[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 875 > < TAKE 250 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18327 | 80.55 | 2024-02-02 | 76 | 3 | 11 | Actual |
| 23723 | 468.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 16320 | 29.48 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 12614 | 1369.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 32544 | 1574.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 1289 | 52.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 8068 | 550.00 | 2023-05-05 | 76 | 1 | 4 | Budget |
| 35197 | 110.00 | 2025-06-02 | 76 | 5 | 6 | Actual |
| 8207 | 380.00 | 2023-05-05 | 76 | 1 | 5 | Budget |
| 8493 | 200.00 | 2023-05-05 | 76 | 4 | 6 | Budget |
| 3778 | 2900.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 15828 | 39.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 28603 | 546.55 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 8740 | 5403.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 30883 | 437.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 2734 | 200.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 18810 | 3137.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 36147 | 716.00 | 2025-07-03 | 76 | 1 | 5 | Actual |
| 271 | 1500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 25376 | 28.42 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 33669 | 1714.00 | 2025-05-04 | 76 | 6 | 3 | Actual |
| 10503 | 2800.00 | 2023-07-03 | 76 | 6 | 5 | Budget |
| 3204 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 22217 | 702.61 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 35322 | 4520.00 | 2025-06-02 | 76 | 6 | 7 | Actual |
| 26773 | 1410.05 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 27042 | 636.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 23851 | 2843.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 11565 | 392.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 2086 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 11425 | 480.00 | 2023-08-02 | 76 | 1 | 4 | Budget |
| 6355 | 1629.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
| 32100 | 343.32 | 2025-03-03 | 76 | 1 | 11 | Actual |
| 29466 | 80.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 9251 | 2000.00 | 2023-06-02 | 76 | 6 | 4 | Budget |
| 30143 | 194.24 | 2025-01-01 | 76 | 1 | 13 | Actual |
| 12177 | 380.00 | 2023-08-02 | 76 | 1 | 8 | Budget |
| 38354 | 864.00 | 2025-09-02 | 76 | 1 | 4 | Actual |
| 13840 | 64.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 20003 | 83.00 | 2024-04-03 | 76 | 5 | 6 | Actual |
| 12504 | 70.00 | 2023-09-02 | 76 | 7 | 3 | Budget |
| 23136 | 2686.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 29849 | 375.23 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 12036 | 368.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 35555 | 210.34 | 2025-06-02 | 76 | 3 | 11 | Actual |
| 13354 | 298.06 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 9330 | 392.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 29253 | 963.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 19896 | 178.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 29439 | 237.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 20656 | 3458.00 | 2024-05-04 | 76 | 6 | 3 | Actual |
| 26298 | 1019.28 | 2024-10-01 | 76 | 1 | 8 | Actual |
| 9715 | 1500.00 | 2023-06-02 | 76 | 6 | 6 | Budget |
| 10446 | 440.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 12097 | 3200.00 | 2023-08-02 | 76 | 6 | 7 | Budget |
| 35819 | 174.94 | 2025-06-02 | 76 | 1 | 13 | Actual |
| 4434 | 2600.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 14848 | 90.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
| 28575 | 1034.43 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 11239 | 338.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 16527 | 727.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 38482 | 3478.00 | 2025-09-02 | 76 | 6 | 5 | Actual |
| 22391 | 112.46 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 18354 | 87.99 | 2024-02-02 | 76 | 4 | 11 | Actual |
| 32664 | 3298.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 15018 | 642.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 25849 | 2766.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 24048 | 1098.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 10727 | 207.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 18949 | 131.00 | 2024-03-03 | 76 | 4 | 6 | Actual |
| 10773 | 100.00 | 2023-07-03 | 76 | 5 | 6 | Budget |
| 9853 | 3200.00 | 2023-06-02 | 76 | 6 | 7 | Budget |
| 25909 | 458.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 13228 | 3921.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 1288 | 60.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 7148 | 2100.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 21927 | 190.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 29729 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 33939 | 289.00 | 2025-05-04 | 76 | 1 | 6 | Actual |
| 9610 | 200.00 | 2023-06-02 | 76 | 4 | 6 | Budget |
| 5636 | 297.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
| 14608 | 94.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 210 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 23396 | 110.34 | 2024-07-02 | 76 | 4 | 11 | Actual |
| 25045 | 85.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 3312 | 2100.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 8599 | 1500.00 | 2023-05-05 | 76 | 6 | 6 | Budget |
| 11956 | 2705.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
| 17271 | 59.27 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 31831 | 879.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 34997 | 654.00 | 2025-06-02 | 76 | 1 | 5 | Actual |
| 29346 | 573.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 20387 | 97.57 | 2024-04-03 | 76 | 4 | 11 | Actual |
| 10367 | 2000.00 | 2023-07-03 | 76 | 6 | 4 | Budget |
| 33340 | 624.17 | 2025-04-03 | 76 | 6 | 11 | Actual |
| 34046 | 155.00 | 2025-05-04 | 76 | 5 | 6 | Actual |
| 36295 | 328.00 | 2025-07-03 | 76 | 3 | 6 | Actual |
| 4980 | 200.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 35117 | 102.00 | 2025-06-02 | 76 | 2 | 6 | Actual |
| 31477 | 180.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 29546 | 130.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 36240 | 298.00 | 2025-07-03 | 76 | 1 | 6 | Actual |
| 4981 | 239.00 | 2023-02-02 | 76 | 1 | 6 | Actual |
| 26111 | 90.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 18868 | 170.00 | 2024-03-03 | 76 | 1 | 6 | Actual |
| 11424 | 583.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 9142 | 52.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 16940 | 107.00 | 2024-01-02 | 76 | 5 | 6 | Actual |
| 28366 | 208.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 24965 | 39.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 3953 | 280.00 | 2023-01-02 | 76 | 3 | 6 | Budget |
| 3452 | 703.00 | 2023-01-02 | 76 | 6 | 3 | Actual |
| 21155 | 7712.00 | 2024-05-04 | 76 | 6 | 7 | Actual |
| 28392 | 145.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 29016 | 271.43 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 26950 | 972.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 34375 | 78.42 | 2025-05-04 | 76 | 2 | 11 | Actual |
| 8270 | 2100.00 | 2023-05-05 | 76 | 6 | 5 | Budget |
| 22008 | 176.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 9143 | 70.00 | 2023-06-02 | 76 | 7 | 3 | Budget |
| 10726 | 200.00 | 2023-07-03 | 76 | 4 | 6 | Budget |
| 7323 | 293.00 | 2023-04-04 | 76 | 3 | 6 | Actual |
| 39005 | 177.36 | 2025-09-02 | 76 | 3 | 11 | Actual |
| 31888 | 884.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 30917 | 7252.73 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 15801 | 200.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 38540 | 288.00 | 2025-09-02 | 76 | 1 | 6 | Actual |
| 36472 | 5179.00 | 2025-07-03 | 76 | 6 | 7 | Actual |
| 15347 | 1393.34 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 13920 | 123.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 27890 | 517.05 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 2087 | 576.85 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 8069 | 624.00 | 2023-05-05 | 76 | 1 | 4 | Actual |
| 35846 | 387.22 | 2025-06-02 | 76 | 2 | 13 | Actual |
| 12365 | 297.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 8678 | 400.00 | 2023-05-05 | 76 | 1 | 7 | Actual |
| 2460 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 15231 | 172.04 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 4902 | 2900.00 | 2023-02-02 | 76 | 6 | 5 | Budget |
| 19745 | 1465.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
| 39059 | 44.38 | 2025-09-02 | 76 | 5 | 11 | Actual |
| 16914 | 148.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 31003 | 84.80 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 4839 | 380.00 | 2023-02-02 | 76 | 1 | 5 | Budget |
| 5637 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 27652 | 84.80 | 2024-11-01 | 76 | 5 | 11 | Actual |
| 17243 | 128.42 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 2926 | 129.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 16354 | 997.59 | 2023-12-03 | 76 | 6 | 11 | Actual |
| 20533 | 12.46 | 2024-04-03 | 76 | 2 | 12 | Actual |
| 28227 | 5143.00 | 2024-12-02 | 76 | 6 | 5 | Actual |
| 35879 | 4094.31 | 2025-06-02 | 76 | 6 | 13 | Actual |
| 211 | 561.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 10306 | 480.00 | 2023-07-03 | 76 | 1 | 4 | Budget |
| 20414 | 57.14 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 22364 | 86.93 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 4327 | 525.33 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 27625 | 223.10 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 22124 | 533.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 33847 | 573.00 | 2025-05-04 | 76 | 1 | 5 | Actual |
| 1616 | 200.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 5698 | 922.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 33224 | 448.64 | 2025-04-03 | 76 | 1 | 11 | Actual |
| 5825 | 564.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 1152 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 5777 | 90.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 9387 | 2884.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
| 35171 | 168.00 | 2025-06-02 | 76 | 4 | 6 | Actual |
| 5824 | 550.00 | 2023-03-04 | 76 | 1 | 4 | Budget |
| 9563 | 306.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 18473 | 20.97 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 12364 | 280.00 | 2023-09-02 | 76 | 1 | 3 | Budget |
| 38234 | 767.00 | 2025-09-02 | 76 | 1 | 3 | Actual |
| 38027 | 58.21 | 2025-08-02 | 76 | 2 | 12 | Actual |
| 34289 | 5029.96 | 2025-05-04 | 76 | 6 | 8 | Actual |
| 19332 | 59.27 | 2024-03-03 | 76 | 3 | 11 | Actual |
| 589 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
| 26031 | 48.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 22959 | 272.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 33046 | 4678.00 | 2025-04-03 | 76 | 6 | 7 | Actual |
| 2984 | 1167.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 5884 | 2500.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 39093 | 1232.70 | 2025-09-02 | 76 | 6 | 11 | Actual |
| 25786 | 147.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 21534 | 23.10 | 2024-05-04 | 76 | 1 | 12 | Actual |
| 11627 | 2800.00 | 2023-08-02 | 76 | 6 | 5 | Budget |
| 31420 | 2615.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 4651 | 102.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 30472 | 624.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 12553 | 480.00 | 2023-09-02 | 76 | 1 | 4 | Budget |
| 2412 | 60.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 26085 | 135.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 36732 | 181.61 | 2025-07-03 | 76 | 4 | 11 | Actual |
| 21213 | 867.76 | 2024-05-04 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-05-05 | 76 | 1 | 8 | Budget |
| 15405 | 16.72 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 39331 | 4076.77 | 2025-09-02 | 76 | 6 | 13 | Actual |
| 32334 | 1976.33 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 31772 | 168.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 10680 | 280.00 | 2023-07-03 | 76 | 3 | 6 | Budget |
| 35145 | 314.00 | 2025-06-02 | 76 | 3 | 6 | Actual |
| 16619 | 196.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 17123 | 698.06 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 3856 | 200.00 | 2023-01-02 | 76 | 1 | 6 | Budget |
| 17771 | 327.00 | 2024-02-02 | 76 | 1 | 5 | Actual |
| 24105 | 558.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
| 15743 | 3276.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 26419 | 196.51 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 8540 | 169.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 36877 | 56.08 | 2025-07-03 | 76 | 2 | 12 | Actual |
| 25457 | 53.95 | 2024-09-01 | 76 | 5 | 11 | Actual |
| 5028 | 100.00 | 2023-02-02 | 76 | 2 | 6 | Budget |
| 12834 | 260.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 37881 | 226.30 | 2025-08-02 | 76 | 4 | 11 | Actual |
| 9191 | 495.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 10180 | 1016.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 22846 | 2877.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 35528 | 170.98 | 2025-06-02 | 76 | 2 | 11 | Actual |
| 23936 | 43.00 | 2024-08-01 | 76 | 2 | 6 | Actual |
| 11850 | 195.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 3777 | 1232.00 | 2023-01-02 | 76 | 6 | 5 | Actual |
| 31328 | 2690.78 | 2025-02-01 | 76 | 6 | 13 | Actual |
| 30085 | 2234.84 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 37445 | 333.00 | 2025-08-02 | 76 | 3 | 6 | Actual |
| 1210 | 787.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 8021 | 70.00 | 2023-05-05 | 76 | 7 | 3 | Budget |
| 6822 | 732.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
Generated 2025-11-02 00:42:36.767 UTC