[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23396 | 110.34 | 2024-07-02 | 76 | 4 | 11 | Actual |
| 30414 | 4400.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
| 24316 | 139.06 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 23423 | 28.42 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 39005 | 177.36 | 2025-09-02 | 76 | 3 | 11 | Actual |
| 21275 | 4973.90 | 2024-05-04 | 76 | 6 | 8 | Actual |
| 2334 | 836.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
| 13840 | 64.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 23990 | 151.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 2656 | 1700.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 10181 | 1000.00 | 2023-07-03 | 76 | 6 | 3 | Budget |
| 35761 | 1932.71 | 2025-06-02 | 76 | 6 | 12 | Actual |
| 23456 | 449.70 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 35442 | 6704.24 | 2025-06-02 | 76 | 6 | 8 | Actual |
| 29636 | 926.00 | 2025-01-01 | 76 | 1 | 7 | Actual |
| 36530 | 1125.34 | 2025-07-03 | 76 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 22599 | 750.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 31798 | 151.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 34727 | 1743.39 | 2025-05-04 | 76 | 6 | 13 | Actual |
| 16266 | 75.23 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 14257 | 29.48 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 20506 | 15.65 | 2024-04-03 | 76 | 1 | 12 | Actual |
| 3063 | 380.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 3312 | 2100.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 21007 | 168.00 | 2024-05-04 | 76 | 4 | 6 | Actual |
| 31831 | 879.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 25692 | 728.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 12505 | 90.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 17919 | 260.00 | 2024-02-02 | 76 | 3 | 6 | Actual |
| 6762 | 358.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 683 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 18473 | 20.97 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 18775 | 341.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
| 27160 | 104.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 38978 | 172.04 | 2025-09-02 | 76 | 2 | 11 | Actual |
| 2007 | 3721.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 14902 | 116.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 26562 | 343.32 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 35171 | 168.00 | 2025-06-02 | 76 | 4 | 6 | Actual |
| 25019 | 113.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 33577 | 1513.56 | 2025-04-03 | 76 | 6 | 13 | Actual |
| 3856 | 200.00 | 2023-01-02 | 76 | 1 | 6 | Budget |
| 18683 | 423.00 | 2024-03-03 | 76 | 1 | 4 | Actual |
| 16973 | 724.00 | 2024-01-02 | 76 | 6 | 6 | Actual |
| 17123 | 698.06 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 27240 | 113.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
| 13307 | 380.00 | 2023-09-02 | 76 | 1 | 8 | Budget |
| 18272 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
| 18415 | 1053.97 | 2024-02-02 | 76 | 6 | 11 | Actual |
| 2335 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 4000 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 30259 | 817.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
| 16833 | 240.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 31888 | 884.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 18923 | 206.00 | 2024-03-03 | 76 | 3 | 6 | Actual |
| 19592 | 817.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
| 17559 | 760.00 | 2024-02-02 | 76 | 1 | 3 | Actual |
| 20868 | 2618.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 15882 | 137.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 10120 | 275.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 26830 | 690.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 271 | 1500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 6495 | 4100.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 13415 | 2700.00 | 2023-09-02 | 76 | 6 | 8 | Budget |
| 3204 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 30294 | 1979.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 6433 | 450.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
| 34939 | 4665.00 | 2025-06-02 | 76 | 6 | 4 | Actual |
| 6153 | 100.00 | 2023-03-04 | 76 | 2 | 6 | Budget |
| 15998 | 558.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 13894 | 163.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 28924 | 52.89 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 26238 | 7818.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 14961 | 1425.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 2597 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 19157 | 842.01 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 31691 | 288.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 3125 | 4742.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 28637 | 11764.94 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 21777 | 740.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 30762 | 735.00 | 2025-02-01 | 76 | 1 | 7 | Actual |
| 19359 | 80.55 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 27451 | 576.85 | 2024-11-01 | 76 | 2 | 8 | Actual |
| 25548 | 17.78 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 13025 | 100.00 | 2023-09-02 | 76 | 5 | 6 | Budget |
| 18214 | 7731.53 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 30051 | 55.02 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 5449 | 642.00 | 2023-02-02 | 76 | 1 | 8 | Actual |
| 35230 | 930.00 | 2025-06-02 | 76 | 6 | 6 | Actual |
| 17271 | 59.27 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 23369 | 103.95 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 29849 | 375.23 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 28482 | 867.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 20333 | 48.63 | 2024-04-03 | 76 | 2 | 11 | Actual |
| 10446 | 440.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 7371 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 26922 | 200.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 10773 | 100.00 | 2023-07-03 | 76 | 5 | 6 | Budget |
| 28896 | 310.34 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 11897 | 88.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
| 20533 | 12.46 | 2024-04-03 | 76 | 2 | 12 | Actual |
| 34402 | 231.61 | 2025-05-04 | 76 | 3 | 11 | Actual |
| 18868 | 170.00 | 2024-03-03 | 76 | 1 | 6 | Actual |
| 8867 | 200.00 | 2023-05-05 | 76 | 2 | 8 | Budget |
| 15587 | 151.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
| 7324 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
| 23851 | 2843.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 17713 | 2732.00 | 2024-02-02 | 76 | 6 | 4 | Actual |
| 28575 | 1034.43 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 34256 | 613.21 | 2025-05-04 | 76 | 2 | 8 | Actual |
| 1948 | 441.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 2831 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 30672 | 123.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 24371 | 77.36 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 6683 | 4275.40 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 1714 | 263.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 9932 | 648.06 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 21715 | 103.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 21213 | 867.76 | 2024-05-04 | 76 | 1 | 8 | Actual |
| 18895 | 85.00 | 2024-03-03 | 76 | 2 | 6 | Actual |
| 10366 | 1389.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 19803 | 449.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2025-07-03 | 76 | 6 | 5 | Actual |
| 18003 | 1168.00 | 2024-02-02 | 76 | 6 | 6 | Actual |
| 11424 | 583.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 1337 | 599.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 27686 | 5945.55 | 2024-11-01 | 76 | 6 | 11 | Actual |
| 11050 | 380.00 | 2023-07-03 | 76 | 1 | 8 | Budget |
| 10367 | 2000.00 | 2023-07-03 | 76 | 6 | 4 | Budget |
| 19977 | 137.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 32601 | 203.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 28227 | 5143.00 | 2024-12-02 | 76 | 6 | 5 | Actual |
| 22391 | 112.46 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 24845 | 317.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 19535 | 28.42 | 2024-03-03 | 76 | 6 | 12 | Actual |
| 9250 | 1590.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 36380 | 664.00 | 2025-07-03 | 76 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 32334 | 1976.33 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 22067 | 760.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 30592 | 107.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
| 4650 | 90.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
| 33046 | 4678.00 | 2025-04-03 | 76 | 6 | 7 | Actual |
| 7555 | 480.00 | 2023-04-04 | 76 | 1 | 7 | Budget |
| 35528 | 170.98 | 2025-06-02 | 76 | 2 | 11 | Actual |
| 7804 | 2200.00 | 2023-04-04 | 76 | 6 | 8 | Budget |
| 5699 | 750.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 38621 | 167.00 | 2025-09-02 | 76 | 4 | 6 | Actual |
| 13416 | 3775.39 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 38950 | 400.77 | 2025-09-02 | 76 | 1 | 11 | Actual |
| 14876 | 249.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 1153 | 303.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 37741 | 6993.64 | 2025-08-02 | 76 | 6 | 8 | Actual |
| 12097 | 3200.00 | 2023-08-02 | 76 | 6 | 7 | Budget |
| 26501 | 105.02 | 2024-10-01 | 76 | 4 | 11 | Actual |
| 15139 | 301.09 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 8446 | 280.00 | 2023-05-05 | 76 | 3 | 6 | Budget |
| 38269 | 3138.00 | 2025-09-02 | 76 | 6 | 3 | Actual |
| 15908 | 136.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 16119 | 417.76 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 9658 | 88.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 37204 | 819.00 | 2025-08-02 | 76 | 1 | 4 | Actual |
| 35582 | 210.34 | 2025-06-02 | 76 | 4 | 11 | Actual |
| 7803 | 2693.56 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 7695 | 531.39 | 2023-04-04 | 76 | 1 | 8 | Actual |
| 22451 | 449.70 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 16647 | 439.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 35728 | 112.46 | 2025-06-02 | 76 | 2 | 12 | Actual |
| 25348 | 168.85 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 30646 | 174.00 | 2025-02-01 | 76 | 4 | 6 | Actual |
| 21567 | 28.42 | 2024-05-04 | 76 | 6 | 12 | Actual |
| 34228 | 907.16 | 2025-05-04 | 76 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 9564 | 280.00 | 2023-06-02 | 76 | 3 | 6 | Budget |
| 7008 | 1805.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
| 33939 | 289.00 | 2025-05-04 | 76 | 1 | 6 | Actual |
| 10832 | 1129.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 6025 | 3516.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
| 5964 | 408.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
| 2195 | 5117.84 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 33224 | 448.64 | 2025-04-03 | 76 | 1 | 11 | Actual |
| 24993 | 213.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 24787 | 707.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 270 | 1201.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 17502 | 36.93 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 39093 | 1232.70 | 2025-09-02 | 76 | 6 | 11 | Actual |
| 6622 | 304.12 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 27330 | 816.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 15650 | 1071.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
| 25228 | 751.10 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 39151 | 261.40 | 2025-09-02 | 76 | 1 | 12 | Actual |
| 3640 | 1874.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
| 7087 | 380.00 | 2023-04-04 | 76 | 1 | 5 | Budget |
| 37881 | 226.30 | 2025-08-02 | 76 | 4 | 11 | Actual |
| 8599 | 1500.00 | 2023-05-05 | 76 | 6 | 6 | Budget |
| 4981 | 239.00 | 2023-02-02 | 76 | 1 | 6 | Actual |
| 32896 | 202.00 | 2025-04-03 | 76 | 4 | 6 | Actual |
| 964 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 35408 | 520.79 | 2025-06-02 | 76 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 17679 | 456.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
| 11754 | 100.00 | 2023-08-02 | 76 | 2 | 6 | Budget |
| 19099 | 5888.00 | 2024-03-03 | 76 | 6 | 7 | Actual |
| 7742 | 229.87 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-02 | 76 | 6 | 8 | Actual |
| 9330 | 392.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 32629 | 912.00 | 2025-04-03 | 76 | 1 | 4 | Actual |
| 36732 | 181.61 | 2025-07-03 | 76 | 4 | 11 | Actual |
| 5824 | 550.00 | 2023-03-04 | 76 | 1 | 4 | Budget |
| 31211 | 2452.93 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 29579 | 839.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 31477 | 180.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 2008 | 3100.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
| 28603 | 546.55 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 11238 | 280.00 | 2023-08-02 | 76 | 1 | 3 | Budget |
| 29494 | 299.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 22034 | 80.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 23 | 297.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
| 26713 | 167.92 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 37390 | 256.00 | 2025-08-02 | 76 | 1 | 6 | Actual |
| 36347 | 146.00 | 2025-07-03 | 76 | 5 | 6 | Actual |
| 33847 | 573.00 | 2025-05-04 | 76 | 1 | 5 | Actual |
| 37297 | 743.00 | 2025-08-02 | 76 | 1 | 5 | Actual |
| 23546 | 29.48 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 21534 | 23.10 | 2024-05-04 | 76 | 1 | 12 | Actual |
| 20003 | 83.00 | 2024-04-03 | 76 | 5 | 6 | Actual |
| 10972 | 3200.00 | 2023-07-03 | 76 | 6 | 7 | Budget |
| 7743 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 1869 | 1400.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 10445 | 380.00 | 2023-07-03 | 76 | 1 | 5 | Budget |
| 9388 | 2100.00 | 2023-06-02 | 76 | 6 | 5 | Budget |
| 22159 | 3681.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
| 20448 | 286.93 | 2024-04-03 | 76 | 6 | 11 | Actual |
| 4513 | 272.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 34548 | 293.32 | 2025-05-04 | 76 | 1 | 12 | Actual |
| 31718 | 81.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 33881 | 3507.00 | 2025-05-04 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 17386 | 434.81 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 25376 | 28.42 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 14763 | 3089.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 82 | 486.00 | 2022-10-02 | 76 | 6 | 3 | Actual |
| 6295 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 14821 | 186.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 25849 | 2766.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 26111 | 90.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
Generated 2025-11-01 23:38:36.061 UTC