[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 16412 | 20.97 | 2022-10-22 | 76 | 1 | 12 | Actual |
| 34668 | 341.61 | 2024-03-23 | 76 | 1 | 13 | Actual |
| 2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
| 12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
| 22034 | 80.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
| 8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
| 31269 | 167.92 | 2023-12-22 | 76 | 1 | 13 | Actual |
| 20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 36347 | 146.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
| 23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
| 35761 | 1932.71 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
| 8492 | 211.00 | 2022-03-24 | 76 | 4 | 6 | Actual |
| 12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
| 19064 | 522.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
| 34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 25909 | 458.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 23546 | 29.48 | 2023-05-22 | 76 | 6 | 12 | Actual |
| 29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 23514 | 19.91 | 2023-05-22 | 76 | 1 | 12 | Actual |
| 270 | 1201.00 | 2021-08-21 | 76 | 6 | 4 | Actual |
| 10583 | 260.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
| 35171 | 168.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 17559 | 760.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 36055 | 1035.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 29133 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
| 22 | 280.00 | 2021-08-21 | 76 | 1 | 3 | Budget |
| 5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
| 10042 | 2200.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
| 3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
| 3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
| 32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
| 21927 | 190.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
| 17065 | 2573.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
| 24576 | 30.55 | 2023-06-21 | 76 | 6 | 12 | Actual |
| 17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
| 12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 83 | 750.00 | 2021-08-21 | 76 | 6 | 3 | Budget |
| 10041 | 4840.57 | 2022-04-21 | 76 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 17243 | 128.42 | 2022-11-21 | 76 | 1 | 11 | Actual |
| 11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 28072 | 180.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
| 6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
| 2460 | 550.00 | 2021-10-22 | 76 | 1 | 4 | Budget |
| 37239 | 4523.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 35728 | 112.46 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 32242 | 1600.79 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 19386 | 53.95 | 2023-01-21 | 76 | 5 | 11 | Actual |
| 492 | 200.00 | 2021-08-21 | 76 | 1 | 6 | Budget |
| 14402 | 17.78 | 2022-08-21 | 76 | 1 | 12 | Actual |
| 9143 | 70.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
| 32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
| 26655 | 228.42 | 2023-08-21 | 76 | 6 | 12 | Actual |
| 12097 | 3200.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
| 31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 4375 | 382.91 | 2021-11-21 | 76 | 2 | 8 | Actual |
| 25692 | 728.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 14961 | 1425.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
| 16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 16833 | 240.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 28340 | 339.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 28838 | 2000.80 | 2023-10-22 | 76 | 6 | 11 | Actual |
| 8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
| 26984 | 5529.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 10307 | 506.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 14876 | 249.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 9853 | 3200.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
| 16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
| 8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
| 16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 36295 | 328.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
| 4760 | 3904.00 | 2021-12-22 | 76 | 6 | 4 | Actual |
| 163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
| 15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 38647 | 148.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 39005 | 177.36 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
| 22245 | 398.06 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 31091 | 5364.69 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 36380 | 664.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 37908 | 44.38 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
| 22959 | 272.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 3311 | 3069.32 | 2021-10-22 | 76 | 6 | 8 | Actual |
| 32664 | 3298.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 37471 | 185.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
| 15650 | 1071.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
| 34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 4434 | 2600.00 | 2021-11-21 | 76 | 6 | 8 | Budget |
| 34456 | 82.68 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 27686 | 5945.55 | 2023-09-21 | 76 | 6 | 11 | Actual |
| 12552 | 528.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
Generated 2024-09-20 14:43:23.713 UTC