[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 92 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35117 | 102.00 | 2025-07-20 | 76 | 2 | 6 | Actual |
| 22 | 280.00 | 2022-11-19 | 76 | 1 | 3 | Budget |
| 11707 | 286.00 | 2023-09-19 | 76 | 1 | 6 | Actual |
| 21715 | 103.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 20414 | 57.14 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 19064 | 522.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 7556 | 535.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 14257 | 29.48 | 2023-11-19 | 76 | 2 | 11 | Actual |
| 25078 | 811.00 | 2024-10-19 | 76 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2024-03-21 | 76 | 6 | 3 | Actual |
| 9981 | 200.00 | 2023-07-20 | 76 | 2 | 8 | Budget |
| 18683 | 423.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 25814 | 636.00 | 2024-11-18 | 76 | 1 | 4 | Actual |
| 36147 | 716.00 | 2025-08-20 | 76 | 1 | 5 | Actual |
| 4001 | 189.00 | 2023-02-19 | 76 | 4 | 6 | Actual |
| 1475 | 380.00 | 2022-12-20 | 76 | 1 | 5 | Budget |
| 27744 | 326.30 | 2024-12-19 | 76 | 1 | 12 | Actual |
| 29849 | 375.23 | 2025-02-18 | 76 | 1 | 11 | Actual |
| 19157 | 842.01 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 13086 | 1600.00 | 2023-10-20 | 76 | 6 | 6 | Budget |
| 15139 | 301.09 | 2023-12-20 | 76 | 2 | 8 | Actual |
| 32300 | 242.25 | 2025-04-20 | 76 | 1 | 12 | Actual |
| 25430 | 78.42 | 2024-10-19 | 76 | 4 | 11 | Actual |
| 23396 | 110.34 | 2024-08-19 | 76 | 4 | 11 | Actual |
| 32209 | 84.80 | 2025-04-20 | 76 | 5 | 11 | Actual |
| 29043 | 569.68 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 20003 | 83.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 5310 | 364.00 | 2023-03-22 | 76 | 1 | 7 | Actual |
| 12756 | 2999.00 | 2023-10-20 | 76 | 6 | 5 | Actual |
| 2734 | 200.00 | 2023-01-20 | 76 | 1 | 6 | Budget |
| 10446 | 440.00 | 2023-08-20 | 76 | 1 | 5 | Actual |
| 31598 | 743.00 | 2025-04-20 | 76 | 1 | 5 | Actual |
| 5637 | 280.00 | 2023-04-21 | 76 | 1 | 3 | Budget |
| 8348 | 275.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 32008 | 504.12 | 2025-04-20 | 76 | 2 | 8 | Actual |
| 2984 | 1167.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 25290 | 6623.93 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 7371 | 200.00 | 2023-05-22 | 76 | 4 | 6 | Budget |
| 38482 | 3478.00 | 2025-10-20 | 76 | 6 | 5 | Actual |
| 34135 | 918.00 | 2025-06-21 | 76 | 1 | 7 | Actual |
| 33966 | 70.00 | 2025-06-21 | 76 | 2 | 6 | Actual |
| 36267 | 76.00 | 2025-08-20 | 76 | 2 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-20 | 76 | 6 | 6 | Budget |
| 30143 | 194.24 | 2025-02-18 | 76 | 1 | 13 | Actual |
| 5496 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 14047 | 3437.00 | 2023-11-19 | 76 | 6 | 7 | Actual |
| 30855 | 1238.98 | 2025-03-21 | 76 | 1 | 8 | Actual |
| 33426 | 50.76 | 2025-05-21 | 76 | 2 | 12 | Actual |
| 33881 | 3507.00 | 2025-06-21 | 76 | 6 | 5 | Actual |
| 12755 | 2800.00 | 2023-10-20 | 76 | 6 | 5 | Budget |
| 37530 | 1213.00 | 2025-09-19 | 76 | 6 | 6 | Actual |
| 5171 | 131.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 16527 | 727.00 | 2024-02-19 | 76 | 1 | 3 | Actual |
| 37332 | 3510.00 | 2025-09-19 | 76 | 6 | 5 | Actual |
| 19803 | 449.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 1538 | 1700.00 | 2022-12-20 | 76 | 6 | 5 | Budget |
| 36380 | 664.00 | 2025-08-20 | 76 | 6 | 6 | Actual |
| 21624 | 658.00 | 2024-07-19 | 76 | 1 | 3 | Actual |
| 22959 | 272.00 | 2024-08-19 | 76 | 3 | 6 | Actual |
| 24753 | 473.00 | 2024-10-19 | 76 | 1 | 4 | Actual |
| 32155 | 193.32 | 2025-04-20 | 76 | 3 | 11 | Actual |
| 2007 | 3721.00 | 2022-12-20 | 76 | 6 | 7 | Actual |
| 965 | 625.34 | 2022-11-19 | 76 | 1 | 8 | Actual |
| 20333 | 48.63 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 37390 | 256.00 | 2025-09-19 | 76 | 1 | 6 | Actual |
| 11850 | 195.00 | 2023-09-19 | 76 | 4 | 6 | Actual |
| 11238 | 280.00 | 2023-09-19 | 76 | 1 | 3 | Budget |
| 14311 | 83.74 | 2023-11-19 | 76 | 4 | 11 | Actual |
| 27543 | 389.06 | 2024-12-19 | 76 | 1 | 11 | Actual |
| 964 | 380.00 | 2022-11-19 | 76 | 1 | 8 | Budget |
| 8492 | 211.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 17243 | 128.42 | 2024-02-19 | 76 | 1 | 11 | Actual |
| 15173 | 10266.42 | 2023-12-20 | 76 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 12693 | 427.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 31057 | 212.47 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 18655 | 98.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 35197 | 110.00 | 2025-07-20 | 76 | 5 | 6 | Actual |
| 37176 | 176.00 | 2025-09-19 | 76 | 7 | 3 | Actual |
| 13624 | 431.00 | 2023-11-19 | 76 | 1 | 4 | Actual |
| 30379 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 19305 | 25.23 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 5125 | 200.00 | 2023-03-22 | 76 | 4 | 6 | Budget |
| 32334 | 1976.33 | 2025-04-20 | 76 | 6 | 12 | Actual |
| 21777 | 740.00 | 2024-07-19 | 76 | 6 | 4 | Actual |
| 4840 | 400.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 11099 | 200.00 | 2023-08-20 | 76 | 2 | 8 | Budget |
| 12365 | 297.00 | 2023-10-20 | 76 | 1 | 3 | Actual |
| 19951 | 219.00 | 2024-05-21 | 76 | 3 | 6 | Actual |
| 28192 | 585.00 | 2025-01-19 | 76 | 1 | 5 | Actual |
| 26950 | 972.00 | 2024-12-19 | 76 | 1 | 4 | Actual |
| 2412 | 60.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 15743 | 3276.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 17864 | 240.00 | 2024-03-21 | 76 | 1 | 6 | Actual |
| 36240 | 298.00 | 2025-08-20 | 76 | 1 | 6 | Actual |
| 29466 | 80.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 14402 | 17.78 | 2023-11-19 | 76 | 1 | 12 | Actual |
| 20834 | 394.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 21333 | 126.29 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 24258 | 6978.48 | 2024-09-18 | 76 | 6 | 8 | Actual |
| 2275 | 294.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 12285 | 5551.18 | 2023-09-19 | 76 | 6 | 8 | Actual |
| 3954 | 242.00 | 2023-02-19 | 76 | 3 | 6 | Actual |
| 30620 | 263.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 3856 | 200.00 | 2023-02-19 | 76 | 1 | 6 | Budget |
| 25786 | 147.00 | 2024-11-18 | 76 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 29757 | 504.12 | 2025-02-18 | 76 | 2 | 8 | Actual |
| 9064 | 791.00 | 2023-07-20 | 76 | 6 | 3 | Actual |
| 20305 | 192.25 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 12552 | 528.00 | 2023-10-20 | 76 | 1 | 4 | Actual |
| 10971 | 1380.00 | 2023-08-20 | 76 | 6 | 7 | Actual |
| 4434 | 2600.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 6823 | 750.00 | 2023-05-22 | 76 | 6 | 3 | Budget |
| 25403 | 82.68 | 2024-10-19 | 76 | 3 | 11 | Actual |
| 9387 | 2884.00 | 2023-07-20 | 76 | 6 | 5 | Actual |
| 27571 | 128.42 | 2024-12-19 | 76 | 2 | 11 | Actual |
| 1152 | 280.00 | 2022-12-20 | 76 | 1 | 3 | Budget |
| 29381 | 2258.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 743 | 1400.00 | 2022-11-19 | 76 | 6 | 6 | Budget |
| 492 | 200.00 | 2022-11-19 | 76 | 1 | 6 | Budget |
| 29494 | 299.00 | 2025-02-18 | 76 | 3 | 6 | Actual |
| 34429 | 219.91 | 2025-06-21 | 76 | 4 | 11 | Actual |
| 29791 | 6734.54 | 2025-02-18 | 76 | 6 | 8 | Actual |
| 5078 | 275.00 | 2023-03-22 | 76 | 3 | 6 | Actual |
| 5699 | 750.00 | 2023-04-21 | 76 | 6 | 3 | Budget |
| 31211 | 2452.93 | 2025-03-21 | 76 | 6 | 12 | Actual |
| 27980 | 751.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 15828 | 39.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 14229 | 146.51 | 2023-11-19 | 76 | 1 | 11 | Actual |
| 12364 | 280.00 | 2023-10-20 | 76 | 1 | 3 | Budget |
| 28227 | 5143.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 4433 | 3463.27 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 21658 | 2148.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 10582 | 280.00 | 2023-08-20 | 76 | 1 | 6 | Budget |
| 13753 | 3463.00 | 2023-11-19 | 76 | 6 | 5 | Actual |
| 13228 | 3921.00 | 2023-10-20 | 76 | 6 | 7 | Actual |
| 5824 | 550.00 | 2023-04-21 | 76 | 1 | 4 | Budget |
| 25692 | 728.00 | 2024-11-18 | 76 | 1 | 3 | Actual |
| 26111 | 90.00 | 2024-11-18 | 76 | 5 | 6 | Actual |
| 32815 | 280.00 | 2025-05-21 | 76 | 1 | 6 | Actual |
| 11956 | 2705.00 | 2023-09-19 | 76 | 6 | 6 | Actual |
| 2879 | 213.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 31149 | 303.96 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 36705 | 225.23 | 2025-08-20 | 76 | 3 | 11 | Actual |
| 37119 | 2259.00 | 2025-09-19 | 76 | 6 | 3 | Actual |
| 27625 | 223.10 | 2024-12-19 | 76 | 4 | 11 | Actual |
| 7743 | 200.00 | 2023-05-22 | 76 | 2 | 8 | Budget |
| 22336 | 146.51 | 2024-07-19 | 76 | 1 | 11 | Actual |
| 36849 | 211.40 | 2025-08-20 | 76 | 1 | 12 | Actual |
| 883 | 985.00 | 2022-11-19 | 76 | 6 | 7 | Actual |
| 12224 | 237.45 | 2023-09-19 | 76 | 2 | 8 | Actual |
| 21213 | 867.76 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 18949 | 131.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 22067 | 760.00 | 2024-07-19 | 76 | 6 | 6 | Actual |
| 3453 | 750.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 16740 | 429.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
| 4760 | 3904.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
| 22451 | 449.70 | 2024-07-19 | 76 | 6 | 11 | Actual |
| 27330 | 816.00 | 2024-12-19 | 76 | 1 | 7 | Actual |
| 23011 | 127.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
| 21534 | 23.10 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 10259 | 74.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 23342 | 78.42 | 2024-08-19 | 76 | 2 | 11 | Actual |
| 5885 | 1769.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 13868 | 202.00 | 2023-11-19 | 76 | 3 | 6 | Actual |
| 6104 | 228.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 37679 | 1008.68 | 2025-09-19 | 76 | 1 | 8 | Actual |
| 33789 | 3579.00 | 2025-06-21 | 76 | 6 | 4 | Actual |
| 8539 | 100.00 | 2023-06-22 | 76 | 5 | 6 | Budget |
| 24371 | 77.36 | 2024-09-18 | 76 | 3 | 11 | Actual |
| 18775 | 341.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 4839 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 1869 | 1400.00 | 2022-12-20 | 76 | 6 | 6 | Budget |
| 33518 | 245.12 | 2025-05-21 | 76 | 1 | 13 | Actual |
| 36055 | 1035.00 | 2025-08-20 | 76 | 1 | 4 | Actual |
| 23990 | 151.00 | 2024-09-18 | 76 | 4 | 6 | Actual |
| 24344 | 55.02 | 2024-09-18 | 76 | 2 | 11 | Actual |
| 31831 | 879.00 | 2025-04-20 | 76 | 6 | 6 | Actual |
| 20186 | 781.40 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 7324 | 280.00 | 2023-05-22 | 76 | 3 | 6 | Budget |
| 20506 | 15.65 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 3778 | 2900.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 24316 | 139.06 | 2024-09-18 | 76 | 1 | 11 | Actual |
| 12286 | 2700.00 | 2023-09-19 | 76 | 6 | 8 | Budget |
| 28517 | 6466.00 | 2025-01-19 | 76 | 6 | 7 | Actual |
| 32544 | 1574.00 | 2025-05-21 | 76 | 6 | 3 | Actual |
| 32955 | 654.00 | 2025-05-21 | 76 | 6 | 6 | Actual |
| 27598 | 251.83 | 2024-12-19 | 76 | 3 | 11 | Actual |
| 37027 | 1476.72 | 2025-08-20 | 76 | 6 | 13 | Actual |
| 25256 | 367.75 | 2024-10-19 | 76 | 2 | 8 | Actual |
| 7882 | 280.00 | 2023-06-22 | 76 | 1 | 3 | Budget |
| 11051 | 688.97 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 30472 | 624.00 | 2025-03-21 | 76 | 1 | 5 | Actual |
| 1807 | 100.00 | 2022-12-20 | 76 | 5 | 6 | Budget |
| 31633 | 3894.00 | 2025-04-20 | 76 | 6 | 5 | Actual |
| 1396 | 2637.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
| 37417 | 103.00 | 2025-09-19 | 76 | 2 | 6 | Actual |
| 37854 | 255.02 | 2025-09-19 | 76 | 3 | 11 | Actual |
| 31420 | 2615.00 | 2025-04-20 | 76 | 6 | 3 | Actual |
| 35879 | 4094.31 | 2025-07-20 | 76 | 6 | 13 | Actual |
| 12553 | 480.00 | 2023-10-20 | 76 | 1 | 4 | Budget |
| 10832 | 1129.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 28392 | 145.00 | 2025-01-19 | 76 | 5 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-19 | 76 | 6 | 7 | Actual |
| 8926 | 2200.00 | 2023-06-22 | 76 | 6 | 8 | Budget |
| 31477 | 180.00 | 2025-04-20 | 76 | 7 | 3 | Actual |
| 17352 | 25.23 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 3530 | 90.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 4761 | 2500.00 | 2023-03-22 | 76 | 6 | 4 | Budget |
| 7148 | 2100.00 | 2023-05-22 | 76 | 6 | 5 | Budget |
| 37941 | 5683.84 | 2025-09-19 | 76 | 6 | 11 | Actual |
| 16914 | 148.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 1289 | 52.00 | 2022-12-20 | 76 | 7 | 3 | Actual |
| 16647 | 439.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 35230 | 930.00 | 2025-07-20 | 76 | 6 | 6 | Actual |
| 15438 | 37.99 | 2023-12-20 | 76 | 6 | 12 | Actual |
| 13025 | 100.00 | 2023-10-20 | 76 | 5 | 6 | Budget |
| 8208 | 408.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 28100 | 921.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 27423 | 1082.92 | 2024-12-19 | 76 | 1 | 8 | Actual |
| 19277 | 168.85 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 11160 | 3340.54 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 35090 | 225.00 | 2025-07-20 | 76 | 1 | 6 | Actual |
| 10503 | 2800.00 | 2023-08-20 | 76 | 6 | 5 | Budget |
| 13306 | 648.06 | 2023-10-20 | 76 | 1 | 8 | Actual |
| 5963 | 380.00 | 2023-04-21 | 76 | 1 | 5 | Budget |
| 6202 | 280.00 | 2023-04-21 | 76 | 3 | 6 | Budget |
| 23 | 297.00 | 2022-11-19 | 76 | 1 | 3 | Actual |
| 20387 | 97.57 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 12615 | 2000.00 | 2023-10-20 | 76 | 6 | 4 | Budget |
| 27160 | 104.00 | 2024-12-19 | 76 | 2 | 6 | Actual |
| 2519 | 1500.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 39298 | 466.17 | 2025-10-20 | 76 | 2 | 13 | Actual |
| 12176 | 546.55 | 2023-09-19 | 76 | 1 | 8 | Actual |
| 33398 | 196.51 | 2025-05-21 | 76 | 1 | 12 | Actual |
| 7476 | 1500.00 | 2023-05-22 | 76 | 6 | 6 | Budget |
| 17945 | 123.00 | 2024-03-21 | 76 | 4 | 6 | Actual |
| 352 | 384.00 | 2022-11-19 | 76 | 1 | 5 | Actual |
| 2925 | 100.00 | 2023-01-20 | 76 | 5 | 6 | Budget |
| 18300 | 27.36 | 2024-03-21 | 76 | 2 | 11 | Actual |
| 32629 | 912.00 | 2025-05-21 | 76 | 1 | 4 | Actual |
| 8446 | 280.00 | 2023-06-22 | 76 | 3 | 6 | Budget |
| 27652 | 84.80 | 2024-12-19 | 76 | 5 | 11 | Actual |
| 25457 | 53.95 | 2024-10-19 | 76 | 5 | 11 | Actual |
| 3579 | 539.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 16211 | 184.81 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 9065 | 750.00 | 2023-07-20 | 76 | 6 | 3 | Budget |
| 6763 | 280.00 | 2023-05-22 | 76 | 1 | 3 | Budget |
| 351 | 380.00 | 2022-11-19 | 76 | 1 | 5 | Budget |
Generated 2025-12-19 16:09:47.098 UTC