[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 18354 | 87.99 | 2022-12-22 | 76 | 4 | 11 | Actual |
| 7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
| 5824 | 550.00 | 2022-01-21 | 76 | 1 | 4 | Budget |
| 9658 | 88.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
| 8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
| 32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 27625 | 223.10 | 2023-09-21 | 76 | 4 | 11 | Actual |
| 6574 | 716.25 | 2022-01-21 | 76 | 1 | 8 | Actual |
| 23314 | 147.57 | 2023-05-22 | 76 | 1 | 11 | Actual |
| 24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 21954 | 67.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 9004 | 272.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
| 6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
| 5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
| 19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 16211 | 184.81 | 2022-10-22 | 76 | 1 | 11 | Actual |
| 22391 | 112.46 | 2023-04-21 | 76 | 3 | 11 | Actual |
| 7370 | 250.00 | 2022-02-21 | 76 | 4 | 6 | Actual |
| 541 | 105.00 | 2021-08-21 | 76 | 2 | 6 | Actual |
| 34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
| 19332 | 59.27 | 2023-01-21 | 76 | 3 | 11 | Actual |
| 163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
| 14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
| 26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 29043 | 569.68 | 2023-10-22 | 76 | 2 | 13 | Actual |
| 27365 | 7904.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 33577 | 1513.56 | 2024-02-21 | 76 | 6 | 13 | Actual |
| 10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
| 13165 | 436.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
| 31091 | 5364.69 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 38234 | 767.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
| 14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
| 32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
| 6433 | 450.00 | 2022-01-21 | 76 | 1 | 7 | Actual |
| 4187 | 380.00 | 2021-11-21 | 76 | 1 | 7 | Budget |
| 29288 | 3785.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 32100 | 343.32 | 2024-01-21 | 76 | 1 | 11 | Actual |
| 11486 | 4093.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
| 24316 | 139.06 | 2023-06-21 | 76 | 1 | 11 | Actual |
| 33340 | 624.17 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 29877 | 84.80 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
| 28804 | 44.38 | 2023-10-22 | 76 | 5 | 11 | Actual |
| 28366 | 208.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 3125 | 4742.00 | 2021-10-22 | 76 | 6 | 7 | Actual |
| 14284 | 113.53 | 2022-08-21 | 76 | 3 | 11 | Actual |
| 8446 | 280.00 | 2022-03-24 | 76 | 3 | 6 | Budget |
| 9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
| 35555 | 210.34 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 23851 | 2843.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
| 21007 | 168.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 3578 | 550.00 | 2021-11-21 | 76 | 1 | 4 | Budget |
| 11707 | 286.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
| 22418 | 110.34 | 2023-04-21 | 76 | 4 | 11 | Actual |
| 18095 | 7714.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 18923 | 206.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
| 35117 | 102.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
| 884 | 3100.00 | 2021-08-21 | 76 | 6 | 7 | Budget |
| 10120 | 275.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
| 33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
| 14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
| 6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
| 10631 | 100.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
| 34876 | 209.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
| 38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
| 29965 | 741.20 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 15941 | 811.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
| 33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 13306 | 648.06 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 2008 | 3100.00 | 2021-09-21 | 76 | 6 | 7 | Budget |
| 19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 2461 | 599.00 | 2021-10-22 | 76 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
| 13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
| 28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 3064 | 505.00 | 2021-10-22 | 76 | 1 | 7 | Actual |
| 32182 | 190.12 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 20186 | 781.40 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 19419 | 599.71 | 2023-01-21 | 76 | 6 | 11 | Actual |
| 16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 17030 | 558.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
| 5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
| 17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
| 36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2021-09-21 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 35322 | 4520.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
| 36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
Generated 2024-09-20 16:50:32.711 UTC