[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 37 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35879 | 4094.31 | 2025-07-24 | 76 | 6 | 13 | Actual |
| 27240 | 113.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 82 | 486.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 31091 | 5364.69 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 15908 | 136.00 | 2024-01-24 | 76 | 5 | 6 | Actual |
| 23314 | 147.57 | 2024-08-23 | 76 | 1 | 11 | Actual |
| 5077 | 280.00 | 2023-03-26 | 76 | 3 | 6 | Budget |
| 7324 | 280.00 | 2023-05-26 | 76 | 3 | 6 | Budget |
| 13307 | 380.00 | 2023-10-24 | 76 | 1 | 8 | Budget |
| 31211 | 2452.93 | 2025-03-25 | 76 | 6 | 12 | Actual |
| 24633 | 780.00 | 2024-10-23 | 76 | 1 | 3 | Actual |
| 14876 | 249.00 | 2023-12-24 | 76 | 3 | 6 | Actual |
| 5964 | 408.00 | 2023-04-25 | 76 | 1 | 5 | Actual |
| 25228 | 751.10 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 13227 | 3200.00 | 2023-10-24 | 76 | 6 | 7 | Budget |
| 16320 | 29.48 | 2024-01-24 | 76 | 5 | 11 | Actual |
| 28575 | 1034.43 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 12834 | 260.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 24725 | 99.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 3640 | 1874.00 | 2023-02-23 | 76 | 6 | 4 | Actual |
| 30975 | 347.57 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 9190 | 550.00 | 2023-07-24 | 76 | 1 | 4 | Budget |
| 5497 | 352.60 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 25045 | 85.00 | 2024-10-23 | 76 | 5 | 6 | Actual |
| 29381 | 2258.00 | 2025-02-22 | 76 | 6 | 5 | Actual |
| 35609 | 43.31 | 2025-07-24 | 76 | 5 | 11 | Actual |
| 15941 | 811.00 | 2024-01-24 | 76 | 6 | 6 | Actual |
| 13868 | 202.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 23011 | 127.00 | 2024-08-23 | 76 | 5 | 6 | Actual |
| 5963 | 380.00 | 2023-04-25 | 76 | 1 | 5 | Budget |
| 26984 | 5529.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 27625 | 223.10 | 2024-12-23 | 76 | 4 | 11 | Actual |
| 35728 | 112.46 | 2025-07-24 | 76 | 2 | 12 | Actual |
| 31420 | 2615.00 | 2025-04-24 | 76 | 6 | 3 | Actual |
| 1808 | 98.00 | 2022-12-24 | 76 | 5 | 6 | Actual |
| 34784 | 809.00 | 2025-07-24 | 76 | 1 | 3 | Actual |
| 16091 | 723.82 | 2024-01-24 | 76 | 1 | 8 | Actual |
| 31888 | 884.00 | 2025-04-24 | 76 | 1 | 7 | Actual |
| 19477 | 12.46 | 2024-04-24 | 76 | 1 | 12 | Actual |
| 38772 | 5342.00 | 2025-10-24 | 76 | 6 | 7 | Actual |
| 39298 | 466.17 | 2025-10-24 | 76 | 2 | 13 | Actual |
| 17471 | 12.46 | 2024-02-23 | 76 | 2 | 12 | Actual |
| 2926 | 129.00 | 2023-01-24 | 76 | 5 | 6 | Actual |
| 18895 | 85.00 | 2024-04-24 | 76 | 2 | 6 | Actual |
| 4840 | 400.00 | 2023-03-26 | 76 | 1 | 5 | Actual |
| 3530 | 90.00 | 2023-02-23 | 76 | 7 | 3 | Budget |
| 21777 | 740.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
| 1869 | 1400.00 | 2022-12-24 | 76 | 6 | 6 | Budget |
| 22634 | 4358.00 | 2024-08-23 | 76 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2023-12-24 | 76 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 29466 | 80.00 | 2025-02-22 | 76 | 2 | 6 | Actual |
| 9932 | 648.06 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 10972 | 3200.00 | 2023-08-24 | 76 | 6 | 7 | Budget |
| 30051 | 55.02 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 20387 | 97.57 | 2024-05-25 | 76 | 4 | 11 | Actual |
| 884 | 3100.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 17919 | 260.00 | 2024-03-25 | 76 | 3 | 6 | Actual |
| 22812 | 383.00 | 2024-08-23 | 76 | 1 | 5 | Actual |
| 2134 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 1396 | 2637.00 | 2022-12-24 | 76 | 6 | 4 | Actual |
| 3125 | 4742.00 | 2023-01-24 | 76 | 6 | 7 | Actual |
| 13087 | 1196.00 | 2023-10-24 | 76 | 6 | 6 | Actual |
| 18949 | 131.00 | 2024-04-24 | 76 | 4 | 6 | Actual |
| 26501 | 105.02 | 2024-11-22 | 76 | 4 | 11 | Actual |
| 32155 | 193.32 | 2025-04-24 | 76 | 3 | 11 | Actual |
| 15259 | 27.36 | 2023-12-24 | 76 | 2 | 11 | Actual |
| 13086 | 1600.00 | 2023-10-24 | 76 | 6 | 6 | Budget |
| 30294 | 1979.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 36147 | 716.00 | 2025-08-24 | 76 | 1 | 5 | Actual |
| 19711 | 497.00 | 2024-05-25 | 76 | 1 | 4 | Actual |
| 30762 | 735.00 | 2025-03-25 | 76 | 1 | 7 | Actual |
| 4108 | 1118.00 | 2023-02-23 | 76 | 6 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-25 | 76 | 6 | 4 | Actual |
| 37707 | 643.52 | 2025-09-23 | 76 | 2 | 8 | Actual |
| 8445 | 312.00 | 2023-06-26 | 76 | 3 | 6 | Actual |
| 24197 | 723.82 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 21982 | 245.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 20333 | 48.63 | 2024-05-25 | 76 | 2 | 11 | Actual |
| 18717 | 866.00 | 2024-04-24 | 76 | 6 | 4 | Actual |
| 34375 | 78.42 | 2025-06-25 | 76 | 2 | 11 | Actual |
| 20621 | 795.00 | 2024-06-25 | 76 | 1 | 3 | Actual |
| 26713 | 167.92 | 2024-11-22 | 76 | 1 | 13 | Actual |
| 13813 | 216.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-26 | 76 | 6 | 5 | Budget |
| 7743 | 200.00 | 2023-05-26 | 76 | 2 | 8 | Budget |
| 33132 | 510.18 | 2025-05-25 | 76 | 2 | 8 | Actual |
| 28366 | 208.00 | 2025-01-23 | 76 | 4 | 6 | Actual |
| 20186 | 781.40 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 12932 | 280.00 | 2023-10-24 | 76 | 3 | 6 | Budget |
| 6823 | 750.00 | 2023-05-26 | 76 | 6 | 3 | Budget |
| 32509 | 866.00 | 2025-05-25 | 76 | 1 | 3 | Actual |
| 28340 | 339.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 34727 | 1743.39 | 2025-06-25 | 76 | 6 | 13 | Actual |
| 9980 | 372.30 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 3064 | 505.00 | 2023-01-24 | 76 | 1 | 7 | Actual |
| 38389 | 4906.00 | 2025-10-24 | 76 | 6 | 4 | Actual |
| 6623 | 200.00 | 2023-04-25 | 76 | 2 | 8 | Budget |
| 7323 | 293.00 | 2023-05-26 | 76 | 3 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-24 | 76 | 6 | 11 | Actual |
| 21033 | 121.00 | 2024-06-25 | 76 | 5 | 6 | Actual |
| 27686 | 5945.55 | 2024-12-23 | 76 | 6 | 11 | Actual |
| 33012 | 833.00 | 2025-05-25 | 76 | 1 | 7 | Actual |
| 38354 | 864.00 | 2025-10-24 | 76 | 1 | 4 | Actual |
| 9466 | 304.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 14344 | 556.09 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 15018 | 642.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 24398 | 102.89 | 2024-09-22 | 76 | 4 | 11 | Actual |
| 30917 | 7252.73 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 31505 | 950.00 | 2025-04-24 | 76 | 1 | 4 | Actual |
| 31980 | 1072.31 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 10774 | 120.00 | 2023-08-24 | 76 | 5 | 6 | Actual |
| 31269 | 167.92 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 19923 | 81.00 | 2024-05-25 | 76 | 2 | 6 | Actual |
| 38830 | 975.34 | 2025-10-24 | 76 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-09-23 | 76 | 6 | 8 | Budget |
| 4047 | 100.00 | 2023-02-23 | 76 | 5 | 6 | Budget |
| 36995 | 359.15 | 2025-08-24 | 76 | 2 | 13 | Actual |
| 4048 | 118.00 | 2023-02-23 | 76 | 5 | 6 | Actual |
| 27543 | 389.06 | 2024-12-23 | 76 | 1 | 11 | Actual |
| 29168 | 2294.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 3390 | 280.00 | 2023-02-23 | 76 | 1 | 3 | Budget |
| 683 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 12835 | 280.00 | 2023-10-24 | 76 | 1 | 6 | Budget |
| 16682 | 1684.00 | 2024-02-23 | 76 | 6 | 4 | Actual |
| 637 | 191.00 | 2022-11-23 | 76 | 4 | 6 | Actual |
| 17651 | 105.00 | 2024-03-25 | 76 | 7 | 3 | Actual |
| 2334 | 836.00 | 2023-01-24 | 76 | 6 | 3 | Actual |
| 3720 | 371.00 | 2023-02-23 | 76 | 1 | 5 | Actual |
| 13920 | 123.00 | 2023-11-23 | 76 | 5 | 6 | Actual |
| 5370 | 4987.00 | 2023-03-26 | 76 | 6 | 7 | Actual |
| 6762 | 358.00 | 2023-05-26 | 76 | 1 | 3 | Actual |
| 36910 | 2130.59 | 2025-08-24 | 76 | 6 | 12 | Actual |
| 9853 | 3200.00 | 2023-07-24 | 76 | 6 | 7 | Budget |
| 30620 | 263.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 28750 | 229.49 | 2025-01-23 | 76 | 3 | 11 | Actual |
| 12882 | 94.00 | 2023-10-24 | 76 | 2 | 6 | Actual |
| 38234 | 767.00 | 2025-10-24 | 76 | 1 | 3 | Actual |
| 29494 | 299.00 | 2025-02-22 | 76 | 3 | 6 | Actual |
| 4651 | 102.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 17151 | 298.06 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 36678 | 179.49 | 2025-08-24 | 76 | 2 | 11 | Actual |
| 35700 | 247.57 | 2025-07-24 | 76 | 1 | 12 | Actual |
| 25348 | 168.85 | 2024-10-23 | 76 | 1 | 11 | Actual |
| 5637 | 280.00 | 2023-04-25 | 76 | 1 | 3 | Budget |
| 2656 | 1700.00 | 2023-01-24 | 76 | 6 | 5 | Budget |
| 33426 | 50.76 | 2025-05-25 | 76 | 2 | 12 | Actual |
| 6026 | 2900.00 | 2023-04-25 | 76 | 6 | 5 | Budget |
| 38177 | 2311.82 | 2025-09-23 | 76 | 6 | 13 | Actual |
| 25135 | 594.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
| 14460 | 39.06 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 11804 | 280.00 | 2023-09-23 | 76 | 3 | 6 | Budget |
| 32722 | 643.00 | 2025-05-25 | 76 | 1 | 5 | Actual |
| 38269 | 3138.00 | 2025-10-24 | 76 | 6 | 3 | Actual |
| 4980 | 200.00 | 2023-03-26 | 76 | 1 | 6 | Budget |
| 5699 | 750.00 | 2023-04-25 | 76 | 6 | 3 | Budget |
| 19219 | 6836.06 | 2024-04-24 | 76 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-11-22 | 76 | 6 | 11 | Actual |
| 21155 | 7712.00 | 2024-06-25 | 76 | 6 | 7 | Actual |
| 26004 | 144.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 27160 | 104.00 | 2024-12-23 | 76 | 2 | 6 | Actual |
| 742 | 896.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
| 352 | 384.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 25909 | 458.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 35171 | 168.00 | 2025-07-24 | 76 | 4 | 6 | Actual |
| 24753 | 473.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 1336 | 550.00 | 2022-12-24 | 76 | 1 | 4 | Budget |
| 18923 | 206.00 | 2024-04-24 | 76 | 3 | 6 | Actual |
| 16562 | 3705.00 | 2024-02-23 | 76 | 6 | 3 | Actual |
| 27423 | 1082.92 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 27863 | 194.24 | 2024-12-23 | 76 | 1 | 13 | Actual |
| 8925 | 3999.64 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-24 | 76 | 6 | 8 | Budget |
| 8540 | 169.00 | 2023-06-26 | 76 | 5 | 6 | Actual |
| 33224 | 448.64 | 2025-05-25 | 76 | 1 | 11 | Actual |
| 23342 | 78.42 | 2024-08-23 | 76 | 2 | 11 | Actual |
| 30672 | 123.00 | 2025-03-25 | 76 | 5 | 6 | Actual |
| 25727 | 2381.00 | 2024-11-22 | 76 | 6 | 3 | Actual |
| 26865 | 3140.00 | 2024-12-23 | 76 | 6 | 3 | Actual |
| 28517 | 6466.00 | 2025-01-23 | 76 | 6 | 7 | Actual |
| 18327 | 80.55 | 2024-03-25 | 76 | 3 | 11 | Actual |
| 18181 | 319.27 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 17352 | 25.23 | 2024-02-23 | 76 | 5 | 11 | Actual |
| 2782 | 90.00 | 2023-01-24 | 76 | 2 | 6 | Budget |
| 29288 | 3785.00 | 2025-02-22 | 76 | 6 | 4 | Actual |
| 29904 | 234.81 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 37799 | 322.04 | 2025-09-23 | 76 | 1 | 11 | Actual |
| 37530 | 1213.00 | 2025-09-23 | 76 | 6 | 6 | Actual |
| 13166 | 480.00 | 2023-10-24 | 76 | 1 | 7 | Budget |
| 18214 | 7731.53 | 2024-03-25 | 76 | 6 | 8 | Actual |
| 19535 | 28.42 | 2024-04-24 | 76 | 6 | 12 | Actual |
| 7942 | 750.00 | 2023-06-26 | 76 | 6 | 3 | Budget |
| 7882 | 280.00 | 2023-06-26 | 76 | 1 | 3 | Budget |
| 18003 | 1168.00 | 2024-03-25 | 76 | 6 | 6 | Actual |
| 35819 | 174.94 | 2025-07-24 | 76 | 1 | 13 | Actual |
| 14169 | 10298.24 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 26111 | 90.00 | 2024-11-22 | 76 | 5 | 6 | Actual |
| 20868 | 2618.00 | 2024-06-25 | 76 | 6 | 5 | Actual |
| 34020 | 198.00 | 2025-06-25 | 76 | 4 | 6 | Actual |
| 11707 | 286.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
| 14961 | 1425.00 | 2023-12-24 | 76 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 7147 | 1053.00 | 2023-05-26 | 76 | 6 | 5 | Actual |
| 17971 | 88.00 | 2024-03-25 | 76 | 5 | 6 | Actual |
| 14728 | 404.00 | 2023-12-24 | 76 | 1 | 5 | Actual |
| 12176 | 546.55 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 30472 | 624.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 11803 | 345.00 | 2023-09-23 | 76 | 3 | 6 | Actual |
| 5885 | 1769.00 | 2023-04-25 | 76 | 6 | 4 | Actual |
| 38978 | 172.04 | 2025-10-24 | 76 | 2 | 11 | Actual |
| 35090 | 225.00 | 2025-07-24 | 76 | 1 | 6 | Actual |
| 9933 | 380.00 | 2023-07-24 | 76 | 1 | 8 | Budget |
| 13537 | 4529.00 | 2023-11-23 | 76 | 6 | 3 | Actual |
| 23 | 297.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 2087 | 576.85 | 2022-12-24 | 76 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 23101 | 525.00 | 2024-08-23 | 76 | 1 | 7 | Actual |
| 16412 | 20.97 | 2024-01-24 | 76 | 1 | 12 | Actual |
| 19745 | 1465.00 | 2024-05-25 | 76 | 6 | 4 | Actual |
| 9611 | 164.00 | 2023-07-24 | 76 | 4 | 6 | Actual |
| 6763 | 280.00 | 2023-05-26 | 76 | 1 | 3 | Budget |
| 28425 | 1138.00 | 2025-01-23 | 76 | 6 | 6 | Actual |
| 13228 | 3921.00 | 2023-10-24 | 76 | 6 | 7 | Actual |
| 2412 | 60.00 | 2023-01-24 | 76 | 7 | 3 | Budget |
| 30705 | 1091.00 | 2025-03-25 | 76 | 6 | 6 | Actual |
| 20926 | 200.00 | 2024-06-25 | 76 | 1 | 6 | Actual |
| 10726 | 200.00 | 2023-08-24 | 76 | 4 | 6 | Budget |
| 35500 | 369.91 | 2025-07-24 | 76 | 1 | 11 | Actual |
| 24258 | 6978.48 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 22336 | 146.51 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 37027 | 1476.72 | 2025-08-24 | 76 | 6 | 13 | Actual |
| 2274 | 280.00 | 2023-01-24 | 76 | 1 | 3 | Budget |
| 38326 | 137.00 | 2025-10-24 | 76 | 7 | 3 | Actual |
| 24016 | 125.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 1714 | 263.00 | 2022-12-24 | 76 | 3 | 6 | Actual |
| 13415 | 2700.00 | 2023-10-24 | 76 | 6 | 8 | Budget |
| 23990 | 151.00 | 2024-09-22 | 76 | 4 | 6 | Actual |
| 32544 | 1574.00 | 2025-05-25 | 76 | 6 | 3 | Actual |
| 10773 | 100.00 | 2023-08-24 | 76 | 5 | 6 | Budget |
| 35145 | 314.00 | 2025-07-24 | 76 | 3 | 6 | Actual |
| 32601 | 203.00 | 2025-05-25 | 76 | 7 | 3 | Actual |
| 636 | 200.00 | 2022-11-23 | 76 | 4 | 6 | Budget |
| 32896 | 202.00 | 2025-05-25 | 76 | 4 | 6 | Actual |
| 11628 | 4520.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 39005 | 177.36 | 2025-10-24 | 76 | 3 | 11 | Actual |
| 23603 | 816.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 39213 | 1873.13 | 2025-10-24 | 76 | 6 | 12 | Actual |
| 4375 | 382.91 | 2023-02-23 | 76 | 2 | 8 | Actual |
Generated 2025-12-23 11:19:03.266 UTC