[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 51 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28958 | 1731.64 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 33847 | 573.00 | 2025-06-22 | 76 | 1 | 5 | Actual |
| 23314 | 147.57 | 2024-08-20 | 76 | 1 | 11 | Actual |
| 38354 | 864.00 | 2025-10-21 | 76 | 1 | 4 | Actual |
| 29791 | 6734.54 | 2025-02-19 | 76 | 6 | 8 | Actual |
| 211 | 561.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
| 19951 | 219.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 412 | 1700.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 11098 | 285.93 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 1664 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 16860 | 67.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 4000 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 33224 | 448.64 | 2025-05-22 | 76 | 1 | 11 | Actual |
| 23695 | 105.00 | 2024-09-19 | 76 | 7 | 3 | Actual |
| 34490 | 4148.71 | 2025-06-22 | 76 | 6 | 11 | Actual |
| 10680 | 280.00 | 2023-08-21 | 76 | 3 | 6 | Budget |
| 13026 | 156.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 8925 | 3999.64 | 2023-06-23 | 76 | 6 | 8 | Actual |
| 19683 | 220.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 162 | 60.00 | 2022-11-20 | 76 | 7 | 3 | Budget |
| 8819 | 380.00 | 2023-06-23 | 76 | 1 | 8 | Budget |
| 8208 | 408.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
| 2519 | 1500.00 | 2023-01-21 | 76 | 6 | 4 | Budget |
| 15405 | 16.72 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 2412 | 60.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
| 39005 | 177.36 | 2025-10-21 | 76 | 3 | 11 | Actual |
| 35287 | 720.00 | 2025-07-21 | 76 | 1 | 7 | Actual |
| 5231 | 1800.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 39179 | 109.27 | 2025-10-21 | 76 | 2 | 12 | Actual |
| 39059 | 44.38 | 2025-10-21 | 76 | 5 | 11 | Actual |
| 1714 | 263.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 14107 | 648.06 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 15708 | 358.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 2782 | 90.00 | 2023-01-21 | 76 | 2 | 6 | Budget |
| 23546 | 29.48 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 32419 | 408.28 | 2025-04-21 | 76 | 2 | 13 | Actual |
| 38567 | 118.00 | 2025-10-21 | 76 | 2 | 6 | Actual |
| 15259 | 27.36 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 11803 | 345.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 11050 | 380.00 | 2023-08-21 | 76 | 1 | 8 | Budget |
| 37827 | 76.29 | 2025-09-20 | 76 | 2 | 11 | Actual |
| 17271 | 59.27 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 25575 | 10.33 | 2024-10-20 | 76 | 2 | 12 | Actual |
| 38540 | 288.00 | 2025-10-21 | 76 | 1 | 6 | Actual |
| 20834 | 394.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 1665 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 16412 | 20.97 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 10041 | 4840.57 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 7743 | 200.00 | 2023-05-23 | 76 | 2 | 8 | Budget |
| 14670 | 2606.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 33340 | 624.17 | 2025-05-22 | 76 | 6 | 11 | Actual |
| 15941 | 811.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 18381 | 28.42 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 12427 | 970.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 25786 | 147.00 | 2024-11-19 | 76 | 7 | 3 | Actual |
| 6296 | 124.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 15587 | 151.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 28723 | 115.65 | 2025-01-20 | 76 | 2 | 11 | Actual |
| 26950 | 972.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 2086 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 12364 | 280.00 | 2023-10-21 | 76 | 1 | 3 | Budget |
| 16914 | 148.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 4512 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 3126 | 3100.00 | 2023-01-21 | 76 | 6 | 7 | Budget |
| 33754 | 846.00 | 2025-06-22 | 76 | 1 | 4 | Actual |
| 15530 | 4205.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 1072 | 2100.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 15650 | 1071.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 37799 | 322.04 | 2025-09-20 | 76 | 1 | 11 | Actual |
| 13753 | 3463.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 29904 | 234.81 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 17298 | 87.99 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 15856 | 208.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 8069 | 624.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
| 2460 | 550.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 15286 | 76.29 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 21982 | 245.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 9980 | 372.30 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 5449 | 642.00 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 636 | 200.00 | 2022-11-20 | 76 | 4 | 6 | Budget |
| 7324 | 280.00 | 2023-05-23 | 76 | 3 | 6 | Budget |
| 34228 | 907.16 | 2025-06-22 | 76 | 1 | 8 | Actual |
| 35970 | 2110.00 | 2025-08-21 | 76 | 6 | 3 | Actual |
| 20776 | 1927.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 6354 | 1800.00 | 2023-04-22 | 76 | 6 | 6 | Budget |
| 9004 | 272.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 22959 | 272.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-21 | 76 | 6 | 8 | Budget |
| 9515 | 100.00 | 2023-07-21 | 76 | 2 | 6 | Budget |
| 9658 | 88.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 28575 | 1034.43 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 11298 | 1030.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 3579 | 539.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 33279 | 149.70 | 2025-05-22 | 76 | 3 | 11 | Actual |
| 25727 | 2381.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 30855 | 1238.98 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 19626 | 3227.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 5558 | 5289.06 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 34135 | 918.00 | 2025-06-22 | 76 | 1 | 7 | Actual |
| 29016 | 271.43 | 2025-01-20 | 76 | 1 | 13 | Actual |
| 210 | 550.00 | 2022-11-20 | 76 | 1 | 4 | Budget |
| 38737 | 728.00 | 2025-10-21 | 76 | 1 | 7 | Actual |
| 24398 | 102.89 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 1807 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 18563 | 784.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 37854 | 255.02 | 2025-09-20 | 76 | 3 | 11 | Actual |
| 8396 | 131.00 | 2023-06-23 | 76 | 2 | 6 | Actual |
| 21333 | 126.29 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 492 | 200.00 | 2022-11-20 | 76 | 1 | 6 | Budget |
| 18895 | 85.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 12098 | 4735.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 1868 | 2135.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 21658 | 2148.00 | 2024-07-20 | 76 | 6 | 3 | Actual |
| 22509 | 10.33 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 22217 | 702.61 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 18327 | 80.55 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 17651 | 105.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 16682 | 1684.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 5497 | 352.60 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 26031 | 48.00 | 2024-11-19 | 76 | 2 | 6 | Actual |
| 19099 | 5888.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 10971 | 1380.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 28838 | 2000.80 | 2025-01-20 | 76 | 6 | 11 | Actual |
| 12224 | 237.45 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 28750 | 229.49 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 26359 | 8540.63 | 2024-11-19 | 76 | 6 | 8 | Actual |
| 12834 | 260.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 32300 | 242.25 | 2025-04-21 | 76 | 1 | 12 | Actual |
| 35230 | 930.00 | 2025-07-21 | 76 | 6 | 6 | Actual |
| 1616 | 200.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 12365 | 297.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 18153 | 614.73 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 12883 | 100.00 | 2023-10-21 | 76 | 2 | 6 | Budget |
| 83 | 750.00 | 2022-11-20 | 76 | 6 | 3 | Budget |
| 6622 | 304.12 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 13165 | 436.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 3252 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 6495 | 4100.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
| 21777 | 740.00 | 2024-07-20 | 76 | 6 | 4 | Actual |
| 28366 | 208.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 7323 | 293.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 33994 | 298.00 | 2025-06-22 | 76 | 3 | 6 | Actual |
| 8348 | 275.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 30143 | 194.24 | 2025-02-19 | 76 | 1 | 13 | Actual |
| 29225 | 207.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 29636 | 926.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 22418 | 110.34 | 2024-07-20 | 76 | 4 | 11 | Actual |
| 19977 | 137.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 27863 | 194.24 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 25909 | 458.00 | 2024-11-19 | 76 | 1 | 5 | Actual |
| 37390 | 256.00 | 2025-09-20 | 76 | 1 | 6 | Actual |
| 1760 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 36295 | 328.00 | 2025-08-21 | 76 | 3 | 6 | Actual |
| 24576 | 30.55 | 2024-09-19 | 76 | 6 | 12 | Actual |
| 3390 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 28637 | 11764.94 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 6575 | 380.00 | 2023-04-22 | 76 | 1 | 8 | Budget |
| 10445 | 380.00 | 2023-08-21 | 76 | 1 | 5 | Budget |
| 4761 | 2500.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 9250 | 1590.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 32242 | 1600.79 | 2025-04-21 | 76 | 6 | 11 | Actual |
| 36759 | 82.68 | 2025-08-21 | 76 | 5 | 11 | Actual |
| 34668 | 341.61 | 2025-06-22 | 76 | 1 | 13 | Actual |
| 20247 | 4643.59 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 29043 | 569.68 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 12979 | 214.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 20713 | 106.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 8539 | 100.00 | 2023-06-23 | 76 | 5 | 6 | Budget |
| 4001 | 189.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 33132 | 510.18 | 2025-05-22 | 76 | 2 | 8 | Actual |
| 36705 | 225.23 | 2025-08-21 | 76 | 3 | 11 | Actual |
| 21388 | 102.89 | 2024-06-22 | 76 | 3 | 11 | Actual |
| 22812 | 383.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 37176 | 176.00 | 2025-09-20 | 76 | 7 | 3 | Actual |
| 3857 | 293.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 32509 | 866.00 | 2025-05-22 | 76 | 1 | 3 | Actual |
| 17806 | 2928.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 19064 | 522.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 7087 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 23256 | 7202.73 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 39298 | 466.17 | 2025-10-21 | 76 | 2 | 13 | Actual |
| 32544 | 1574.00 | 2025-05-22 | 76 | 6 | 3 | Actual |
| 14311 | 83.74 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 7148 | 2100.00 | 2023-05-23 | 76 | 6 | 5 | Budget |
| 39331 | 4076.77 | 2025-10-21 | 76 | 6 | 13 | Actual |
| 24544 | 6.08 | 2024-09-19 | 76 | 2 | 12 | Actual |
| 14135 | 334.42 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 24459 | 1125.25 | 2024-09-19 | 76 | 6 | 11 | Actual |
| 8677 | 480.00 | 2023-06-23 | 76 | 1 | 7 | Budget |
| 23011 | 127.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 39151 | 261.40 | 2025-10-21 | 76 | 1 | 12 | Actual |
| 38680 | 1134.00 | 2025-10-21 | 76 | 6 | 6 | Actual |
| 10366 | 1389.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 18775 | 341.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 24845 | 317.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 29346 | 573.00 | 2025-02-19 | 76 | 1 | 5 | Actual |
| 8540 | 169.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 11160 | 3340.54 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 17594 | 4582.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 541 | 105.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 20186 | 781.40 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 16619 | 196.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 15743 | 3276.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 9564 | 280.00 | 2023-07-21 | 76 | 3 | 6 | Budget |
| 10180 | 1016.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 31030 | 244.38 | 2025-03-22 | 76 | 3 | 11 | Actual |
| 10583 | 260.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 6104 | 228.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 18717 | 866.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 27744 | 326.30 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 37332 | 3510.00 | 2025-09-20 | 76 | 6 | 5 | Actual |
| 7227 | 280.00 | 2023-05-23 | 76 | 1 | 6 | Budget |
| 34289 | 5029.96 | 2025-06-22 | 76 | 6 | 8 | Actual |
| 29076 | 4803.10 | 2025-01-20 | 76 | 6 | 13 | Actual |
| 36968 | 327.57 | 2025-08-21 | 76 | 1 | 13 | Actual |
| 18300 | 27.36 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 36472 | 5179.00 | 2025-08-21 | 76 | 6 | 7 | Actual |
| 34727 | 1743.39 | 2025-06-22 | 76 | 6 | 13 | Actual |
| 17065 | 2573.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 14928 | 113.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 23101 | 525.00 | 2024-08-20 | 76 | 1 | 7 | Actual |
Generated 2025-12-21 02:08:48.198 UTC