[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 55 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32870 | 295.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 36592 | 6567.87 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 10503 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 4980 | 200.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 16239 | 28.42 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 9515 | 100.00 | 2023-08-04 | 76 | 2 | 6 | Budget |
| 25490 | 579.49 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 10971 | 1380.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 7694 | 380.00 | 2023-06-06 | 76 | 1 | 8 | Budget |
| 3904 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 3063 | 380.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 27133 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 10181 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 20926 | 200.00 | 2024-07-06 | 76 | 1 | 6 | Actual |
| 4187 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 10832 | 1129.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 8349 | 280.00 | 2023-07-07 | 76 | 1 | 6 | Budget |
| 20621 | 795.00 | 2024-07-06 | 76 | 1 | 3 | Actual |
| 12553 | 480.00 | 2023-11-04 | 76 | 1 | 4 | Budget |
| 15882 | 137.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 27980 | 751.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 37417 | 103.00 | 2025-10-04 | 76 | 2 | 6 | Actual |
| 8677 | 480.00 | 2023-07-07 | 76 | 1 | 7 | Budget |
| 37908 | 44.38 | 2025-10-04 | 76 | 5 | 11 | Actual |
| 2782 | 90.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 7476 | 1500.00 | 2023-06-06 | 76 | 6 | 6 | Budget |
| 823 | 380.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 5171 | 131.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 14961 | 1425.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 32209 | 84.80 | 2025-05-05 | 76 | 5 | 11 | Actual |
| 34456 | 82.68 | 2025-07-06 | 76 | 5 | 11 | Actual |
| 3064 | 505.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2024-04-05 | 76 | 6 | 11 | Actual |
| 19923 | 81.00 | 2024-06-05 | 76 | 2 | 6 | Actual |
| 16091 | 723.82 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 9250 | 1590.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 22959 | 272.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 2413 | 78.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 21777 | 740.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 1868 | 2135.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
| 2831 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 10774 | 120.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 11376 | 70.00 | 2023-10-04 | 76 | 7 | 3 | Budget |
| 30379 | 864.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 30351 | 188.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 28227 | 5143.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 11487 | 2000.00 | 2023-10-04 | 76 | 6 | 4 | Budget |
| 15708 | 358.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 17030 | 558.00 | 2024-03-05 | 76 | 1 | 7 | Actual |
| 5824 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 10306 | 480.00 | 2023-09-04 | 76 | 1 | 4 | Budget |
| 37084 | 891.00 | 2025-10-04 | 76 | 1 | 3 | Actual |
| 31980 | 1072.31 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 10631 | 100.00 | 2023-09-04 | 76 | 2 | 6 | Budget |
| 16527 | 727.00 | 2024-03-05 | 76 | 1 | 3 | Actual |
| 26950 | 972.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 38447 | 562.00 | 2025-11-04 | 76 | 1 | 5 | Actual |
| 2598 | 360.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
| 2007 | 3721.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 7615 | 1262.00 | 2023-06-06 | 76 | 6 | 7 | Actual |
| 8208 | 408.00 | 2023-07-07 | 76 | 1 | 5 | Actual |
| 17891 | 64.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 37332 | 3510.00 | 2025-10-04 | 76 | 6 | 5 | Actual |
| 10307 | 506.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 4981 | 239.00 | 2023-04-06 | 76 | 1 | 6 | Actual |
| 34610 | 1782.71 | 2025-07-06 | 76 | 6 | 12 | Actual |
| 6248 | 200.00 | 2023-05-06 | 76 | 4 | 6 | Budget |
| 24258 | 6978.48 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 3391 | 276.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 28425 | 1138.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 22008 | 176.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 5557 | 2600.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 32922 | 117.00 | 2025-06-05 | 76 | 5 | 6 | Actual |
| 10042 | 2200.00 | 2023-08-04 | 76 | 6 | 8 | Budget |
| 11850 | 195.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 13354 | 298.06 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 24633 | 780.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 12285 | 5551.18 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 11239 | 338.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 8348 | 275.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 29168 | 2294.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 16914 | 148.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 37204 | 819.00 | 2025-10-04 | 76 | 1 | 4 | Actual |
| 39298 | 466.17 | 2025-11-04 | 76 | 2 | 13 | Actual |
| 18003 | 1168.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 13718 | 421.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 5497 | 352.60 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 34695 | 324.06 | 2025-07-06 | 76 | 2 | 13 | Actual |
| 2275 | 294.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 35846 | 387.22 | 2025-08-04 | 76 | 2 | 13 | Actual |
| 18300 | 27.36 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 36027 | 152.00 | 2025-09-04 | 76 | 7 | 3 | Actual |
| 351 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 11754 | 100.00 | 2023-10-04 | 76 | 2 | 6 | Budget |
| 26031 | 48.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 16562 | 3705.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 14012 | 550.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 742 | 896.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
| 22599 | 750.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 28603 | 546.55 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 19007 | 755.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 20333 | 48.63 | 2024-06-05 | 76 | 2 | 11 | Actual |
| 39059 | 44.38 | 2025-11-04 | 76 | 5 | 11 | Actual |
| 21835 | 421.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2024-02-04 | 76 | 6 | 5 | Actual |
| 4327 | 525.33 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 16647 | 439.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 17945 | 123.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 31385 | 875.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 2135 | 322.30 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 1288 | 60.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
| 8925 | 3999.64 | 2023-07-07 | 76 | 6 | 8 | Actual |
| 22451 | 449.70 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 25290 | 6623.93 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 23011 | 127.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 29636 | 926.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 33754 | 846.00 | 2025-07-06 | 76 | 1 | 4 | Actual |
| 24316 | 139.06 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 39331 | 4076.77 | 2025-11-04 | 76 | 6 | 13 | Actual |
| 25944 | 2190.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 32419 | 408.28 | 2025-05-05 | 76 | 2 | 13 | Actual |
| 20003 | 83.00 | 2024-06-05 | 76 | 5 | 6 | Actual |
| 11706 | 280.00 | 2023-10-04 | 76 | 1 | 6 | Budget |
| 7371 | 200.00 | 2023-06-06 | 76 | 4 | 6 | Budget |
| 2412 | 60.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 38858 | 442.00 | 2025-11-04 | 76 | 2 | 8 | Actual |
| 16888 | 277.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 15941 | 811.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 36791 | 748.65 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 31269 | 167.92 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 22159 | 3681.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 21658 | 2148.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 14670 | 2606.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 20360 | 57.14 | 2024-06-05 | 76 | 3 | 11 | Actual |
| 6296 | 124.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 4573 | 750.00 | 2023-04-06 | 76 | 6 | 3 | Budget |
| 35555 | 210.34 | 2025-08-04 | 76 | 3 | 11 | Actual |
| 23369 | 103.95 | 2024-09-03 | 76 | 3 | 11 | Actual |
| 11898 | 100.00 | 2023-10-04 | 76 | 5 | 6 | Budget |
| 28695 | 369.91 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 17919 | 260.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 7227 | 280.00 | 2023-06-06 | 76 | 1 | 6 | Budget |
| 82 | 486.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 19951 | 219.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 7695 | 531.39 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 27240 | 113.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 6202 | 280.00 | 2023-05-06 | 76 | 3 | 6 | Budget |
| 352 | 384.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 1761 | 250.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 32757 | 2142.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 26773 | 1410.05 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 7274 | 100.00 | 2023-06-06 | 76 | 2 | 6 | Budget |
| 31211 | 2452.93 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 1538 | 1700.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 31798 | 151.00 | 2025-05-05 | 76 | 5 | 6 | Actual |
| 31030 | 244.38 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 30202 | 1411.80 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 11851 | 200.00 | 2023-10-04 | 76 | 4 | 6 | Budget |
| 12035 | 480.00 | 2023-10-04 | 76 | 1 | 7 | Budget |
| 30259 | 817.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 30414 | 4400.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 1153 | 303.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 36321 | 230.00 | 2025-09-04 | 76 | 4 | 6 | Actual |
| 2783 | 71.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 9004 | 272.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 17325 | 100.76 | 2024-03-05 | 76 | 4 | 11 | Actual |
| 5637 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
| 36437 | 901.00 | 2025-09-04 | 76 | 1 | 7 | Actual |
| 33224 | 448.64 | 2025-06-05 | 76 | 1 | 11 | Actual |
| 16033 | 8501.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 29253 | 963.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 25376 | 28.42 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 9388 | 2100.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 23723 | 468.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 5699 | 750.00 | 2023-05-06 | 76 | 6 | 3 | Budget |
| 21715 | 103.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 30472 | 624.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 29757 | 504.12 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 30797 | 6538.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 28637 | 11764.94 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 15259 | 27.36 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 12834 | 260.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 39005 | 177.36 | 2025-11-04 | 76 | 3 | 11 | Actual |
| 2832 | 345.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 34289 | 5029.96 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 20305 | 192.25 | 2024-06-05 | 76 | 1 | 11 | Actual |
| 12036 | 368.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 1537 | 2703.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
| 6152 | 122.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 5078 | 275.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 14169 | 10298.24 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 8540 | 169.00 | 2023-07-07 | 76 | 5 | 6 | Actual |
| 31149 | 303.96 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 27365 | 7904.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 15231 | 172.04 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 4108 | 1118.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 26359 | 8540.63 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-07-07 | 76 | 2 | 8 | Budget |
| 18810 | 3137.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
| 18683 | 423.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 35090 | 225.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 34347 | 445.45 | 2025-07-06 | 76 | 1 | 11 | Actual |
| 13086 | 1600.00 | 2023-11-04 | 76 | 6 | 6 | Budget |
| 18473 | 20.97 | 2024-04-05 | 76 | 1 | 12 | Actual |
| 540 | 90.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 26501 | 105.02 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 36240 | 298.00 | 2025-09-04 | 76 | 1 | 6 | Actual |
| 24139 | 7952.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 24993 | 213.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 9064 | 791.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 5964 | 408.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 11628 | 4520.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 5884 | 2500.00 | 2023-05-06 | 76 | 6 | 4 | Budget |
| 636 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 38772 | 5342.00 | 2025-11-04 | 76 | 6 | 7 | Actual |
| 15053 | 8778.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
| 24668 | 3019.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 31831 | 879.00 | 2025-05-05 | 76 | 6 | 6 | Actual |
| 24544 | 6.08 | 2024-10-03 | 76 | 2 | 12 | Actual |
| 25403 | 82.68 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 36732 | 181.61 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 1713 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 26419 | 196.51 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 9611 | 164.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 37239 | 4523.00 | 2025-10-04 | 76 | 6 | 4 | Actual |
| 13355 | 200.00 | 2023-11-04 | 76 | 2 | 8 | Budget |
| 25228 | 751.10 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 32722 | 643.00 | 2025-06-05 | 76 | 1 | 5 | Actual |
| 17352 | 25.23 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 31177 | 117.78 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 30023 | 266.72 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 35322 | 4520.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 7882 | 280.00 | 2023-07-07 | 76 | 1 | 3 | Budget |
| 13813 | 216.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 23456 | 449.70 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 18655 | 98.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 29729 | 1014.74 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 14402 | 17.78 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 33046 | 4678.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 33994 | 298.00 | 2025-07-06 | 76 | 3 | 6 | Actual |
| 38027 | 58.21 | 2025-10-04 | 76 | 2 | 12 | Actual |
| 15650 | 1071.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 4650 | 90.00 | 2023-04-06 | 76 | 7 | 3 | Budget |
| 24105 | 558.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 26562 | 343.32 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 1947 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 32601 | 203.00 | 2025-06-05 | 76 | 7 | 3 | Actual |
| 37176 | 176.00 | 2025-10-04 | 76 | 7 | 3 | Actual |
Generated 2026-01-04 02:18:11.913 UTC