[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 9 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2598 | 360.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 31798 | 151.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 2413 | 78.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 20506 | 15.65 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 11298 | 1030.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 16354 | 997.59 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 10912 | 475.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
| 36910 | 2130.59 | 2025-08-22 | 76 | 6 | 12 | Actual |
| 3856 | 200.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 14429 | 11.40 | 2023-11-21 | 76 | 2 | 12 | Actual |
| 9610 | 200.00 | 2023-07-22 | 76 | 4 | 6 | Budget |
| 23222 | 322.30 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 10726 | 200.00 | 2023-08-22 | 76 | 4 | 6 | Budget |
| 27772 | 49.70 | 2024-12-21 | 76 | 2 | 12 | Actual |
| 27042 | 636.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 2985 | 1400.00 | 2023-01-22 | 76 | 6 | 6 | Budget |
| 12505 | 90.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 17030 | 558.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 33132 | 510.18 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 10679 | 322.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 8740 | 5403.00 | 2023-06-24 | 76 | 6 | 7 | Actual |
| 83 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 33340 | 624.17 | 2025-05-23 | 76 | 6 | 11 | Actual |
| 15173 | 10266.42 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 36027 | 152.00 | 2025-08-22 | 76 | 7 | 3 | Actual |
| 33939 | 289.00 | 2025-06-23 | 76 | 1 | 6 | Actual |
| 22 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 17945 | 123.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 2879 | 213.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 38269 | 3138.00 | 2025-10-22 | 76 | 6 | 3 | Actual |
| 8446 | 280.00 | 2023-06-24 | 76 | 3 | 6 | Budget |
| 14636 | 397.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 15405 | 16.72 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 13813 | 216.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 30620 | 263.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 36849 | 211.40 | 2025-08-22 | 76 | 1 | 12 | Actual |
| 32629 | 912.00 | 2025-05-23 | 76 | 1 | 4 | Actual |
| 4327 | 525.33 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 39005 | 177.36 | 2025-10-22 | 76 | 3 | 11 | Actual |
| 6296 | 124.00 | 2023-04-23 | 76 | 5 | 6 | Actual |
| 31177 | 117.78 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 210 | 550.00 | 2022-11-21 | 76 | 1 | 4 | Budget |
| 38830 | 975.34 | 2025-10-22 | 76 | 1 | 8 | Actual |
| 10727 | 207.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 12176 | 546.55 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 636 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 37827 | 76.29 | 2025-09-21 | 76 | 2 | 11 | Actual |
| 14107 | 648.06 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 27214 | 203.00 | 2024-12-21 | 76 | 4 | 6 | Actual |
| 25376 | 28.42 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 1288 | 60.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 21333 | 126.29 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 36240 | 298.00 | 2025-08-22 | 76 | 1 | 6 | Actual |
| 16239 | 28.42 | 2024-01-22 | 76 | 2 | 11 | Actual |
| 10583 | 260.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 20333 | 48.63 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 34727 | 1743.39 | 2025-06-23 | 76 | 6 | 13 | Actual |
| 26031 | 48.00 | 2024-11-20 | 76 | 2 | 6 | Actual |
| 3125 | 4742.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
| 4375 | 382.91 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 15259 | 27.36 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 6901 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 10121 | 280.00 | 2023-08-22 | 76 | 1 | 3 | Budget |
| 31269 | 167.92 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 20741 | 446.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 39032 | 275.23 | 2025-10-22 | 76 | 4 | 11 | Actual |
| 18272 | 147.57 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 33104 | 1072.31 | 2025-05-23 | 76 | 1 | 8 | Actual |
| 26528 | 20.97 | 2024-11-20 | 76 | 5 | 11 | Actual |
| 4247 | 1357.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 37297 | 743.00 | 2025-09-21 | 76 | 1 | 5 | Actual |
| 15882 | 137.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 13953 | 870.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 22634 | 4358.00 | 2024-08-21 | 76 | 6 | 3 | Actual |
| 36347 | 146.00 | 2025-08-22 | 76 | 5 | 6 | Actual |
| 6574 | 716.25 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 18415 | 1053.97 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 21954 | 67.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 33252 | 183.74 | 2025-05-23 | 76 | 2 | 11 | Actual |
| 13354 | 298.06 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 33545 | 373.19 | 2025-05-23 | 76 | 2 | 13 | Actual |
| 24753 | 473.00 | 2024-10-21 | 76 | 1 | 4 | Actual |
| 20093 | 550.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 24459 | 1125.25 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 14402 | 17.78 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 34456 | 82.68 | 2025-06-23 | 76 | 5 | 11 | Actual |
| 12098 | 4735.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 17271 | 59.27 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 1012 | 200.00 | 2022-11-21 | 76 | 2 | 8 | Budget |
| 12177 | 380.00 | 2023-09-21 | 76 | 1 | 8 | Budget |
| 2460 | 550.00 | 2023-01-22 | 76 | 1 | 4 | Budget |
| 28838 | 2000.80 | 2025-01-21 | 76 | 6 | 11 | Actual |
| 31922 | 5607.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 23816 | 344.00 | 2024-09-20 | 76 | 1 | 5 | Actual |
| 11160 | 3340.54 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 6248 | 200.00 | 2023-04-23 | 76 | 4 | 6 | Budget |
| 22391 | 112.46 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 10582 | 280.00 | 2023-08-22 | 76 | 1 | 6 | Budget |
| 11487 | 2000.00 | 2023-09-21 | 76 | 6 | 4 | Budget |
| 19157 | 842.01 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 16266 | 75.23 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 37881 | 226.30 | 2025-09-21 | 76 | 4 | 11 | Actual |
| 12224 | 237.45 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 541 | 105.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 26621 | 30.55 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 14848 | 90.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 39298 | 466.17 | 2025-10-22 | 76 | 2 | 13 | Actual |
| 7803 | 2693.56 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 27133 | 237.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 3452 | 703.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 12835 | 280.00 | 2023-10-22 | 76 | 1 | 6 | Budget |
| 3777 | 1232.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 30592 | 107.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 540 | 90.00 | 2022-11-21 | 76 | 2 | 6 | Budget |
| 7942 | 750.00 | 2023-06-24 | 76 | 6 | 3 | Budget |
| 34668 | 341.61 | 2025-06-23 | 76 | 1 | 13 | Actual |
| 34256 | 613.21 | 2025-06-23 | 76 | 2 | 8 | Actual |
| 5699 | 750.00 | 2023-04-23 | 76 | 6 | 3 | Budget |
| 25814 | 636.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 27805 | 2969.96 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 13840 | 64.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 3311 | 3069.32 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 36267 | 76.00 | 2025-08-22 | 76 | 2 | 6 | Actual |
| 33754 | 846.00 | 2025-06-23 | 76 | 1 | 4 | Actual |
| 30917 | 7252.73 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 9657 | 100.00 | 2023-07-22 | 76 | 5 | 6 | Budget |
| 34548 | 293.32 | 2025-06-23 | 76 | 1 | 12 | Actual |
| 30507 | 4138.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 13415 | 2700.00 | 2023-10-22 | 76 | 6 | 8 | Budget |
| 37999 | 215.66 | 2025-09-21 | 76 | 1 | 12 | Actual |
| 5964 | 408.00 | 2023-04-23 | 76 | 1 | 5 | Actual |
| 20186 | 781.40 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 9143 | 70.00 | 2023-07-22 | 76 | 7 | 3 | Budget |
| 25290 | 6623.93 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 31328 | 2690.78 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 18895 | 85.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 4048 | 118.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 9933 | 380.00 | 2023-07-22 | 76 | 1 | 8 | Budget |
| 18810 | 3137.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 32815 | 280.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 9064 | 791.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 17559 | 760.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 19711 | 497.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 19626 | 3227.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 30975 | 347.57 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 28603 | 546.55 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 31030 | 244.38 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 29381 | 2258.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 28192 | 585.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 31540 | 4648.00 | 2025-04-22 | 76 | 6 | 4 | Actual |
| 5884 | 2500.00 | 2023-04-23 | 76 | 6 | 4 | Budget |
| 27423 | 1082.92 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 6900 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Budget |
| 23695 | 105.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 22846 | 2877.00 | 2024-08-21 | 76 | 6 | 5 | Actual |
| 12883 | 100.00 | 2023-10-22 | 76 | 2 | 6 | Budget |
| 37239 | 4523.00 | 2025-09-21 | 76 | 6 | 4 | Actual |
| 4326 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 2335 | 750.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
| 29791 | 6734.54 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 352 | 384.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 4761 | 2500.00 | 2023-03-24 | 76 | 6 | 4 | Budget |
| 2196 | 2100.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 25692 | 728.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
| 9515 | 100.00 | 2023-07-22 | 76 | 2 | 6 | Budget |
| 11627 | 2800.00 | 2023-09-21 | 76 | 6 | 5 | Budget |
| 7371 | 200.00 | 2023-05-24 | 76 | 4 | 6 | Budget |
| 22124 | 533.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 19896 | 178.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 8866 | 285.93 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 31003 | 84.80 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 29466 | 80.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 24965 | 39.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 25256 | 367.75 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 35500 | 369.91 | 2025-07-22 | 76 | 1 | 11 | Actual |
| 26501 | 105.02 | 2024-11-20 | 76 | 4 | 11 | Actual |
| 20387 | 97.57 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 9467 | 280.00 | 2023-07-22 | 76 | 1 | 6 | Budget |
| 1538 | 1700.00 | 2022-12-22 | 76 | 6 | 5 | Budget |
| 37084 | 891.00 | 2025-09-21 | 76 | 1 | 3 | Actual |
| 16940 | 107.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 35819 | 174.94 | 2025-07-22 | 76 | 1 | 13 | Actual |
| 1210 | 787.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 24344 | 55.02 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 7226 | 304.00 | 2023-05-24 | 76 | 1 | 6 | Actual |
| 15998 | 558.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 15139 | 301.09 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 22418 | 110.34 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 22245 | 398.06 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 7694 | 380.00 | 2023-05-24 | 76 | 1 | 8 | Budget |
| 3530 | 90.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 37707 | 643.52 | 2025-09-21 | 76 | 2 | 8 | Actual |
| 30565 | 248.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 38326 | 137.00 | 2025-10-22 | 76 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 12504 | 70.00 | 2023-10-22 | 76 | 7 | 3 | Budget |
| 32664 | 3298.00 | 2025-05-23 | 76 | 6 | 4 | Actual |
| 5172 | 100.00 | 2023-03-24 | 76 | 5 | 6 | Budget |
| 2087 | 576.85 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 26004 | 144.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 12286 | 2700.00 | 2023-09-21 | 76 | 6 | 8 | Budget |
| 25170 | 5356.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 17243 | 128.42 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 20414 | 57.14 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 30855 | 1238.98 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 7147 | 1053.00 | 2023-05-24 | 76 | 6 | 5 | Actual |
| 11098 | 285.93 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 18868 | 170.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 3905 | 134.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 16293 | 98.63 | 2024-01-22 | 76 | 4 | 11 | Actual |
| 11486 | 4093.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 17065 | 2573.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 35171 | 168.00 | 2025-07-22 | 76 | 4 | 6 | Actual |
| 1665 | 90.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 10445 | 380.00 | 2023-08-22 | 76 | 1 | 5 | Budget |
| 4760 | 3904.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 4187 | 380.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 37799 | 322.04 | 2025-09-21 | 76 | 1 | 11 | Actual |
| 10258 | 70.00 | 2023-08-22 | 76 | 7 | 3 | Budget |
| 10306 | 480.00 | 2023-08-22 | 76 | 1 | 4 | Budget |
| 16211 | 184.81 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 21388 | 102.89 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 29877 | 84.80 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 6249 | 207.00 | 2023-04-23 | 76 | 4 | 6 | Actual |
| 13718 | 421.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 29904 | 234.81 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 28482 | 867.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 8396 | 131.00 | 2023-06-24 | 76 | 2 | 6 | Actual |
| 25045 | 85.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-24 | 76 | 6 | 6 | Actual |
| 37445 | 333.00 | 2025-09-21 | 76 | 3 | 6 | Actual |
| 36791 | 748.65 | 2025-08-22 | 76 | 6 | 11 | Actual |
| 16412 | 20.97 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 38389 | 4906.00 | 2025-10-22 | 76 | 6 | 4 | Actual |
| 34402 | 231.61 | 2025-06-23 | 76 | 3 | 11 | Actual |
| 10259 | 74.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 16740 | 429.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 19305 | 25.23 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 5497 | 352.60 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 29439 | 237.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 5028 | 100.00 | 2023-03-24 | 76 | 2 | 6 | Budget |
| 26562 | 343.32 | 2024-11-20 | 76 | 6 | 11 | Actual |
| 683 | 100.00 | 2022-11-21 | 76 | 5 | 6 | Budget |
| 15286 | 76.29 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 4001 | 189.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 23423 | 28.42 | 2024-08-21 | 76 | 5 | 11 | Actual |
| 25909 | 458.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
| 19064 | 522.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 26740 | 399.50 | 2024-11-20 | 76 | 2 | 13 | Actual |
| 7477 | 1051.00 | 2023-05-24 | 76 | 6 | 6 | Actual |
| 965 | 625.34 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 1211 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 34876 | 209.00 | 2025-07-22 | 76 | 7 | 3 | Actual |
| 27980 | 751.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
Generated 2025-12-21 16:41:05.846 UTC