[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 66 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17679 | 456.00 | 2024-03-25 | 76 | 1 | 4 | Actual |
| 5028 | 100.00 | 2023-03-26 | 76 | 2 | 6 | Budget |
| 18300 | 27.36 | 2024-03-25 | 76 | 2 | 11 | Actual |
| 27686 | 5945.55 | 2024-12-23 | 76 | 6 | 11 | Actual |
| 28924 | 52.89 | 2025-01-23 | 76 | 2 | 12 | Actual |
| 23695 | 105.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 34046 | 155.00 | 2025-06-25 | 76 | 5 | 6 | Actual |
| 16527 | 727.00 | 2024-02-23 | 76 | 1 | 3 | Actual |
| 18655 | 98.00 | 2024-04-24 | 76 | 7 | 3 | Actual |
| 9065 | 750.00 | 2023-07-24 | 76 | 6 | 3 | Budget |
| 352 | 384.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 15053 | 8778.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 29288 | 3785.00 | 2025-02-22 | 76 | 6 | 4 | Actual |
| 493 | 237.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 28695 | 369.91 | 2025-01-23 | 76 | 1 | 11 | Actual |
| 22364 | 86.93 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 11803 | 345.00 | 2023-09-23 | 76 | 3 | 6 | Actual |
| 30672 | 123.00 | 2025-03-25 | 76 | 5 | 6 | Actual |
| 8740 | 5403.00 | 2023-06-26 | 76 | 6 | 7 | Actual |
| 5825 | 564.00 | 2023-04-25 | 76 | 1 | 4 | Actual |
| 12693 | 427.00 | 2023-10-24 | 76 | 1 | 5 | Actual |
| 10042 | 2200.00 | 2023-07-24 | 76 | 6 | 8 | Budget |
| 5777 | 90.00 | 2023-04-25 | 76 | 7 | 3 | Budget |
| 15259 | 27.36 | 2023-12-24 | 76 | 2 | 11 | Actual |
| 742 | 896.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
| 1537 | 2703.00 | 2022-12-24 | 76 | 6 | 5 | Actual |
| 17713 | 2732.00 | 2024-03-25 | 76 | 6 | 4 | Actual |
| 18153 | 614.73 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 30472 | 624.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 14229 | 146.51 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 19277 | 168.85 | 2024-04-24 | 76 | 1 | 11 | Actual |
| 2519 | 1500.00 | 2023-01-24 | 76 | 6 | 4 | Budget |
| 31540 | 4648.00 | 2025-04-24 | 76 | 6 | 4 | Actual |
| 16888 | 277.00 | 2024-02-23 | 76 | 3 | 6 | Actual |
| 10630 | 107.00 | 2023-08-24 | 76 | 2 | 6 | Actual |
| 18214 | 7731.53 | 2024-03-25 | 76 | 6 | 8 | Actual |
| 28285 | 309.00 | 2025-01-23 | 76 | 1 | 6 | Actual |
| 14402 | 17.78 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 17065 | 2573.00 | 2024-02-23 | 76 | 6 | 7 | Actual |
| 15998 | 558.00 | 2024-01-24 | 76 | 1 | 7 | Actual |
| 27652 | 84.80 | 2024-12-23 | 76 | 5 | 11 | Actual |
| 37417 | 103.00 | 2025-09-23 | 76 | 2 | 6 | Actual |
| 29904 | 234.81 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 36849 | 211.40 | 2025-08-24 | 76 | 1 | 12 | Actual |
| 15615 | 380.00 | 2024-01-24 | 76 | 1 | 4 | Actual |
| 14961 | 1425.00 | 2023-12-24 | 76 | 6 | 6 | Actual |
| 24344 | 55.02 | 2024-09-22 | 76 | 2 | 11 | Actual |
| 33224 | 448.64 | 2025-05-25 | 76 | 1 | 11 | Actual |
| 6496 | 6363.00 | 2023-04-25 | 76 | 6 | 7 | Actual |
| 21275 | 4973.90 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 36380 | 664.00 | 2025-08-24 | 76 | 6 | 6 | Actual |
| 8020 | 71.00 | 2023-06-26 | 76 | 7 | 3 | Actual |
| 2460 | 550.00 | 2023-01-24 | 76 | 1 | 4 | Budget |
| 26359 | 8540.63 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 7274 | 100.00 | 2023-05-26 | 76 | 2 | 6 | Budget |
| 9657 | 100.00 | 2023-07-24 | 76 | 5 | 6 | Budget |
| 23816 | 344.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
| 25403 | 82.68 | 2024-10-23 | 76 | 3 | 11 | Actual |
| 25692 | 728.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 25786 | 147.00 | 2024-11-22 | 76 | 7 | 3 | Actual |
| 38326 | 137.00 | 2025-10-24 | 76 | 7 | 3 | Actual |
| 32182 | 190.12 | 2025-04-24 | 76 | 4 | 11 | Actual |
| 34256 | 613.21 | 2025-06-25 | 76 | 2 | 8 | Actual |
| 32392 | 238.10 | 2025-04-24 | 76 | 1 | 13 | Actual |
| 824 | 477.00 | 2022-11-23 | 76 | 1 | 7 | Actual |
| 11850 | 195.00 | 2023-09-23 | 76 | 4 | 6 | Actual |
| 23514 | 19.91 | 2024-08-23 | 76 | 1 | 12 | Actual |
| 30883 | 437.45 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 35970 | 2110.00 | 2025-08-24 | 76 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 1869 | 1400.00 | 2022-12-24 | 76 | 6 | 6 | Budget |
| 6623 | 200.00 | 2023-04-25 | 76 | 2 | 8 | Budget |
| 19951 | 219.00 | 2024-05-25 | 76 | 3 | 6 | Actual |
| 8926 | 2200.00 | 2023-06-26 | 76 | 6 | 8 | Budget |
| 2925 | 100.00 | 2023-01-24 | 76 | 5 | 6 | Budget |
| 17352 | 25.23 | 2024-02-23 | 76 | 5 | 11 | Actual |
| 14821 | 186.00 | 2023-12-24 | 76 | 1 | 6 | Actual |
| 33545 | 373.19 | 2025-05-25 | 76 | 2 | 13 | Actual |
| 36347 | 146.00 | 2025-08-24 | 76 | 5 | 6 | Actual |
| 27890 | 517.05 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 14257 | 29.48 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 31477 | 180.00 | 2025-04-24 | 76 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 12931 | 306.00 | 2023-10-24 | 76 | 3 | 6 | Actual |
| 32815 | 280.00 | 2025-05-25 | 76 | 1 | 6 | Actual |
| 18473 | 20.97 | 2024-03-25 | 76 | 1 | 12 | Actual |
| 18381 | 28.42 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 5885 | 1769.00 | 2023-04-25 | 76 | 6 | 4 | Actual |
| 10307 | 506.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 11707 | 286.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
| 9005 | 280.00 | 2023-07-24 | 76 | 1 | 3 | Budget |
| 1475 | 380.00 | 2022-12-24 | 76 | 1 | 5 | Budget |
| 28227 | 5143.00 | 2025-01-23 | 76 | 6 | 5 | Actual |
| 2598 | 360.00 | 2023-01-24 | 76 | 1 | 5 | Actual |
| 34997 | 654.00 | 2025-07-24 | 76 | 1 | 5 | Actual |
| 13537 | 4529.00 | 2023-11-23 | 76 | 6 | 3 | Actual |
| 3720 | 371.00 | 2023-02-23 | 76 | 1 | 5 | Actual |
| 33966 | 70.00 | 2025-06-25 | 76 | 2 | 6 | Actual |
| 24544 | 6.08 | 2024-09-22 | 76 | 2 | 12 | Actual |
| 2656 | 1700.00 | 2023-01-24 | 76 | 6 | 5 | Budget |
| 6762 | 358.00 | 2023-05-26 | 76 | 1 | 3 | Actual |
| 162 | 60.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 27923 | 3241.66 | 2024-12-23 | 76 | 6 | 13 | Actual |
| 2413 | 78.00 | 2023-01-24 | 76 | 7 | 3 | Actual |
| 27863 | 194.24 | 2024-12-23 | 76 | 1 | 13 | Actual |
| 29043 | 569.68 | 2025-01-23 | 76 | 2 | 13 | Actual |
| 6201 | 312.00 | 2023-04-25 | 76 | 3 | 6 | Actual |
| 20448 | 286.93 | 2024-05-25 | 76 | 6 | 11 | Actual |
| 13840 | 64.00 | 2023-11-23 | 76 | 2 | 6 | Actual |
| 6949 | 550.00 | 2023-05-26 | 76 | 1 | 4 | Budget |
| 38389 | 4906.00 | 2025-10-24 | 76 | 6 | 4 | Actual |
| 28134 | 5681.00 | 2025-01-23 | 76 | 6 | 4 | Actual |
| 5963 | 380.00 | 2023-04-25 | 76 | 1 | 5 | Budget |
| 37908 | 44.38 | 2025-09-23 | 76 | 5 | 11 | Actual |
| 12035 | 480.00 | 2023-09-23 | 76 | 1 | 7 | Budget |
| 2334 | 836.00 | 2023-01-24 | 76 | 6 | 3 | Actual |
| 12978 | 200.00 | 2023-10-24 | 76 | 4 | 6 | Budget |
| 16239 | 28.42 | 2024-01-24 | 76 | 2 | 11 | Actual |
| 16470 | 25.23 | 2024-01-24 | 76 | 6 | 12 | Actual |
| 589 | 280.00 | 2022-11-23 | 76 | 3 | 6 | Budget |
| 8129 | 3421.00 | 2023-06-26 | 76 | 6 | 4 | Actual |
| 5698 | 922.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 29671 | 5104.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 4048 | 118.00 | 2023-02-23 | 76 | 5 | 6 | Actual |
| 11706 | 280.00 | 2023-09-23 | 76 | 1 | 6 | Budget |
| 10180 | 1016.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 10972 | 3200.00 | 2023-08-24 | 76 | 6 | 7 | Budget |
| 4247 | 1357.00 | 2023-02-23 | 76 | 6 | 7 | Actual |
| 16320 | 29.48 | 2024-01-24 | 76 | 5 | 11 | Actual |
| 12834 | 260.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 19477 | 12.46 | 2024-04-24 | 76 | 1 | 12 | Actual |
| 5310 | 364.00 | 2023-03-26 | 76 | 1 | 7 | Actual |
| 20564 | 48.63 | 2024-05-25 | 76 | 6 | 12 | Actual |
| 3857 | 293.00 | 2023-02-23 | 76 | 1 | 6 | Actual |
| 29133 | 795.00 | 2025-02-22 | 76 | 1 | 3 | Actual |
| 13416 | 3775.39 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 15650 | 1071.00 | 2024-01-24 | 76 | 6 | 4 | Actual |
| 11565 | 392.00 | 2023-09-23 | 76 | 1 | 5 | Actual |
| 30975 | 347.57 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 4901 | 3865.00 | 2023-03-26 | 76 | 6 | 5 | Actual |
| 20506 | 15.65 | 2024-05-25 | 76 | 1 | 12 | Actual |
| 28750 | 229.49 | 2025-01-23 | 76 | 3 | 11 | Actual |
| 23396 | 110.34 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 20128 | 1934.00 | 2024-05-25 | 76 | 6 | 7 | Actual |
| 22812 | 383.00 | 2024-08-23 | 76 | 1 | 5 | Actual |
| 24845 | 317.00 | 2024-10-23 | 76 | 1 | 5 | Actual |
| 16119 | 417.76 | 2024-01-24 | 76 | 2 | 8 | Actual |
| 21213 | 867.76 | 2024-06-25 | 76 | 1 | 8 | Actual |
| 13920 | 123.00 | 2023-11-23 | 76 | 5 | 6 | Actual |
| 3064 | 505.00 | 2023-01-24 | 76 | 1 | 7 | Actual |
| 10259 | 74.00 | 2023-08-24 | 76 | 7 | 3 | Actual |
| 28838 | 2000.80 | 2025-01-23 | 76 | 6 | 11 | Actual |
| 33306 | 153.95 | 2025-05-25 | 76 | 4 | 11 | Actual |
| 8819 | 380.00 | 2023-06-26 | 76 | 1 | 8 | Budget |
| 29757 | 504.12 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 28958 | 1731.64 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 21982 | 245.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 17151 | 298.06 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 35582 | 210.34 | 2025-07-24 | 76 | 4 | 11 | Actual |
| 35700 | 247.57 | 2025-07-24 | 76 | 1 | 12 | Actual |
| 13025 | 100.00 | 2023-10-24 | 76 | 5 | 6 | Budget |
| 25078 | 811.00 | 2024-10-23 | 76 | 6 | 6 | Actual |
| 37679 | 1008.68 | 2025-09-23 | 76 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 16833 | 240.00 | 2024-02-23 | 76 | 1 | 6 | Actual |
| 4699 | 588.00 | 2023-03-26 | 76 | 1 | 4 | Actual |
| 31091 | 5364.69 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 34784 | 809.00 | 2025-07-24 | 76 | 1 | 3 | Actual |
| 16682 | 1684.00 | 2024-02-23 | 76 | 6 | 4 | Actual |
| 36910 | 2130.59 | 2025-08-24 | 76 | 6 | 12 | Actual |
| 21155 | 7712.00 | 2024-06-25 | 76 | 6 | 7 | Actual |
| 12036 | 368.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 211 | 561.00 | 2022-11-23 | 76 | 1 | 4 | Actual |
| 21658 | 2148.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 12225 | 200.00 | 2023-09-23 | 76 | 2 | 8 | Budget |
| 7695 | 531.39 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 13166 | 480.00 | 2023-10-24 | 76 | 1 | 7 | Budget |
| 8677 | 480.00 | 2023-06-26 | 76 | 1 | 7 | Budget |
| 15111 | 775.34 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 16266 | 75.23 | 2024-01-24 | 76 | 3 | 11 | Actual |
| 27980 | 751.00 | 2025-01-23 | 76 | 1 | 3 | Actual |
| 19504 | 11.40 | 2024-04-24 | 76 | 2 | 12 | Actual |
| 20186 | 781.40 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 12098 | 4735.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 25814 | 636.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 11628 | 4520.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 37204 | 819.00 | 2025-09-23 | 76 | 1 | 4 | Actual |
| 8397 | 100.00 | 2023-06-26 | 76 | 2 | 6 | Budget |
| 34429 | 219.91 | 2025-06-25 | 76 | 4 | 11 | Actual |
| 1153 | 303.00 | 2022-12-24 | 76 | 1 | 3 | Actual |
| 30592 | 107.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 38892 | 8657.30 | 2025-10-24 | 76 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-12-24 | 76 | 2 | 8 | Actual |
| 36791 | 748.65 | 2025-08-24 | 76 | 6 | 11 | Actual |
| 36732 | 181.61 | 2025-08-24 | 76 | 4 | 11 | Actual |
| 29579 | 839.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 15708 | 358.00 | 2024-01-24 | 76 | 1 | 5 | Actual |
| 39179 | 109.27 | 2025-10-24 | 76 | 2 | 12 | Actual |
| 33634 | 842.00 | 2025-06-25 | 76 | 1 | 3 | Actual |
| 5369 | 4100.00 | 2023-03-26 | 76 | 6 | 7 | Budget |
| 22124 | 533.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 1760 | 200.00 | 2022-12-24 | 76 | 4 | 6 | Budget |
| 965 | 625.34 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 15743 | 3276.00 | 2024-01-24 | 76 | 6 | 5 | Actual |
| 9715 | 1500.00 | 2023-07-24 | 76 | 6 | 6 | Budget |
| 34289 | 5029.96 | 2025-06-25 | 76 | 6 | 8 | Actual |
| 16740 | 429.00 | 2024-02-23 | 76 | 1 | 5 | Actual |
| 12552 | 528.00 | 2023-10-24 | 76 | 1 | 4 | Actual |
| 21415 | 112.46 | 2024-06-25 | 76 | 4 | 11 | Actual |
| 27273 | 1333.00 | 2024-12-23 | 76 | 6 | 6 | Actual |
| 33046 | 4678.00 | 2025-05-25 | 76 | 6 | 7 | Actual |
| 18810 | 3137.00 | 2024-04-24 | 76 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2023-03-26 | 76 | 6 | 5 | Budget |
| 7477 | 1051.00 | 2023-05-26 | 76 | 6 | 6 | Actual |
| 36321 | 230.00 | 2025-08-24 | 76 | 4 | 6 | Actual |
| 26713 | 167.92 | 2024-11-22 | 76 | 1 | 13 | Actual |
| 15313 | 110.34 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 7088 | 339.00 | 2023-05-26 | 76 | 1 | 5 | Actual |
| 33104 | 1072.31 | 2025-05-25 | 76 | 1 | 8 | Actual |
| 32452 | 3867.99 | 2025-04-24 | 76 | 6 | 13 | Actual |
| 28340 | 339.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 13354 | 298.06 | 2023-10-24 | 76 | 2 | 8 | Actual |
Generated 2025-12-23 06:05:19.341 UTC