[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 43 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33518 | 245.12 | 2025-05-26 | 76 | 1 | 13 | Actual |
| 4981 | 239.00 | 2023-03-27 | 76 | 1 | 6 | Actual |
| 1808 | 98.00 | 2022-12-25 | 76 | 5 | 6 | Actual |
| 16033 | 8501.00 | 2024-01-25 | 76 | 6 | 7 | Actual |
| 33132 | 510.18 | 2025-05-26 | 76 | 2 | 8 | Actual |
| 37471 | 185.00 | 2025-09-24 | 76 | 4 | 6 | Actual |
| 6202 | 280.00 | 2023-04-26 | 76 | 3 | 6 | Budget |
| 15908 | 136.00 | 2024-01-25 | 76 | 5 | 6 | Actual |
| 7371 | 200.00 | 2023-05-27 | 76 | 4 | 6 | Budget |
| 20360 | 57.14 | 2024-05-26 | 76 | 3 | 11 | Actual |
| 9980 | 372.30 | 2023-07-25 | 76 | 2 | 8 | Actual |
| 13166 | 480.00 | 2023-10-25 | 76 | 1 | 7 | Budget |
| 6949 | 550.00 | 2023-05-27 | 76 | 1 | 4 | Budget |
| 30414 | 4400.00 | 2025-03-26 | 76 | 6 | 4 | Actual |
| 22812 | 383.00 | 2024-08-24 | 76 | 1 | 5 | Actual |
| 13416 | 3775.39 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 13868 | 202.00 | 2023-11-24 | 76 | 3 | 6 | Actual |
| 32815 | 280.00 | 2025-05-26 | 76 | 1 | 6 | Actual |
| 15828 | 39.00 | 2024-01-25 | 76 | 2 | 6 | Actual |
| 16266 | 75.23 | 2024-01-25 | 76 | 3 | 11 | Actual |
| 19923 | 81.00 | 2024-05-26 | 76 | 2 | 6 | Actual |
| 37854 | 255.02 | 2025-09-24 | 76 | 3 | 11 | Actual |
| 964 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
| 37204 | 819.00 | 2025-09-24 | 76 | 1 | 4 | Actual |
| 6026 | 2900.00 | 2023-04-26 | 76 | 6 | 5 | Budget |
| 15530 | 4205.00 | 2024-01-25 | 76 | 6 | 3 | Actual |
| 10679 | 322.00 | 2023-08-25 | 76 | 3 | 6 | Actual |
| 32182 | 190.12 | 2025-04-25 | 76 | 4 | 11 | Actual |
| 33279 | 149.70 | 2025-05-26 | 76 | 3 | 11 | Actual |
| 7324 | 280.00 | 2023-05-27 | 76 | 3 | 6 | Budget |
| 1868 | 2135.00 | 2022-12-25 | 76 | 6 | 6 | Actual |
| 1476 | 441.00 | 2022-12-25 | 76 | 1 | 5 | Actual |
| 29225 | 207.00 | 2025-02-23 | 76 | 7 | 3 | Actual |
| 30351 | 188.00 | 2025-03-26 | 76 | 7 | 3 | Actual |
| 24993 | 213.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 23514 | 19.91 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 7883 | 289.00 | 2023-06-27 | 76 | 1 | 3 | Actual |
| 27075 | 4052.00 | 2024-12-24 | 76 | 6 | 5 | Actual |
| 39093 | 1232.70 | 2025-10-25 | 76 | 6 | 11 | Actual |
| 34170 | 6485.00 | 2025-06-26 | 76 | 6 | 7 | Actual |
| 18060 | 522.00 | 2024-03-26 | 76 | 1 | 7 | Actual |
| 4980 | 200.00 | 2023-03-27 | 76 | 1 | 6 | Budget |
| 16888 | 277.00 | 2024-02-24 | 76 | 3 | 6 | Actual |
| 36849 | 211.40 | 2025-08-25 | 76 | 1 | 12 | Actual |
| 271 | 1500.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
| 29076 | 4803.10 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 1760 | 200.00 | 2022-12-25 | 76 | 4 | 6 | Budget |
| 31003 | 84.80 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 24845 | 317.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 2460 | 550.00 | 2023-01-25 | 76 | 1 | 4 | Budget |
| 14670 | 2606.00 | 2023-12-25 | 76 | 6 | 4 | Actual |
| 13307 | 380.00 | 2023-10-25 | 76 | 1 | 8 | Budget |
| 32209 | 84.80 | 2025-04-25 | 76 | 5 | 11 | Actual |
| 636 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 8740 | 5403.00 | 2023-06-27 | 76 | 6 | 7 | Actual |
| 23011 | 127.00 | 2024-08-24 | 76 | 5 | 6 | Actual |
| 39298 | 466.17 | 2025-10-25 | 76 | 2 | 13 | Actual |
| 7743 | 200.00 | 2023-05-27 | 76 | 2 | 8 | Budget |
| 3126 | 3100.00 | 2023-01-25 | 76 | 6 | 7 | Budget |
| 13086 | 1600.00 | 2023-10-25 | 76 | 6 | 6 | Budget |
| 32100 | 343.32 | 2025-04-25 | 76 | 1 | 11 | Actual |
| 9005 | 280.00 | 2023-07-25 | 76 | 1 | 3 | Budget |
| 30143 | 194.24 | 2025-02-23 | 76 | 1 | 13 | Actual |
| 35090 | 225.00 | 2025-07-25 | 76 | 1 | 6 | Actual |
| 10258 | 70.00 | 2023-08-25 | 76 | 7 | 3 | Budget |
| 2461 | 599.00 | 2023-01-25 | 76 | 1 | 4 | Actual |
| 6496 | 6363.00 | 2023-04-26 | 76 | 6 | 7 | Actual |
| 19332 | 59.27 | 2024-04-25 | 76 | 3 | 11 | Actual |
| 26326 | 504.12 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 27543 | 389.06 | 2024-12-24 | 76 | 1 | 11 | Actual |
| 34429 | 219.91 | 2025-06-26 | 76 | 4 | 11 | Actual |
| 8539 | 100.00 | 2023-06-27 | 76 | 5 | 6 | Budget |
| 7803 | 2693.56 | 2023-05-27 | 76 | 6 | 8 | Actual |
| 16619 | 196.00 | 2024-02-24 | 76 | 7 | 3 | Actual |
| 24938 | 186.00 | 2024-10-24 | 76 | 1 | 6 | Actual |
| 33847 | 573.00 | 2025-06-26 | 76 | 1 | 5 | Actual |
| 16833 | 240.00 | 2024-02-24 | 76 | 1 | 6 | Actual |
| 34727 | 1743.39 | 2025-06-26 | 76 | 6 | 13 | Actual |
| 22418 | 110.34 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 6948 | 577.00 | 2023-05-27 | 76 | 1 | 4 | Actual |
| 6684 | 2600.00 | 2023-04-26 | 76 | 6 | 8 | Budget |
| 14636 | 397.00 | 2023-12-25 | 76 | 1 | 4 | Actual |
| 1336 | 550.00 | 2022-12-25 | 76 | 1 | 4 | Budget |
| 24517 | 23.10 | 2024-09-23 | 76 | 1 | 12 | Actual |
| 27772 | 49.70 | 2024-12-24 | 76 | 2 | 12 | Actual |
| 17864 | 240.00 | 2024-03-26 | 76 | 1 | 6 | Actual |
| 19745 | 1465.00 | 2024-05-26 | 76 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2025-06-26 | 76 | 6 | 5 | Actual |
| 35819 | 174.94 | 2025-07-25 | 76 | 1 | 13 | Actual |
| 10041 | 4840.57 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 6762 | 358.00 | 2023-05-27 | 76 | 1 | 3 | Actual |
| 29043 | 569.68 | 2025-01-24 | 76 | 2 | 13 | Actual |
| 23851 | 2843.00 | 2024-09-23 | 76 | 6 | 5 | Actual |
| 742 | 896.00 | 2022-11-24 | 76 | 6 | 6 | Actual |
| 1013 | 276.84 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 37332 | 3510.00 | 2025-09-24 | 76 | 6 | 5 | Actual |
| 36791 | 748.65 | 2025-08-25 | 76 | 6 | 11 | Actual |
| 22217 | 702.61 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 32334 | 1976.33 | 2025-04-25 | 76 | 6 | 12 | Actual |
| 33789 | 3579.00 | 2025-06-26 | 76 | 6 | 4 | Actual |
| 8396 | 131.00 | 2023-06-27 | 76 | 2 | 6 | Actual |
| 4188 | 412.00 | 2023-02-24 | 76 | 1 | 7 | Actual |
| 25348 | 168.85 | 2024-10-24 | 76 | 1 | 11 | Actual |
| 25692 | 728.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
| 10630 | 107.00 | 2023-08-25 | 76 | 2 | 6 | Actual |
| 33398 | 196.51 | 2025-05-26 | 76 | 1 | 12 | Actual |
| 33012 | 833.00 | 2025-05-26 | 76 | 1 | 7 | Actual |
| 38146 | 380.21 | 2025-09-24 | 76 | 2 | 13 | Actual |
| 20247 | 4643.59 | 2024-05-26 | 76 | 6 | 8 | Actual |
| 34695 | 324.06 | 2025-06-26 | 76 | 2 | 13 | Actual |
| 883 | 985.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 38354 | 864.00 | 2025-10-25 | 76 | 1 | 4 | Actual |
| 35846 | 387.22 | 2025-07-25 | 76 | 2 | 13 | Actual |
| 23044 | 869.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 33754 | 846.00 | 2025-06-26 | 76 | 1 | 4 | Actual |
| 12978 | 200.00 | 2023-10-25 | 76 | 4 | 6 | Budget |
| 15018 | 642.00 | 2023-12-25 | 76 | 1 | 7 | Actual |
| 25019 | 113.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 1153 | 303.00 | 2022-12-25 | 76 | 1 | 3 | Actual |
| 7009 | 2000.00 | 2023-05-27 | 76 | 6 | 4 | Budget |
| 26298 | 1019.28 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 14257 | 29.48 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 30646 | 174.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
| 30620 | 263.00 | 2025-03-26 | 76 | 3 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-25 | 76 | 6 | 8 | Actual |
| 32722 | 643.00 | 2025-05-26 | 76 | 1 | 5 | Actual |
| 31922 | 5607.00 | 2025-04-25 | 76 | 6 | 7 | Actual |
| 6295 | 100.00 | 2023-04-26 | 76 | 5 | 6 | Budget |
| 8129 | 3421.00 | 2023-06-27 | 76 | 6 | 4 | Actual |
| 17123 | 698.06 | 2024-02-24 | 76 | 1 | 8 | Actual |
| 21120 | 515.00 | 2024-06-26 | 76 | 1 | 7 | Actual |
| 210 | 550.00 | 2022-11-24 | 76 | 1 | 4 | Budget |
| 3125 | 4742.00 | 2023-01-25 | 76 | 6 | 7 | Actual |
| 17185 | 5992.10 | 2024-02-24 | 76 | 6 | 8 | Actual |
| 39331 | 4076.77 | 2025-10-25 | 76 | 6 | 13 | Actual |
| 9933 | 380.00 | 2023-07-25 | 76 | 1 | 8 | Budget |
| 22336 | 146.51 | 2024-07-24 | 76 | 1 | 11 | Actual |
| 11425 | 480.00 | 2023-09-24 | 76 | 1 | 4 | Budget |
| 9715 | 1500.00 | 2023-07-25 | 76 | 6 | 6 | Budget |
| 823 | 380.00 | 2022-11-24 | 76 | 1 | 7 | Budget |
| 24016 | 125.00 | 2024-09-23 | 76 | 5 | 6 | Actual |
| 27923 | 3241.66 | 2024-12-24 | 76 | 6 | 13 | Actual |
| 23101 | 525.00 | 2024-08-24 | 76 | 1 | 7 | Actual |
| 7008 | 1805.00 | 2023-05-27 | 76 | 6 | 4 | Actual |
| 3063 | 380.00 | 2023-01-25 | 76 | 1 | 7 | Budget |
| 10912 | 475.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 10446 | 440.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 1337 | 599.00 | 2022-12-25 | 76 | 1 | 4 | Actual |
| 2334 | 836.00 | 2023-01-25 | 76 | 6 | 3 | Actual |
| 16860 | 67.00 | 2024-02-24 | 76 | 2 | 6 | Actual |
| 16527 | 727.00 | 2024-02-24 | 76 | 1 | 3 | Actual |
| 18683 | 423.00 | 2024-04-25 | 76 | 1 | 4 | Actual |
| 16320 | 29.48 | 2024-01-25 | 76 | 5 | 11 | Actual |
| 6623 | 200.00 | 2023-04-26 | 76 | 2 | 8 | Budget |
| 1396 | 2637.00 | 2022-12-25 | 76 | 6 | 4 | Actual |
| 35936 | 842.00 | 2025-08-25 | 76 | 1 | 3 | Actual |
| 8208 | 408.00 | 2023-06-27 | 76 | 1 | 5 | Actual |
| 9854 | 4145.00 | 2023-07-25 | 76 | 6 | 7 | Actual |
| 5497 | 352.60 | 2023-03-27 | 76 | 2 | 8 | Actual |
| 37390 | 256.00 | 2025-09-24 | 76 | 1 | 6 | Actual |
| 3252 | 200.00 | 2023-01-25 | 76 | 2 | 8 | Budget |
| 34939 | 4665.00 | 2025-07-25 | 76 | 6 | 4 | Actual |
| 17243 | 128.42 | 2024-02-24 | 76 | 1 | 11 | Actual |
| 15743 | 3276.00 | 2024-01-25 | 76 | 6 | 5 | Actual |
| 12505 | 90.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 35642 | 927.37 | 2025-07-25 | 76 | 6 | 11 | Actual |
| 3777 | 1232.00 | 2023-02-24 | 76 | 6 | 5 | Actual |
| 10259 | 74.00 | 2023-08-25 | 76 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2025-04-25 | 76 | 6 | 3 | Actual |
| 23990 | 151.00 | 2024-09-23 | 76 | 4 | 6 | Actual |
| 30672 | 123.00 | 2025-03-26 | 76 | 5 | 6 | Actual |
| 4572 | 970.00 | 2023-03-27 | 76 | 6 | 3 | Actual |
| 20003 | 83.00 | 2024-05-26 | 76 | 5 | 6 | Actual |
| 36027 | 152.00 | 2025-08-25 | 76 | 7 | 3 | Actual |
| 29757 | 504.12 | 2025-02-23 | 76 | 2 | 8 | Actual |
| 26447 | 76.29 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 31057 | 212.47 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 20621 | 795.00 | 2024-06-26 | 76 | 1 | 3 | Actual |
| 36240 | 298.00 | 2025-08-25 | 76 | 1 | 6 | Actual |
| 5125 | 200.00 | 2023-03-27 | 76 | 4 | 6 | Budget |
| 17771 | 327.00 | 2024-03-26 | 76 | 1 | 5 | Actual |
| 30797 | 6538.00 | 2025-03-26 | 76 | 6 | 7 | Actual |
| 5310 | 364.00 | 2023-03-27 | 76 | 1 | 7 | Actual |
| 24668 | 3019.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 36055 | 1035.00 | 2025-08-25 | 76 | 1 | 4 | Actual |
| 13624 | 431.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 6201 | 312.00 | 2023-04-26 | 76 | 3 | 6 | Actual |
| 29636 | 926.00 | 2025-02-23 | 76 | 1 | 7 | Actual |
| 9064 | 791.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 23936 | 43.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 33939 | 289.00 | 2025-06-26 | 76 | 1 | 6 | Actual |
| 7370 | 250.00 | 2023-05-27 | 76 | 4 | 6 | Actual |
| 24344 | 55.02 | 2024-09-23 | 76 | 2 | 11 | Actual |
| 12285 | 5551.18 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 28425 | 1138.00 | 2025-01-24 | 76 | 6 | 6 | Actual |
| 21927 | 190.00 | 2024-07-24 | 76 | 1 | 6 | Actual |
| 28603 | 546.55 | 2025-01-24 | 76 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-07-25 | 76 | 6 | 8 | Budget |
| 2007 | 3721.00 | 2022-12-25 | 76 | 6 | 7 | Actual |
| 2275 | 294.00 | 2023-01-25 | 76 | 1 | 3 | Actual |
| 28227 | 5143.00 | 2025-01-24 | 76 | 6 | 5 | Actual |
| 82 | 486.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 20387 | 97.57 | 2024-05-26 | 76 | 4 | 11 | Actual |
| 21442 | 27.36 | 2024-06-26 | 76 | 5 | 11 | Actual |
| 24633 | 780.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 4651 | 102.00 | 2023-03-27 | 76 | 7 | 3 | Actual |
| 36968 | 327.57 | 2025-08-25 | 76 | 1 | 13 | Actual |
| 14848 | 90.00 | 2023-12-25 | 76 | 2 | 6 | Actual |
| 23369 | 103.95 | 2024-08-24 | 76 | 3 | 11 | Actual |
| 2879 | 213.00 | 2023-01-25 | 76 | 4 | 6 | Actual |
| 21476 | 847.58 | 2024-06-26 | 76 | 6 | 11 | Actual |
| 4699 | 588.00 | 2023-03-27 | 76 | 1 | 4 | Actual |
| 14821 | 186.00 | 2023-12-25 | 76 | 1 | 6 | Actual |
| 162 | 60.00 | 2022-11-24 | 76 | 7 | 3 | Budget |
| 6354 | 1800.00 | 2023-04-26 | 76 | 6 | 6 | Budget |
| 33166 | 3772.36 | 2025-05-26 | 76 | 6 | 8 | Actual |
| 3954 | 242.00 | 2023-02-24 | 76 | 3 | 6 | Actual |
| 36347 | 146.00 | 2025-08-25 | 76 | 5 | 6 | Actual |
| 7476 | 1500.00 | 2023-05-27 | 76 | 6 | 6 | Budget |
| 25228 | 751.10 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 15347 | 1393.34 | 2023-12-25 | 76 | 6 | 11 | Actual |
| 26984 | 5529.00 | 2024-12-24 | 76 | 6 | 4 | Actual |
| 7882 | 280.00 | 2023-06-27 | 76 | 1 | 3 | Budget |
| 28134 | 5681.00 | 2025-01-24 | 76 | 6 | 4 | Actual |
| 36910 | 2130.59 | 2025-08-25 | 76 | 6 | 12 | Actual |
| 36877 | 56.08 | 2025-08-25 | 76 | 2 | 12 | Actual |
| 13813 | 216.00 | 2023-11-24 | 76 | 1 | 6 | Actual |
| 23816 | 344.00 | 2024-09-23 | 76 | 1 | 5 | Actual |
| 2519 | 1500.00 | 2023-01-25 | 76 | 6 | 4 | Budget |
| 38737 | 728.00 | 2025-10-25 | 76 | 1 | 7 | Actual |
| 22245 | 398.06 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 27805 | 2969.96 | 2024-12-24 | 76 | 6 | 12 | Actual |
| 10306 | 480.00 | 2023-08-25 | 76 | 1 | 4 | Budget |
| 27240 | 113.00 | 2024-12-24 | 76 | 5 | 6 | Actual |
| 35408 | 520.79 | 2025-07-25 | 76 | 2 | 8 | Actual |
| 27625 | 223.10 | 2024-12-24 | 76 | 4 | 11 | Actual |
| 7275 | 142.00 | 2023-05-27 | 76 | 2 | 6 | Actual |
| 1617 | 250.00 | 2022-12-25 | 76 | 1 | 6 | Actual |
| 25376 | 28.42 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 34904 | 873.00 | 2025-07-25 | 76 | 1 | 4 | Actual |
| 17919 | 260.00 | 2024-03-26 | 76 | 3 | 6 | Actual |
| 31691 | 288.00 | 2025-04-25 | 76 | 1 | 6 | Actual |
| 27365 | 7904.00 | 2024-12-24 | 76 | 6 | 7 | Actual |
| 7226 | 304.00 | 2023-05-27 | 76 | 1 | 6 | Actual |
| 7555 | 480.00 | 2023-05-27 | 76 | 1 | 7 | Budget |
| 19711 | 497.00 | 2024-05-26 | 76 | 1 | 4 | Actual |
| 18949 | 131.00 | 2024-04-25 | 76 | 4 | 6 | Actual |
| 23695 | 105.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
| 31772 | 168.00 | 2025-04-25 | 76 | 4 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 3453 | 750.00 | 2023-02-24 | 76 | 6 | 3 | Budget |
| 12882 | 94.00 | 2023-10-25 | 76 | 2 | 6 | Actual |
| 8207 | 380.00 | 2023-06-27 | 76 | 1 | 5 | Budget |
| 27214 | 203.00 | 2024-12-24 | 76 | 4 | 6 | Actual |
| 6822 | 732.00 | 2023-05-27 | 76 | 6 | 3 | Actual |
| 37908 | 44.38 | 2025-09-24 | 76 | 5 | 11 | Actual |
Generated 2025-12-24 07:35:36.657 UTC