[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34135 | 918.00 | 2025-05-03 | 76 | 1 | 7 | Actual |
| 12979 | 214.00 | 2023-09-01 | 76 | 4 | 6 | Actual |
| 31633 | 3894.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 9065 | 750.00 | 2023-06-01 | 76 | 6 | 3 | Budget |
| 35171 | 168.00 | 2025-06-01 | 76 | 4 | 6 | Actual |
| 39213 | 1873.13 | 2025-09-01 | 76 | 6 | 12 | Actual |
| 16439 | 12.46 | 2023-12-02 | 76 | 2 | 12 | Actual |
| 1714 | 263.00 | 2022-11-01 | 76 | 3 | 6 | Actual |
| 9330 | 392.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 23342 | 78.42 | 2024-07-01 | 76 | 2 | 11 | Actual |
| 28637 | 11764.94 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 33460 | 1455.04 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 11051 | 688.97 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 34876 | 209.00 | 2025-06-01 | 76 | 7 | 3 | Actual |
| 10832 | 1129.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 7323 | 293.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
| 15053 | 8778.00 | 2023-11-01 | 76 | 6 | 7 | Actual |
| 22391 | 112.46 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 33398 | 196.51 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 5028 | 100.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
| 23456 | 449.70 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 5449 | 642.00 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 6949 | 550.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 6355 | 1629.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 3452 | 703.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 11487 | 2000.00 | 2023-08-01 | 76 | 6 | 4 | Budget |
| 5078 | 275.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
| 27273 | 1333.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 30023 | 266.72 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 28392 | 145.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 1947 | 380.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 23101 | 525.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 9515 | 100.00 | 2023-06-01 | 76 | 2 | 6 | Budget |
| 2519 | 1500.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
| 9610 | 200.00 | 2023-06-01 | 76 | 4 | 6 | Budget |
| 21063 | 953.00 | 2024-05-03 | 76 | 6 | 6 | Actual |
| 35442 | 6704.24 | 2025-06-01 | 76 | 6 | 8 | Actual |
| 18327 | 80.55 | 2024-02-01 | 76 | 3 | 11 | Actual |
| 9563 | 306.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
| 2334 | 836.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 14284 | 113.53 | 2023-10-01 | 76 | 3 | 11 | Actual |
| 37027 | 1476.72 | 2025-07-02 | 76 | 6 | 13 | Actual |
| 5369 | 4100.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 14402 | 17.78 | 2023-10-01 | 76 | 1 | 12 | Actual |
| 12286 | 2700.00 | 2023-08-01 | 76 | 6 | 8 | Budget |
| 22509 | 10.33 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 23546 | 29.48 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 17030 | 558.00 | 2024-01-01 | 76 | 1 | 7 | Actual |
| 11238 | 280.00 | 2023-08-01 | 76 | 1 | 3 | Budget |
| 29494 | 299.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 26984 | 5529.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 20868 | 2618.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
| 32544 | 1574.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 21624 | 658.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 8540 | 169.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
| 7477 | 1051.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 6762 | 358.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 7087 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 18095 | 7714.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 27160 | 104.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 1948 | 441.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 35380 | 1014.74 | 2025-06-01 | 76 | 1 | 8 | Actual |
| 37297 | 743.00 | 2025-08-01 | 76 | 1 | 5 | Actual |
| 22008 | 176.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 28517 | 6466.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 6105 | 200.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 34904 | 873.00 | 2025-06-01 | 76 | 1 | 4 | Actual |
| 5125 | 200.00 | 2023-02-01 | 76 | 4 | 6 | Budget |
| 24965 | 39.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 26059 | 198.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 27772 | 49.70 | 2024-10-31 | 76 | 2 | 12 | Actual |
| 32300 | 242.25 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 11566 | 380.00 | 2023-08-01 | 76 | 1 | 5 | Budget |
| 6152 | 122.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 33132 | 510.18 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2025-01-31 | 76 | 1 | 8 | Actual |
| 27625 | 223.10 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 14229 | 146.51 | 2023-10-01 | 76 | 1 | 11 | Actual |
| 32100 | 343.32 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 27075 | 4052.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 28285 | 309.00 | 2024-12-01 | 76 | 1 | 6 | Actual |
| 1538 | 1700.00 | 2022-11-01 | 76 | 6 | 5 | Budget |
| 14517 | 672.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 2598 | 360.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 37679 | 1008.68 | 2025-08-01 | 76 | 1 | 8 | Actual |
| 8739 | 3200.00 | 2023-05-04 | 76 | 6 | 7 | Budget |
| 16740 | 429.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 29579 | 839.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 18923 | 206.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
| 2735 | 237.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 39005 | 177.36 | 2025-09-01 | 76 | 3 | 11 | Actual |
| 27923 | 3241.66 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 17971 | 88.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 28312 | 77.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 26621 | 30.55 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 29133 | 795.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 7148 | 2100.00 | 2023-04-03 | 76 | 6 | 5 | Budget |
| 35230 | 930.00 | 2025-06-01 | 76 | 6 | 6 | Actual |
| 30797 | 6538.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 17386 | 434.81 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 25078 | 811.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 31149 | 303.96 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 26501 | 105.02 | 2024-09-30 | 76 | 4 | 11 | Actual |
| 36437 | 901.00 | 2025-07-02 | 76 | 1 | 7 | Actual |
| 32209 | 84.80 | 2025-03-02 | 76 | 5 | 11 | Actual |
| 9250 | 1590.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 14848 | 90.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 38177 | 2311.82 | 2025-08-01 | 76 | 6 | 13 | Actual |
| 28603 | 546.55 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 21333 | 126.29 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 14135 | 334.42 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 29043 | 569.68 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 20564 | 48.63 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 24753 | 473.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 13086 | 1600.00 | 2023-09-01 | 76 | 6 | 6 | Budget |
| 4981 | 239.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
| 34939 | 4665.00 | 2025-06-01 | 76 | 6 | 4 | Actual |
| 1153 | 303.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 15286 | 76.29 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 9466 | 304.00 | 2023-06-01 | 76 | 1 | 6 | Actual |
| 9514 | 102.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 22217 | 702.61 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 19977 | 137.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
| 3253 | 234.42 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 32664 | 3298.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
| 28015 | 3749.00 | 2024-12-01 | 76 | 6 | 3 | Actual |
| 31177 | 117.78 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 16119 | 417.76 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 31328 | 2690.78 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 10180 | 1016.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 30351 | 188.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 743 | 1400.00 | 2022-10-01 | 76 | 6 | 6 | Budget |
| 6249 | 207.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 3064 | 505.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 34997 | 654.00 | 2025-06-01 | 76 | 1 | 5 | Actual |
| 38621 | 167.00 | 2025-09-01 | 76 | 4 | 6 | Actual |
| 1537 | 2703.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 15801 | 200.00 | 2023-12-02 | 76 | 1 | 6 | Actual |
| 35609 | 43.31 | 2025-06-01 | 76 | 5 | 11 | Actual |
| 24880 | 2645.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 13165 | 436.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
| 34610 | 1782.71 | 2025-05-03 | 76 | 6 | 12 | Actual |
| 17679 | 456.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 26203 | 825.00 | 2024-09-30 | 76 | 1 | 7 | Actual |
| 10307 | 506.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 24258 | 6978.48 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 25403 | 82.68 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 34289 | 5029.96 | 2025-05-03 | 76 | 6 | 8 | Actual |
| 1761 | 250.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 28723 | 115.65 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 10306 | 480.00 | 2023-07-02 | 76 | 1 | 4 | Budget |
| 27652 | 84.80 | 2024-10-31 | 76 | 5 | 11 | Actual |
| 29636 | 926.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
| 34402 | 231.61 | 2025-05-03 | 76 | 3 | 11 | Actual |
| 23396 | 110.34 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 31980 | 1072.31 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 540 | 90.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 19626 | 3227.00 | 2024-04-02 | 76 | 6 | 3 | Actual |
| 36240 | 298.00 | 2025-07-02 | 76 | 1 | 6 | Actual |
| 19359 | 80.55 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 18181 | 319.27 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 18473 | 20.97 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 8819 | 380.00 | 2023-05-04 | 76 | 1 | 8 | Budget |
| 38326 | 137.00 | 2025-09-01 | 76 | 7 | 3 | Actual |
| 22034 | 80.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
| 4327 | 525.33 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 33634 | 842.00 | 2025-05-03 | 76 | 1 | 3 | Actual |
| 6495 | 4100.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 5231 | 1800.00 | 2023-02-01 | 76 | 6 | 6 | Budget |
| 24105 | 558.00 | 2024-07-31 | 76 | 1 | 7 | Actual |
| 3904 | 100.00 | 2023-01-01 | 76 | 2 | 6 | Budget |
| 34170 | 6485.00 | 2025-05-03 | 76 | 6 | 7 | Actual |
| 30202 | 1411.80 | 2024-12-31 | 76 | 6 | 13 | Actual |
| 1013 | 276.84 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 10773 | 100.00 | 2023-07-02 | 76 | 5 | 6 | Budget |
| 35197 | 110.00 | 2025-06-01 | 76 | 5 | 6 | Actual |
| 2087 | 576.85 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 8493 | 200.00 | 2023-05-04 | 76 | 4 | 6 | Budget |
| 29791 | 6734.54 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 21033 | 121.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 25256 | 367.75 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 6901 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 14311 | 83.74 | 2023-10-01 | 76 | 4 | 11 | Actual |
| 24425 | 28.42 | 2024-07-31 | 76 | 5 | 11 | Actual |
| 14961 | 1425.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 34490 | 4148.71 | 2025-05-03 | 76 | 6 | 11 | Actual |
| 5637 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 33252 | 183.74 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 21982 | 245.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
| 27330 | 816.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 21869 | 2024.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 5496 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 24938 | 186.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 12615 | 2000.00 | 2023-09-01 | 76 | 6 | 4 | Budget |
| 22634 | 4358.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 25849 | 2766.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 5963 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 8677 | 480.00 | 2023-05-04 | 76 | 1 | 7 | Budget |
| 6575 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 10726 | 200.00 | 2023-07-02 | 76 | 4 | 6 | Budget |
| 22959 | 272.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 30646 | 174.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 30143 | 194.24 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 37827 | 76.29 | 2025-08-01 | 76 | 2 | 11 | Actual |
| 9794 | 480.00 | 2023-06-01 | 76 | 1 | 7 | Budget |
| 36027 | 152.00 | 2025-07-02 | 76 | 7 | 3 | Actual |
| 20360 | 57.14 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 824 | 477.00 | 2022-10-01 | 76 | 1 | 7 | Actual |
| 11098 | 285.93 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 12978 | 200.00 | 2023-09-01 | 76 | 4 | 6 | Budget |
| 16470 | 25.23 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 13306 | 648.06 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 3531 | 80.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 33518 | 245.12 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 37587 | 752.00 | 2025-08-01 | 76 | 1 | 7 | Actual |
| 34784 | 809.00 | 2025-06-01 | 76 | 1 | 3 | Actual |
| 30762 | 735.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
| 5029 | 94.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
| 37417 | 103.00 | 2025-08-01 | 76 | 2 | 6 | Actual |
| 23723 | 468.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 5310 | 364.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 82 | 486.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 823 | 380.00 | 2022-10-01 | 76 | 1 | 7 | Budget |
| 8926 | 2200.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
| 26528 | 20.97 | 2024-09-30 | 76 | 5 | 11 | Actual |
| 2461 | 599.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
| 22 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 13753 | 3463.00 | 2023-10-01 | 76 | 6 | 5 | Actual |
| 38647 | 148.00 | 2025-09-01 | 76 | 5 | 6 | Actual |
| 29288 | 3785.00 | 2024-12-31 | 76 | 6 | 4 | Actual |
| 16833 | 240.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
| 7695 | 531.39 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 38146 | 380.21 | 2025-08-01 | 76 | 2 | 13 | Actual |
| 17713 | 2732.00 | 2024-02-01 | 76 | 6 | 4 | Actual |
| 1868 | 2135.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
| 27133 | 237.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 18381 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
| 7555 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 23369 | 103.95 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 38772 | 5342.00 | 2025-09-01 | 76 | 6 | 7 | Actual |
| 2518 | 1050.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
| 3954 | 242.00 | 2023-01-01 | 76 | 3 | 6 | Actual |
| 5558 | 5289.06 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 4901 | 3865.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
| 36849 | 211.40 | 2025-07-02 | 76 | 1 | 12 | Actual |
| 22599 | 750.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 15231 | 172.04 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 2985 | 1400.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
Generated 2025-10-31 10:08:00.969 UTC