[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 502 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11755 | 138.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 16439 | 12.46 | 2023-12-05 | 76 | 2 | 12 | Actual |
| 37881 | 226.30 | 2025-08-04 | 76 | 4 | 11 | Actual |
| 8598 | 2328.00 | 2023-05-07 | 76 | 6 | 6 | Actual |
| 15615 | 380.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 31718 | 81.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 24725 | 99.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 24938 | 186.00 | 2024-09-03 | 76 | 1 | 6 | Actual |
| 8445 | 312.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 9467 | 280.00 | 2023-06-04 | 76 | 1 | 6 | Budget |
| 7742 | 229.87 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-06-04 | 76 | 2 | 8 | Actual |
| 37530 | 1213.00 | 2025-08-04 | 76 | 6 | 6 | Actual |
| 14135 | 334.42 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 26203 | 825.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 14229 | 146.51 | 2023-10-04 | 76 | 1 | 11 | Actual |
| 11098 | 285.93 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 27273 | 1333.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 27160 | 104.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 21476 | 847.58 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 6574 | 716.25 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 36849 | 211.40 | 2025-07-05 | 76 | 1 | 12 | Actual |
| 2335 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 9064 | 791.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
| 2413 | 78.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 32392 | 238.10 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 7476 | 1500.00 | 2023-04-06 | 76 | 6 | 6 | Budget |
| 23 | 297.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
| 34078 | 864.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
| 32334 | 1976.33 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 24517 | 23.10 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 7555 | 480.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 31420 | 2615.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 33460 | 1455.04 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 35500 | 369.91 | 2025-06-04 | 76 | 1 | 11 | Actual |
| 22451 | 449.70 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 1808 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 29904 | 234.81 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 38737 | 728.00 | 2025-09-04 | 76 | 1 | 7 | Actual |
| 12979 | 214.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 12504 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 30507 | 4138.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 2597 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 2831 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 2412 | 60.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 19007 | 755.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 26238 | 7818.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 31091 | 5364.69 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 24668 | 3019.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 12098 | 4735.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 13624 | 431.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 16682 | 1684.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 21442 | 27.36 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 30762 | 735.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 6622 | 304.12 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 22509 | 10.33 | 2024-06-03 | 76 | 1 | 12 | Actual |
| 21120 | 515.00 | 2024-05-06 | 76 | 1 | 7 | Actual |
| 24225 | 417.76 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 10366 | 1389.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 35609 | 43.31 | 2025-06-04 | 76 | 5 | 11 | Actual |
| 12427 | 970.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 16153 | 8510.33 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 6495 | 4100.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 33012 | 833.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 33166 | 3772.36 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 16740 | 429.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 2461 | 599.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
| 11486 | 4093.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 9515 | 100.00 | 2023-06-04 | 76 | 2 | 6 | Budget |
| 27598 | 251.83 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 18473 | 20.97 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 21715 | 103.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
| 11754 | 100.00 | 2023-08-04 | 76 | 2 | 6 | Budget |
| 6683 | 4275.40 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 38234 | 767.00 | 2025-09-04 | 76 | 1 | 3 | Actual |
| 16775 | 2839.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 38540 | 288.00 | 2025-09-04 | 76 | 1 | 6 | Actual |
| 12694 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 15801 | 200.00 | 2023-12-05 | 76 | 1 | 6 | Actual |
| 10041 | 4840.57 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 28804 | 44.38 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 21567 | 28.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 14876 | 249.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 6153 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 30294 | 1979.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 20387 | 97.57 | 2024-04-05 | 76 | 4 | 11 | Actual |
| 19745 | 1465.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 28777 | 196.51 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 36089 | 4659.00 | 2025-07-05 | 76 | 6 | 4 | Actual |
| 34939 | 4665.00 | 2025-06-04 | 76 | 6 | 4 | Actual |
| 37297 | 743.00 | 2025-08-04 | 76 | 1 | 5 | Actual |
| 1616 | 200.00 | 2022-11-04 | 76 | 1 | 6 | Budget |
| 36147 | 716.00 | 2025-07-05 | 76 | 1 | 5 | Actual |
| 26740 | 399.50 | 2024-10-03 | 76 | 2 | 13 | Actual |
| 21954 | 67.00 | 2024-06-03 | 76 | 2 | 6 | Actual |
| 4761 | 2500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 6823 | 750.00 | 2023-04-06 | 76 | 6 | 3 | Budget |
| 6762 | 358.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 33789 | 3579.00 | 2025-05-06 | 76 | 6 | 4 | Actual |
| 14284 | 113.53 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 12177 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 823 | 380.00 | 2022-10-04 | 76 | 1 | 7 | Budget |
| 32452 | 3867.99 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 28425 | 1138.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 9793 | 515.00 | 2023-06-04 | 76 | 1 | 7 | Actual |
| 10445 | 380.00 | 2023-07-05 | 76 | 1 | 5 | Budget |
| 26059 | 198.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 4512 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 17945 | 123.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 19219 | 6836.06 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 21333 | 126.29 | 2024-05-06 | 76 | 1 | 11 | Actual |
| 8270 | 2100.00 | 2023-05-07 | 76 | 6 | 5 | Budget |
| 32722 | 643.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 26501 | 105.02 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 12553 | 480.00 | 2023-09-04 | 76 | 1 | 4 | Budget |
| 36650 | 435.87 | 2025-07-05 | 76 | 1 | 11 | Actual |
| 32896 | 202.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 9190 | 550.00 | 2023-06-04 | 76 | 1 | 4 | Budget |
| 36472 | 5179.00 | 2025-07-05 | 76 | 6 | 7 | Actual |
| 15650 | 1071.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 22124 | 533.00 | 2024-06-03 | 76 | 1 | 7 | Actual |
| 11239 | 338.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 36678 | 179.49 | 2025-07-05 | 76 | 2 | 11 | Actual |
| 23194 | 648.06 | 2024-07-04 | 76 | 1 | 8 | Actual |
| 25430 | 78.42 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 27744 | 326.30 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 5496 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 19592 | 817.00 | 2024-04-05 | 76 | 1 | 3 | Actual |
| 23044 | 869.00 | 2024-07-04 | 76 | 6 | 6 | Actual |
| 33994 | 298.00 | 2025-05-06 | 76 | 3 | 6 | Actual |
| 7324 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 10583 | 260.00 | 2023-07-05 | 76 | 1 | 6 | Actual |
| 5636 | 297.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 964 | 380.00 | 2022-10-04 | 76 | 1 | 8 | Budget |
| 26474 | 108.21 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 163 | 71.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 33726 | 200.00 | 2025-05-06 | 76 | 7 | 3 | Actual |
| 32664 | 3298.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 17806 | 2928.00 | 2024-02-04 | 76 | 6 | 5 | Actual |
| 6295 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 21361 | 85.87 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 13596 | 198.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 5124 | 174.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 21063 | 953.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
| 25607 | 25.23 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 4326 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 10181 | 1000.00 | 2023-07-05 | 76 | 6 | 3 | Budget |
| 965 | 625.34 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 17864 | 240.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 13813 | 216.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 3904 | 100.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 37119 | 2259.00 | 2025-08-04 | 76 | 6 | 3 | Actual |
| 15882 | 137.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 34228 | 907.16 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 14311 | 83.74 | 2023-10-04 | 76 | 4 | 11 | Actual |
| 11707 | 286.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 2086 | 380.00 | 2022-11-04 | 76 | 1 | 8 | Budget |
| 35032 | 2601.00 | 2025-06-04 | 76 | 6 | 5 | Actual |
| 12756 | 2999.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 34170 | 6485.00 | 2025-05-06 | 76 | 6 | 7 | Actual |
| 28482 | 867.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 12285 | 5551.18 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-06-04 | 76 | 2 | 8 | Actual |
| 39179 | 109.27 | 2025-09-04 | 76 | 2 | 12 | Actual |
| 8540 | 169.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 19185 | 460.18 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 26144 | 542.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 21007 | 168.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 16562 | 3705.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 6949 | 550.00 | 2023-04-06 | 76 | 1 | 4 | Budget |
| 28392 | 145.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 5231 | 1800.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 6575 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 6105 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 28723 | 115.65 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 19951 | 219.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 22278 | 5673.91 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 3719 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 13227 | 3200.00 | 2023-09-04 | 76 | 6 | 7 | Budget |
| 20713 | 106.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 17713 | 2732.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 39093 | 1232.70 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 29016 | 271.43 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 9330 | 392.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 5078 | 275.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 492 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
| 18717 | 866.00 | 2024-03-05 | 76 | 6 | 4 | Actual |
| 33306 | 153.95 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 26111 | 90.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 3856 | 200.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 27133 | 237.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 22418 | 110.34 | 2024-06-03 | 76 | 4 | 11 | Actual |
| 4651 | 102.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 18300 | 27.36 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 12176 | 546.55 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 4109 | 1800.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 493 | 237.00 | 2022-10-04 | 76 | 1 | 6 | Actual |
| 16833 | 240.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 3578 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 15438 | 37.99 | 2023-11-04 | 76 | 6 | 12 | Actual |
| 22634 | 4358.00 | 2024-07-04 | 76 | 6 | 3 | Actual |
| 21927 | 190.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
| 22034 | 80.00 | 2024-06-03 | 76 | 5 | 6 | Actual |
| 18095 | 7714.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 23758 | 2265.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 3126 | 3100.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 16619 | 196.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 12883 | 100.00 | 2023-09-04 | 76 | 2 | 6 | Budget |
| 4513 | 272.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 29076 | 4803.10 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 13354 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 30051 | 55.02 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 31477 | 180.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 5964 | 408.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 7477 | 1051.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 14517 | 672.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 35380 | 1014.74 | 2025-06-04 | 76 | 1 | 8 | Actual |
| 10727 | 207.00 | 2023-07-05 | 76 | 4 | 6 | Actual |
| 4573 | 750.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 11425 | 480.00 | 2023-08-04 | 76 | 1 | 4 | Budget |
| 14257 | 29.48 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 15347 | 1393.34 | 2023-11-04 | 76 | 6 | 11 | Actual |
| 28637 | 11764.94 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 16239 | 28.42 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 2008 | 3100.00 | 2022-11-04 | 76 | 6 | 7 | Budget |
| 34490 | 4148.71 | 2025-05-06 | 76 | 6 | 11 | Actual |
| 29168 | 2294.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 14460 | 39.06 | 2023-10-04 | 76 | 6 | 12 | Actual |
| 25290 | 6623.93 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 31149 | 303.96 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 27980 | 751.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 3063 | 380.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 20953 | 62.00 | 2024-05-06 | 76 | 2 | 6 | Actual |
| 22542 | 36.93 | 2024-06-03 | 76 | 6 | 12 | Actual |
| 32544 | 1574.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 20036 | 676.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 19838 | 1877.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 10121 | 280.00 | 2023-07-05 | 76 | 1 | 3 | Budget |
| 38146 | 380.21 | 2025-08-04 | 76 | 2 | 13 | Actual |
| 24544 | 6.08 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 9794 | 480.00 | 2023-06-04 | 76 | 1 | 7 | Budget |
Generated 2025-11-03 07:19:49.485 UTC