[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23342 | 78.42 | 2024-07-04 | 76 | 2 | 11 | Actual |
| 8598 | 2328.00 | 2023-05-07 | 76 | 6 | 6 | Actual |
| 12504 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 5636 | 297.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 7418 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 5497 | 352.60 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 35970 | 2110.00 | 2025-07-05 | 76 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 37239 | 4523.00 | 2025-08-04 | 76 | 6 | 4 | Actual |
| 21275 | 4973.90 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 18354 | 87.99 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 29636 | 926.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 21869 | 2024.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 19504 | 11.40 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 493 | 237.00 | 2022-10-04 | 76 | 1 | 6 | Actual |
| 24459 | 1125.25 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 22391 | 112.46 | 2024-06-03 | 76 | 3 | 11 | Actual |
| 31477 | 180.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 26059 | 198.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 7008 | 1805.00 | 2023-04-06 | 76 | 6 | 4 | Actual |
| 6153 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 25376 | 28.42 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 36592 | 6567.87 | 2025-07-05 | 76 | 6 | 8 | Actual |
| 9142 | 52.00 | 2023-06-04 | 76 | 7 | 3 | Actual |
| 38482 | 3478.00 | 2025-09-04 | 76 | 6 | 5 | Actual |
| 14928 | 113.00 | 2023-11-04 | 76 | 5 | 6 | Actual |
| 39331 | 4076.77 | 2025-09-04 | 76 | 6 | 13 | Actual |
| 26004 | 144.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 36267 | 76.00 | 2025-07-05 | 76 | 2 | 6 | Actual |
| 24965 | 39.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
| 37881 | 226.30 | 2025-08-04 | 76 | 4 | 11 | Actual |
| 18153 | 614.73 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 210 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 33224 | 448.64 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 27571 | 128.42 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 21333 | 126.29 | 2024-05-06 | 76 | 1 | 11 | Actual |
| 15828 | 39.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 10041 | 4840.57 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 29288 | 3785.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 6248 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 37707 | 643.52 | 2025-08-04 | 76 | 2 | 8 | Actual |
| 38326 | 137.00 | 2025-09-04 | 76 | 7 | 3 | Actual |
| 28366 | 208.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 24633 | 780.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 31030 | 244.38 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 21063 | 953.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
| 21361 | 85.87 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 4760 | 3904.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 34375 | 78.42 | 2025-05-06 | 76 | 2 | 11 | Actual |
| 12979 | 214.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 25170 | 5356.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 34548 | 293.32 | 2025-05-06 | 76 | 1 | 12 | Actual |
| 4512 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 33881 | 3507.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 33306 | 153.95 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 28482 | 867.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 12755 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 541 | 105.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 8396 | 131.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 30646 | 174.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 30051 | 55.02 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 17594 | 4582.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 2460 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 1289 | 52.00 | 2022-11-04 | 76 | 7 | 3 | Actual |
| 26298 | 1019.28 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 29904 | 234.81 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 4901 | 3865.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 34289 | 5029.96 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 12097 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 29849 | 375.23 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 22245 | 398.06 | 2024-06-03 | 76 | 2 | 8 | Actual |
| 24371 | 77.36 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 23723 | 468.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 2598 | 360.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 20333 | 48.63 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 9467 | 280.00 | 2023-06-04 | 76 | 1 | 6 | Budget |
| 20868 | 2618.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 12693 | 427.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 17151 | 298.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 27744 | 326.30 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 6355 | 1629.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-09-04 | 76 | 6 | 4 | Budget |
| 13306 | 648.06 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 32300 | 242.25 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 9657 | 100.00 | 2023-06-04 | 76 | 5 | 6 | Budget |
| 15908 | 136.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 1617 | 250.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
| 21007 | 168.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2022-11-04 | 76 | 6 | 7 | Actual |
| 2087 | 576.85 | 2022-11-04 | 76 | 1 | 8 | Actual |
| 9514 | 102.00 | 2023-06-04 | 76 | 2 | 6 | Actual |
| 3204 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 6763 | 280.00 | 2023-04-06 | 76 | 1 | 3 | Budget |
| 36678 | 179.49 | 2025-07-05 | 76 | 2 | 11 | Actual |
| 38772 | 5342.00 | 2025-09-04 | 76 | 6 | 7 | Actual |
| 30023 | 266.72 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 6762 | 358.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 18272 | 147.57 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 16412 | 20.97 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 1288 | 60.00 | 2022-11-04 | 76 | 7 | 3 | Budget |
| 19185 | 460.18 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 31296 | 324.06 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 31633 | 3894.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 11486 | 4093.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 30259 | 817.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 5028 | 100.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 37084 | 891.00 | 2025-08-04 | 76 | 1 | 3 | Actual |
| 38892 | 8657.30 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 35846 | 387.22 | 2025-06-04 | 76 | 2 | 13 | Actual |
| 9466 | 304.00 | 2023-06-04 | 76 | 1 | 6 | Actual |
| 36182 | 2084.00 | 2025-07-05 | 76 | 6 | 5 | Actual |
| 13026 | 156.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 4187 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 2597 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 13165 | 436.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 3531 | 80.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 21388 | 102.89 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 20387 | 97.57 | 2024-04-05 | 76 | 4 | 11 | Actual |
| 27652 | 84.80 | 2024-11-03 | 76 | 5 | 11 | Actual |
| 38621 | 167.00 | 2025-09-04 | 76 | 4 | 6 | Actual |
| 27365 | 7904.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 30170 | 359.15 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 10445 | 380.00 | 2023-07-05 | 76 | 1 | 5 | Budget |
| 32757 | 2142.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 3311 | 3069.32 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 31003 | 84.80 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 7324 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 36791 | 748.65 | 2025-07-05 | 76 | 6 | 11 | Actual |
| 743 | 1400.00 | 2022-10-04 | 76 | 6 | 6 | Budget |
| 16860 | 67.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 23638 | 4392.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 1761 | 250.00 | 2022-11-04 | 76 | 4 | 6 | Actual |
| 5884 | 2500.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 37176 | 176.00 | 2025-08-04 | 76 | 7 | 3 | Actual |
| 32419 | 408.28 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 34610 | 1782.71 | 2025-05-06 | 76 | 6 | 12 | Actual |
| 11566 | 380.00 | 2023-08-04 | 76 | 1 | 5 | Budget |
| 25909 | 458.00 | 2024-10-03 | 76 | 1 | 5 | Actual |
| 24544 | 6.08 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 824 | 477.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
| 13596 | 198.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 12177 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 2655 | 1650.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 29965 | 741.20 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 22846 | 2877.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 4840 | 400.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
| 15111 | 775.34 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 3579 | 539.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 13658 | 2310.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 16775 | 2839.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 1396 | 2637.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 12285 | 5551.18 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 9388 | 2100.00 | 2023-06-04 | 76 | 6 | 5 | Budget |
| 35090 | 225.00 | 2025-06-04 | 76 | 1 | 6 | Actual |
| 10366 | 1389.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 27188 | 312.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 4761 | 2500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 20414 | 57.14 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 8866 | 285.93 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 27772 | 49.70 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 26621 | 30.55 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 14636 | 397.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
| 11051 | 688.97 | 2023-07-05 | 76 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 4513 | 272.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 9065 | 750.00 | 2023-06-04 | 76 | 6 | 3 | Budget |
| 17971 | 88.00 | 2024-02-04 | 76 | 5 | 6 | Actual |
| 13086 | 1600.00 | 2023-09-04 | 76 | 6 | 6 | Budget |
| 8492 | 211.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 36380 | 664.00 | 2025-07-05 | 76 | 6 | 6 | Actual |
| 37204 | 819.00 | 2025-08-04 | 76 | 1 | 4 | Actual |
| 14229 | 146.51 | 2023-10-04 | 76 | 1 | 11 | Actual |
| 25430 | 78.42 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 36877 | 56.08 | 2025-07-05 | 76 | 2 | 12 | Actual |
| 31211 | 2452.93 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 23011 | 127.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
| 4047 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
| 30565 | 248.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 2831 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 6296 | 124.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 21954 | 67.00 | 2024-06-03 | 76 | 2 | 6 | Actual |
| 20776 | 1927.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 26238 | 7818.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 15173 | 10266.42 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 15438 | 37.99 | 2023-11-04 | 76 | 6 | 12 | Actual |
| 27805 | 2969.96 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 29133 | 795.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 32209 | 84.80 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 12835 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 12978 | 200.00 | 2023-09-04 | 76 | 4 | 6 | Budget |
| 16033 | 8501.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 7477 | 1051.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 27133 | 237.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 21241 | 387.45 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 15231 | 172.04 | 2023-11-04 | 76 | 1 | 11 | Actual |
| 5370 | 4987.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
| 9564 | 280.00 | 2023-06-04 | 76 | 3 | 6 | Budget |
| 25078 | 811.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 29579 | 839.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 15347 | 1393.34 | 2023-11-04 | 76 | 6 | 11 | Actual |
| 19157 | 842.01 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 30143 | 194.24 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 411 | 846.00 | 2022-10-04 | 76 | 6 | 5 | Actual |
| 36530 | 1125.34 | 2025-07-05 | 76 | 1 | 8 | Actual |
| 10679 | 322.00 | 2023-07-05 | 76 | 3 | 6 | Actual |
| 15941 | 811.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 11377 | 50.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2025-06-04 | 76 | 6 | 12 | Actual |
| 38269 | 3138.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 38680 | 1134.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 27686 | 5945.55 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 2985 | 1400.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 34695 | 324.06 | 2025-05-06 | 76 | 2 | 13 | Actual |
| 4327 | 525.33 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 4698 | 550.00 | 2023-02-04 | 76 | 1 | 4 | Budget |
| 8540 | 169.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 2274 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 2196 | 2100.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 23990 | 151.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 33398 | 196.51 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 637 | 191.00 | 2022-10-04 | 76 | 4 | 6 | Actual |
| 33726 | 200.00 | 2025-05-06 | 76 | 7 | 3 | Actual |
| 20834 | 394.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 36472 | 5179.00 | 2025-07-05 | 76 | 6 | 7 | Actual |
| 37854 | 255.02 | 2025-08-04 | 76 | 3 | 11 | Actual |
| 11487 | 2000.00 | 2023-08-04 | 76 | 6 | 4 | Budget |
| 20448 | 286.93 | 2024-04-05 | 76 | 6 | 11 | Actual |
| 823 | 380.00 | 2022-10-04 | 76 | 1 | 7 | Budget |
| 37621 | 6424.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 31540 | 4648.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
| 1808 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 39151 | 261.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 19099 | 5888.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 36089 | 4659.00 | 2025-07-05 | 76 | 6 | 4 | Actual |
| 17123 | 698.06 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 19923 | 81.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 28192 | 585.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 20360 | 57.14 | 2024-04-05 | 76 | 3 | 11 | Actual |
| 4248 | 4100.00 | 2023-01-04 | 76 | 6 | 7 | Budget |
| 22904 | 187.00 | 2024-07-04 | 76 | 1 | 6 | Actual |
| 20564 | 48.63 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 22451 | 449.70 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 38858 | 442.00 | 2025-09-04 | 76 | 2 | 8 | Actual |
| 13166 | 480.00 | 2023-09-04 | 76 | 1 | 7 | Budget |
| 1868 | 2135.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
| 4839 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 9932 | 648.06 | 2023-06-04 | 76 | 1 | 8 | Actual |
Generated 2025-11-03 07:39:51.431 UTC