[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 53 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30202 | 1411.80 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 9005 | 280.00 | 2023-07-24 | 76 | 1 | 3 | Budget |
| 24105 | 558.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 28838 | 2000.80 | 2025-01-23 | 76 | 6 | 11 | Actual |
| 39331 | 4076.77 | 2025-10-24 | 76 | 6 | 13 | Actual |
| 11804 | 280.00 | 2023-09-23 | 76 | 3 | 6 | Budget |
| 35322 | 4520.00 | 2025-07-24 | 76 | 6 | 7 | Actual |
| 27744 | 326.30 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 11238 | 280.00 | 2023-09-23 | 76 | 1 | 3 | Budget |
| 31177 | 117.78 | 2025-03-25 | 76 | 2 | 12 | Actual |
| 9466 | 304.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 32544 | 1574.00 | 2025-05-25 | 76 | 6 | 3 | Actual |
| 10832 | 1129.00 | 2023-08-24 | 76 | 6 | 6 | Actual |
| 23256 | 7202.73 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 210 | 550.00 | 2022-11-23 | 76 | 1 | 4 | Budget |
| 30917 | 7252.73 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 34576 | 117.78 | 2025-06-25 | 76 | 2 | 12 | Actual |
| 25078 | 811.00 | 2024-10-23 | 76 | 6 | 6 | Actual |
| 26004 | 144.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 32896 | 202.00 | 2025-05-25 | 76 | 4 | 6 | Actual |
| 7417 | 98.00 | 2023-05-26 | 76 | 5 | 6 | Actual |
| 12285 | 5551.18 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 5825 | 564.00 | 2023-04-25 | 76 | 1 | 4 | Actual |
| 26740 | 399.50 | 2024-11-22 | 76 | 2 | 13 | Actual |
| 31798 | 151.00 | 2025-04-24 | 76 | 5 | 6 | Actual |
| 83 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 13753 | 3463.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 24544 | 6.08 | 2024-09-22 | 76 | 2 | 12 | Actual |
| 12364 | 280.00 | 2023-10-24 | 76 | 1 | 3 | Budget |
| 22159 | 3681.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
| 39151 | 261.40 | 2025-10-24 | 76 | 1 | 12 | Actual |
| 11754 | 100.00 | 2023-09-23 | 76 | 2 | 6 | Budget |
| 3126 | 3100.00 | 2023-01-24 | 76 | 6 | 7 | Budget |
| 24787 | 707.00 | 2024-10-23 | 76 | 6 | 4 | Actual |
| 29133 | 795.00 | 2025-02-22 | 76 | 1 | 3 | Actual |
| 17386 | 434.81 | 2024-02-23 | 76 | 6 | 11 | Actual |
| 22542 | 36.93 | 2024-07-23 | 76 | 6 | 12 | Actual |
| 34548 | 293.32 | 2025-06-25 | 76 | 1 | 12 | Actual |
| 824 | 477.00 | 2022-11-23 | 76 | 1 | 7 | Actual |
| 23546 | 29.48 | 2024-08-23 | 76 | 6 | 12 | Actual |
| 21442 | 27.36 | 2024-06-25 | 76 | 5 | 11 | Actual |
| 20360 | 57.14 | 2024-05-25 | 76 | 3 | 11 | Actual |
| 10630 | 107.00 | 2023-08-24 | 76 | 2 | 6 | Actual |
| 18775 | 341.00 | 2024-04-24 | 76 | 1 | 5 | Actual |
| 24425 | 28.42 | 2024-09-22 | 76 | 5 | 11 | Actual |
| 20506 | 15.65 | 2024-05-25 | 76 | 1 | 12 | Actual |
| 26447 | 76.29 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 38737 | 728.00 | 2025-10-24 | 76 | 1 | 7 | Actual |
| 8208 | 408.00 | 2023-06-26 | 76 | 1 | 5 | Actual |
| 33340 | 624.17 | 2025-05-25 | 76 | 6 | 11 | Actual |
| 13624 | 431.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 33104 | 1072.31 | 2025-05-25 | 76 | 1 | 8 | Actual |
| 26950 | 972.00 | 2024-12-23 | 76 | 1 | 4 | Actual |
| 33669 | 1714.00 | 2025-06-25 | 76 | 6 | 3 | Actual |
| 13813 | 216.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 17151 | 298.06 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 14728 | 404.00 | 2023-12-24 | 76 | 1 | 5 | Actual |
| 35528 | 170.98 | 2025-07-24 | 76 | 2 | 11 | Actual |
| 7418 | 100.00 | 2023-05-26 | 76 | 5 | 6 | Budget |
| 30259 | 817.00 | 2025-03-25 | 76 | 1 | 3 | Actual |
| 9564 | 280.00 | 2023-07-24 | 76 | 3 | 6 | Budget |
| 10445 | 380.00 | 2023-08-24 | 76 | 1 | 5 | Budget |
| 9714 | 1159.00 | 2023-07-24 | 76 | 6 | 6 | Actual |
| 22846 | 2877.00 | 2024-08-23 | 76 | 6 | 5 | Actual |
| 2782 | 90.00 | 2023-01-24 | 76 | 2 | 6 | Budget |
| 39298 | 466.17 | 2025-10-24 | 76 | 2 | 13 | Actual |
| 884 | 3100.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 12427 | 970.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
| 23816 | 344.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
| 21982 | 245.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 15259 | 27.36 | 2023-12-24 | 76 | 2 | 11 | Actual |
| 29043 | 569.68 | 2025-01-23 | 76 | 2 | 13 | Actual |
| 7694 | 380.00 | 2023-05-26 | 76 | 1 | 8 | Budget |
| 1761 | 250.00 | 2022-12-24 | 76 | 4 | 6 | Actual |
| 2134 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 22364 | 86.93 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 11239 | 338.00 | 2023-09-23 | 76 | 1 | 3 | Actual |
| 8207 | 380.00 | 2023-06-26 | 76 | 1 | 5 | Budget |
| 1760 | 200.00 | 2022-12-24 | 76 | 4 | 6 | Budget |
| 1071 | 1787.48 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 10911 | 480.00 | 2023-08-24 | 76 | 1 | 7 | Budget |
| 23194 | 648.06 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 8021 | 70.00 | 2023-06-26 | 76 | 7 | 3 | Budget |
| 16682 | 1684.00 | 2024-02-23 | 76 | 6 | 4 | Actual |
| 1537 | 2703.00 | 2022-12-24 | 76 | 6 | 5 | Actual |
| 3719 | 380.00 | 2023-02-23 | 76 | 1 | 5 | Budget |
| 12978 | 200.00 | 2023-10-24 | 76 | 4 | 6 | Budget |
| 17806 | 2928.00 | 2024-03-25 | 76 | 6 | 5 | Actual |
| 5448 | 380.00 | 2023-03-26 | 76 | 1 | 8 | Budget |
| 11098 | 285.93 | 2023-08-24 | 76 | 2 | 8 | Actual |
| 1808 | 98.00 | 2022-12-24 | 76 | 5 | 6 | Actual |
| 18060 | 522.00 | 2024-03-25 | 76 | 1 | 7 | Actual |
| 19711 | 497.00 | 2024-05-25 | 76 | 1 | 4 | Actual |
| 20003 | 83.00 | 2024-05-25 | 76 | 5 | 6 | Actual |
| 7743 | 200.00 | 2023-05-26 | 76 | 2 | 8 | Budget |
| 10726 | 200.00 | 2023-08-24 | 76 | 4 | 6 | Budget |
| 5636 | 297.00 | 2023-04-25 | 76 | 1 | 3 | Actual |
| 32870 | 295.00 | 2025-05-25 | 76 | 3 | 6 | Actual |
| 33634 | 842.00 | 2025-06-25 | 76 | 1 | 3 | Actual |
| 24725 | 99.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 27214 | 203.00 | 2024-12-23 | 76 | 4 | 6 | Actual |
| 15313 | 110.34 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 10680 | 280.00 | 2023-08-24 | 76 | 3 | 6 | Budget |
| 7942 | 750.00 | 2023-06-26 | 76 | 6 | 3 | Budget |
| 26326 | 504.12 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 35197 | 110.00 | 2025-07-24 | 76 | 5 | 6 | Actual |
| 23936 | 43.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 31598 | 743.00 | 2025-04-24 | 76 | 1 | 5 | Actual |
| 35609 | 43.31 | 2025-07-24 | 76 | 5 | 11 | Actual |
| 16239 | 28.42 | 2024-01-24 | 76 | 2 | 11 | Actual |
| 26031 | 48.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 33012 | 833.00 | 2025-05-25 | 76 | 1 | 7 | Actual |
| 14229 | 146.51 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 26298 | 1019.28 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 39213 | 1873.13 | 2025-10-24 | 76 | 6 | 12 | Actual |
| 4573 | 750.00 | 2023-03-26 | 76 | 6 | 3 | Budget |
| 36592 | 6567.87 | 2025-08-24 | 76 | 6 | 8 | Actual |
| 3857 | 293.00 | 2023-02-23 | 76 | 1 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-26 | 76 | 6 | 5 | Budget |
| 4001 | 189.00 | 2023-02-23 | 76 | 4 | 6 | Actual |
| 11957 | 1600.00 | 2023-09-23 | 76 | 6 | 6 | Budget |
| 17325 | 100.76 | 2024-02-23 | 76 | 4 | 11 | Actual |
| 5449 | 642.00 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 6574 | 716.25 | 2023-04-25 | 76 | 1 | 8 | Actual |
| 19419 | 599.71 | 2024-04-24 | 76 | 6 | 11 | Actual |
| 23964 | 213.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 32757 | 2142.00 | 2025-05-25 | 76 | 6 | 5 | Actual |
| 30975 | 347.57 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 1012 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 8740 | 5403.00 | 2023-06-26 | 76 | 6 | 7 | Actual |
| 683 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 38830 | 975.34 | 2025-10-24 | 76 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-06-25 | 76 | 1 | 8 | Actual |
| 14047 | 3437.00 | 2023-11-23 | 76 | 6 | 7 | Actual |
| 32815 | 280.00 | 2025-05-25 | 76 | 1 | 6 | Actual |
| 18381 | 28.42 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 17594 | 4582.00 | 2024-03-25 | 76 | 6 | 3 | Actual |
| 36240 | 298.00 | 2025-08-24 | 76 | 1 | 6 | Actual |
| 15828 | 39.00 | 2024-01-24 | 76 | 2 | 6 | Actual |
| 38978 | 172.04 | 2025-10-24 | 76 | 2 | 11 | Actual |
| 15743 | 3276.00 | 2024-01-24 | 76 | 6 | 5 | Actual |
| 23342 | 78.42 | 2024-08-23 | 76 | 2 | 11 | Actual |
| 34289 | 5029.96 | 2025-06-25 | 76 | 6 | 8 | Actual |
| 12426 | 1000.00 | 2023-10-24 | 76 | 6 | 3 | Budget |
| 12693 | 427.00 | 2023-10-24 | 76 | 1 | 5 | Actual |
| 4698 | 550.00 | 2023-03-26 | 76 | 1 | 4 | Budget |
| 30472 | 624.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 5369 | 4100.00 | 2023-03-26 | 76 | 6 | 7 | Budget |
| 23638 | 4392.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 22336 | 146.51 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 636 | 200.00 | 2022-11-23 | 76 | 4 | 6 | Budget |
| 14402 | 17.78 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 4981 | 239.00 | 2023-03-26 | 76 | 1 | 6 | Actual |
| 23456 | 449.70 | 2024-08-23 | 76 | 6 | 11 | Actual |
| 6202 | 280.00 | 2023-04-25 | 76 | 3 | 6 | Budget |
| 9250 | 1590.00 | 2023-07-24 | 76 | 6 | 4 | Actual |
| 6762 | 358.00 | 2023-05-26 | 76 | 1 | 3 | Actual |
| 21476 | 847.58 | 2024-06-25 | 76 | 6 | 11 | Actual |
| 13354 | 298.06 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 30351 | 188.00 | 2025-03-25 | 76 | 7 | 3 | Actual |
| 10912 | 475.00 | 2023-08-24 | 76 | 1 | 7 | Actual |
| 10307 | 506.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 16119 | 417.76 | 2024-01-24 | 76 | 2 | 8 | Actual |
| 28750 | 229.49 | 2025-01-23 | 76 | 3 | 11 | Actual |
| 35582 | 210.34 | 2025-07-24 | 76 | 4 | 11 | Actual |
| 29168 | 2294.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 3205 | 613.21 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 3125 | 4742.00 | 2023-01-24 | 76 | 6 | 7 | Actual |
| 6355 | 1629.00 | 2023-04-25 | 76 | 6 | 6 | Actual |
| 32922 | 117.00 | 2025-05-25 | 76 | 5 | 6 | Actual |
| 18563 | 784.00 | 2024-04-24 | 76 | 1 | 3 | Actual |
| 34429 | 219.91 | 2025-06-25 | 76 | 4 | 11 | Actual |
| 12177 | 380.00 | 2023-09-23 | 76 | 1 | 8 | Budget |
| 6104 | 228.00 | 2023-04-25 | 76 | 1 | 6 | Actual |
| 22599 | 750.00 | 2024-08-23 | 76 | 1 | 3 | Actual |
| 31091 | 5364.69 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 17352 | 25.23 | 2024-02-23 | 76 | 5 | 11 | Actual |
| 26238 | 7818.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 27160 | 104.00 | 2024-12-23 | 76 | 2 | 6 | Actual |
| 32664 | 3298.00 | 2025-05-25 | 76 | 6 | 4 | Actual |
| 33994 | 298.00 | 2025-06-25 | 76 | 3 | 6 | Actual |
| 9658 | 88.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 4761 | 2500.00 | 2023-03-26 | 76 | 6 | 4 | Budget |
| 5309 | 380.00 | 2023-03-26 | 76 | 1 | 7 | Budget |
| 14284 | 113.53 | 2023-11-23 | 76 | 3 | 11 | Actual |
| 9467 | 280.00 | 2023-07-24 | 76 | 1 | 6 | Budget |
| 36910 | 2130.59 | 2025-08-24 | 76 | 6 | 12 | Actual |
| 5171 | 131.00 | 2023-03-26 | 76 | 5 | 6 | Actual |
| 35171 | 168.00 | 2025-07-24 | 76 | 4 | 6 | Actual |
| 8128 | 2000.00 | 2023-06-26 | 76 | 6 | 4 | Budget |
| 10833 | 1600.00 | 2023-08-24 | 76 | 6 | 6 | Budget |
| 26713 | 167.92 | 2024-11-22 | 76 | 1 | 13 | Actual |
| 28958 | 1731.64 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 32100 | 343.32 | 2025-04-24 | 76 | 1 | 11 | Actual |
| 39093 | 1232.70 | 2025-10-24 | 76 | 6 | 11 | Actual |
| 32842 | 84.00 | 2025-05-25 | 76 | 2 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-24 | 76 | 6 | 8 | Budget |
| 15347 | 1393.34 | 2023-12-24 | 76 | 6 | 11 | Actual |
| 5124 | 174.00 | 2023-03-26 | 76 | 4 | 6 | Actual |
| 1288 | 60.00 | 2022-12-24 | 76 | 7 | 3 | Budget |
| 493 | 237.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 23758 | 2265.00 | 2024-09-22 | 76 | 6 | 4 | Actual |
| 23851 | 2843.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 38234 | 767.00 | 2025-10-24 | 76 | 1 | 3 | Actual |
| 23011 | 127.00 | 2024-08-23 | 76 | 5 | 6 | Actual |
| 19099 | 5888.00 | 2024-04-24 | 76 | 6 | 7 | Actual |
| 31746 | 284.00 | 2025-04-24 | 76 | 3 | 6 | Actual |
| 23603 | 816.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 29636 | 926.00 | 2025-02-22 | 76 | 1 | 7 | Actual |
| 32300 | 242.25 | 2025-04-24 | 76 | 1 | 12 | Actual |
| 25135 | 594.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
| 20247 | 4643.59 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 9004 | 272.00 | 2023-07-24 | 76 | 1 | 3 | Actual |
| 35145 | 314.00 | 2025-07-24 | 76 | 3 | 6 | Actual |
| 37204 | 819.00 | 2025-09-23 | 76 | 1 | 4 | Actual |
| 28340 | 339.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 33754 | 846.00 | 2025-06-25 | 76 | 1 | 4 | Actual |
| 964 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 2086 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 11897 | 88.00 | 2023-09-23 | 76 | 5 | 6 | Actual |
| 1713 | 280.00 | 2022-12-24 | 76 | 3 | 6 | Budget |
| 35700 | 247.57 | 2025-07-24 | 76 | 1 | 12 | Actual |
| 5824 | 550.00 | 2023-04-25 | 76 | 1 | 4 | Budget |
| 37084 | 891.00 | 2025-09-23 | 76 | 1 | 3 | Actual |
| 2925 | 100.00 | 2023-01-24 | 76 | 5 | 6 | Budget |
| 31772 | 168.00 | 2025-04-24 | 76 | 4 | 6 | Actual |
| 30797 | 6538.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 37530 | 1213.00 | 2025-09-23 | 76 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2025-03-25 | 76 | 6 | 12 | Actual |
| 39271 | 269.68 | 2025-10-24 | 76 | 1 | 13 | Actual |
| 965 | 625.34 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 31691 | 288.00 | 2025-04-24 | 76 | 1 | 6 | Actual |
| 31003 | 84.80 | 2025-03-25 | 76 | 2 | 11 | Actual |
| 1153 | 303.00 | 2022-12-24 | 76 | 1 | 3 | Actual |
| 3904 | 100.00 | 2023-02-23 | 76 | 2 | 6 | Budget |
| 9515 | 100.00 | 2023-07-24 | 76 | 2 | 6 | Budget |
| 1868 | 2135.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 11956 | 2705.00 | 2023-09-23 | 76 | 6 | 6 | Actual |
| 28392 | 145.00 | 2025-01-23 | 76 | 5 | 6 | Actual |
| 30294 | 1979.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 11425 | 480.00 | 2023-09-23 | 76 | 1 | 4 | Budget |
| 25575 | 10.33 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 4108 | 1118.00 | 2023-02-23 | 76 | 6 | 6 | Actual |
| 27805 | 2969.96 | 2024-12-23 | 76 | 6 | 12 | Actual |
| 19535 | 28.42 | 2024-04-24 | 76 | 6 | 12 | Actual |
| 10367 | 2000.00 | 2023-08-24 | 76 | 6 | 4 | Budget |
| 37999 | 215.66 | 2025-09-23 | 76 | 1 | 12 | Actual |
| 32182 | 190.12 | 2025-04-24 | 76 | 4 | 11 | Actual |
| 19745 | 1465.00 | 2024-05-25 | 76 | 6 | 4 | Actual |
| 2926 | 129.00 | 2023-01-24 | 76 | 5 | 6 | Actual |
| 36849 | 211.40 | 2025-08-24 | 76 | 1 | 12 | Actual |
| 9611 | 164.00 | 2023-07-24 | 76 | 4 | 6 | Actual |
| 2087 | 576.85 | 2022-12-24 | 76 | 1 | 8 | Actual |
| 27273 | 1333.00 | 2024-12-23 | 76 | 6 | 6 | Actual |
Generated 2025-12-23 04:59:41.463 UTC