[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1001 > < TAKE 248 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35761 | 1932.71 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
| 28777 | 196.51 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 17444 | 10.33 | 2022-11-22 | 76 | 1 | 12 | Actual |
| 11425 | 480.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
| 33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 16091 | 723.82 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 9387 | 2884.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
| 37497 | 153.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 27863 | 194.24 | 2023-09-22 | 76 | 1 | 13 | Actual |
| 13624 | 431.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
| 27744 | 326.30 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 7227 | 280.00 | 2022-02-22 | 76 | 1 | 6 | Budget |
| 14429 | 11.40 | 2022-08-22 | 76 | 2 | 12 | Actual |
| 28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 21361 | 85.87 | 2023-03-25 | 76 | 2 | 11 | Actual |
| 1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
| 32870 | 295.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 7418 | 100.00 | 2022-02-22 | 76 | 5 | 6 | Budget |
| 23851 | 2843.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 9715 | 1500.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
| 22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 33847 | 573.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 22336 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
| 24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 22846 | 2877.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
| 37204 | 819.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 23256 | 7202.73 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
| 18327 | 80.55 | 2022-12-23 | 76 | 3 | 11 | Actual |
| 15111 | 775.34 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
| 24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 26203 | 825.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
| 17471 | 12.46 | 2022-11-22 | 76 | 2 | 12 | Actual |
| 18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
| 30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
| 8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
| 38680 | 1134.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
| 10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 5884 | 2500.00 | 2022-01-22 | 76 | 6 | 4 | Budget |
| 9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
| 22 | 280.00 | 2021-08-22 | 76 | 1 | 3 | Budget |
| 6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
| 8128 | 2000.00 | 2022-03-25 | 76 | 6 | 4 | Budget |
| 32955 | 654.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 12693 | 427.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 29636 | 926.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 17123 | 698.06 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
| 30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 37941 | 5683.84 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
| 12224 | 237.45 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 27160 | 104.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 22008 | 176.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 271 | 1500.00 | 2021-08-22 | 76 | 6 | 4 | Budget |
| 35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
| 18272 | 147.57 | 2022-12-23 | 76 | 1 | 11 | Actual |
| 4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
| 24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 2597 | 380.00 | 2021-10-23 | 76 | 1 | 5 | Budget |
| 4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
| 16619 | 196.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
| 6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
| 11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
| 6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
| 6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
| 637 | 191.00 | 2021-08-22 | 76 | 4 | 6 | Actual |
| 37854 | 255.02 | 2024-06-22 | 76 | 3 | 11 | Actual |
| 27625 | 223.10 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 12883 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
| 22034 | 80.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 20360 | 57.14 | 2023-02-22 | 76 | 3 | 11 | Actual |
| 4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
| 6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
| 24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 34904 | 873.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
| 13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 30379 | 864.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 30762 | 735.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 19838 | 1877.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 33518 | 245.12 | 2024-02-22 | 76 | 1 | 13 | Actual |
Generated 2024-09-21 12:47:16.218 UTC