[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 74 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2656 | 1700.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 14107 | 648.06 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 31091 | 5364.69 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 3312 | 2100.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 27423 | 1082.92 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 34784 | 809.00 | 2025-08-04 | 76 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 28366 | 208.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 12365 | 297.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 6574 | 716.25 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 3777 | 1232.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 30855 | 1238.98 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 28425 | 1138.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 8270 | 2100.00 | 2023-07-07 | 76 | 6 | 5 | Budget |
| 2519 | 1500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 32155 | 193.32 | 2025-05-05 | 76 | 3 | 11 | Actual |
| 270 | 1201.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
| 33460 | 1455.04 | 2025-06-05 | 76 | 6 | 12 | Actual |
| 20003 | 83.00 | 2024-06-05 | 76 | 5 | 6 | Actual |
| 23256 | 7202.73 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 18655 | 98.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 4981 | 239.00 | 2023-04-06 | 76 | 1 | 6 | Actual |
| 34668 | 341.61 | 2025-07-06 | 76 | 1 | 13 | Actual |
| 39271 | 269.68 | 2025-11-04 | 76 | 1 | 13 | Actual |
| 24845 | 317.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
| 16211 | 184.81 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 8540 | 169.00 | 2023-07-07 | 76 | 5 | 6 | Actual |
| 37417 | 103.00 | 2025-10-04 | 76 | 2 | 6 | Actual |
| 13354 | 298.06 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 10833 | 1600.00 | 2023-09-04 | 76 | 6 | 6 | Budget |
| 22599 | 750.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 9854 | 4145.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 883 | 985.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 683 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 22634 | 4358.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 7371 | 200.00 | 2023-06-06 | 76 | 4 | 6 | Budget |
| 36732 | 181.61 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 27042 | 636.00 | 2025-01-03 | 76 | 1 | 5 | Actual |
| 27188 | 312.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 12883 | 100.00 | 2023-11-04 | 76 | 2 | 6 | Budget |
| 2195 | 5117.84 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 16119 | 417.76 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 36437 | 901.00 | 2025-09-04 | 76 | 1 | 7 | Actual |
| 9387 | 2884.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 27625 | 223.10 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 18354 | 87.99 | 2024-04-05 | 76 | 4 | 11 | Actual |
| 20741 | 446.00 | 2024-07-06 | 76 | 1 | 4 | Actual |
| 4651 | 102.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 38326 | 137.00 | 2025-11-04 | 76 | 7 | 3 | Actual |
| 17502 | 36.93 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 33046 | 4678.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 19951 | 219.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 17352 | 25.23 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 9563 | 306.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 34876 | 209.00 | 2025-08-04 | 76 | 7 | 3 | Actual |
| 29849 | 375.23 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 25019 | 113.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 8598 | 2328.00 | 2023-07-07 | 76 | 6 | 6 | Actual |
| 24371 | 77.36 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 19419 | 599.71 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 1476 | 441.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 8819 | 380.00 | 2023-07-07 | 76 | 1 | 8 | Budget |
| 17806 | 2928.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 39298 | 466.17 | 2025-11-04 | 76 | 2 | 13 | Actual |
| 8349 | 280.00 | 2023-07-07 | 76 | 1 | 6 | Budget |
| 27240 | 113.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 35500 | 369.91 | 2025-08-04 | 76 | 1 | 11 | Actual |
| 7226 | 304.00 | 2023-06-06 | 76 | 1 | 6 | Actual |
| 7009 | 2000.00 | 2023-06-06 | 76 | 6 | 4 | Budget |
| 9793 | 515.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 7275 | 142.00 | 2023-06-06 | 76 | 2 | 6 | Actual |
| 23222 | 322.30 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-07-07 | 76 | 2 | 8 | Budget |
| 22217 | 702.61 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 34020 | 198.00 | 2025-07-06 | 76 | 4 | 6 | Actual |
| 11803 | 345.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 11707 | 286.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 4572 | 970.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 589 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 8128 | 2000.00 | 2023-07-07 | 76 | 6 | 4 | Budget |
| 3579 | 539.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 17123 | 698.06 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 32452 | 3867.99 | 2025-05-05 | 76 | 6 | 13 | Actual |
| 16320 | 29.48 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 21120 | 515.00 | 2024-07-06 | 76 | 1 | 7 | Actual |
| 11160 | 3340.54 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 15313 | 110.34 | 2024-01-04 | 76 | 4 | 11 | Actual |
| 19504 | 11.40 | 2024-05-05 | 76 | 2 | 12 | Actual |
| 11099 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 21927 | 190.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 29791 | 6734.54 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 36295 | 328.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 4699 | 588.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 30379 | 864.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 35528 | 170.98 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 16153 | 8510.33 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 22754 | 1519.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 743 | 1400.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 30917 | 7252.73 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 5884 | 2500.00 | 2023-05-06 | 76 | 6 | 4 | Budget |
| 5078 | 275.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 23011 | 127.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 18214 | 7731.53 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 14229 | 146.51 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 15018 | 642.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 4980 | 200.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 32664 | 3298.00 | 2025-06-05 | 76 | 6 | 4 | Actual |
| 20834 | 394.00 | 2024-07-06 | 76 | 1 | 5 | Actual |
| 2087 | 576.85 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 1869 | 1400.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 10727 | 207.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 3720 | 371.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 38950 | 400.77 | 2025-11-04 | 76 | 1 | 11 | Actual |
| 14961 | 1425.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 22931 | 41.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
| 9514 | 102.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 9657 | 100.00 | 2023-08-04 | 76 | 5 | 6 | Budget |
| 3311 | 3069.32 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 27863 | 194.24 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 16354 | 997.59 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 1152 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
| 23314 | 147.57 | 2024-09-03 | 76 | 1 | 11 | Actual |
| 29225 | 207.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 37497 | 153.00 | 2025-10-04 | 76 | 5 | 6 | Actual |
| 16033 | 8501.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 26713 | 167.92 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 1760 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 35287 | 720.00 | 2025-08-04 | 76 | 1 | 7 | Actual |
| 2518 | 1050.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 39032 | 275.23 | 2025-11-04 | 76 | 4 | 11 | Actual |
| 22008 | 176.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 10258 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 13920 | 123.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 35642 | 927.37 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 2782 | 90.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 5698 | 922.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 21213 | 867.76 | 2024-07-06 | 76 | 1 | 8 | Actual |
| 39151 | 261.40 | 2025-11-04 | 76 | 1 | 12 | Actual |
| 541 | 105.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 7477 | 1051.00 | 2023-06-06 | 76 | 6 | 6 | Actual |
| 14848 | 90.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 25290 | 6623.93 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 6104 | 228.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 8599 | 1500.00 | 2023-07-07 | 76 | 6 | 6 | Budget |
| 16775 | 2839.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 9610 | 200.00 | 2023-08-04 | 76 | 4 | 6 | Budget |
| 38269 | 3138.00 | 2025-11-04 | 76 | 6 | 3 | Actual |
| 19838 | 1877.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 31772 | 168.00 | 2025-05-05 | 76 | 4 | 6 | Actual |
| 27805 | 2969.96 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 10971 | 1380.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 16914 | 148.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 5309 | 380.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 14608 | 94.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 4433 | 3463.27 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 6249 | 207.00 | 2023-05-06 | 76 | 4 | 6 | Actual |
| 1713 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 12978 | 200.00 | 2023-11-04 | 76 | 4 | 6 | Budget |
| 38680 | 1134.00 | 2025-11-04 | 76 | 6 | 6 | Actual |
| 25135 | 594.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 2925 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 19185 | 460.18 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 27133 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 31540 | 4648.00 | 2025-05-05 | 76 | 6 | 4 | Actual |
| 27890 | 517.05 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 21361 | 85.87 | 2024-07-06 | 76 | 2 | 11 | Actual |
| 28723 | 115.65 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 12756 | 2999.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 33939 | 289.00 | 2025-07-06 | 76 | 1 | 6 | Actual |
| 35936 | 842.00 | 2025-09-04 | 76 | 1 | 3 | Actual |
| 28227 | 5143.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 28072 | 180.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 17919 | 260.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 25376 | 28.42 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 14821 | 186.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 33789 | 3579.00 | 2025-07-06 | 76 | 6 | 4 | Actual |
| 30143 | 194.24 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 14636 | 397.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 10911 | 480.00 | 2023-09-04 | 76 | 1 | 7 | Budget |
| 5028 | 100.00 | 2023-04-06 | 76 | 2 | 6 | Budget |
| 12505 | 90.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 6026 | 2900.00 | 2023-05-06 | 76 | 6 | 5 | Budget |
| 12932 | 280.00 | 2023-11-04 | 76 | 3 | 6 | Budget |
| 21534 | 23.10 | 2024-07-06 | 76 | 1 | 12 | Actual |
| 32870 | 295.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 4513 | 272.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 36347 | 146.00 | 2025-09-04 | 76 | 5 | 6 | Actual |
| 13086 | 1600.00 | 2023-11-04 | 76 | 6 | 6 | Budget |
| 18060 | 522.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 3719 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 26501 | 105.02 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 28482 | 867.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 10306 | 480.00 | 2023-09-04 | 76 | 1 | 4 | Budget |
| 4188 | 412.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 36530 | 1125.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 36678 | 179.49 | 2025-09-04 | 76 | 2 | 11 | Actual |
| 1537 | 2703.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
| 33577 | 1513.56 | 2025-06-05 | 76 | 6 | 13 | Actual |
| 2086 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 28804 | 44.38 | 2025-02-03 | 76 | 5 | 11 | Actual |
| 15908 | 136.00 | 2024-02-04 | 76 | 5 | 6 | Actual |
| 15231 | 172.04 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 18563 | 784.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 30975 | 347.57 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 23758 | 2265.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 13753 | 3463.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 12177 | 380.00 | 2023-10-04 | 76 | 1 | 8 | Budget |
| 32757 | 2142.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 9933 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 20953 | 62.00 | 2024-07-06 | 76 | 2 | 6 | Actual |
| 21415 | 112.46 | 2024-07-06 | 76 | 4 | 11 | Actual |
| 18473 | 20.97 | 2024-04-05 | 76 | 1 | 12 | Actual |
| 21241 | 387.45 | 2024-07-06 | 76 | 2 | 8 | Actual |
| 10972 | 3200.00 | 2023-09-04 | 76 | 6 | 7 | Budget |
| 20128 | 1934.00 | 2024-06-05 | 76 | 6 | 7 | Actual |
| 31477 | 180.00 | 2025-05-05 | 76 | 7 | 3 | Actual |
| 32209 | 84.80 | 2025-05-05 | 76 | 5 | 11 | Actual |
| 12504 | 70.00 | 2023-11-04 | 76 | 7 | 3 | Budget |
| 25228 | 751.10 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 15495 | 856.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 31149 | 303.96 | 2025-04-05 | 76 | 1 | 12 | Actual |
Generated 2026-01-04 02:07:24.633 UTC