[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 40 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2413 | 78.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 14012 | 550.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 10773 | 100.00 | 2023-08-22 | 76 | 5 | 6 | Budget |
| 34819 | 2775.00 | 2025-07-22 | 76 | 6 | 3 | Actual |
| 10582 | 280.00 | 2023-08-22 | 76 | 1 | 6 | Budget |
| 28425 | 1138.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 12097 | 3200.00 | 2023-09-21 | 76 | 6 | 7 | Budget |
| 28896 | 310.34 | 2025-01-21 | 76 | 1 | 12 | Actual |
| 25849 | 2766.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 33306 | 153.95 | 2025-05-23 | 76 | 4 | 11 | Actual |
| 38680 | 1134.00 | 2025-10-22 | 76 | 6 | 6 | Actual |
| 30170 | 359.15 | 2025-02-20 | 76 | 2 | 13 | Actual |
| 27571 | 128.42 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 37445 | 333.00 | 2025-09-21 | 76 | 3 | 6 | Actual |
| 3253 | 234.42 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 17771 | 327.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 18975 | 76.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 8677 | 480.00 | 2023-06-24 | 76 | 1 | 7 | Budget |
| 637 | 191.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 6152 | 122.00 | 2023-04-23 | 76 | 2 | 6 | Actual |
| 17185 | 5992.10 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 36877 | 56.08 | 2025-08-22 | 76 | 2 | 12 | Actual |
| 28575 | 1034.43 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 13718 | 421.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 17864 | 240.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 27451 | 576.85 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 2412 | 60.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
| 13025 | 100.00 | 2023-10-22 | 76 | 5 | 6 | Budget |
| 5825 | 564.00 | 2023-04-23 | 76 | 1 | 4 | Actual |
| 24316 | 139.06 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 35528 | 170.98 | 2025-07-22 | 76 | 2 | 11 | Actual |
| 13165 | 436.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 36705 | 225.23 | 2025-08-22 | 76 | 3 | 11 | Actual |
| 16682 | 1684.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 7943 | 929.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
| 12834 | 260.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 5230 | 2758.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 19592 | 817.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-09-21 | 76 | 7 | 3 | Budget |
| 6295 | 100.00 | 2023-04-23 | 76 | 5 | 6 | Budget |
| 28227 | 5143.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
| 16833 | 240.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 25135 | 594.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 24258 | 6978.48 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 6202 | 280.00 | 2023-04-23 | 76 | 3 | 6 | Budget |
| 25290 | 6623.93 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 16527 | 727.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 21624 | 658.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 17151 | 298.06 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 16973 | 724.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 7694 | 380.00 | 2023-05-24 | 76 | 1 | 8 | Budget |
| 33012 | 833.00 | 2025-05-23 | 76 | 1 | 7 | Actual |
| 19305 | 25.23 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 33279 | 149.70 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 9980 | 372.30 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 19803 | 449.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 9610 | 200.00 | 2023-07-22 | 76 | 4 | 6 | Budget |
| 10121 | 280.00 | 2023-08-22 | 76 | 1 | 3 | Budget |
| 12364 | 280.00 | 2023-10-22 | 76 | 1 | 3 | Budget |
| 13624 | 431.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 19277 | 168.85 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 4651 | 102.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 38389 | 4906.00 | 2025-10-22 | 76 | 6 | 4 | Actual |
| 32722 | 643.00 | 2025-05-23 | 76 | 1 | 5 | Actual |
| 22159 | 3681.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 7695 | 531.39 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 15495 | 856.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 3453 | 750.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 39298 | 466.17 | 2025-10-22 | 76 | 2 | 13 | Actual |
| 6496 | 6363.00 | 2023-04-23 | 76 | 6 | 7 | Actual |
| 37204 | 819.00 | 2025-09-21 | 76 | 1 | 4 | Actual |
| 13840 | 64.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 7616 | 3200.00 | 2023-05-24 | 76 | 6 | 7 | Budget |
| 14311 | 83.74 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 34668 | 341.61 | 2025-06-23 | 76 | 1 | 13 | Actual |
| 36472 | 5179.00 | 2025-08-22 | 76 | 6 | 7 | Actual |
| 1665 | 90.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 16775 | 2839.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 3578 | 550.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 14961 | 1425.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 492 | 200.00 | 2022-11-21 | 76 | 1 | 6 | Budget |
| 24139 | 7952.00 | 2024-09-20 | 76 | 6 | 7 | Actual |
| 22754 | 1519.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 17065 | 2573.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 30797 | 6538.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 13894 | 163.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 26359 | 8540.63 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 32334 | 1976.33 | 2025-04-22 | 76 | 6 | 12 | Actual |
| 3204 | 380.00 | 2023-01-22 | 76 | 1 | 8 | Budget |
| 5884 | 2500.00 | 2023-04-23 | 76 | 6 | 4 | Budget |
| 8128 | 2000.00 | 2023-06-24 | 76 | 6 | 4 | Budget |
| 34375 | 78.42 | 2025-06-23 | 76 | 2 | 11 | Actual |
| 29520 | 187.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 10445 | 380.00 | 2023-08-22 | 76 | 1 | 5 | Budget |
| 28072 | 180.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
| 6296 | 124.00 | 2023-04-23 | 76 | 5 | 6 | Actual |
| 23044 | 869.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 26474 | 108.21 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 34695 | 324.06 | 2025-06-23 | 76 | 2 | 13 | Actual |
| 83 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 19359 | 80.55 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 35761 | 1932.71 | 2025-07-22 | 76 | 6 | 12 | Actual |
| 29757 | 504.12 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 4761 | 2500.00 | 2023-03-24 | 76 | 6 | 4 | Budget |
| 7742 | 229.87 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 36732 | 181.61 | 2025-08-22 | 76 | 4 | 11 | Actual |
| 5449 | 642.00 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 20333 | 48.63 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 39059 | 44.38 | 2025-10-22 | 76 | 5 | 11 | Actual |
| 15286 | 76.29 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 29253 | 963.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 28482 | 867.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 9467 | 280.00 | 2023-07-22 | 76 | 1 | 6 | Budget |
| 7556 | 535.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 5171 | 131.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 13307 | 380.00 | 2023-10-22 | 76 | 1 | 8 | Budget |
| 16211 | 184.81 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 31057 | 212.47 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 9191 | 495.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 18153 | 614.73 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 33994 | 298.00 | 2025-06-23 | 76 | 3 | 6 | Actual |
| 34490 | 4148.71 | 2025-06-23 | 76 | 6 | 11 | Actual |
| 9854 | 4145.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 22599 | 750.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 15998 | 558.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 20128 | 1934.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 26238 | 7818.00 | 2024-11-20 | 76 | 6 | 7 | Actual |
| 22846 | 2877.00 | 2024-08-21 | 76 | 6 | 5 | Actual |
| 10120 | 275.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 12979 | 214.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 33545 | 373.19 | 2025-05-23 | 76 | 2 | 13 | Actual |
| 6575 | 380.00 | 2023-04-23 | 76 | 1 | 8 | Budget |
| 15139 | 301.09 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 2655 | 1650.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 18381 | 28.42 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 21120 | 515.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 22418 | 110.34 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 30620 | 263.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 3640 | 1874.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 9064 | 791.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 10367 | 2000.00 | 2023-08-22 | 76 | 6 | 4 | Budget |
| 6249 | 207.00 | 2023-04-23 | 76 | 4 | 6 | Actual |
| 14135 | 334.42 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 13166 | 480.00 | 2023-10-22 | 76 | 1 | 7 | Budget |
| 7147 | 1053.00 | 2023-05-24 | 76 | 6 | 5 | Actual |
| 15908 | 136.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
| 21361 | 85.87 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 1396 | 2637.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 38354 | 864.00 | 2025-10-22 | 76 | 1 | 4 | Actual |
| 37827 | 76.29 | 2025-09-21 | 76 | 2 | 11 | Actual |
| 26085 | 135.00 | 2024-11-20 | 76 | 4 | 6 | Actual |
| 37297 | 743.00 | 2025-09-21 | 76 | 1 | 5 | Actual |
| 32601 | 203.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
| 37417 | 103.00 | 2025-09-21 | 76 | 2 | 6 | Actual |
| 589 | 280.00 | 2022-11-21 | 76 | 3 | 6 | Budget |
| 30672 | 123.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 15708 | 358.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 23314 | 147.57 | 2024-08-21 | 76 | 1 | 11 | Actual |
| 13813 | 216.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 23816 | 344.00 | 2024-09-20 | 76 | 1 | 5 | Actual |
| 8678 | 400.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 18775 | 341.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 35582 | 210.34 | 2025-07-22 | 76 | 4 | 11 | Actual |
| 6026 | 2900.00 | 2023-04-23 | 76 | 6 | 5 | Budget |
| 17352 | 25.23 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 31540 | 4648.00 | 2025-04-22 | 76 | 6 | 4 | Actual |
| 38647 | 148.00 | 2025-10-22 | 76 | 5 | 6 | Actual |
| 19504 | 11.40 | 2024-04-22 | 76 | 2 | 12 | Actual |
| 14229 | 146.51 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 21476 | 847.58 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 33224 | 448.64 | 2025-05-23 | 76 | 1 | 11 | Actual |
| 9005 | 280.00 | 2023-07-22 | 76 | 1 | 3 | Budget |
| 18683 | 423.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 34020 | 198.00 | 2025-06-23 | 76 | 4 | 6 | Actual |
| 16091 | 723.82 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 4109 | 1800.00 | 2023-02-21 | 76 | 6 | 6 | Budget |
| 20621 | 795.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 23256 | 7202.73 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 14902 | 116.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 17945 | 123.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 29288 | 3785.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 12694 | 380.00 | 2023-10-22 | 76 | 1 | 5 | Budget |
| 27365 | 7904.00 | 2024-12-21 | 76 | 6 | 7 | Actual |
| 8269 | 3420.00 | 2023-06-24 | 76 | 6 | 5 | Actual |
| 9330 | 392.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 35145 | 314.00 | 2025-07-22 | 76 | 3 | 6 | Actual |
| 7615 | 1262.00 | 2023-05-24 | 76 | 6 | 7 | Actual |
| 9514 | 102.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 1476 | 441.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 6574 | 716.25 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 31888 | 884.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
| 32509 | 866.00 | 2025-05-23 | 76 | 1 | 3 | Actual |
| 6948 | 577.00 | 2023-05-24 | 76 | 1 | 4 | Actual |
| 38540 | 288.00 | 2025-10-22 | 76 | 1 | 6 | Actual |
| 33398 | 196.51 | 2025-05-23 | 76 | 1 | 12 | Actual |
| 31149 | 303.96 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 22509 | 10.33 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 1761 | 250.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 23423 | 28.42 | 2024-08-21 | 76 | 5 | 11 | Actual |
| 4047 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
| 32242 | 1600.79 | 2025-04-22 | 76 | 6 | 11 | Actual |
| 8540 | 169.00 | 2023-06-24 | 76 | 5 | 6 | Actual |
| 2879 | 213.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 12756 | 2999.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 33252 | 183.74 | 2025-05-23 | 76 | 2 | 11 | Actual |
| 14848 | 90.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 17444 | 10.33 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 15405 | 16.72 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 20868 | 2618.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 25909 | 458.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
| 9933 | 380.00 | 2023-07-22 | 76 | 1 | 8 | Budget |
| 3391 | 276.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 6823 | 750.00 | 2023-05-24 | 76 | 6 | 3 | Budget |
| 18506 | 39.06 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 24787 | 707.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 31798 | 151.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 541 | 105.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 1948 | 441.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 8866 | 285.93 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 22124 | 533.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 23695 | 105.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 20741 | 446.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 17325 | 100.76 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 34876 | 209.00 | 2025-07-22 | 76 | 7 | 3 | Actual |
| 34727 | 1743.39 | 2025-06-23 | 76 | 6 | 13 | Actual |
| 37471 | 185.00 | 2025-09-21 | 76 | 4 | 6 | Actual |
| 10726 | 200.00 | 2023-08-22 | 76 | 4 | 6 | Budget |
| 18003 | 1168.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 32100 | 343.32 | 2025-04-22 | 76 | 1 | 11 | Actual |
| 37027 | 1476.72 | 2025-08-22 | 76 | 6 | 13 | Actual |
| 9793 | 515.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 27240 | 113.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 16647 | 439.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 32842 | 84.00 | 2025-05-23 | 76 | 2 | 6 | Actual |
| 35642 | 927.37 | 2025-07-22 | 76 | 6 | 11 | Actual |
| 30351 | 188.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 39032 | 275.23 | 2025-10-22 | 76 | 4 | 11 | Actual |
| 2335 | 750.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
| 38269 | 3138.00 | 2025-10-22 | 76 | 6 | 3 | Actual |
| 27423 | 1082.92 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-09-21 | 76 | 1 | 8 | Actual |
| 32815 | 280.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 6433 | 450.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
| 34456 | 82.68 | 2025-06-23 | 76 | 5 | 11 | Actual |
| 38772 | 5342.00 | 2025-10-22 | 76 | 6 | 7 | Actual |
| 28958 | 1731.64 | 2025-01-21 | 76 | 6 | 12 | Actual |
| 17243 | 128.42 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 10630 | 107.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 20506 | 15.65 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 36240 | 298.00 | 2025-08-22 | 76 | 1 | 6 | Actual |
| 20448 | 286.93 | 2024-05-23 | 76 | 6 | 11 | Actual |
| 31385 | 875.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 5963 | 380.00 | 2023-04-23 | 76 | 1 | 5 | Budget |
| 1617 | 250.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 8068 | 550.00 | 2023-06-24 | 76 | 1 | 4 | Budget |
Generated 2025-12-21 10:05:01.734 UTC