[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 93 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30565 | 248.00 | 2025-03-26 | 76 | 1 | 6 | Actual |
| 20214 | 473.82 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 26144 | 542.00 | 2024-11-23 | 76 | 6 | 6 | Actual |
| 13813 | 216.00 | 2023-11-24 | 76 | 1 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-25 | 76 | 6 | 6 | Budget |
| 24576 | 30.55 | 2024-09-23 | 76 | 6 | 12 | Actual |
| 2195 | 5117.84 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 210 | 550.00 | 2022-11-24 | 76 | 1 | 4 | Budget |
| 15650 | 1071.00 | 2024-01-25 | 76 | 6 | 4 | Actual |
| 5172 | 100.00 | 2023-03-27 | 76 | 5 | 6 | Budget |
| 15801 | 200.00 | 2024-01-25 | 76 | 1 | 6 | Actual |
| 30620 | 263.00 | 2025-03-26 | 76 | 3 | 6 | Actual |
| 21777 | 740.00 | 2024-07-24 | 76 | 6 | 4 | Actual |
| 36240 | 298.00 | 2025-08-25 | 76 | 1 | 6 | Actual |
| 38950 | 400.77 | 2025-10-25 | 76 | 1 | 11 | Actual |
| 12098 | 4735.00 | 2023-09-24 | 76 | 6 | 7 | Actual |
| 36732 | 181.61 | 2025-08-25 | 76 | 4 | 11 | Actual |
| 7324 | 280.00 | 2023-05-27 | 76 | 3 | 6 | Budget |
| 28896 | 310.34 | 2025-01-24 | 76 | 1 | 12 | Actual |
| 10726 | 200.00 | 2023-08-25 | 76 | 4 | 6 | Budget |
| 27744 | 326.30 | 2024-12-24 | 76 | 1 | 12 | Actual |
| 26004 | 144.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
| 13306 | 648.06 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 20834 | 394.00 | 2024-06-26 | 76 | 1 | 5 | Actual |
| 31057 | 212.47 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 11565 | 392.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
| 9932 | 648.06 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 26031 | 48.00 | 2024-11-23 | 76 | 2 | 6 | Actual |
| 38482 | 3478.00 | 2025-10-25 | 76 | 6 | 5 | Actual |
| 29043 | 569.68 | 2025-01-24 | 76 | 2 | 13 | Actual |
| 14608 | 94.00 | 2023-12-25 | 76 | 7 | 3 | Actual |
| 32300 | 242.25 | 2025-04-25 | 76 | 1 | 12 | Actual |
| 33726 | 200.00 | 2025-06-26 | 76 | 7 | 3 | Actual |
| 28392 | 145.00 | 2025-01-24 | 76 | 5 | 6 | Actual |
| 9388 | 2100.00 | 2023-07-25 | 76 | 6 | 5 | Budget |
| 19477 | 12.46 | 2024-04-25 | 76 | 1 | 12 | Actual |
| 21241 | 387.45 | 2024-06-26 | 76 | 2 | 8 | Actual |
| 2460 | 550.00 | 2023-01-25 | 76 | 1 | 4 | Budget |
| 2832 | 345.00 | 2023-01-25 | 76 | 3 | 6 | Actual |
| 31691 | 288.00 | 2025-04-25 | 76 | 1 | 6 | Actual |
| 29904 | 234.81 | 2025-02-23 | 76 | 3 | 11 | Actual |
| 9251 | 2000.00 | 2023-07-25 | 76 | 6 | 4 | Budget |
| 17713 | 2732.00 | 2024-03-26 | 76 | 6 | 4 | Actual |
| 13718 | 421.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 22812 | 383.00 | 2024-08-24 | 76 | 1 | 5 | Actual |
| 29729 | 1014.74 | 2025-02-23 | 76 | 1 | 8 | Actual |
| 4109 | 1800.00 | 2023-02-24 | 76 | 6 | 6 | Budget |
| 29494 | 299.00 | 2025-02-23 | 76 | 3 | 6 | Actual |
| 5124 | 174.00 | 2023-03-27 | 76 | 4 | 6 | Actual |
| 33518 | 245.12 | 2025-05-26 | 76 | 1 | 13 | Actual |
| 36877 | 56.08 | 2025-08-25 | 76 | 2 | 12 | Actual |
| 5310 | 364.00 | 2023-03-27 | 76 | 1 | 7 | Actual |
| 17651 | 105.00 | 2024-03-26 | 76 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-09-24 | 76 | 2 | 8 | Budget |
| 21624 | 658.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
| 33279 | 149.70 | 2025-05-26 | 76 | 3 | 11 | Actual |
| 34876 | 209.00 | 2025-07-25 | 76 | 7 | 3 | Actual |
| 3312 | 2100.00 | 2023-01-25 | 76 | 6 | 8 | Budget |
| 5777 | 90.00 | 2023-04-26 | 76 | 7 | 3 | Budget |
| 14763 | 3089.00 | 2023-12-25 | 76 | 6 | 5 | Actual |
| 23936 | 43.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 27160 | 104.00 | 2024-12-24 | 76 | 2 | 6 | Actual |
| 22931 | 41.00 | 2024-08-24 | 76 | 2 | 6 | Actual |
| 17559 | 760.00 | 2024-03-26 | 76 | 1 | 3 | Actual |
| 30202 | 1411.80 | 2025-02-23 | 76 | 6 | 13 | Actual |
| 33939 | 289.00 | 2025-06-26 | 76 | 1 | 6 | Actual |
| 25256 | 367.75 | 2024-10-24 | 76 | 2 | 8 | Actual |
| 22364 | 86.93 | 2024-07-24 | 76 | 2 | 11 | Actual |
| 34819 | 2775.00 | 2025-07-25 | 76 | 6 | 3 | Actual |
| 26621 | 30.55 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 10727 | 207.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 38234 | 767.00 | 2025-10-25 | 76 | 1 | 3 | Actual |
| 16439 | 12.46 | 2024-01-25 | 76 | 2 | 12 | Actual |
| 15708 | 358.00 | 2024-01-25 | 76 | 1 | 5 | Actual |
| 19157 | 842.01 | 2024-04-25 | 76 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 11486 | 4093.00 | 2023-09-24 | 76 | 6 | 4 | Actual |
| 6104 | 228.00 | 2023-04-26 | 76 | 1 | 6 | Actual |
| 5029 | 94.00 | 2023-03-27 | 76 | 2 | 6 | Actual |
| 10680 | 280.00 | 2023-08-25 | 76 | 3 | 6 | Budget |
| 22985 | 113.00 | 2024-08-24 | 76 | 4 | 6 | Actual |
| 21442 | 27.36 | 2024-06-26 | 76 | 5 | 11 | Actual |
| 5496 | 200.00 | 2023-03-27 | 76 | 2 | 8 | Budget |
| 13087 | 1196.00 | 2023-10-25 | 76 | 6 | 6 | Actual |
| 28958 | 1731.64 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 18354 | 87.99 | 2024-03-26 | 76 | 4 | 11 | Actual |
| 21333 | 126.29 | 2024-06-26 | 76 | 1 | 11 | Actual |
| 17123 | 698.06 | 2024-02-24 | 76 | 1 | 8 | Actual |
| 32242 | 1600.79 | 2025-04-25 | 76 | 6 | 11 | Actual |
| 1538 | 1700.00 | 2022-12-25 | 76 | 6 | 5 | Budget |
| 33966 | 70.00 | 2025-06-26 | 76 | 2 | 6 | Actual |
| 7275 | 142.00 | 2023-05-27 | 76 | 2 | 6 | Actual |
| 25548 | 17.78 | 2024-10-24 | 76 | 1 | 12 | Actual |
| 11754 | 100.00 | 2023-09-24 | 76 | 2 | 6 | Budget |
| 11804 | 280.00 | 2023-09-24 | 76 | 3 | 6 | Budget |
| 2518 | 1050.00 | 2023-01-25 | 76 | 6 | 4 | Actual |
| 5884 | 2500.00 | 2023-04-26 | 76 | 6 | 4 | Budget |
| 36592 | 6567.87 | 2025-08-25 | 76 | 6 | 8 | Actual |
| 9610 | 200.00 | 2023-07-25 | 76 | 4 | 6 | Budget |
| 3126 | 3100.00 | 2023-01-25 | 76 | 6 | 7 | Budget |
| 19064 | 522.00 | 2024-04-25 | 76 | 1 | 7 | Actual |
| 15998 | 558.00 | 2024-01-25 | 76 | 1 | 7 | Actual |
| 35609 | 43.31 | 2025-07-25 | 76 | 5 | 11 | Actual |
| 21476 | 847.58 | 2024-06-26 | 76 | 6 | 11 | Actual |
| 26713 | 167.92 | 2024-11-23 | 76 | 1 | 13 | Actual |
| 2461 | 599.00 | 2023-01-25 | 76 | 1 | 4 | Actual |
| 23514 | 19.91 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 21033 | 121.00 | 2024-06-26 | 76 | 5 | 6 | Actual |
| 8348 | 275.00 | 2023-06-27 | 76 | 1 | 6 | Actual |
| 15053 | 8778.00 | 2023-12-25 | 76 | 6 | 7 | Actual |
| 25575 | 10.33 | 2024-10-24 | 76 | 2 | 12 | Actual |
| 28575 | 1034.43 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 26773 | 1410.05 | 2024-11-23 | 76 | 6 | 13 | Actual |
| 34046 | 155.00 | 2025-06-26 | 76 | 5 | 6 | Actual |
| 21534 | 23.10 | 2024-06-26 | 76 | 1 | 12 | Actual |
| 13415 | 2700.00 | 2023-10-25 | 76 | 6 | 8 | Budget |
| 36089 | 4659.00 | 2025-08-25 | 76 | 6 | 4 | Actual |
| 8678 | 400.00 | 2023-06-27 | 76 | 1 | 7 | Actual |
| 25376 | 28.42 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 8129 | 3421.00 | 2023-06-27 | 76 | 6 | 4 | Actual |
| 18415 | 1053.97 | 2024-03-26 | 76 | 6 | 11 | Actual |
| 11424 | 583.00 | 2023-09-24 | 76 | 1 | 4 | Actual |
| 3391 | 276.00 | 2023-02-24 | 76 | 1 | 3 | Actual |
| 24633 | 780.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 27423 | 1082.92 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 14229 | 146.51 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 33340 | 624.17 | 2025-05-26 | 76 | 6 | 11 | Actual |
| 31296 | 324.06 | 2025-03-26 | 76 | 2 | 13 | Actual |
| 9853 | 3200.00 | 2023-07-25 | 76 | 6 | 7 | Budget |
| 12882 | 94.00 | 2023-10-25 | 76 | 2 | 6 | Actual |
| 6105 | 200.00 | 2023-04-26 | 76 | 1 | 6 | Budget |
| 11628 | 4520.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
| 38389 | 4906.00 | 2025-10-25 | 76 | 6 | 4 | Actual |
| 8540 | 169.00 | 2023-06-27 | 76 | 5 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-24 | 76 | 6 | 7 | Actual |
| 34289 | 5029.96 | 2025-06-26 | 76 | 6 | 8 | Actual |
| 8740 | 5403.00 | 2023-06-27 | 76 | 6 | 7 | Actual |
| 26326 | 504.12 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 15587 | 151.00 | 2024-01-25 | 76 | 7 | 3 | Actual |
| 30379 | 864.00 | 2025-03-26 | 76 | 1 | 4 | Actual |
| 1760 | 200.00 | 2022-12-25 | 76 | 4 | 6 | Budget |
| 9981 | 200.00 | 2023-07-25 | 76 | 2 | 8 | Budget |
| 21063 | 953.00 | 2024-06-26 | 76 | 6 | 6 | Actual |
| 1210 | 787.00 | 2022-12-25 | 76 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2024-02-24 | 76 | 6 | 3 | Actual |
| 4374 | 200.00 | 2023-02-24 | 76 | 2 | 8 | Budget |
| 5309 | 380.00 | 2023-03-27 | 76 | 1 | 7 | Budget |
| 4573 | 750.00 | 2023-03-27 | 76 | 6 | 3 | Budget |
| 27923 | 3241.66 | 2024-12-24 | 76 | 6 | 13 | Actual |
| 4761 | 2500.00 | 2023-03-27 | 76 | 6 | 4 | Budget |
| 16119 | 417.76 | 2024-01-25 | 76 | 2 | 8 | Actual |
| 38772 | 5342.00 | 2025-10-25 | 76 | 6 | 7 | Actual |
| 6355 | 1629.00 | 2023-04-26 | 76 | 6 | 6 | Actual |
| 20128 | 1934.00 | 2024-05-26 | 76 | 6 | 7 | Actual |
| 5448 | 380.00 | 2023-03-27 | 76 | 1 | 8 | Budget |
| 18214 | 7731.53 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 7008 | 1805.00 | 2023-05-27 | 76 | 6 | 4 | Actual |
| 9250 | 1590.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 13953 | 870.00 | 2023-11-24 | 76 | 6 | 6 | Actual |
| 743 | 1400.00 | 2022-11-24 | 76 | 6 | 6 | Budget |
| 26298 | 1019.28 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-10-25 | 76 | 6 | 8 | Actual |
| 37084 | 891.00 | 2025-09-24 | 76 | 1 | 3 | Actual |
| 1289 | 52.00 | 2022-12-25 | 76 | 7 | 3 | Actual |
| 17971 | 88.00 | 2024-03-26 | 76 | 5 | 6 | Actual |
| 3953 | 280.00 | 2023-02-24 | 76 | 3 | 6 | Budget |
| 19305 | 25.23 | 2024-04-25 | 76 | 2 | 11 | Actual |
| 31030 | 244.38 | 2025-03-26 | 76 | 3 | 11 | Actual |
| 14460 | 39.06 | 2023-11-24 | 76 | 6 | 12 | Actual |
| 22217 | 702.61 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-08-25 | 76 | 2 | 8 | Budget |
| 1616 | 200.00 | 2022-12-25 | 76 | 1 | 6 | Budget |
| 16860 | 67.00 | 2024-02-24 | 76 | 2 | 6 | Actual |
| 8867 | 200.00 | 2023-06-27 | 76 | 2 | 8 | Budget |
| 14107 | 648.06 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 16940 | 107.00 | 2024-02-24 | 76 | 5 | 6 | Actual |
| 37471 | 185.00 | 2025-09-24 | 76 | 4 | 6 | Actual |
| 6152 | 122.00 | 2023-04-26 | 76 | 2 | 6 | Actual |
| 11299 | 1000.00 | 2023-09-24 | 76 | 6 | 3 | Budget |
| 11051 | 688.97 | 2023-08-25 | 76 | 1 | 8 | Actual |
| 2334 | 836.00 | 2023-01-25 | 76 | 6 | 3 | Actual |
| 5231 | 1800.00 | 2023-03-27 | 76 | 6 | 6 | Budget |
| 14311 | 83.74 | 2023-11-24 | 76 | 4 | 11 | Actual |
| 15743 | 3276.00 | 2024-01-25 | 76 | 6 | 5 | Actual |
| 18153 | 614.73 | 2024-03-26 | 76 | 1 | 8 | Actual |
| 11298 | 1030.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 8397 | 100.00 | 2023-06-27 | 76 | 2 | 6 | Budget |
| 35936 | 842.00 | 2025-08-25 | 76 | 1 | 3 | Actual |
| 24316 | 139.06 | 2024-09-23 | 76 | 1 | 11 | Actual |
| 17919 | 260.00 | 2024-03-26 | 76 | 3 | 6 | Actual |
| 4327 | 525.33 | 2023-02-24 | 76 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-10-25 | 76 | 1 | 8 | Actual |
| 14429 | 11.40 | 2023-11-24 | 76 | 2 | 12 | Actual |
| 13868 | 202.00 | 2023-11-24 | 76 | 3 | 6 | Actual |
| 17594 | 4582.00 | 2024-03-26 | 76 | 6 | 3 | Actual |
| 24105 | 558.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 35117 | 102.00 | 2025-07-25 | 76 | 2 | 6 | Actual |
| 32922 | 117.00 | 2025-05-26 | 76 | 5 | 6 | Actual |
| 3578 | 550.00 | 2023-02-24 | 76 | 1 | 4 | Budget |
| 27652 | 84.80 | 2024-12-24 | 76 | 5 | 11 | Actual |
| 19803 | 449.00 | 2024-05-26 | 76 | 1 | 5 | Actual |
| 31718 | 81.00 | 2025-04-25 | 76 | 2 | 6 | Actual |
| 24425 | 28.42 | 2024-09-23 | 76 | 5 | 11 | Actual |
| 29288 | 3785.00 | 2025-02-23 | 76 | 6 | 4 | Actual |
| 32155 | 193.32 | 2025-04-25 | 76 | 3 | 11 | Actual |
| 9793 | 515.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 21120 | 515.00 | 2024-06-26 | 76 | 1 | 7 | Actual |
| 9657 | 100.00 | 2023-07-25 | 76 | 5 | 6 | Budget |
| 3641 | 2500.00 | 2023-02-24 | 76 | 6 | 4 | Budget |
| 29520 | 187.00 | 2025-02-23 | 76 | 4 | 6 | Actual |
| 8128 | 2000.00 | 2023-06-27 | 76 | 6 | 4 | Budget |
| 3778 | 2900.00 | 2023-02-24 | 76 | 6 | 5 | Budget |
| 589 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 12286 | 2700.00 | 2023-09-24 | 76 | 6 | 8 | Budget |
| 18300 | 27.36 | 2024-03-26 | 76 | 2 | 11 | Actual |
| 27133 | 237.00 | 2024-12-24 | 76 | 1 | 6 | Actual |
| 30592 | 107.00 | 2025-03-26 | 76 | 2 | 6 | Actual |
| 12883 | 100.00 | 2023-10-25 | 76 | 2 | 6 | Budget |
| 2879 | 213.00 | 2023-01-25 | 76 | 4 | 6 | Actual |
| 2735 | 237.00 | 2023-01-25 | 76 | 1 | 6 | Actual |
| 28072 | 180.00 | 2025-01-24 | 76 | 7 | 3 | Actual |
| 35819 | 174.94 | 2025-07-25 | 76 | 1 | 13 | Actual |
| 10971 | 1380.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
| 8208 | 408.00 | 2023-06-27 | 76 | 1 | 5 | Actual |
| 29671 | 5104.00 | 2025-02-23 | 76 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2023-10-25 | 76 | 6 | 7 | Budget |
| 5963 | 380.00 | 2023-04-26 | 76 | 1 | 5 | Budget |
| 28134 | 5681.00 | 2025-01-24 | 76 | 6 | 4 | Actual |
| 2926 | 129.00 | 2023-01-25 | 76 | 5 | 6 | Actual |
| 19838 | 1877.00 | 2024-05-26 | 76 | 6 | 5 | Actual |
| 22634 | 4358.00 | 2024-08-24 | 76 | 6 | 3 | Actual |
| 20247 | 4643.59 | 2024-05-26 | 76 | 6 | 8 | Actual |
| 17030 | 558.00 | 2024-02-24 | 76 | 1 | 7 | Actual |
| 11487 | 2000.00 | 2023-09-24 | 76 | 6 | 4 | Budget |
| 8818 | 563.21 | 2023-06-27 | 76 | 1 | 8 | Actual |
| 19923 | 81.00 | 2024-05-26 | 76 | 2 | 6 | Actual |
| 36437 | 901.00 | 2025-08-25 | 76 | 1 | 7 | Actual |
| 19359 | 80.55 | 2024-04-25 | 76 | 4 | 11 | Actual |
| 17471 | 12.46 | 2024-02-24 | 76 | 2 | 12 | Actual |
| 30672 | 123.00 | 2025-03-26 | 76 | 5 | 6 | Actual |
| 34228 | 907.16 | 2025-06-26 | 76 | 1 | 8 | Actual |
| 9515 | 100.00 | 2023-07-25 | 76 | 2 | 6 | Budget |
| 30143 | 194.24 | 2025-02-23 | 76 | 1 | 13 | Actual |
| 20387 | 97.57 | 2024-05-26 | 76 | 4 | 11 | Actual |
| 4248 | 4100.00 | 2023-02-24 | 76 | 6 | 7 | Budget |
| 271 | 1500.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
| 15882 | 137.00 | 2024-01-25 | 76 | 4 | 6 | Actual |
| 1288 | 60.00 | 2022-12-25 | 76 | 7 | 3 | Budget |
| 14728 | 404.00 | 2023-12-25 | 76 | 1 | 5 | Actual |
| 38595 | 302.00 | 2025-10-25 | 76 | 3 | 6 | Actual |
Generated 2025-12-24 06:15:08.329 UTC