[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1026 > < TAKE 224 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
| 1288 | 60.00 | 2021-09-22 | 76 | 7 | 3 | Budget |
| 30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 11424 | 583.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
| 4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
| 27042 | 636.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 9467 | 280.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
| 9004 | 272.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
| 11754 | 100.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 11159 | 2700.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
| 24633 | 780.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 27805 | 2969.96 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 37621 | 6424.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
| 9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
| 3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
| 19277 | 168.85 | 2023-01-22 | 76 | 1 | 11 | Actual |
| 10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 32955 | 654.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 30855 | 1238.98 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 36705 | 225.23 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 1948 | 441.00 | 2021-09-22 | 76 | 1 | 7 | Actual |
| 12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 19745 | 1465.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 23396 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
| 17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 20953 | 62.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
| 2461 | 599.00 | 2021-10-23 | 76 | 1 | 4 | Actual |
| 5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
| 4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
| 8269 | 3420.00 | 2022-03-25 | 76 | 6 | 5 | Actual |
| 35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 2134 | 200.00 | 2021-09-22 | 76 | 2 | 8 | Budget |
| 18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 13920 | 123.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
| 28804 | 44.38 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 33132 | 510.18 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 22418 | 110.34 | 2023-04-22 | 76 | 4 | 11 | Actual |
| 9466 | 304.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
| 27772 | 49.70 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
| 3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
| 23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 31296 | 324.06 | 2023-12-23 | 76 | 2 | 13 | Actual |
| 10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
| 2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
| 39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 1617 | 250.00 | 2021-09-22 | 76 | 1 | 6 | Actual |
| 38027 | 58.21 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 17185 | 5992.10 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
| 16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 492 | 200.00 | 2021-08-22 | 76 | 1 | 6 | Budget |
| 24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 20093 | 550.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 10258 | 70.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
| 11707 | 286.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 9387 | 2884.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
| 16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
| 1713 | 280.00 | 2021-09-22 | 76 | 3 | 6 | Budget |
| 38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
| 2008 | 3100.00 | 2021-09-22 | 76 | 6 | 7 | Budget |
| 18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
| 9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
| 32544 | 1574.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 30414 | 4400.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
| 25348 | 168.85 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 2274 | 280.00 | 2021-10-23 | 76 | 1 | 3 | Budget |
| 33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
Generated 2024-09-21 04:40:41.582 UTC