 76 | 1 | 3 | Actual |
| 20036 | 676.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 22034 | 80.00 | 2024-07-18 | 76 | 5 | 6 | Actual |
| 32182 | 190.12 | 2025-04-19 | 76 | 4 | 11 | Actual |
| 4573 | 750.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 636 | 200.00 | 2022-11-18 | 76 | 4 | 6 | Budget |
| 11897 | 88.00 | 2023-09-18 | 76 | 5 | 6 | Actual |
| 16833 | 240.00 | 2024-02-18 | 76 | 1 | 6 | Actual |
| 17559 | 760.00 | 2024-03-20 | 76 | 1 | 3 | Actual |
| 83 | 750.00 | 2022-11-18 | 76 | 6 | 3 | Budget |
| 11050 | 380.00 | 2023-08-19 | 76 | 1 | 8 | Budget |
| 32757 | 2142.00 | 2025-05-20 | 76 | 6 | 5 | Actual |
| 7882 | 280.00 | 2023-06-21 | 76 | 1 | 3 | Budget |
| 15828 | 39.00 | 2024-01-19 | 76 | 2 | 6 | Actual |
| 19305 | 25.23 | 2024-04-19 | 76 | 2 | 11 | Actual |
| 2519 | 1500.00 | 2023-01-19 | 76 | 6 | 4 | Budget |
| 25403 | 82.68 | 2024-10-18 | 76 | 3 | 11 | Actual |
| 492 | 200.00 | 2022-11-18 | 76 | 1 | 6 | Budget |
| 26203 | 825.00 | 2024-11-17 | 76 | 1 | 7 | Actual |
| 27652 | 84.80 | 2024-12-18 | 76 | 5 | 11 | Actual |
| 7883 | 289.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 6496 | 6363.00 | 2023-04-20 | 76 | 6 | 7 | Actual |
| 5884 | 2500.00 | 2023-04-20 | 76 | 6 | 4 | Budget |
| 5369 | 4100.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 12286 | 2700.00 | 2023-09-18 | 76 | 6 | 8 | Budget |
| 6248 | 200.00 | 2023-04-20 | 76 | 4 | 6 | Budget |
| 20834 | 394.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 38858 | 442.00 | 2025-10-19 | 76 | 2 | 8 | Actual |
| 6025 | 3516.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 11486 | 4093.00 | 2023-09-18 | 76 | 6 | 4 | Actual |
| 9715 | 1500.00 | 2023-07-19 | 76 | 6 | 6 | Budget |
Generated 2025-12-18 22:20:12.643 UTC