[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 745 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27543 | 389.06 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 31149 | 303.96 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 27240 | 113.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 6355 | 1629.00 | 2023-03-07 | 76 | 6 | 6 | Actual |
| 32664 | 3298.00 | 2025-04-06 | 76 | 6 | 4 | Actual |
| 17806 | 2928.00 | 2024-02-05 | 76 | 6 | 5 | Actual |
| 22931 | 41.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 37707 | 643.52 | 2025-08-05 | 76 | 2 | 8 | Actual |
| 38389 | 4906.00 | 2025-09-05 | 76 | 6 | 4 | Actual |
| 37999 | 215.66 | 2025-08-05 | 76 | 1 | 12 | Actual |
| 21213 | 867.76 | 2024-05-07 | 76 | 1 | 8 | Actual |
| 13658 | 2310.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 36321 | 230.00 | 2025-07-06 | 76 | 4 | 6 | Actual |
| 19951 | 219.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 4761 | 2500.00 | 2023-02-05 | 76 | 6 | 4 | Budget |
| 8207 | 380.00 | 2023-05-08 | 76 | 1 | 5 | Budget |
| 9853 | 3200.00 | 2023-06-05 | 76 | 6 | 7 | Budget |
| 19419 | 599.71 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 17502 | 36.93 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 14728 | 404.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
| 10631 | 100.00 | 2023-07-06 | 76 | 2 | 6 | Budget |
| 18775 | 341.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 37445 | 333.00 | 2025-08-05 | 76 | 3 | 6 | Actual |
| 6295 | 100.00 | 2023-03-07 | 76 | 5 | 6 | Budget |
| 22451 | 449.70 | 2024-06-04 | 76 | 6 | 11 | Actual |
| 16153 | 8510.33 | 2023-12-06 | 76 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 38950 | 400.77 | 2025-09-05 | 76 | 1 | 11 | Actual |
| 26085 | 135.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 25403 | 82.68 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 1713 | 280.00 | 2022-11-05 | 76 | 3 | 6 | Budget |
| 28723 | 115.65 | 2024-12-05 | 76 | 2 | 11 | Actual |
| 15743 | 3276.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
| 12364 | 280.00 | 2023-09-05 | 76 | 1 | 3 | Budget |
| 31177 | 117.78 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 12504 | 70.00 | 2023-09-05 | 76 | 7 | 3 | Budget |
| 26773 | 1410.05 | 2024-10-04 | 76 | 6 | 13 | Actual |
| 25348 | 168.85 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 18868 | 170.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 34576 | 117.78 | 2025-05-07 | 76 | 2 | 12 | Actual |
| 37239 | 4523.00 | 2025-08-05 | 76 | 6 | 4 | Actual |
| 2195 | 5117.84 | 2022-11-05 | 76 | 6 | 8 | Actual |
| 37119 | 2259.00 | 2025-08-05 | 76 | 6 | 3 | Actual |
| 2275 | 294.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 9714 | 1159.00 | 2023-06-05 | 76 | 6 | 6 | Actual |
| 1760 | 200.00 | 2022-11-05 | 76 | 4 | 6 | Budget |
| 26238 | 7818.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
| 29849 | 375.23 | 2025-01-04 | 76 | 1 | 11 | Actual |
| 9251 | 2000.00 | 2023-06-05 | 76 | 6 | 4 | Budget |
| 3531 | 80.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
| 35582 | 210.34 | 2025-06-05 | 76 | 4 | 11 | Actual |
| 2879 | 213.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 3453 | 750.00 | 2023-01-05 | 76 | 6 | 3 | Budget |
| 16619 | 196.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 9514 | 102.00 | 2023-06-05 | 76 | 2 | 6 | Actual |
| 15231 | 172.04 | 2023-11-05 | 76 | 1 | 11 | Actual |
| 16439 | 12.46 | 2023-12-06 | 76 | 2 | 12 | Actual |
| 15941 | 811.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 8129 | 3421.00 | 2023-05-08 | 76 | 6 | 4 | Actual |
| 27863 | 194.24 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 15018 | 642.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
| 7555 | 480.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 20247 | 4643.59 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 7418 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 37390 | 256.00 | 2025-08-05 | 76 | 1 | 6 | Actual |
| 29636 | 926.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 6153 | 100.00 | 2023-03-07 | 76 | 2 | 6 | Budget |
| 16033 | 8501.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 412 | 1700.00 | 2022-10-05 | 76 | 6 | 5 | Budget |
| 5370 | 4987.00 | 2023-02-05 | 76 | 6 | 7 | Actual |
| 4650 | 90.00 | 2023-02-05 | 76 | 7 | 3 | Budget |
| 24225 | 417.76 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 33279 | 149.70 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 4326 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 35117 | 102.00 | 2025-06-05 | 76 | 2 | 6 | Actual |
| 22364 | 86.93 | 2024-06-04 | 76 | 2 | 11 | Actual |
| 210 | 550.00 | 2022-10-05 | 76 | 1 | 4 | Budget |
| 21033 | 121.00 | 2024-05-07 | 76 | 5 | 6 | Actual |
| 11706 | 280.00 | 2023-08-05 | 76 | 1 | 6 | Budget |
| 14517 | 672.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 29466 | 80.00 | 2025-01-04 | 76 | 2 | 6 | Actual |
| 33939 | 289.00 | 2025-05-07 | 76 | 1 | 6 | Actual |
| 29757 | 504.12 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 34375 | 78.42 | 2025-05-07 | 76 | 2 | 11 | Actual |
| 9657 | 100.00 | 2023-06-05 | 76 | 5 | 6 | Budget |
| 9143 | 70.00 | 2023-06-05 | 76 | 7 | 3 | Budget |
| 23695 | 105.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 36472 | 5179.00 | 2025-07-06 | 76 | 6 | 7 | Actual |
| 10181 | 1000.00 | 2023-07-06 | 76 | 6 | 3 | Budget |
| 10307 | 506.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 31888 | 884.00 | 2025-03-06 | 76 | 1 | 7 | Actual |
| 31980 | 1072.31 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 33306 | 153.95 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 14229 | 146.51 | 2023-10-05 | 76 | 1 | 11 | Actual |
| 24517 | 23.10 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 2656 | 1700.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 17243 | 128.42 | 2024-01-05 | 76 | 1 | 11 | Actual |
| 14763 | 3089.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 20214 | 473.82 | 2024-04-06 | 76 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 8208 | 408.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
| 11803 | 345.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 7943 | 929.00 | 2023-05-08 | 76 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 36732 | 181.61 | 2025-07-06 | 76 | 4 | 11 | Actual |
| 20448 | 286.93 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 23136 | 2686.00 | 2024-07-05 | 76 | 6 | 7 | Actual |
| 12286 | 2700.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 24316 | 139.06 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 2334 | 836.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
| 22067 | 760.00 | 2024-06-04 | 76 | 6 | 6 | Actual |
| 34997 | 654.00 | 2025-06-05 | 76 | 1 | 5 | Actual |
| 25909 | 458.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 19683 | 220.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2024-05-07 | 76 | 6 | 4 | Actual |
| 34402 | 231.61 | 2025-05-07 | 76 | 3 | 11 | Actual |
| 20186 | 781.40 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 36437 | 901.00 | 2025-07-06 | 76 | 1 | 7 | Actual |
| 12365 | 297.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 23851 | 2843.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 33634 | 842.00 | 2025-05-07 | 76 | 1 | 3 | Actual |
| 2925 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 32392 | 238.10 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 21155 | 7712.00 | 2024-05-07 | 76 | 6 | 7 | Actual |
| 3253 | 234.42 | 2022-12-06 | 76 | 2 | 8 | Actual |
| 3579 | 539.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 6026 | 2900.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 37854 | 255.02 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 8739 | 3200.00 | 2023-05-08 | 76 | 6 | 7 | Budget |
| 9793 | 515.00 | 2023-06-05 | 76 | 1 | 7 | Actual |
| 23456 | 449.70 | 2024-07-05 | 76 | 6 | 11 | Actual |
| 28482 | 867.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 6683 | 4275.40 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 23909 | 249.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 39298 | 466.17 | 2025-09-05 | 76 | 2 | 13 | Actual |
| 2413 | 78.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 3452 | 703.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 13166 | 480.00 | 2023-09-05 | 76 | 1 | 7 | Budget |
| 9250 | 1590.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 4000 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 11486 | 4093.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 37176 | 176.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 1153 | 303.00 | 2022-11-05 | 76 | 1 | 3 | Actual |
| 37497 | 153.00 | 2025-08-05 | 76 | 5 | 6 | Actual |
| 18272 | 147.57 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 11754 | 100.00 | 2023-08-05 | 76 | 2 | 6 | Budget |
| 29520 | 187.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 17185 | 5992.10 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 5824 | 550.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 27652 | 84.80 | 2024-11-04 | 76 | 5 | 11 | Actual |
| 8068 | 550.00 | 2023-05-08 | 76 | 1 | 4 | Budget |
| 32544 | 1574.00 | 2025-04-06 | 76 | 6 | 3 | Actual |
| 11627 | 2800.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 10446 | 440.00 | 2023-07-06 | 76 | 1 | 5 | Actual |
| 4048 | 118.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 11956 | 2705.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 12694 | 380.00 | 2023-09-05 | 76 | 1 | 5 | Budget |
| 38061 | 2408.25 | 2025-08-05 | 76 | 6 | 12 | Actual |
| 33132 | 510.18 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 9191 | 495.00 | 2023-06-05 | 76 | 1 | 4 | Actual |
| 16833 | 240.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 8493 | 200.00 | 2023-05-08 | 76 | 4 | 6 | Budget |
| 10306 | 480.00 | 2023-07-06 | 76 | 1 | 4 | Budget |
| 24633 | 780.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 37799 | 322.04 | 2025-08-05 | 76 | 1 | 11 | Actual |
| 10042 | 2200.00 | 2023-06-05 | 76 | 6 | 8 | Budget |
| 28777 | 196.51 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 20414 | 57.14 | 2024-04-06 | 76 | 5 | 11 | Actual |
| 36968 | 327.57 | 2025-07-06 | 76 | 1 | 13 | Actual |
| 22336 | 146.51 | 2024-06-04 | 76 | 1 | 11 | Actual |
| 8445 | 312.00 | 2023-05-08 | 76 | 3 | 6 | Actual |
| 5964 | 408.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 411 | 846.00 | 2022-10-05 | 76 | 6 | 5 | Actual |
| 15856 | 208.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
| 20953 | 62.00 | 2024-05-07 | 76 | 2 | 6 | Actual |
| 24845 | 317.00 | 2024-09-04 | 76 | 1 | 5 | Actual |
| 13840 | 64.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 9610 | 200.00 | 2023-06-05 | 76 | 4 | 6 | Budget |
| 22959 | 272.00 | 2024-07-05 | 76 | 3 | 6 | Actual |
| 29076 | 4803.10 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 4902 | 2900.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 4374 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 23314 | 147.57 | 2024-07-05 | 76 | 1 | 11 | Actual |
| 8446 | 280.00 | 2023-05-08 | 76 | 3 | 6 | Budget |
| 37881 | 226.30 | 2025-08-05 | 76 | 4 | 11 | Actual |
| 35032 | 2601.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 5029 | 94.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 1289 | 52.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
| 30414 | 4400.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 7275 | 142.00 | 2023-04-07 | 76 | 2 | 6 | Actual |
| 9387 | 2884.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 14257 | 29.48 | 2023-10-05 | 76 | 2 | 11 | Actual |
| 11424 | 583.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 23546 | 29.48 | 2024-07-05 | 76 | 6 | 12 | Actual |
| 26111 | 90.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 20564 | 48.63 | 2024-04-06 | 76 | 6 | 12 | Actual |
| 11897 | 88.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 11239 | 338.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 24787 | 707.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 14902 | 116.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
| 25692 | 728.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 1948 | 441.00 | 2022-11-05 | 76 | 1 | 7 | Actual |
| 17123 | 698.06 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-05 | 76 | 6 | 8 | Budget |
| 36678 | 179.49 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 29253 | 963.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 36267 | 76.00 | 2025-07-06 | 76 | 2 | 6 | Actual |
| 12426 | 1000.00 | 2023-09-05 | 76 | 6 | 3 | Budget |
| 16740 | 429.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 7882 | 280.00 | 2023-05-08 | 76 | 1 | 3 | Budget |
| 35700 | 247.57 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 8678 | 400.00 | 2023-05-08 | 76 | 1 | 7 | Actual |
| 35846 | 387.22 | 2025-06-05 | 76 | 2 | 13 | Actual |
| 24371 | 77.36 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 6949 | 550.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 33460 | 1455.04 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 1761 | 250.00 | 2022-11-05 | 76 | 4 | 6 | Actual |
| 27485 | 8026.99 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 9515 | 100.00 | 2023-06-05 | 76 | 2 | 6 | Budget |
| 12097 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget |
| 39179 | 109.27 | 2025-09-05 | 76 | 2 | 12 | Actual |
| 11298 | 1030.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 11425 | 480.00 | 2023-08-05 | 76 | 1 | 4 | Budget |
| 15347 | 1393.34 | 2023-11-05 | 76 | 6 | 11 | Actual |
| 34228 | 907.16 | 2025-05-07 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 14284 | 113.53 | 2023-10-05 | 76 | 3 | 11 | Actual |
| 33426 | 50.76 | 2025-04-06 | 76 | 2 | 12 | Actual |
| 32815 | 280.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 5172 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 6495 | 4100.00 | 2023-03-07 | 76 | 6 | 7 | Budget |
| 26501 | 105.02 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 31211 | 2452.93 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 29877 | 84.80 | 2025-01-04 | 76 | 2 | 11 | Actual |
| 1807 | 100.00 | 2022-11-05 | 76 | 5 | 6 | Budget |
| 16354 | 997.59 | 2023-12-06 | 76 | 6 | 11 | Actual |
| 14169 | 10298.24 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 32870 | 295.00 | 2025-04-06 | 76 | 3 | 6 | Actual |
| 35145 | 314.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 7226 | 304.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 14876 | 249.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 36027 | 152.00 | 2025-07-06 | 76 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-08-05 | 76 | 1 | 3 | Actual |
| 2518 | 1050.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
Generated 2025-11-04 08:05:27.769 UTC