[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 91 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 492 | 200.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 34490 | 4148.71 | 2025-06-25 | 76 | 6 | 11 | Actual |
| 22391 | 112.46 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 23342 | 78.42 | 2024-08-23 | 76 | 2 | 11 | Actual |
| 30883 | 437.45 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 30592 | 107.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 31385 | 875.00 | 2025-04-24 | 76 | 1 | 3 | Actual |
| 9191 | 495.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 20093 | 550.00 | 2024-05-25 | 76 | 1 | 7 | Actual |
| 18354 | 87.99 | 2024-03-25 | 76 | 4 | 11 | Actual |
| 14229 | 146.51 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 17030 | 558.00 | 2024-02-23 | 76 | 1 | 7 | Actual |
| 34020 | 198.00 | 2025-06-25 | 76 | 4 | 6 | Actual |
| 25403 | 82.68 | 2024-10-23 | 76 | 3 | 11 | Actual |
| 36877 | 56.08 | 2025-08-24 | 76 | 2 | 12 | Actual |
| 10504 | 1542.00 | 2023-08-24 | 76 | 6 | 5 | Actual |
| 35442 | 6704.24 | 2025-07-24 | 76 | 6 | 8 | Actual |
| 9467 | 280.00 | 2023-07-24 | 76 | 1 | 6 | Budget |
| 35642 | 927.37 | 2025-07-24 | 76 | 6 | 11 | Actual |
| 22124 | 533.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 24880 | 2645.00 | 2024-10-23 | 76 | 6 | 5 | Actual |
| 18181 | 319.27 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 18153 | 614.73 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 23936 | 43.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-24 | 76 | 6 | 4 | Actual |
| 28015 | 3749.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
| 19592 | 817.00 | 2024-05-25 | 76 | 1 | 3 | Actual |
| 16940 | 107.00 | 2024-02-23 | 76 | 5 | 6 | Actual |
| 26655 | 228.42 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 6948 | 577.00 | 2023-05-26 | 76 | 1 | 4 | Actual |
| 10042 | 2200.00 | 2023-07-24 | 76 | 6 | 8 | Budget |
| 29965 | 741.20 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 9980 | 372.30 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 2008 | 3100.00 | 2022-12-24 | 76 | 6 | 7 | Budget |
| 6104 | 228.00 | 2023-04-25 | 76 | 1 | 6 | Actual |
| 3904 | 100.00 | 2023-02-23 | 76 | 2 | 6 | Budget |
| 10912 | 475.00 | 2023-08-24 | 76 | 1 | 7 | Actual |
| 26865 | 3140.00 | 2024-12-23 | 76 | 6 | 3 | Actual |
| 32209 | 84.80 | 2025-04-24 | 76 | 5 | 11 | Actual |
| 1664 | 90.00 | 2022-12-24 | 76 | 2 | 6 | Budget |
| 13086 | 1600.00 | 2023-10-24 | 76 | 6 | 6 | Budget |
| 28896 | 310.34 | 2025-01-23 | 76 | 1 | 12 | Actual |
| 6495 | 4100.00 | 2023-04-25 | 76 | 6 | 7 | Budget |
| 6153 | 100.00 | 2023-04-25 | 76 | 2 | 6 | Budget |
| 19332 | 59.27 | 2024-04-24 | 76 | 3 | 11 | Actual |
| 22509 | 10.33 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 3253 | 234.42 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 11239 | 338.00 | 2023-09-23 | 76 | 1 | 3 | Actual |
| 28723 | 115.65 | 2025-01-23 | 76 | 2 | 11 | Actual |
| 31746 | 284.00 | 2025-04-24 | 76 | 3 | 6 | Actual |
| 32757 | 2142.00 | 2025-05-25 | 76 | 6 | 5 | Actual |
| 10774 | 120.00 | 2023-08-24 | 76 | 5 | 6 | Actual |
| 589 | 280.00 | 2022-11-23 | 76 | 3 | 6 | Budget |
| 30351 | 188.00 | 2025-03-25 | 76 | 7 | 3 | Actual |
| 1807 | 100.00 | 2022-12-24 | 76 | 5 | 6 | Budget |
| 10120 | 275.00 | 2023-08-24 | 76 | 1 | 3 | Actual |
| 27330 | 816.00 | 2024-12-23 | 76 | 1 | 7 | Actual |
| 26059 | 198.00 | 2024-11-22 | 76 | 3 | 6 | Actual |
| 19064 | 522.00 | 2024-04-24 | 76 | 1 | 7 | Actual |
| 25228 | 751.10 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 11755 | 138.00 | 2023-09-23 | 76 | 2 | 6 | Actual |
| 8445 | 312.00 | 2023-06-26 | 76 | 3 | 6 | Actual |
| 30259 | 817.00 | 2025-03-25 | 76 | 1 | 3 | Actual |
| 29381 | 2258.00 | 2025-02-22 | 76 | 6 | 5 | Actual |
| 8349 | 280.00 | 2023-06-26 | 76 | 1 | 6 | Budget |
| 17971 | 88.00 | 2024-03-25 | 76 | 5 | 6 | Actual |
| 33398 | 196.51 | 2025-05-25 | 76 | 1 | 12 | Actual |
| 8818 | 563.21 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 17123 | 698.06 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 7370 | 250.00 | 2023-05-26 | 76 | 4 | 6 | Actual |
| 24016 | 125.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 8925 | 3999.64 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 20926 | 200.00 | 2024-06-25 | 76 | 1 | 6 | Actual |
| 30855 | 1238.98 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 7556 | 535.00 | 2023-05-26 | 76 | 1 | 7 | Actual |
| 5636 | 297.00 | 2023-04-25 | 76 | 1 | 3 | Actual |
| 16211 | 184.81 | 2024-01-24 | 76 | 1 | 11 | Actual |
| 13227 | 3200.00 | 2023-10-24 | 76 | 6 | 7 | Budget |
| 14608 | 94.00 | 2023-12-24 | 76 | 7 | 3 | Actual |
| 2519 | 1500.00 | 2023-01-24 | 76 | 6 | 4 | Budget |
| 25078 | 811.00 | 2024-10-23 | 76 | 6 | 6 | Actual |
| 11238 | 280.00 | 2023-09-23 | 76 | 1 | 3 | Budget |
| 7226 | 304.00 | 2023-05-26 | 76 | 1 | 6 | Actual |
| 23695 | 105.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 28637 | 11764.94 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 38950 | 400.77 | 2025-10-24 | 76 | 1 | 11 | Actual |
| 19626 | 3227.00 | 2024-05-25 | 76 | 6 | 3 | Actual |
| 17502 | 36.93 | 2024-02-23 | 76 | 6 | 12 | Actual |
| 210 | 550.00 | 2022-11-23 | 76 | 1 | 4 | Budget |
| 22931 | 41.00 | 2024-08-23 | 76 | 2 | 6 | Actual |
| 8678 | 400.00 | 2023-06-26 | 76 | 1 | 7 | Actual |
| 1396 | 2637.00 | 2022-12-24 | 76 | 6 | 4 | Actual |
| 4698 | 550.00 | 2023-03-26 | 76 | 1 | 4 | Budget |
| 32664 | 3298.00 | 2025-05-25 | 76 | 6 | 4 | Actual |
| 24993 | 213.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 5637 | 280.00 | 2023-04-25 | 76 | 1 | 3 | Budget |
| 29877 | 84.80 | 2025-02-22 | 76 | 2 | 11 | Actual |
| 4980 | 200.00 | 2023-03-26 | 76 | 1 | 6 | Budget |
| 14257 | 29.48 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 37854 | 255.02 | 2025-09-23 | 76 | 3 | 11 | Actual |
| 10727 | 207.00 | 2023-08-24 | 76 | 4 | 6 | Actual |
| 17806 | 2928.00 | 2024-03-25 | 76 | 6 | 5 | Actual |
| 24633 | 780.00 | 2024-10-23 | 76 | 1 | 3 | Actual |
| 6822 | 732.00 | 2023-05-26 | 76 | 6 | 3 | Actual |
| 36732 | 181.61 | 2025-08-24 | 76 | 4 | 11 | Actual |
| 16973 | 724.00 | 2024-02-23 | 76 | 6 | 6 | Actual |
| 8397 | 100.00 | 2023-06-26 | 76 | 2 | 6 | Budget |
| 36472 | 5179.00 | 2025-08-24 | 76 | 6 | 7 | Actual |
| 5698 | 922.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 23314 | 147.57 | 2024-08-23 | 76 | 1 | 11 | Actual |
| 1869 | 1400.00 | 2022-12-24 | 76 | 6 | 6 | Budget |
| 30672 | 123.00 | 2025-03-25 | 76 | 5 | 6 | Actual |
| 11803 | 345.00 | 2023-09-23 | 76 | 3 | 6 | Actual |
| 20981 | 249.00 | 2024-06-25 | 76 | 3 | 6 | Actual |
| 28100 | 921.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
| 10366 | 1389.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 11160 | 3340.54 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 23603 | 816.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 37471 | 185.00 | 2025-09-23 | 76 | 4 | 6 | Actual |
| 26922 | 200.00 | 2024-12-23 | 76 | 7 | 3 | Actual |
| 6296 | 124.00 | 2023-04-25 | 76 | 5 | 6 | Actual |
| 7147 | 1053.00 | 2023-05-26 | 76 | 6 | 5 | Actual |
| 35846 | 387.22 | 2025-07-24 | 76 | 2 | 13 | Actual |
| 5370 | 4987.00 | 2023-03-26 | 76 | 6 | 7 | Actual |
| 18272 | 147.57 | 2024-03-25 | 76 | 1 | 11 | Actual |
| 18975 | 76.00 | 2024-04-24 | 76 | 5 | 6 | Actual |
| 31030 | 244.38 | 2025-03-25 | 76 | 3 | 11 | Actual |
| 8598 | 2328.00 | 2023-06-26 | 76 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2023-01-24 | 76 | 6 | 6 | Actual |
| 26830 | 690.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
| 13306 | 648.06 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 13624 | 431.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 16682 | 1684.00 | 2024-02-23 | 76 | 6 | 4 | Actual |
| 15053 | 8778.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 29636 | 926.00 | 2025-02-22 | 76 | 1 | 7 | Actual |
| 3954 | 242.00 | 2023-02-23 | 76 | 3 | 6 | Actual |
| 11424 | 583.00 | 2023-09-23 | 76 | 1 | 4 | Actual |
| 38647 | 148.00 | 2025-10-24 | 76 | 5 | 6 | Actual |
| 8492 | 211.00 | 2023-06-26 | 76 | 4 | 6 | Actual |
| 33545 | 373.19 | 2025-05-25 | 76 | 2 | 13 | Actual |
| 19803 | 449.00 | 2024-05-25 | 76 | 1 | 5 | Actual |
| 31477 | 180.00 | 2025-04-24 | 76 | 7 | 3 | Actual |
| 12552 | 528.00 | 2023-10-24 | 76 | 1 | 4 | Actual |
| 27273 | 1333.00 | 2024-12-23 | 76 | 6 | 6 | Actual |
| 17919 | 260.00 | 2024-03-25 | 76 | 3 | 6 | Actual |
| 33340 | 624.17 | 2025-05-25 | 76 | 6 | 11 | Actual |
| 37084 | 891.00 | 2025-09-23 | 76 | 1 | 3 | Actual |
| 12036 | 368.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 4326 | 380.00 | 2023-02-23 | 76 | 1 | 8 | Budget |
| 15998 | 558.00 | 2024-01-24 | 76 | 1 | 7 | Actual |
| 13953 | 870.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
| 5449 | 642.00 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 5231 | 1800.00 | 2023-03-26 | 76 | 6 | 6 | Budget |
| 10445 | 380.00 | 2023-08-24 | 76 | 1 | 5 | Budget |
| 30620 | 263.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 28285 | 309.00 | 2025-01-23 | 76 | 1 | 6 | Actual |
| 35380 | 1014.74 | 2025-07-24 | 76 | 1 | 8 | Actual |
| 38177 | 2311.82 | 2025-09-23 | 76 | 6 | 13 | Actual |
| 35970 | 2110.00 | 2025-08-24 | 76 | 6 | 3 | Actual |
| 2783 | 71.00 | 2023-01-24 | 76 | 2 | 6 | Actual |
| 13087 | 1196.00 | 2023-10-24 | 76 | 6 | 6 | Actual |
| 16412 | 20.97 | 2024-01-24 | 76 | 1 | 12 | Actual |
| 32334 | 1976.33 | 2025-04-24 | 76 | 6 | 12 | Actual |
| 16740 | 429.00 | 2024-02-23 | 76 | 1 | 5 | Actual |
| 2655 | 1650.00 | 2023-01-24 | 76 | 6 | 5 | Actual |
| 19359 | 80.55 | 2024-04-24 | 76 | 4 | 11 | Actual |
| 35700 | 247.57 | 2025-07-24 | 76 | 1 | 12 | Actual |
| 19504 | 11.40 | 2024-04-24 | 76 | 2 | 12 | Actual |
| 11707 | 286.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
| 5124 | 174.00 | 2023-03-26 | 76 | 4 | 6 | Actual |
| 14344 | 556.09 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 1288 | 60.00 | 2022-12-24 | 76 | 7 | 3 | Budget |
| 35408 | 520.79 | 2025-07-24 | 76 | 2 | 8 | Actual |
| 3719 | 380.00 | 2023-02-23 | 76 | 1 | 5 | Budget |
| 25019 | 113.00 | 2024-10-23 | 76 | 4 | 6 | Actual |
| 20776 | 1927.00 | 2024-06-25 | 76 | 6 | 4 | Actual |
| 18214 | 7731.53 | 2024-03-25 | 76 | 6 | 8 | Actual |
| 31091 | 5364.69 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 1211 | 750.00 | 2022-12-24 | 76 | 6 | 3 | Budget |
| 31149 | 303.96 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 25457 | 53.95 | 2024-10-23 | 76 | 5 | 11 | Actual |
| 11706 | 280.00 | 2023-09-23 | 76 | 1 | 6 | Budget |
| 21241 | 387.45 | 2024-06-25 | 76 | 2 | 8 | Actual |
| 37176 | 176.00 | 2025-09-23 | 76 | 7 | 3 | Actual |
| 24425 | 28.42 | 2024-09-22 | 76 | 5 | 11 | Actual |
| 35117 | 102.00 | 2025-07-24 | 76 | 2 | 6 | Actual |
| 36759 | 82.68 | 2025-08-24 | 76 | 5 | 11 | Actual |
| 31798 | 151.00 | 2025-04-24 | 76 | 5 | 6 | Actual |
| 18563 | 784.00 | 2024-04-24 | 76 | 1 | 3 | Actual |
| 34548 | 293.32 | 2025-06-25 | 76 | 1 | 12 | Actual |
| 23423 | 28.42 | 2024-08-23 | 76 | 5 | 11 | Actual |
| 28575 | 1034.43 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 2275 | 294.00 | 2023-01-24 | 76 | 1 | 3 | Actual |
| 26713 | 167.92 | 2024-11-22 | 76 | 1 | 13 | Actual |
| 29849 | 375.23 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 29791 | 6734.54 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 26501 | 105.02 | 2024-11-22 | 76 | 4 | 11 | Actual |
| 35936 | 842.00 | 2025-08-24 | 76 | 1 | 3 | Actual |
| 38830 | 975.34 | 2025-10-24 | 76 | 1 | 8 | Actual |
| 24139 | 7952.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 6355 | 1629.00 | 2023-04-25 | 76 | 6 | 6 | Actual |
| 6433 | 450.00 | 2023-04-25 | 76 | 1 | 7 | Actual |
| 24787 | 707.00 | 2024-10-23 | 76 | 6 | 4 | Actual |
| 18775 | 341.00 | 2024-04-24 | 76 | 1 | 5 | Actual |
| 351 | 380.00 | 2022-11-23 | 76 | 1 | 5 | Budget |
| 39093 | 1232.70 | 2025-10-24 | 76 | 6 | 11 | Actual |
| 7323 | 293.00 | 2023-05-26 | 76 | 3 | 6 | Actual |
| 26621 | 30.55 | 2024-11-22 | 76 | 1 | 12 | Actual |
| 3452 | 703.00 | 2023-02-23 | 76 | 6 | 3 | Actual |
| 14928 | 113.00 | 2023-12-24 | 76 | 5 | 6 | Actual |
| 17679 | 456.00 | 2024-03-25 | 76 | 1 | 4 | Actual |
| 3641 | 2500.00 | 2023-02-23 | 76 | 6 | 4 | Budget |
| 15587 | 151.00 | 2024-01-24 | 76 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2023-02-23 | 76 | 6 | 5 | Actual |
| 6295 | 100.00 | 2023-04-25 | 76 | 5 | 6 | Budget |
| 12098 | 4735.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 5699 | 750.00 | 2023-04-25 | 76 | 6 | 3 | Budget |
| 38737 | 728.00 | 2025-10-24 | 76 | 1 | 7 | Actual |
| 19683 | 220.00 | 2024-05-25 | 76 | 7 | 3 | Actual |
| 21954 | 67.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 8207 | 380.00 | 2023-06-26 | 76 | 1 | 5 | Budget |
| 3204 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 39213 | 1873.13 | 2025-10-24 | 76 | 6 | 12 | Actual |
| 31057 | 212.47 | 2025-03-25 | 76 | 4 | 11 | Actual |
| 36558 | 487.45 | 2025-08-24 | 76 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 36849 | 211.40 | 2025-08-24 | 76 | 1 | 12 | Actual |
| 20247 | 4643.59 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-09-23 | 76 | 2 | 8 | Budget |
| 31831 | 879.00 | 2025-04-24 | 76 | 6 | 6 | Actual |
| 31269 | 167.92 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 28134 | 5681.00 | 2025-01-23 | 76 | 6 | 4 | Actual |
| 29671 | 5104.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 13307 | 380.00 | 2023-10-24 | 76 | 1 | 8 | Budget |
| 5497 | 352.60 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 27543 | 389.06 | 2024-12-23 | 76 | 1 | 11 | Actual |
| 1210 | 787.00 | 2022-12-24 | 76 | 6 | 3 | Actual |
| 13416 | 3775.39 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 2879 | 213.00 | 2023-01-24 | 76 | 4 | 6 | Actual |
| 3063 | 380.00 | 2023-01-24 | 76 | 1 | 7 | Budget |
| 10180 | 1016.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 27075 | 4052.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 10367 | 2000.00 | 2023-08-24 | 76 | 6 | 4 | Budget |
| 15139 | 301.09 | 2023-12-24 | 76 | 2 | 8 | Actual |
| 34997 | 654.00 | 2025-07-24 | 76 | 1 | 5 | Actual |
| 2412 | 60.00 | 2023-01-24 | 76 | 7 | 3 | Budget |
| 2878 | 200.00 | 2023-01-24 | 76 | 4 | 6 | Budget |
| 6105 | 200.00 | 2023-04-25 | 76 | 1 | 6 | Budget |
| 7418 | 100.00 | 2023-05-26 | 76 | 5 | 6 | Budget |
| 9514 | 102.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
| 32896 | 202.00 | 2025-05-25 | 76 | 4 | 6 | Actual |
| 15743 | 3276.00 | 2024-01-24 | 76 | 6 | 5 | Actual |
| 28425 | 1138.00 | 2025-01-23 | 76 | 6 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-23 | 76 | 6 | 7 | Actual |
| 25256 | 367.75 | 2024-10-23 | 76 | 2 | 8 | Actual |
Generated 2025-12-23 05:32:10.163 UTC