[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 93 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34548 | 293.32 | 2025-06-21 | 76 | 1 | 12 | Actual |
| 28392 | 145.00 | 2025-01-19 | 76 | 5 | 6 | Actual |
| 33847 | 573.00 | 2025-06-21 | 76 | 1 | 5 | Actual |
| 29931 | 199.70 | 2025-02-18 | 76 | 4 | 11 | Actual |
| 16211 | 184.81 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 6622 | 304.12 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 18415 | 1053.97 | 2024-03-21 | 76 | 6 | 11 | Actual |
| 1476 | 441.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 23758 | 2265.00 | 2024-09-18 | 76 | 6 | 4 | Actual |
| 8492 | 211.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 8445 | 312.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 29671 | 5104.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 26773 | 1410.05 | 2024-11-18 | 76 | 6 | 13 | Actual |
| 2461 | 599.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 36240 | 298.00 | 2025-08-20 | 76 | 1 | 6 | Actual |
| 26922 | 200.00 | 2024-12-19 | 76 | 7 | 3 | Actual |
| 2519 | 1500.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 39331 | 4076.77 | 2025-10-20 | 76 | 6 | 13 | Actual |
| 24845 | 317.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 13307 | 380.00 | 2023-10-20 | 76 | 1 | 8 | Budget |
| 6901 | 70.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 5077 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 20926 | 200.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 26865 | 3140.00 | 2024-12-19 | 76 | 6 | 3 | Actual |
| 5230 | 2758.00 | 2023-03-22 | 76 | 6 | 6 | Actual |
| 20247 | 4643.59 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 10121 | 280.00 | 2023-08-20 | 76 | 1 | 3 | Budget |
| 34170 | 6485.00 | 2025-06-21 | 76 | 6 | 7 | Actual |
| 38027 | 58.21 | 2025-09-19 | 76 | 2 | 12 | Actual |
| 9564 | 280.00 | 2023-07-20 | 76 | 3 | 6 | Budget |
| 11706 | 280.00 | 2023-09-19 | 76 | 1 | 6 | Budget |
| 38647 | 148.00 | 2025-10-20 | 76 | 5 | 6 | Actual |
| 34819 | 2775.00 | 2025-07-20 | 76 | 6 | 3 | Actual |
| 34375 | 78.42 | 2025-06-21 | 76 | 2 | 11 | Actual |
| 36759 | 82.68 | 2025-08-20 | 76 | 5 | 11 | Actual |
| 13658 | 2310.00 | 2023-11-19 | 76 | 6 | 4 | Actual |
| 18214 | 7731.53 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 24316 | 139.06 | 2024-09-18 | 76 | 1 | 11 | Actual |
| 28896 | 310.34 | 2025-01-19 | 76 | 1 | 12 | Actual |
| 19185 | 460.18 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 29381 | 2258.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 2734 | 200.00 | 2023-01-20 | 76 | 1 | 6 | Budget |
| 33046 | 4678.00 | 2025-05-21 | 76 | 6 | 7 | Actual |
| 14047 | 3437.00 | 2023-11-19 | 76 | 6 | 7 | Actual |
| 18153 | 614.73 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 12426 | 1000.00 | 2023-10-20 | 76 | 6 | 3 | Budget |
| 12931 | 306.00 | 2023-10-20 | 76 | 3 | 6 | Actual |
| 5884 | 2500.00 | 2023-04-21 | 76 | 6 | 4 | Budget |
| 13920 | 123.00 | 2023-11-19 | 76 | 5 | 6 | Actual |
| 13416 | 3775.39 | 2023-10-20 | 76 | 6 | 8 | Actual |
| 31772 | 168.00 | 2025-04-20 | 76 | 4 | 6 | Actual |
| 39151 | 261.40 | 2025-10-20 | 76 | 1 | 12 | Actual |
| 10911 | 480.00 | 2023-08-20 | 76 | 1 | 7 | Budget |
| 25290 | 6623.93 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 3953 | 280.00 | 2023-02-19 | 76 | 3 | 6 | Budget |
| 18923 | 206.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 16888 | 277.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 16412 | 20.97 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 23456 | 449.70 | 2024-08-19 | 76 | 6 | 11 | Actual |
| 38482 | 3478.00 | 2025-10-20 | 76 | 6 | 5 | Actual |
| 8540 | 169.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 18354 | 87.99 | 2024-03-21 | 76 | 4 | 11 | Actual |
| 5496 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 7555 | 480.00 | 2023-05-22 | 76 | 1 | 7 | Budget |
| 10180 | 1016.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 20414 | 57.14 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 7275 | 142.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 2597 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 26059 | 198.00 | 2024-11-18 | 76 | 3 | 6 | Actual |
| 24576 | 30.55 | 2024-09-18 | 76 | 6 | 12 | Actual |
| 7943 | 929.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 27625 | 223.10 | 2024-12-19 | 76 | 4 | 11 | Actual |
| 33881 | 3507.00 | 2025-06-21 | 76 | 6 | 5 | Actual |
| 5449 | 642.00 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 211 | 561.00 | 2022-11-19 | 76 | 1 | 4 | Actual |
| 2878 | 200.00 | 2023-01-20 | 76 | 4 | 6 | Budget |
| 22985 | 113.00 | 2024-08-19 | 76 | 4 | 6 | Actual |
| 35230 | 930.00 | 2025-07-20 | 76 | 6 | 6 | Actual |
| 27042 | 636.00 | 2024-12-19 | 76 | 1 | 5 | Actual |
| 35408 | 520.79 | 2025-07-20 | 76 | 2 | 8 | Actual |
| 7694 | 380.00 | 2023-05-22 | 76 | 1 | 8 | Budget |
| 31091 | 5364.69 | 2025-03-21 | 76 | 6 | 11 | Actual |
| 17559 | 760.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
| 24787 | 707.00 | 2024-10-19 | 76 | 6 | 4 | Actual |
| 7615 | 1262.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 21033 | 121.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 32757 | 2142.00 | 2025-05-21 | 76 | 6 | 5 | Actual |
| 35700 | 247.57 | 2025-07-20 | 76 | 1 | 12 | Actual |
| 25403 | 82.68 | 2024-10-19 | 76 | 3 | 11 | Actual |
| 33754 | 846.00 | 2025-06-21 | 76 | 1 | 4 | Actual |
| 33166 | 3772.36 | 2025-05-21 | 76 | 6 | 8 | Actual |
| 27598 | 251.83 | 2024-12-19 | 76 | 3 | 11 | Actual |
| 3312 | 2100.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 10042 | 2200.00 | 2023-07-20 | 76 | 6 | 8 | Budget |
| 18381 | 28.42 | 2024-03-21 | 76 | 5 | 11 | Actual |
| 24425 | 28.42 | 2024-09-18 | 76 | 5 | 11 | Actual |
| 6026 | 2900.00 | 2023-04-21 | 76 | 6 | 5 | Budget |
| 11159 | 2700.00 | 2023-08-20 | 76 | 6 | 8 | Budget |
| 25170 | 5356.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
| 15018 | 642.00 | 2023-12-20 | 76 | 1 | 7 | Actual |
| 39271 | 269.68 | 2025-10-20 | 76 | 1 | 13 | Actual |
| 742 | 896.00 | 2022-11-19 | 76 | 6 | 6 | Actual |
| 37297 | 743.00 | 2025-09-19 | 76 | 1 | 5 | Actual |
| 34456 | 82.68 | 2025-06-21 | 76 | 5 | 11 | Actual |
| 25548 | 17.78 | 2024-10-19 | 76 | 1 | 12 | Actual |
| 26004 | 144.00 | 2024-11-18 | 76 | 1 | 6 | Actual |
| 14961 | 1425.00 | 2023-12-20 | 76 | 6 | 6 | Actual |
| 35819 | 174.94 | 2025-07-20 | 76 | 1 | 13 | Actual |
| 5125 | 200.00 | 2023-03-22 | 76 | 4 | 6 | Budget |
| 1869 | 1400.00 | 2022-12-20 | 76 | 6 | 6 | Budget |
| 10445 | 380.00 | 2023-08-20 | 76 | 1 | 5 | Budget |
| 30565 | 248.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 10631 | 100.00 | 2023-08-20 | 76 | 2 | 6 | Budget |
| 23101 | 525.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 33224 | 448.64 | 2025-05-21 | 76 | 1 | 11 | Actual |
| 35197 | 110.00 | 2025-07-20 | 76 | 5 | 6 | Actual |
| 14135 | 334.42 | 2023-11-19 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-06-22 | 76 | 2 | 8 | Budget |
| 37176 | 176.00 | 2025-09-19 | 76 | 7 | 3 | Actual |
| 6248 | 200.00 | 2023-04-21 | 76 | 4 | 6 | Budget |
| 31505 | 950.00 | 2025-04-20 | 76 | 1 | 4 | Actual |
| 22124 | 533.00 | 2024-07-19 | 76 | 1 | 7 | Actual |
| 26740 | 399.50 | 2024-11-18 | 76 | 2 | 13 | Actual |
| 15743 | 3276.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 25607 | 25.23 | 2024-10-19 | 76 | 6 | 12 | Actual |
| 8739 | 3200.00 | 2023-06-22 | 76 | 6 | 7 | Budget |
| 3954 | 242.00 | 2023-02-19 | 76 | 3 | 6 | Actual |
| 29016 | 271.43 | 2025-01-19 | 76 | 1 | 13 | Actual |
| 26655 | 228.42 | 2024-11-18 | 76 | 6 | 12 | Actual |
| 4573 | 750.00 | 2023-03-22 | 76 | 6 | 3 | Budget |
| 5309 | 380.00 | 2023-03-22 | 76 | 1 | 7 | Budget |
| 21361 | 85.87 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 3720 | 371.00 | 2023-02-19 | 76 | 1 | 5 | Actual |
| 8069 | 624.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 24344 | 55.02 | 2024-09-18 | 76 | 2 | 11 | Actual |
| 37999 | 215.66 | 2025-09-19 | 76 | 1 | 12 | Actual |
| 19359 | 80.55 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 35582 | 210.34 | 2025-07-20 | 76 | 4 | 11 | Actual |
| 38830 | 975.34 | 2025-10-20 | 76 | 1 | 8 | Actual |
| 11804 | 280.00 | 2023-09-19 | 76 | 3 | 6 | Budget |
| 25849 | 2766.00 | 2024-11-18 | 76 | 6 | 4 | Actual |
| 12978 | 200.00 | 2023-10-20 | 76 | 4 | 6 | Budget |
| 6355 | 1629.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 32042 | 10651.28 | 2025-04-20 | 76 | 6 | 8 | Actual |
| 28072 | 180.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 25348 | 168.85 | 2024-10-19 | 76 | 1 | 11 | Actual |
| 37741 | 6993.64 | 2025-09-19 | 76 | 6 | 8 | Actual |
| 29076 | 4803.10 | 2025-01-19 | 76 | 6 | 13 | Actual |
| 1665 | 90.00 | 2022-12-20 | 76 | 2 | 6 | Actual |
| 20953 | 62.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 27652 | 84.80 | 2024-12-19 | 76 | 5 | 11 | Actual |
| 18327 | 80.55 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 17123 | 698.06 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 27980 | 751.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 12882 | 94.00 | 2023-10-20 | 76 | 2 | 6 | Actual |
| 683 | 100.00 | 2022-11-19 | 76 | 5 | 6 | Budget |
| 38680 | 1134.00 | 2025-10-20 | 76 | 6 | 6 | Actual |
| 12505 | 90.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 20981 | 249.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 8926 | 2200.00 | 2023-06-22 | 76 | 6 | 8 | Budget |
| 37084 | 891.00 | 2025-09-19 | 76 | 1 | 3 | Actual |
| 7418 | 100.00 | 2023-05-22 | 76 | 5 | 6 | Budget |
| 29439 | 237.00 | 2025-02-18 | 76 | 1 | 6 | Actual |
| 83 | 750.00 | 2022-11-19 | 76 | 6 | 3 | Budget |
| 34876 | 209.00 | 2025-07-20 | 76 | 7 | 3 | Actual |
| 14429 | 11.40 | 2023-11-19 | 76 | 2 | 12 | Actual |
| 8818 | 563.21 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 33306 | 153.95 | 2025-05-21 | 76 | 4 | 11 | Actual |
| 12176 | 546.55 | 2023-09-19 | 76 | 1 | 8 | Actual |
| 20305 | 192.25 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 540 | 90.00 | 2022-11-19 | 76 | 2 | 6 | Budget |
| 22 | 280.00 | 2022-11-19 | 76 | 1 | 3 | Budget |
| 7804 | 2200.00 | 2023-05-22 | 76 | 6 | 8 | Budget |
| 1337 | 599.00 | 2022-12-20 | 76 | 1 | 4 | Actual |
| 35117 | 102.00 | 2025-07-20 | 76 | 2 | 6 | Actual |
| 26562 | 343.32 | 2024-11-18 | 76 | 6 | 11 | Actual |
| 2274 | 280.00 | 2023-01-20 | 76 | 1 | 3 | Budget |
| 27485 | 8026.99 | 2024-12-19 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-21 | 76 | 6 | 8 | Actual |
| 12427 | 970.00 | 2023-10-20 | 76 | 6 | 3 | Actual |
| 4375 | 382.91 | 2023-02-19 | 76 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 21155 | 7712.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 26984 | 5529.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 7147 | 1053.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 12365 | 297.00 | 2023-10-20 | 76 | 1 | 3 | Actual |
| 36849 | 211.40 | 2025-08-20 | 76 | 1 | 12 | Actual |
| 25727 | 2381.00 | 2024-11-18 | 76 | 6 | 3 | Actual |
| 31922 | 5607.00 | 2025-04-20 | 76 | 6 | 7 | Actual |
| 12693 | 427.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 1537 | 2703.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 2879 | 213.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 21120 | 515.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 16860 | 67.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
| 6683 | 4275.40 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 3578 | 550.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 9251 | 2000.00 | 2023-07-20 | 76 | 6 | 4 | Budget |
| 7882 | 280.00 | 2023-06-22 | 76 | 1 | 3 | Budget |
| 1808 | 98.00 | 2022-12-20 | 76 | 5 | 6 | Actual |
| 15615 | 380.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 5777 | 90.00 | 2023-04-21 | 76 | 7 | 3 | Budget |
| 28723 | 115.65 | 2025-01-19 | 76 | 2 | 11 | Actual |
| 28777 | 196.51 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 10773 | 100.00 | 2023-08-20 | 76 | 5 | 6 | Budget |
| 19386 | 53.95 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 14608 | 94.00 | 2023-12-20 | 76 | 7 | 3 | Actual |
| 36791 | 748.65 | 2025-08-20 | 76 | 6 | 11 | Actual |
| 14848 | 90.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
| 30170 | 359.15 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 13227 | 3200.00 | 2023-10-20 | 76 | 6 | 7 | Budget |
| 30023 | 266.72 | 2025-02-18 | 76 | 1 | 12 | Actual |
| 39298 | 466.17 | 2025-10-20 | 76 | 2 | 13 | Actual |
| 20868 | 2618.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 13228 | 3921.00 | 2023-10-20 | 76 | 6 | 7 | Actual |
| 5171 | 131.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 35322 | 4520.00 | 2025-07-20 | 76 | 6 | 7 | Actual |
| 33966 | 70.00 | 2025-06-21 | 76 | 2 | 6 | Actual |
| 14876 | 249.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 13840 | 64.00 | 2023-11-19 | 76 | 2 | 6 | Actual |
| 37941 | 5683.84 | 2025-09-19 | 76 | 6 | 11 | Actual |
| 17151 | 298.06 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 22509 | 10.33 | 2024-07-19 | 76 | 1 | 12 | Actual |
| 27686 | 5945.55 | 2024-12-19 | 76 | 6 | 11 | Actual |
| 8270 | 2100.00 | 2023-06-22 | 76 | 6 | 5 | Budget |
| 27133 | 237.00 | 2024-12-19 | 76 | 1 | 6 | Actual |
| 35761 | 1932.71 | 2025-07-20 | 76 | 6 | 12 | Actual |
| 7009 | 2000.00 | 2023-05-22 | 76 | 6 | 4 | Budget |
| 20621 | 795.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 5824 | 550.00 | 2023-04-21 | 76 | 1 | 4 | Budget |
| 27805 | 2969.96 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 30855 | 1238.98 | 2025-03-21 | 76 | 1 | 8 | Actual |
| 26203 | 825.00 | 2024-11-18 | 76 | 1 | 7 | Actual |
| 2412 | 60.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 4902 | 2900.00 | 2023-03-22 | 76 | 6 | 5 | Budget |
| 38978 | 172.04 | 2025-10-20 | 76 | 2 | 11 | Actual |
| 9611 | 164.00 | 2023-07-20 | 76 | 4 | 6 | Actual |
| 30351 | 188.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
| 7477 | 1051.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 1012 | 200.00 | 2022-11-19 | 76 | 2 | 8 | Budget |
| 18272 | 147.57 | 2024-03-21 | 76 | 1 | 11 | Actual |
| 15650 | 1071.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 21534 | 23.10 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 18598 | 3573.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 10583 | 260.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 26419 | 196.51 | 2024-11-18 | 76 | 1 | 11 | Actual |
| 29043 | 569.68 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 28100 | 921.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 31003 | 84.80 | 2025-03-21 | 76 | 2 | 11 | Actual |
| 26359 | 8540.63 | 2024-11-18 | 76 | 6 | 8 | Actual |
| 6104 | 228.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 16562 | 3705.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 19332 | 59.27 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 32601 | 203.00 | 2025-05-21 | 76 | 7 | 3 | Actual |
Generated 2025-12-19 11:24:06.590 UTC