[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 55 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20214 | 473.82 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 3204 | 380.00 | 2023-01-22 | 76 | 1 | 8 | Budget |
| 32544 | 1574.00 | 2025-05-23 | 76 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 11706 | 280.00 | 2023-09-21 | 76 | 1 | 6 | Budget |
| 31057 | 212.47 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 35408 | 520.79 | 2025-07-22 | 76 | 2 | 8 | Actual |
| 14928 | 113.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 24197 | 723.82 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 32128 | 153.95 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 30565 | 248.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 1397 | 1500.00 | 2022-12-22 | 76 | 6 | 4 | Budget |
| 540 | 90.00 | 2022-11-21 | 76 | 2 | 6 | Budget |
| 32955 | 654.00 | 2025-05-23 | 76 | 6 | 6 | Actual |
| 9514 | 102.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 36968 | 327.57 | 2025-08-22 | 76 | 1 | 13 | Actual |
| 15111 | 775.34 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 19277 | 168.85 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 5369 | 4100.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
| 35700 | 247.57 | 2025-07-22 | 76 | 1 | 12 | Actual |
| 11159 | 2700.00 | 2023-08-22 | 76 | 6 | 8 | Budget |
| 13624 | 431.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 28227 | 5143.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
| 30646 | 174.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 21333 | 126.29 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 6763 | 280.00 | 2023-05-24 | 76 | 1 | 3 | Budget |
| 2008 | 3100.00 | 2022-12-22 | 76 | 6 | 7 | Budget |
| 27133 | 237.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 21982 | 245.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 9005 | 280.00 | 2023-07-22 | 76 | 1 | 3 | Budget |
| 16775 | 2839.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 14551 | 5426.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 1537 | 2703.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 20360 | 57.14 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 39298 | 466.17 | 2025-10-22 | 76 | 2 | 13 | Actual |
| 16033 | 8501.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 32042 | 10651.28 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 21388 | 102.89 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 10446 | 440.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 1714 | 263.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 33426 | 50.76 | 2025-05-23 | 76 | 2 | 12 | Actual |
| 18868 | 170.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 8540 | 169.00 | 2023-06-24 | 76 | 5 | 6 | Actual |
| 25078 | 811.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 17185 | 5992.10 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-08-22 | 76 | 6 | 8 | Actual |
| 37239 | 4523.00 | 2025-09-21 | 76 | 6 | 4 | Actual |
| 30294 | 1979.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 5825 | 564.00 | 2023-04-23 | 76 | 1 | 4 | Actual |
| 6684 | 2600.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 35171 | 168.00 | 2025-07-22 | 76 | 4 | 6 | Actual |
| 31477 | 180.00 | 2025-04-22 | 76 | 7 | 3 | Actual |
| 82 | 486.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
| 25575 | 10.33 | 2024-10-21 | 76 | 2 | 12 | Actual |
| 36437 | 901.00 | 2025-08-22 | 76 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2023-03-24 | 76 | 6 | 4 | Budget |
| 9466 | 304.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 884 | 3100.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 34904 | 873.00 | 2025-07-22 | 76 | 1 | 4 | Actual |
| 4513 | 272.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 26773 | 1410.05 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 5884 | 2500.00 | 2023-04-23 | 76 | 6 | 4 | Budget |
| 27652 | 84.80 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 12224 | 237.45 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 11425 | 480.00 | 2023-09-21 | 76 | 1 | 4 | Budget |
| 11897 | 88.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 34548 | 293.32 | 2025-06-23 | 76 | 1 | 12 | Actual |
| 12693 | 427.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 10971 | 1380.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 27188 | 312.00 | 2024-12-21 | 76 | 3 | 6 | Actual |
| 17713 | 2732.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
| 28072 | 180.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
| 7087 | 380.00 | 2023-05-24 | 76 | 1 | 5 | Budget |
| 3452 | 703.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 1152 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 26203 | 825.00 | 2024-11-20 | 76 | 1 | 7 | Actual |
| 4572 | 970.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 1868 | 2135.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
| 9933 | 380.00 | 2023-07-22 | 76 | 1 | 8 | Budget |
| 1210 | 787.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 19477 | 12.46 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 5964 | 408.00 | 2023-04-23 | 76 | 1 | 5 | Actual |
| 18415 | 1053.97 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 12756 | 2999.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 38680 | 1134.00 | 2025-10-22 | 76 | 6 | 6 | Actual |
| 19359 | 80.55 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 13537 | 4529.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
| 8867 | 200.00 | 2023-06-24 | 76 | 2 | 8 | Budget |
| 4901 | 3865.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 37084 | 891.00 | 2025-09-21 | 76 | 1 | 3 | Actual |
| 37390 | 256.00 | 2025-09-21 | 76 | 1 | 6 | Actual |
| 39059 | 44.38 | 2025-10-22 | 76 | 5 | 11 | Actual |
| 20186 | 781.40 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 5496 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 8020 | 71.00 | 2023-06-24 | 76 | 7 | 3 | Actual |
| 24398 | 102.89 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 24544 | 6.08 | 2024-09-20 | 76 | 2 | 12 | Actual |
| 38119 | 281.96 | 2025-09-21 | 76 | 1 | 13 | Actual |
| 10583 | 260.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 4001 | 189.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 18181 | 319.27 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 5637 | 280.00 | 2023-04-23 | 76 | 1 | 3 | Budget |
| 15313 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 11299 | 1000.00 | 2023-09-21 | 76 | 6 | 3 | Budget |
| 20953 | 62.00 | 2024-06-23 | 76 | 2 | 6 | Actual |
| 4902 | 2900.00 | 2023-03-24 | 76 | 6 | 5 | Budget |
| 21063 | 953.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 29076 | 4803.10 | 2025-01-21 | 76 | 6 | 13 | Actual |
| 22691 | 190.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 20533 | 12.46 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 83 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 34456 | 82.68 | 2025-06-23 | 76 | 5 | 11 | Actual |
| 22034 | 80.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 31328 | 2690.78 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 16293 | 98.63 | 2024-01-22 | 76 | 4 | 11 | Actual |
| 18003 | 1168.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 18775 | 341.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 11238 | 280.00 | 2023-09-21 | 76 | 1 | 3 | Budget |
| 3205 | 613.21 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 24316 | 139.06 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 30472 | 624.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 37707 | 643.52 | 2025-09-21 | 76 | 2 | 8 | Actual |
| 7274 | 100.00 | 2023-05-24 | 76 | 2 | 6 | Budget |
| 38950 | 400.77 | 2025-10-22 | 76 | 1 | 11 | Actual |
| 35642 | 927.37 | 2025-07-22 | 76 | 6 | 11 | Actual |
| 37999 | 215.66 | 2025-09-21 | 76 | 1 | 12 | Actual |
| 5558 | 5289.06 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 1337 | 599.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 26830 | 690.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 37908 | 44.38 | 2025-09-21 | 76 | 5 | 11 | Actual |
| 743 | 1400.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
| 7882 | 280.00 | 2023-06-24 | 76 | 1 | 3 | Budget |
| 21743 | 441.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 5497 | 352.60 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 38061 | 2408.25 | 2025-09-21 | 76 | 6 | 12 | Actual |
| 11804 | 280.00 | 2023-09-21 | 76 | 3 | 6 | Budget |
| 33166 | 3772.36 | 2025-05-23 | 76 | 6 | 8 | Actual |
| 32392 | 238.10 | 2025-04-22 | 76 | 1 | 13 | Actual |
| 23546 | 29.48 | 2024-08-21 | 76 | 6 | 12 | Actual |
| 3391 | 276.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 29671 | 5104.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 37497 | 153.00 | 2025-09-21 | 76 | 5 | 6 | Actual |
| 17243 | 128.42 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 36055 | 1035.00 | 2025-08-22 | 76 | 1 | 4 | Actual |
| 10833 | 1600.00 | 2023-08-22 | 76 | 6 | 6 | Budget |
| 29729 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 4840 | 400.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
| 37741 | 6993.64 | 2025-09-21 | 76 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 20387 | 97.57 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 3905 | 134.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 10306 | 480.00 | 2023-08-22 | 76 | 1 | 4 | Budget |
| 23222 | 322.30 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 31772 | 168.00 | 2025-04-22 | 76 | 4 | 6 | Actual |
| 33669 | 1714.00 | 2025-06-23 | 76 | 6 | 3 | Actual |
| 27330 | 816.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
| 29168 | 2294.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 33306 | 153.95 | 2025-05-23 | 76 | 4 | 11 | Actual |
| 23136 | 2686.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 30507 | 4138.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 30143 | 194.24 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 18095 | 7714.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 34228 | 907.16 | 2025-06-23 | 76 | 1 | 8 | Actual |
| 11754 | 100.00 | 2023-09-21 | 76 | 2 | 6 | Budget |
| 18272 | 147.57 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 21624 | 658.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 36650 | 435.87 | 2025-08-22 | 76 | 1 | 11 | Actual |
| 14012 | 550.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 13840 | 64.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 31888 | 884.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
| 27240 | 113.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 11298 | 1030.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 17945 | 123.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 30259 | 817.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 24753 | 473.00 | 2024-10-21 | 76 | 1 | 4 | Actual |
| 10259 | 74.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 3125 | 4742.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
| 32601 | 203.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
| 16320 | 29.48 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 38830 | 975.34 | 2025-10-22 | 76 | 1 | 8 | Actual |
| 13868 | 202.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 14135 | 334.42 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 10774 | 120.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 4433 | 3463.27 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 3954 | 242.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 39005 | 177.36 | 2025-10-22 | 76 | 3 | 11 | Actual |
| 30762 | 735.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 3063 | 380.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 29877 | 84.80 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 15801 | 200.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 12694 | 380.00 | 2023-10-22 | 76 | 1 | 5 | Budget |
| 36530 | 1125.34 | 2025-08-22 | 76 | 1 | 8 | Actual |
| 34784 | 809.00 | 2025-07-22 | 76 | 1 | 3 | Actual |
| 22542 | 36.93 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 3953 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 8397 | 100.00 | 2023-06-24 | 76 | 2 | 6 | Budget |
| 30051 | 55.02 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 4187 | 380.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 35197 | 110.00 | 2025-07-22 | 76 | 5 | 6 | Actual |
| 18381 | 28.42 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 10773 | 100.00 | 2023-08-22 | 76 | 5 | 6 | Budget |
| 18598 | 3573.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 4651 | 102.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 31831 | 879.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 39331 | 4076.77 | 2025-10-22 | 76 | 6 | 13 | Actual |
| 20414 | 57.14 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 33252 | 183.74 | 2025-05-23 | 76 | 2 | 11 | Actual |
| 21927 | 190.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 21476 | 847.58 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 23342 | 78.42 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 21715 | 103.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 5124 | 174.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 27686 | 5945.55 | 2024-12-21 | 76 | 6 | 11 | Actual |
| 2460 | 550.00 | 2023-01-22 | 76 | 1 | 4 | Budget |
| 12225 | 200.00 | 2023-09-21 | 76 | 2 | 8 | Budget |
| 35846 | 387.22 | 2025-07-22 | 76 | 2 | 13 | Actual |
| 5699 | 750.00 | 2023-04-23 | 76 | 6 | 3 | Budget |
| 24993 | 213.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 39093 | 1232.70 | 2025-10-22 | 76 | 6 | 11 | Actual |
| 27805 | 2969.96 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 31980 | 1072.31 | 2025-04-22 | 76 | 1 | 8 | Actual |
| 10832 | 1129.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
| 13087 | 1196.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 26447 | 76.29 | 2024-11-20 | 76 | 2 | 11 | Actual |
| 17444 | 10.33 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 20506 | 15.65 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 34490 | 4148.71 | 2025-06-23 | 76 | 6 | 11 | Actual |
| 31922 | 5607.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 23423 | 28.42 | 2024-08-21 | 76 | 5 | 11 | Actual |
| 13026 | 156.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 23964 | 213.00 | 2024-09-20 | 76 | 3 | 6 | Actual |
| 27042 | 636.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 24016 | 125.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 25814 | 636.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 35380 | 1014.74 | 2025-07-22 | 76 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 8598 | 2328.00 | 2023-06-24 | 76 | 6 | 6 | Actual |
| 24371 | 77.36 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 9657 | 100.00 | 2023-07-22 | 76 | 5 | 6 | Budget |
| 10630 | 107.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 25376 | 28.42 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 19803 | 449.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 8866 | 285.93 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 30170 | 359.15 | 2025-02-20 | 76 | 2 | 13 | Actual |
| 30883 | 437.45 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 6949 | 550.00 | 2023-05-24 | 76 | 1 | 4 | Budget |
| 31633 | 3894.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 8396 | 131.00 | 2023-06-24 | 76 | 2 | 6 | Actual |
| 7694 | 380.00 | 2023-05-24 | 76 | 1 | 8 | Budget |
| 39213 | 1873.13 | 2025-10-22 | 76 | 6 | 12 | Actual |
| 2412 | 60.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
| 16439 | 12.46 | 2024-01-22 | 76 | 2 | 12 | Actual |
| 23816 | 344.00 | 2024-09-20 | 76 | 1 | 5 | Actual |
| 24668 | 3019.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 10912 | 475.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
| 28340 | 339.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
Generated 2025-12-21 10:11:05.367 UTC