[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 36 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8493 | 200.00 | 2023-06-27 | 76 | 4 | 6 | Budget |
| 20564 | 48.63 | 2024-05-26 | 76 | 6 | 12 | Actual |
| 29729 | 1014.74 | 2025-02-23 | 76 | 1 | 8 | Actual |
| 29346 | 573.00 | 2025-02-23 | 76 | 1 | 5 | Actual |
| 33966 | 70.00 | 2025-06-26 | 76 | 2 | 6 | Actual |
| 39213 | 1873.13 | 2025-10-25 | 76 | 6 | 12 | Actual |
| 5496 | 200.00 | 2023-03-27 | 76 | 2 | 8 | Budget |
| 11754 | 100.00 | 2023-09-24 | 76 | 2 | 6 | Budget |
| 3453 | 750.00 | 2023-02-24 | 76 | 6 | 3 | Budget |
| 10120 | 275.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 25228 | 751.10 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 5699 | 750.00 | 2023-04-26 | 76 | 6 | 3 | Budget |
| 31003 | 84.80 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 17298 | 87.99 | 2024-02-24 | 76 | 3 | 11 | Actual |
| 37332 | 3510.00 | 2025-09-24 | 76 | 6 | 5 | Actual |
| 19332 | 59.27 | 2024-04-25 | 76 | 3 | 11 | Actual |
| 17502 | 36.93 | 2024-02-24 | 76 | 6 | 12 | Actual |
| 30705 | 1091.00 | 2025-03-26 | 76 | 6 | 6 | Actual |
| 21120 | 515.00 | 2024-06-26 | 76 | 1 | 7 | Actual |
| 5964 | 408.00 | 2023-04-26 | 76 | 1 | 5 | Actual |
| 18949 | 131.00 | 2024-04-25 | 76 | 4 | 6 | Actual |
| 9004 | 272.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 23723 | 468.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 22719 | 443.00 | 2024-08-24 | 76 | 1 | 4 | Actual |
| 38772 | 5342.00 | 2025-10-25 | 76 | 6 | 7 | Actual |
| 4327 | 525.33 | 2023-02-24 | 76 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-10-24 | 76 | 2 | 8 | Actual |
| 37084 | 891.00 | 2025-09-24 | 76 | 1 | 3 | Actual |
| 21567 | 28.42 | 2024-06-26 | 76 | 6 | 12 | Actual |
| 4513 | 272.00 | 2023-03-27 | 76 | 1 | 3 | Actual |
| 3064 | 505.00 | 2023-01-25 | 76 | 1 | 7 | Actual |
| 8539 | 100.00 | 2023-06-27 | 76 | 5 | 6 | Budget |
| 11707 | 286.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 5125 | 200.00 | 2023-03-27 | 76 | 4 | 6 | Budget |
| 16619 | 196.00 | 2024-02-24 | 76 | 7 | 3 | Actual |
| 4840 | 400.00 | 2023-03-27 | 76 | 1 | 5 | Actual |
| 35642 | 927.37 | 2025-07-25 | 76 | 6 | 11 | Actual |
| 36791 | 748.65 | 2025-08-25 | 76 | 6 | 11 | Actual |
| 271 | 1500.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
| 36759 | 82.68 | 2025-08-25 | 76 | 5 | 11 | Actual |
| 30592 | 107.00 | 2025-03-26 | 76 | 2 | 6 | Actual |
| 33669 | 1714.00 | 2025-06-26 | 76 | 6 | 3 | Actual |
| 25430 | 78.42 | 2024-10-24 | 76 | 4 | 11 | Actual |
| 10258 | 70.00 | 2023-08-25 | 76 | 7 | 3 | Budget |
| 3063 | 380.00 | 2023-01-25 | 76 | 1 | 7 | Budget |
| 13228 | 3921.00 | 2023-10-25 | 76 | 6 | 7 | Actual |
| 36321 | 230.00 | 2025-08-25 | 76 | 4 | 6 | Actual |
| 4001 | 189.00 | 2023-02-24 | 76 | 4 | 6 | Actual |
| 13026 | 156.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 6296 | 124.00 | 2023-04-26 | 76 | 5 | 6 | Actual |
| 2984 | 1167.00 | 2023-01-25 | 76 | 6 | 6 | Actual |
| 35970 | 2110.00 | 2025-08-25 | 76 | 6 | 3 | Actual |
| 33847 | 573.00 | 2025-06-26 | 76 | 1 | 5 | Actual |
| 29931 | 199.70 | 2025-02-23 | 76 | 4 | 11 | Actual |
| 39032 | 275.23 | 2025-10-25 | 76 | 4 | 11 | Actual |
| 17444 | 10.33 | 2024-02-24 | 76 | 1 | 12 | Actual |
| 29494 | 299.00 | 2025-02-23 | 76 | 3 | 6 | Actual |
| 24398 | 102.89 | 2024-09-23 | 76 | 4 | 11 | Actual |
| 163 | 71.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 29288 | 3785.00 | 2025-02-23 | 76 | 6 | 4 | Actual |
| 3125 | 4742.00 | 2023-01-25 | 76 | 6 | 7 | Actual |
| 26004 | 144.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
| 684 | 135.00 | 2022-11-24 | 76 | 5 | 6 | Actual |
| 9611 | 164.00 | 2023-07-25 | 76 | 4 | 6 | Actual |
| 6026 | 2900.00 | 2023-04-26 | 76 | 6 | 5 | Budget |
| 15405 | 16.72 | 2023-12-25 | 76 | 1 | 12 | Actual |
| 11755 | 138.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 36592 | 6567.87 | 2025-08-25 | 76 | 6 | 8 | Actual |
| 18060 | 522.00 | 2024-03-26 | 76 | 1 | 7 | Actual |
| 29253 | 963.00 | 2025-02-23 | 76 | 1 | 4 | Actual |
| 20214 | 473.82 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 11850 | 195.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
| 10630 | 107.00 | 2023-08-25 | 76 | 2 | 6 | Actual |
| 5171 | 131.00 | 2023-03-27 | 76 | 5 | 6 | Actual |
| 33881 | 3507.00 | 2025-06-26 | 76 | 6 | 5 | Actual |
| 18354 | 87.99 | 2024-03-26 | 76 | 4 | 11 | Actual |
| 31888 | 884.00 | 2025-04-25 | 76 | 1 | 7 | Actual |
| 27214 | 203.00 | 2024-12-24 | 76 | 4 | 6 | Actual |
| 31149 | 303.96 | 2025-03-26 | 76 | 1 | 12 | Actual |
| 4901 | 3865.00 | 2023-03-27 | 76 | 6 | 5 | Actual |
| 16091 | 723.82 | 2024-01-25 | 76 | 1 | 8 | Actual |
| 20448 | 286.93 | 2024-05-26 | 76 | 6 | 11 | Actual |
| 13658 | 2310.00 | 2023-11-24 | 76 | 6 | 4 | Actual |
| 13355 | 200.00 | 2023-10-25 | 76 | 2 | 8 | Budget |
| 10583 | 260.00 | 2023-08-25 | 76 | 1 | 6 | Actual |
| 26984 | 5529.00 | 2024-12-24 | 76 | 6 | 4 | Actual |
| 4651 | 102.00 | 2023-03-27 | 76 | 7 | 3 | Actual |
| 20621 | 795.00 | 2024-06-26 | 76 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2024-08-24 | 76 | 6 | 3 | Actual |
| 38737 | 728.00 | 2025-10-25 | 76 | 1 | 7 | Actual |
| 8349 | 280.00 | 2023-06-27 | 76 | 1 | 6 | Budget |
| 10042 | 2200.00 | 2023-07-25 | 76 | 6 | 8 | Budget |
| 35197 | 110.00 | 2025-07-25 | 76 | 5 | 6 | Actual |
| 10367 | 2000.00 | 2023-08-25 | 76 | 6 | 4 | Budget |
| 33754 | 846.00 | 2025-06-26 | 76 | 1 | 4 | Actual |
| 22217 | 702.61 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 2656 | 1700.00 | 2023-01-25 | 76 | 6 | 5 | Budget |
| 36055 | 1035.00 | 2025-08-25 | 76 | 1 | 4 | Actual |
| 33279 | 149.70 | 2025-05-26 | 76 | 3 | 11 | Actual |
| 24016 | 125.00 | 2024-09-23 | 76 | 5 | 6 | Actual |
| 10912 | 475.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 29381 | 2258.00 | 2025-02-23 | 76 | 6 | 5 | Actual |
| 13227 | 3200.00 | 2023-10-25 | 76 | 6 | 7 | Budget |
| 589 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 17471 | 12.46 | 2024-02-24 | 76 | 2 | 12 | Actual |
| 1761 | 250.00 | 2022-12-25 | 76 | 4 | 6 | Actual |
| 5963 | 380.00 | 2023-04-26 | 76 | 1 | 5 | Budget |
| 7555 | 480.00 | 2023-05-27 | 76 | 1 | 7 | Budget |
| 14135 | 334.42 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 9250 | 1590.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 18181 | 319.27 | 2024-03-26 | 76 | 2 | 8 | Actual |
| 30797 | 6538.00 | 2025-03-26 | 76 | 6 | 7 | Actual |
| 3640 | 1874.00 | 2023-02-24 | 76 | 6 | 4 | Actual |
| 5558 | 5289.06 | 2023-03-27 | 76 | 6 | 8 | Actual |
| 30294 | 1979.00 | 2025-03-26 | 76 | 6 | 3 | Actual |
| 11159 | 2700.00 | 2023-08-25 | 76 | 6 | 8 | Budget |
| 20834 | 394.00 | 2024-06-26 | 76 | 1 | 5 | Actual |
| 23816 | 344.00 | 2024-09-23 | 76 | 1 | 5 | Actual |
| 14257 | 29.48 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 30202 | 1411.80 | 2025-02-23 | 76 | 6 | 13 | Actual |
| 18214 | 7731.53 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 27273 | 1333.00 | 2024-12-24 | 76 | 6 | 6 | Actual |
| 10727 | 207.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 1152 | 280.00 | 2022-12-25 | 76 | 1 | 3 | Budget |
| 5637 | 280.00 | 2023-04-26 | 76 | 1 | 3 | Budget |
| 16833 | 240.00 | 2024-02-24 | 76 | 1 | 6 | Actual |
| 23456 | 449.70 | 2024-08-24 | 76 | 6 | 11 | Actual |
| 541 | 105.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-26 | 76 | 6 | 4 | Actual |
| 6153 | 100.00 | 2023-04-26 | 76 | 2 | 6 | Budget |
| 35728 | 112.46 | 2025-07-25 | 76 | 2 | 12 | Actual |
| 5884 | 2500.00 | 2023-04-26 | 76 | 6 | 4 | Budget |
| 20093 | 550.00 | 2024-05-26 | 76 | 1 | 7 | Actual |
| 24316 | 139.06 | 2024-09-23 | 76 | 1 | 11 | Actual |
| 32664 | 3298.00 | 2025-05-26 | 76 | 6 | 4 | Actual |
| 15231 | 172.04 | 2023-12-25 | 76 | 1 | 11 | Actual |
| 27042 | 636.00 | 2024-12-24 | 76 | 1 | 5 | Actual |
| 12225 | 200.00 | 2023-09-24 | 76 | 2 | 8 | Budget |
| 14763 | 3089.00 | 2023-12-25 | 76 | 6 | 5 | Actual |
| 9932 | 648.06 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 30170 | 359.15 | 2025-02-23 | 76 | 2 | 13 | Actual |
| 24787 | 707.00 | 2024-10-24 | 76 | 6 | 4 | Actual |
| 34347 | 445.45 | 2025-06-26 | 76 | 1 | 11 | Actual |
| 24668 | 3019.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 21624 | 658.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
| 34668 | 341.61 | 2025-06-26 | 76 | 1 | 13 | Actual |
| 34997 | 654.00 | 2025-07-25 | 76 | 1 | 5 | Actual |
| 17386 | 434.81 | 2024-02-24 | 76 | 6 | 11 | Actual |
| 37741 | 6993.64 | 2025-09-24 | 76 | 6 | 8 | Actual |
| 30620 | 263.00 | 2025-03-26 | 76 | 3 | 6 | Actual |
| 3252 | 200.00 | 2023-01-25 | 76 | 2 | 8 | Budget |
| 35408 | 520.79 | 2025-07-25 | 76 | 2 | 8 | Actual |
| 9191 | 495.00 | 2023-07-25 | 76 | 1 | 4 | Actual |
| 29439 | 237.00 | 2025-02-23 | 76 | 1 | 6 | Actual |
| 32757 | 2142.00 | 2025-05-26 | 76 | 6 | 5 | Actual |
| 1948 | 441.00 | 2022-12-25 | 76 | 1 | 7 | Actual |
| 15708 | 358.00 | 2024-01-25 | 76 | 1 | 5 | Actual |
| 3777 | 1232.00 | 2023-02-24 | 76 | 6 | 5 | Actual |
| 13840 | 64.00 | 2023-11-24 | 76 | 2 | 6 | Actual |
| 24845 | 317.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 13416 | 3775.39 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 4512 | 280.00 | 2023-03-27 | 76 | 1 | 3 | Budget |
| 34876 | 209.00 | 2025-07-25 | 76 | 7 | 3 | Actual |
| 19157 | 842.01 | 2024-04-25 | 76 | 1 | 8 | Actual |
| 31030 | 244.38 | 2025-03-26 | 76 | 3 | 11 | Actual |
| 30883 | 437.45 | 2025-03-26 | 76 | 2 | 8 | Actual |
| 1714 | 263.00 | 2022-12-25 | 76 | 3 | 6 | Actual |
| 36558 | 487.45 | 2025-08-25 | 76 | 2 | 8 | Actual |
| 31269 | 167.92 | 2025-03-26 | 76 | 1 | 13 | Actual |
| 32922 | 117.00 | 2025-05-26 | 76 | 5 | 6 | Actual |
| 27980 | 751.00 | 2025-01-24 | 76 | 1 | 3 | Actual |
| 17243 | 128.42 | 2024-02-24 | 76 | 1 | 11 | Actual |
| 14636 | 397.00 | 2023-12-25 | 76 | 1 | 4 | Actual |
| 25692 | 728.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
| 22 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 24197 | 723.82 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 29546 | 130.00 | 2025-02-23 | 76 | 5 | 6 | Actual |
| 4839 | 380.00 | 2023-03-27 | 76 | 1 | 5 | Budget |
| 14429 | 11.40 | 2023-11-24 | 76 | 2 | 12 | Actual |
| 18272 | 147.57 | 2024-03-26 | 76 | 1 | 11 | Actual |
| 2334 | 836.00 | 2023-01-25 | 76 | 6 | 3 | Actual |
| 34456 | 82.68 | 2025-06-26 | 76 | 5 | 11 | Actual |
| 683 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
| 9064 | 791.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 12504 | 70.00 | 2023-10-25 | 76 | 7 | 3 | Budget |
| 9387 | 2884.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 22451 | 449.70 | 2024-07-24 | 76 | 6 | 11 | Actual |
| 6496 | 6363.00 | 2023-04-26 | 76 | 6 | 7 | Actual |
| 32042 | 10651.28 | 2025-04-25 | 76 | 6 | 8 | Actual |
| 21534 | 23.10 | 2024-06-26 | 76 | 1 | 12 | Actual |
| 8492 | 211.00 | 2023-06-27 | 76 | 4 | 6 | Actual |
| 18683 | 423.00 | 2024-04-25 | 76 | 1 | 4 | Actual |
| 7616 | 3200.00 | 2023-05-27 | 76 | 6 | 7 | Budget |
| 20387 | 97.57 | 2024-05-26 | 76 | 4 | 11 | Actual |
| 22418 | 110.34 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 22754 | 1519.00 | 2024-08-24 | 76 | 6 | 4 | Actual |
| 6762 | 358.00 | 2023-05-27 | 76 | 1 | 3 | Actual |
| 13166 | 480.00 | 2023-10-25 | 76 | 1 | 7 | Budget |
| 3857 | 293.00 | 2023-02-24 | 76 | 1 | 6 | Actual |
| 1397 | 1500.00 | 2022-12-25 | 76 | 6 | 4 | Budget |
| 23695 | 105.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
| 7370 | 250.00 | 2023-05-27 | 76 | 4 | 6 | Actual |
| 7275 | 142.00 | 2023-05-27 | 76 | 2 | 6 | Actual |
| 24344 | 55.02 | 2024-09-23 | 76 | 2 | 11 | Actual |
| 39151 | 261.40 | 2025-10-25 | 76 | 1 | 12 | Actual |
| 23423 | 28.42 | 2024-08-24 | 76 | 5 | 11 | Actual |
| 6683 | 4275.40 | 2023-04-26 | 76 | 6 | 8 | Actual |
| 31831 | 879.00 | 2025-04-25 | 76 | 6 | 6 | Actual |
| 21155 | 7712.00 | 2024-06-26 | 76 | 6 | 7 | Actual |
| 25078 | 811.00 | 2024-10-24 | 76 | 6 | 6 | Actual |
| 2925 | 100.00 | 2023-01-25 | 76 | 5 | 6 | Budget |
| 22008 | 176.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 22159 | 3681.00 | 2024-07-24 | 76 | 6 | 7 | Actual |
| 23964 | 213.00 | 2024-09-23 | 76 | 3 | 6 | Actual |
| 2412 | 60.00 | 2023-01-25 | 76 | 7 | 3 | Budget |
| 1289 | 52.00 | 2022-12-25 | 76 | 7 | 3 | Actual |
| 12835 | 280.00 | 2023-10-25 | 76 | 1 | 6 | Budget |
| 26528 | 20.97 | 2024-11-23 | 76 | 5 | 11 | Actual |
| 11956 | 2705.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 10971 | 1380.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
| 5636 | 297.00 | 2023-04-26 | 76 | 1 | 3 | Actual |
| 19359 | 80.55 | 2024-04-25 | 76 | 4 | 11 | Actual |
| 12553 | 480.00 | 2023-10-25 | 76 | 1 | 4 | Budget |
| 7695 | 531.39 | 2023-05-27 | 76 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2025-05-26 | 76 | 1 | 8 | Actual |
| 21361 | 85.87 | 2024-06-26 | 76 | 2 | 11 | Actual |
| 35609 | 43.31 | 2025-07-25 | 76 | 5 | 11 | Actual |
| 16940 | 107.00 | 2024-02-24 | 76 | 5 | 6 | Actual |
| 19711 | 497.00 | 2024-05-26 | 76 | 1 | 4 | Actual |
| 33518 | 245.12 | 2025-05-26 | 76 | 1 | 13 | Actual |
| 25786 | 147.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 37390 | 256.00 | 2025-09-24 | 76 | 1 | 6 | Actual |
| 29877 | 84.80 | 2025-02-23 | 76 | 2 | 11 | Actual |
| 26621 | 30.55 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 10911 | 480.00 | 2023-08-25 | 76 | 1 | 7 | Budget |
| 33132 | 510.18 | 2025-05-26 | 76 | 2 | 8 | Actual |
| 12755 | 2800.00 | 2023-10-25 | 76 | 6 | 5 | Budget |
| 33012 | 833.00 | 2025-05-26 | 76 | 1 | 7 | Actual |
| 32509 | 866.00 | 2025-05-26 | 76 | 1 | 3 | Actual |
| 36147 | 716.00 | 2025-08-25 | 76 | 1 | 5 | Actual |
| 1947 | 380.00 | 2022-12-25 | 76 | 1 | 7 | Budget |
| 32128 | 153.95 | 2025-04-25 | 76 | 2 | 11 | Actual |
| 24105 | 558.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 28723 | 115.65 | 2025-01-24 | 76 | 2 | 11 | Actual |
| 14460 | 39.06 | 2023-11-24 | 76 | 6 | 12 | Actual |
| 29168 | 2294.00 | 2025-02-23 | 76 | 6 | 3 | Actual |
| 19477 | 12.46 | 2024-04-25 | 76 | 1 | 12 | Actual |
| 21869 | 2024.00 | 2024-07-24 | 76 | 6 | 5 | Actual |
| 37854 | 255.02 | 2025-09-24 | 76 | 3 | 11 | Actual |
| 13953 | 870.00 | 2023-11-24 | 76 | 6 | 6 | Actual |
| 38595 | 302.00 | 2025-10-25 | 76 | 3 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-26 | 76 | 6 | 3 | Actual |
| 824 | 477.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 31177 | 117.78 | 2025-03-26 | 76 | 2 | 12 | Actual |
| 34375 | 78.42 | 2025-06-26 | 76 | 2 | 11 | Actual |
| 34429 | 219.91 | 2025-06-26 | 76 | 4 | 11 | Actual |
Generated 2025-12-24 07:54:16.003 UTC