[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13840 | 64.00 | 2022-06-05 | 76 | 2 | 6 | Actual |
| 34727 | 1743.39 | 2024-01-06 | 76 | 6 | 13 | Actual |
| 2007 | 3721.00 | 2021-07-06 | 76 | 6 | 7 | Actual |
| 684 | 135.00 | 2021-06-05 | 76 | 5 | 6 | Actual |
| 12097 | 3200.00 | 2022-04-05 | 76 | 6 | 7 | Budget |
| 11898 | 100.00 | 2022-04-05 | 76 | 5 | 6 | Budget |
| 11628 | 4520.00 | 2022-04-05 | 76 | 6 | 5 | Actual |
| 6495 | 4100.00 | 2021-11-05 | 76 | 6 | 7 | Budget |
| 16682 | 1684.00 | 2022-09-05 | 76 | 6 | 4 | Actual |
| 35442 | 6704.24 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 27686 | 5945.55 | 2023-07-06 | 76 | 6 | 11 | Actual |
| 36791 | 748.65 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 12365 | 297.00 | 2022-05-06 | 76 | 1 | 3 | Actual |
| 12756 | 2999.00 | 2022-05-06 | 76 | 6 | 5 | Actual |
| 6823 | 750.00 | 2021-12-06 | 76 | 6 | 3 | Budget |
| 10307 | 506.00 | 2022-03-06 | 76 | 1 | 4 | Actual |
| 27543 | 389.06 | 2023-07-06 | 76 | 1 | 11 | Actual |
| 10726 | 200.00 | 2022-03-06 | 76 | 4 | 6 | Budget |
| 28695 | 369.91 | 2023-08-06 | 76 | 1 | 11 | Actual |
| 17243 | 128.42 | 2022-09-05 | 76 | 1 | 11 | Actual |
| 21442 | 27.36 | 2023-01-06 | 76 | 5 | 11 | Actual |
| 31831 | 879.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 22124 | 533.00 | 2023-02-03 | 76 | 1 | 7 | Actual |
| 26501 | 105.02 | 2023-06-05 | 76 | 4 | 11 | Actual |
| 4247 | 1357.00 | 2021-09-05 | 76 | 6 | 7 | Actual |
| 2655 | 1650.00 | 2021-08-06 | 76 | 6 | 5 | Actual |
| 33046 | 4678.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 13537 | 4529.00 | 2022-06-05 | 76 | 6 | 3 | Actual |
| 21743 | 441.00 | 2023-02-03 | 76 | 1 | 4 | Actual |
| 6762 | 358.00 | 2021-12-06 | 76 | 1 | 3 | Actual |
| 28804 | 44.38 | 2023-08-06 | 76 | 5 | 11 | Actual |
| 38027 | 58.21 | 2024-04-05 | 76 | 2 | 12 | Actual |
| 6496 | 6363.00 | 2021-11-05 | 76 | 6 | 7 | Actual |
| 20333 | 48.63 | 2022-12-06 | 76 | 2 | 11 | Actual |
| 10258 | 70.00 | 2022-03-06 | 76 | 7 | 3 | Budget |
| 27160 | 104.00 | 2023-07-06 | 76 | 2 | 6 | Actual |
| 12426 | 1000.00 | 2022-05-06 | 76 | 6 | 3 | Budget |
| 6153 | 100.00 | 2021-11-05 | 76 | 2 | 6 | Budget |
| 15941 | 811.00 | 2022-08-06 | 76 | 6 | 6 | Actual |
| 34429 | 219.91 | 2024-01-06 | 76 | 4 | 11 | Actual |
| 13868 | 202.00 | 2022-06-05 | 76 | 3 | 6 | Actual |
| 28958 | 1731.64 | 2023-08-06 | 76 | 6 | 12 | Actual |
| 8926 | 2200.00 | 2022-01-06 | 76 | 6 | 8 | Budget |
| 8678 | 400.00 | 2022-01-06 | 76 | 1 | 7 | Actual |
| 36240 | 298.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 10911 | 480.00 | 2022-03-06 | 76 | 1 | 7 | Budget |
| 25692 | 728.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 14670 | 2606.00 | 2022-07-06 | 76 | 6 | 4 | Actual |
| 27772 | 49.70 | 2023-07-06 | 76 | 2 | 12 | Actual |
| 13355 | 200.00 | 2022-05-06 | 76 | 2 | 8 | Budget |
| 883 | 985.00 | 2021-06-05 | 76 | 6 | 7 | Actual |
| 16320 | 29.48 | 2022-08-06 | 76 | 5 | 11 | Actual |
| 32155 | 193.32 | 2023-11-05 | 76 | 3 | 11 | Actual |
| 33669 | 1714.00 | 2024-01-06 | 76 | 6 | 3 | Actual |
| 38177 | 2311.82 | 2024-04-05 | 76 | 6 | 13 | Actual |
| 8348 | 275.00 | 2022-01-06 | 76 | 1 | 6 | Actual |
| 33789 | 3579.00 | 2024-01-06 | 76 | 6 | 4 | Actual |
| 9933 | 380.00 | 2022-02-03 | 76 | 1 | 8 | Budget |
| 12505 | 90.00 | 2022-05-06 | 76 | 7 | 3 | Actual |
| 16940 | 107.00 | 2022-09-05 | 76 | 5 | 6 | Actual |
| 5825 | 564.00 | 2021-11-05 | 76 | 1 | 4 | Actual |
| 4572 | 970.00 | 2021-10-06 | 76 | 6 | 3 | Actual |
| 27188 | 312.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
| 17971 | 88.00 | 2022-10-06 | 76 | 5 | 6 | Actual |
| 5557 | 2600.00 | 2021-10-06 | 76 | 6 | 8 | Budget |
| 5124 | 174.00 | 2021-10-06 | 76 | 4 | 6 | Actual |
| 17771 | 327.00 | 2022-10-06 | 76 | 1 | 5 | Actual |
| 11754 | 100.00 | 2022-04-05 | 76 | 2 | 6 | Budget |
| 31746 | 284.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 30294 | 1979.00 | 2023-10-06 | 76 | 6 | 3 | Actual |
| 28192 | 585.00 | 2023-08-06 | 76 | 1 | 5 | Actual |
| 29043 | 569.68 | 2023-08-06 | 76 | 2 | 13 | Actual |
| 2735 | 237.00 | 2021-08-06 | 76 | 1 | 6 | Actual |
| 22812 | 383.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 24459 | 1125.25 | 2023-04-05 | 76 | 6 | 11 | Actual |
| 32842 | 84.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 13026 | 156.00 | 2022-05-06 | 76 | 5 | 6 | Actual |
| 11851 | 200.00 | 2022-04-05 | 76 | 4 | 6 | Budget |
| 5964 | 408.00 | 2021-11-05 | 76 | 1 | 5 | Actual |
| 17559 | 760.00 | 2022-10-06 | 76 | 1 | 3 | Actual |
| 10583 | 260.00 | 2022-03-06 | 76 | 1 | 6 | Actual |
| 38680 | 1134.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
| 26238 | 7818.00 | 2023-06-05 | 76 | 6 | 7 | Actual |
| 18975 | 76.00 | 2022-11-05 | 76 | 5 | 6 | Actual |
| 7417 | 98.00 | 2021-12-06 | 76 | 5 | 6 | Actual |
| 12553 | 480.00 | 2022-05-06 | 76 | 1 | 4 | Budget |
| 24965 | 39.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 25403 | 82.68 | 2023-05-06 | 76 | 3 | 11 | Actual |
| 31269 | 167.92 | 2023-10-06 | 76 | 1 | 13 | Actual |
| 6104 | 228.00 | 2021-11-05 | 76 | 1 | 6 | Actual |
| 13813 | 216.00 | 2022-06-05 | 76 | 1 | 6 | Actual |
| 32042 | 10651.28 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 35528 | 170.98 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 27923 | 3241.66 | 2023-07-06 | 76 | 6 | 13 | Actual |
| 26830 | 690.00 | 2023-07-06 | 76 | 1 | 3 | Actual |
| 15495 | 856.00 | 2022-08-06 | 76 | 1 | 3 | Actual |
| 10366 | 1389.00 | 2022-03-06 | 76 | 6 | 4 | Actual |
| 31091 | 5364.69 | 2023-10-06 | 76 | 6 | 11 | Actual |
| 11098 | 285.93 | 2022-03-06 | 76 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2022-01-06 | 76 | 6 | 8 | Actual |
| 23396 | 110.34 | 2023-03-06 | 76 | 4 | 11 | Actual |
| 32544 | 1574.00 | 2023-12-06 | 76 | 6 | 3 | Actual |
| 29931 | 199.70 | 2023-09-05 | 76 | 4 | 11 | Actual |
| 25727 | 2381.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
| 24880 | 2645.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 12035 | 480.00 | 2022-04-05 | 76 | 1 | 7 | Budget |
| 19064 | 522.00 | 2022-11-05 | 76 | 1 | 7 | Actual |
| 636 | 200.00 | 2021-06-05 | 76 | 4 | 6 | Budget |
| 541 | 105.00 | 2021-06-05 | 76 | 2 | 6 | Actual |
| 16293 | 98.63 | 2022-08-06 | 76 | 4 | 11 | Actual |
| 18775 | 341.00 | 2022-11-05 | 76 | 1 | 5 | Actual |
| 20868 | 2618.00 | 2023-01-06 | 76 | 6 | 5 | Actual |
| 19745 | 1465.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
| 3857 | 293.00 | 2021-09-05 | 76 | 1 | 6 | Actual |
| 19277 | 168.85 | 2022-11-05 | 76 | 1 | 11 | Actual |
| 12285 | 5551.18 | 2022-04-05 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2021-09-05 | 76 | 6 | 8 | Budget |
| 29253 | 963.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 26740 | 399.50 | 2023-06-05 | 76 | 2 | 13 | Actual |
| 13920 | 123.00 | 2022-06-05 | 76 | 5 | 6 | Actual |
| 21835 | 421.00 | 2023-02-03 | 76 | 1 | 5 | Actual |
| 5077 | 280.00 | 2021-10-06 | 76 | 3 | 6 | Budget |
| 12224 | 237.45 | 2022-04-05 | 76 | 2 | 8 | Actual |
| 5309 | 380.00 | 2021-10-06 | 76 | 1 | 7 | Budget |
Generated 2024-07-05 21:43:25.823 UTC