[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6901 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 3953 | 280.00 | 2023-01-02 | 76 | 3 | 6 | Budget |
| 15111 | 775.34 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 35197 | 110.00 | 2025-06-02 | 76 | 5 | 6 | Actual |
| 9715 | 1500.00 | 2023-06-02 | 76 | 6 | 6 | Budget |
| 26111 | 90.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 19838 | 1877.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 34347 | 445.45 | 2025-05-04 | 76 | 1 | 11 | Actual |
| 25376 | 28.42 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 13166 | 480.00 | 2023-09-02 | 76 | 1 | 7 | Budget |
| 1538 | 1700.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 6152 | 122.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 11239 | 338.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 24576 | 30.55 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 35322 | 4520.00 | 2025-06-02 | 76 | 6 | 7 | Actual |
| 9853 | 3200.00 | 2023-06-02 | 76 | 6 | 7 | Budget |
| 14047 | 3437.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 6575 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 12931 | 306.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 21333 | 126.29 | 2024-05-04 | 76 | 1 | 11 | Actual |
| 270 | 1201.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 3453 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 23 | 297.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
| 35728 | 112.46 | 2025-06-02 | 76 | 2 | 12 | Actual |
| 1476 | 441.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 37084 | 891.00 | 2025-08-02 | 76 | 1 | 3 | Actual |
| 163 | 71.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-08-02 | 76 | 1 | 5 | Budget |
| 35145 | 314.00 | 2025-06-02 | 76 | 3 | 6 | Actual |
| 16412 | 20.97 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 35970 | 2110.00 | 2025-07-03 | 76 | 6 | 3 | Actual |
| 25457 | 53.95 | 2024-09-01 | 76 | 5 | 11 | Actual |
| 9611 | 164.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 11803 | 345.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 28340 | 339.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
| 14429 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 18060 | 522.00 | 2024-02-02 | 76 | 1 | 7 | Actual |
| 27890 | 517.05 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 9854 | 4145.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 18775 | 341.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
| 37621 | 6424.00 | 2025-08-02 | 76 | 6 | 7 | Actual |
| 15882 | 137.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 31385 | 875.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 32601 | 203.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 7227 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
| 37799 | 322.04 | 2025-08-02 | 76 | 1 | 11 | Actual |
| 11755 | 138.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 15405 | 16.72 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 14284 | 113.53 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 20247 | 4643.59 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 20533 | 12.46 | 2024-04-03 | 76 | 2 | 12 | Actual |
| 23851 | 2843.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 10583 | 260.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 7882 | 280.00 | 2023-05-05 | 76 | 1 | 3 | Budget |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 30975 | 347.57 | 2025-02-01 | 76 | 1 | 11 | Actual |
| 9932 | 648.06 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 8021 | 70.00 | 2023-05-05 | 76 | 7 | 3 | Budget |
| 26359 | 8540.63 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 10306 | 480.00 | 2023-07-03 | 76 | 1 | 4 | Budget |
| 3064 | 505.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 824 | 477.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 2195 | 5117.84 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 3579 | 539.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
| 32128 | 153.95 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 37707 | 643.52 | 2025-08-02 | 76 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-02 | 76 | 6 | 8 | Actual |
| 24633 | 780.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 37332 | 3510.00 | 2025-08-02 | 76 | 6 | 5 | Actual |
| 36877 | 56.08 | 2025-07-03 | 76 | 2 | 12 | Actual |
| 10445 | 380.00 | 2023-07-03 | 76 | 1 | 5 | Budget |
| 31922 | 5607.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 211 | 561.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 38680 | 1134.00 | 2025-09-02 | 76 | 6 | 6 | Actual |
| 32896 | 202.00 | 2025-04-03 | 76 | 4 | 6 | Actual |
| 3954 | 242.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 26740 | 399.50 | 2024-10-01 | 76 | 2 | 13 | Actual |
| 8128 | 2000.00 | 2023-05-05 | 76 | 6 | 4 | Budget |
| 3531 | 80.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 1012 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 4109 | 1800.00 | 2023-01-02 | 76 | 6 | 6 | Budget |
| 12979 | 214.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 1760 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 6763 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 30472 | 624.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 1948 | 441.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 24787 | 707.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2023-02-02 | 76 | 6 | 4 | Budget |
| 2135 | 322.30 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 34668 | 341.61 | 2025-05-04 | 76 | 1 | 13 | Actual |
| 2783 | 71.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 1289 | 52.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 3312 | 2100.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 3125 | 4742.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 541 | 105.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 23342 | 78.42 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 7615 | 1262.00 | 2023-04-04 | 76 | 6 | 7 | Actual |
| 27543 | 389.06 | 2024-11-01 | 76 | 1 | 11 | Actual |
| 32509 | 866.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 3311 | 3069.32 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 82 | 486.00 | 2022-10-02 | 76 | 6 | 3 | Actual |
| 11424 | 583.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 21476 | 847.58 | 2024-05-04 | 76 | 6 | 11 | Actual |
| 5496 | 200.00 | 2023-02-02 | 76 | 2 | 8 | Budget |
| 38830 | 975.34 | 2025-09-02 | 76 | 1 | 8 | Actual |
| 14608 | 94.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 21213 | 867.76 | 2024-05-04 | 76 | 1 | 8 | Actual |
| 15743 | 3276.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 23101 | 525.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 36472 | 5179.00 | 2025-07-03 | 76 | 6 | 7 | Actual |
| 13087 | 1196.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 29016 | 271.43 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 38621 | 167.00 | 2025-09-02 | 76 | 4 | 6 | Actual |
| 2926 | 129.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 17891 | 64.00 | 2024-02-02 | 76 | 2 | 6 | Actual |
| 30855 | 1238.98 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 29133 | 795.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 23964 | 213.00 | 2024-08-01 | 76 | 3 | 6 | Actual |
| 9658 | 88.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 38119 | 281.96 | 2025-08-02 | 76 | 1 | 13 | Actual |
| 5558 | 5289.06 | 2023-02-02 | 76 | 6 | 8 | Actual |
| 32209 | 84.80 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 32722 | 643.00 | 2025-04-03 | 76 | 1 | 5 | Actual |
| 19185 | 460.18 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-05 | 76 | 6 | 8 | Actual |
| 11376 | 70.00 | 2023-08-02 | 76 | 7 | 3 | Budget |
| 38354 | 864.00 | 2025-09-02 | 76 | 1 | 4 | Actual |
| 6823 | 750.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
| 10120 | 275.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 589 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
| 37854 | 255.02 | 2025-08-02 | 76 | 3 | 11 | Actual |
| 15053 | 8778.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 965 | 625.34 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 25490 | 579.49 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 19064 | 522.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 9191 | 495.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 32757 | 2142.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 31420 | 2615.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 36240 | 298.00 | 2025-07-03 | 76 | 1 | 6 | Actual |
| 7556 | 535.00 | 2023-04-04 | 76 | 1 | 7 | Actual |
| 14961 | 1425.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 28482 | 867.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 26501 | 105.02 | 2024-10-01 | 76 | 4 | 11 | Actual |
| 26059 | 198.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 3719 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 23136 | 2686.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 36791 | 748.65 | 2025-07-03 | 76 | 6 | 11 | Actual |
| 37176 | 176.00 | 2025-08-02 | 76 | 7 | 3 | Actual |
| 14107 | 648.06 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 36182 | 2084.00 | 2025-07-03 | 76 | 6 | 5 | Actual |
| 18868 | 170.00 | 2024-03-03 | 76 | 1 | 6 | Actual |
| 4650 | 90.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
| 10307 | 506.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 5825 | 564.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 3904 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 7148 | 2100.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 9065 | 750.00 | 2023-06-02 | 76 | 6 | 3 | Budget |
| 21658 | 2148.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 6249 | 207.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
| 14257 | 29.48 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 13306 | 648.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 35500 | 369.91 | 2025-06-02 | 76 | 1 | 11 | Actual |
| 26447 | 76.29 | 2024-10-01 | 76 | 2 | 11 | Actual |
| 19745 | 1465.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
| 23044 | 869.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 17325 | 100.76 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 11159 | 2700.00 | 2023-07-03 | 76 | 6 | 8 | Budget |
| 18473 | 20.97 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 31003 | 84.80 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 24459 | 1125.25 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 29965 | 741.20 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 15650 | 1071.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 4188 | 412.00 | 2023-01-02 | 76 | 1 | 7 | Actual |
| 5230 | 2758.00 | 2023-02-02 | 76 | 6 | 6 | Actual |
| 31718 | 81.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 20621 | 795.00 | 2024-05-04 | 76 | 1 | 3 | Actual |
| 29466 | 80.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 10503 | 2800.00 | 2023-07-03 | 76 | 6 | 5 | Budget |
| 684 | 135.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 6355 | 1629.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
| 29346 | 573.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 36650 | 435.87 | 2025-07-03 | 76 | 1 | 11 | Actual |
| 39271 | 269.68 | 2025-09-02 | 76 | 1 | 13 | Actual |
| 12097 | 3200.00 | 2023-08-02 | 76 | 6 | 7 | Budget |
| 2007 | 3721.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 20953 | 62.00 | 2024-05-04 | 76 | 2 | 6 | Actual |
| 34289 | 5029.96 | 2025-05-04 | 76 | 6 | 8 | Actual |
| 8739 | 3200.00 | 2023-05-05 | 76 | 6 | 7 | Budget |
| 1072 | 2100.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 13658 | 2310.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 15139 | 301.09 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 27980 | 751.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 15313 | 110.34 | 2023-11-02 | 76 | 4 | 11 | Actual |
| 16266 | 75.23 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 32300 | 242.25 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 1761 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 31057 | 212.47 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 33669 | 1714.00 | 2025-05-04 | 76 | 6 | 3 | Actual |
| 8540 | 169.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 28575 | 1034.43 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 27365 | 7904.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
| 5125 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
| 19896 | 178.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 2598 | 360.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 16091 | 723.82 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 1664 | 90.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
| 29288 | 3785.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 34078 | 864.00 | 2025-05-04 | 76 | 6 | 6 | Actual |
| 25430 | 78.42 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 3391 | 276.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 33252 | 183.74 | 2025-04-03 | 76 | 2 | 11 | Actual |
| 36089 | 4659.00 | 2025-07-03 | 76 | 6 | 4 | Actual |
| 22451 | 449.70 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 26474 | 108.21 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 6762 | 358.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 23603 | 816.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 4698 | 550.00 | 2023-02-02 | 76 | 1 | 4 | Budget |
| 7616 | 3200.00 | 2023-04-04 | 76 | 6 | 7 | Budget |
| 35380 | 1014.74 | 2025-06-02 | 76 | 1 | 8 | Actual |
| 24016 | 125.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 19007 | 755.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2025-09-02 | 76 | 6 | 12 | Actual |
| 3390 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 20128 | 1934.00 | 2024-04-03 | 76 | 6 | 7 | Actual |
| 18381 | 28.42 | 2024-02-02 | 76 | 5 | 11 | Actual |
| 36027 | 152.00 | 2025-07-03 | 76 | 7 | 3 | Actual |
| 36530 | 1125.34 | 2025-07-03 | 76 | 1 | 8 | Actual |
| 20868 | 2618.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 20186 | 781.40 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 15231 | 172.04 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 2925 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 25135 | 594.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 35642 | 927.37 | 2025-06-02 | 76 | 6 | 11 | Actual |
| 34170 | 6485.00 | 2025-05-04 | 76 | 6 | 7 | Actual |
| 36347 | 146.00 | 2025-07-03 | 76 | 5 | 6 | Actual |
| 1152 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 27273 | 1333.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 9514 | 102.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 18300 | 27.36 | 2024-02-02 | 76 | 2 | 11 | Actual |
| 39059 | 44.38 | 2025-09-02 | 76 | 5 | 11 | Actual |
| 8926 | 2200.00 | 2023-05-05 | 76 | 6 | 8 | Budget |
| 6295 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 6433 | 450.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
| 742 | 896.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 9142 | 52.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 28750 | 229.49 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 13228 | 3921.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 13086 | 1600.00 | 2023-09-02 | 76 | 6 | 6 | Budget |
Generated 2025-11-02 02:33:19.957 UTC