[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 131 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4327 | 525.33 | 2021-11-20 | 76 | 1 | 8 | Actual |
| 12177 | 380.00 | 2022-06-20 | 76 | 1 | 8 | Budget |
| 26740 | 399.50 | 2023-08-20 | 76 | 2 | 13 | Actual |
| 10306 | 480.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
| 10773 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 29253 | 963.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 12756 | 2999.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 35230 | 930.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 29931 | 199.70 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 27075 | 4052.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 18506 | 39.06 | 2022-12-21 | 76 | 6 | 12 | Actual |
| 9853 | 3200.00 | 2022-04-20 | 76 | 6 | 7 | Budget |
| 7742 | 229.87 | 2022-02-20 | 76 | 2 | 8 | Actual |
| 35970 | 2110.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 20214 | 473.82 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 9005 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
| 2984 | 1167.00 | 2021-10-21 | 76 | 6 | 6 | Actual |
| 19419 | 599.71 | 2023-01-20 | 76 | 6 | 11 | Actual |
| 31211 | 2452.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 1289 | 52.00 | 2021-09-20 | 76 | 7 | 3 | Actual |
| 11628 | 4520.00 | 2022-06-20 | 76 | 6 | 5 | Actual |
| 19711 | 497.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 12552 | 528.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
| 18473 | 20.97 | 2022-12-21 | 76 | 1 | 12 | Actual |
| 23256 | 7202.73 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 15405 | 16.72 | 2022-09-20 | 76 | 1 | 12 | Actual |
| 6763 | 280.00 | 2022-02-20 | 76 | 1 | 3 | Budget |
| 8270 | 2100.00 | 2022-03-23 | 76 | 6 | 5 | Budget |
| 33340 | 624.17 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 35322 | 4520.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 26359 | 8540.63 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 31598 | 743.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 11566 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
| 12932 | 280.00 | 2022-07-21 | 76 | 3 | 6 | Budget |
| 15615 | 380.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
| 39213 | 1873.13 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 24725 | 99.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 11487 | 2000.00 | 2022-06-20 | 76 | 6 | 4 | Budget |
| 38354 | 864.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 31718 | 81.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 24316 | 139.06 | 2023-06-20 | 76 | 1 | 11 | Actual |
| 9064 | 791.00 | 2022-04-20 | 76 | 6 | 3 | Actual |
| 19185 | 460.18 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 18272 | 147.57 | 2022-12-21 | 76 | 1 | 11 | Actual |
| 35936 | 842.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 352 | 384.00 | 2021-08-20 | 76 | 1 | 5 | Actual |
| 28575 | 1034.43 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 34490 | 4148.71 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 11298 | 1030.00 | 2022-06-20 | 76 | 6 | 3 | Actual |
| 23723 | 468.00 | 2023-06-20 | 76 | 1 | 4 | Actual |
| 883 | 985.00 | 2021-08-20 | 76 | 6 | 7 | Actual |
| 13355 | 200.00 | 2022-07-21 | 76 | 2 | 8 | Budget |
| 3311 | 3069.32 | 2021-10-21 | 76 | 6 | 8 | Actual |
| 17771 | 327.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 21155 | 7712.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 3954 | 242.00 | 2021-11-20 | 76 | 3 | 6 | Actual |
| 35700 | 247.57 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 2519 | 1500.00 | 2021-10-21 | 76 | 6 | 4 | Budget |
| 1760 | 200.00 | 2021-09-20 | 76 | 4 | 6 | Budget |
| 27160 | 104.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 19219 | 6836.06 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 39093 | 1232.70 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 30085 | 2234.84 | 2023-11-20 | 76 | 6 | 12 | Actual |
| 37497 | 153.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 684 | 135.00 | 2021-08-20 | 76 | 5 | 6 | Actual |
| 13166 | 480.00 | 2022-07-21 | 76 | 1 | 7 | Budget |
| 32209 | 84.80 | 2024-01-20 | 76 | 5 | 11 | Actual |
| 2598 | 360.00 | 2021-10-21 | 76 | 1 | 5 | Actual |
| 4000 | 200.00 | 2021-11-20 | 76 | 4 | 6 | Budget |
| 20128 | 1934.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 25849 | 2766.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 11098 | 285.93 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 14402 | 17.78 | 2022-08-20 | 76 | 1 | 12 | Actual |
| 34876 | 209.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 2134 | 200.00 | 2021-09-20 | 76 | 2 | 8 | Budget |
| 31328 | 2690.78 | 2023-12-21 | 76 | 6 | 13 | Actual |
| 12036 | 368.00 | 2022-06-20 | 76 | 1 | 7 | Actual |
| 5448 | 380.00 | 2021-12-21 | 76 | 1 | 8 | Budget |
| 26501 | 105.02 | 2023-08-20 | 76 | 4 | 11 | Actual |
| 8269 | 3420.00 | 2022-03-23 | 76 | 6 | 5 | Actual |
| 30379 | 864.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 9714 | 1159.00 | 2022-04-20 | 76 | 6 | 6 | Actual |
| 7417 | 98.00 | 2022-02-20 | 76 | 5 | 6 | Actual |
| 17502 | 36.93 | 2022-11-20 | 76 | 6 | 12 | Actual |
| 8396 | 131.00 | 2022-03-23 | 76 | 2 | 6 | Actual |
| 32922 | 117.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 19951 | 219.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 14135 | 334.42 | 2022-08-20 | 76 | 2 | 8 | Actual |
| 24633 | 780.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 10630 | 107.00 | 2022-05-21 | 76 | 2 | 6 | Actual |
| 37679 | 1008.68 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 34020 | 198.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 35197 | 110.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 33252 | 183.74 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 6355 | 1629.00 | 2022-01-20 | 76 | 6 | 6 | Actual |
| 27451 | 576.85 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 16091 | 723.82 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 4247 | 1357.00 | 2021-11-20 | 76 | 6 | 7 | Actual |
| 32128 | 153.95 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 6354 | 1800.00 | 2022-01-20 | 76 | 6 | 6 | Budget |
| 25692 | 728.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 22904 | 187.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 36849 | 211.40 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 1012 | 200.00 | 2021-08-20 | 76 | 2 | 8 | Budget |
| 36759 | 82.68 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 23990 | 151.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 22451 | 449.70 | 2023-04-20 | 76 | 6 | 11 | Actual |
| 3531 | 80.00 | 2021-11-20 | 76 | 7 | 3 | Actual |
| 14961 | 1425.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 17065 | 2573.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 29466 | 80.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 13813 | 216.00 | 2022-08-20 | 76 | 1 | 6 | Actual |
| 4573 | 750.00 | 2021-12-21 | 76 | 6 | 3 | Budget |
| 3252 | 200.00 | 2021-10-21 | 76 | 2 | 8 | Budget |
| 28227 | 5143.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 9563 | 306.00 | 2022-04-20 | 76 | 3 | 6 | Actual |
| 28392 | 145.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 4699 | 588.00 | 2021-12-21 | 76 | 1 | 4 | Actual |
| 37999 | 215.66 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 3578 | 550.00 | 2021-11-20 | 76 | 1 | 4 | Budget |
| 2925 | 100.00 | 2021-10-21 | 76 | 5 | 6 | Budget |
| 35846 | 387.22 | 2024-04-20 | 76 | 2 | 13 | Actual |
| 20621 | 795.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 2985 | 1400.00 | 2021-10-21 | 76 | 6 | 6 | Budget |
Generated 2024-09-20 02:36:01.351 UTC