[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 131 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6354 | 1800.00 | 2022-01-20 | 76 | 6 | 6 | Budget |
| 22159 | 3681.00 | 2023-04-20 | 76 | 6 | 7 | Actual |
| 12426 | 1000.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 32419 | 408.28 | 2024-01-20 | 76 | 2 | 13 | Actual |
| 15495 | 856.00 | 2022-10-21 | 76 | 1 | 3 | Actual |
| 2655 | 1650.00 | 2021-10-21 | 76 | 6 | 5 | Actual |
| 33460 | 1455.04 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 3452 | 703.00 | 2021-11-20 | 76 | 6 | 3 | Actual |
| 23314 | 147.57 | 2023-05-21 | 76 | 1 | 11 | Actual |
| 25490 | 579.49 | 2023-07-21 | 76 | 6 | 11 | Actual |
| 14284 | 113.53 | 2022-08-20 | 76 | 3 | 11 | Actual |
| 24425 | 28.42 | 2023-06-20 | 76 | 5 | 11 | Actual |
| 9467 | 280.00 | 2022-04-20 | 76 | 1 | 6 | Budget |
| 25348 | 168.85 | 2023-07-21 | 76 | 1 | 11 | Actual |
| 4650 | 90.00 | 2021-12-21 | 76 | 7 | 3 | Budget |
| 22904 | 187.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 16914 | 148.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 20776 | 1927.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 33104 | 1072.31 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 6152 | 122.00 | 2022-01-20 | 76 | 2 | 6 | Actual |
| 26031 | 48.00 | 2023-08-20 | 76 | 2 | 6 | Actual |
| 4433 | 3463.27 | 2021-11-20 | 76 | 6 | 8 | Actual |
| 4572 | 970.00 | 2021-12-21 | 76 | 6 | 3 | Actual |
| 31505 | 950.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 4375 | 382.91 | 2021-11-20 | 76 | 2 | 8 | Actual |
| 4761 | 2500.00 | 2021-12-21 | 76 | 6 | 4 | Budget |
| 14928 | 113.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 10041 | 4840.57 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 3253 | 234.42 | 2021-10-21 | 76 | 2 | 8 | Actual |
| 14551 | 5426.00 | 2022-09-20 | 76 | 6 | 3 | Actual |
| 8128 | 2000.00 | 2022-03-23 | 76 | 6 | 4 | Budget |
| 493 | 237.00 | 2021-08-20 | 76 | 1 | 6 | Actual |
| 17123 | 698.06 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 32544 | 1574.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 1153 | 303.00 | 2021-09-20 | 76 | 1 | 3 | Actual |
| 5448 | 380.00 | 2021-12-21 | 76 | 1 | 8 | Budget |
| 16527 | 727.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 35500 | 369.91 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 18683 | 423.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 16682 | 1684.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
| 24258 | 6978.48 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 33426 | 50.76 | 2024-02-20 | 76 | 2 | 12 | Actual |
| 32842 | 84.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 10367 | 2000.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
| 15941 | 811.00 | 2022-10-21 | 76 | 6 | 6 | Actual |
| 28134 | 5681.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 2734 | 200.00 | 2021-10-21 | 76 | 1 | 6 | Budget |
| 34939 | 4665.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 270 | 1201.00 | 2021-08-20 | 76 | 6 | 4 | Actual |
| 6822 | 732.00 | 2022-02-20 | 76 | 6 | 3 | Actual |
| 37999 | 215.66 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 3530 | 90.00 | 2021-11-20 | 76 | 7 | 3 | Budget |
| 13868 | 202.00 | 2022-08-20 | 76 | 3 | 6 | Actual |
| 25135 | 594.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 34046 | 155.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 11424 | 583.00 | 2022-06-20 | 76 | 1 | 4 | Actual |
| 6433 | 450.00 | 2022-01-20 | 76 | 1 | 7 | Actual |
| 6105 | 200.00 | 2022-01-20 | 76 | 1 | 6 | Budget |
| 17559 | 760.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 10121 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
| 24344 | 55.02 | 2023-06-20 | 76 | 2 | 11 | Actual |
| 23816 | 344.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
| 82 | 486.00 | 2021-08-20 | 76 | 6 | 3 | Actual |
| 38354 | 864.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 5698 | 922.00 | 2022-01-20 | 76 | 6 | 3 | Actual |
| 13415 | 2700.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 14636 | 397.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 30592 | 107.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 32896 | 202.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 34429 | 219.91 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 14169 | 10298.24 | 2022-08-20 | 76 | 6 | 8 | Actual |
| 18181 | 319.27 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 1538 | 1700.00 | 2021-09-20 | 76 | 6 | 5 | Budget |
| 15405 | 16.72 | 2022-09-20 | 76 | 1 | 12 | Actual |
| 38177 | 2311.82 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 39298 | 466.17 | 2024-07-21 | 76 | 2 | 13 | Actual |
| 6153 | 100.00 | 2022-01-20 | 76 | 2 | 6 | Budget |
| 3778 | 2900.00 | 2021-11-20 | 76 | 6 | 5 | Budget |
| 15286 | 76.29 | 2022-09-20 | 76 | 3 | 11 | Actual |
| 20333 | 48.63 | 2023-02-20 | 76 | 2 | 11 | Actual |
| 11755 | 138.00 | 2022-06-20 | 76 | 2 | 6 | Actual |
| 26528 | 20.97 | 2023-08-20 | 76 | 5 | 11 | Actual |
| 35879 | 4094.31 | 2024-04-20 | 76 | 6 | 13 | Actual |
| 30975 | 347.57 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 23638 | 4392.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 4434 | 2600.00 | 2021-11-20 | 76 | 6 | 8 | Budget |
| 30294 | 1979.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 24105 | 558.00 | 2023-06-20 | 76 | 1 | 7 | Actual |
| 33789 | 3579.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 34876 | 209.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 33726 | 200.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 743 | 1400.00 | 2021-08-20 | 76 | 6 | 6 | Budget |
| 5637 | 280.00 | 2022-01-20 | 76 | 1 | 3 | Budget |
| 26298 | 1019.28 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 8678 | 400.00 | 2022-03-23 | 76 | 1 | 7 | Actual |
| 35442 | 6704.24 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 23936 | 43.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 15650 | 1071.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
| 8677 | 480.00 | 2022-03-23 | 76 | 1 | 7 | Budget |
| 27042 | 636.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 4001 | 189.00 | 2021-11-20 | 76 | 4 | 6 | Actual |
| 5884 | 2500.00 | 2022-01-20 | 76 | 6 | 4 | Budget |
| 25228 | 751.10 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2021-08-20 | 76 | 6 | 8 | Budget |
| 11898 | 100.00 | 2022-06-20 | 76 | 5 | 6 | Budget |
| 26474 | 108.21 | 2023-08-20 | 76 | 3 | 11 | Actual |
| 35582 | 210.34 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 24517 | 23.10 | 2023-06-20 | 76 | 1 | 12 | Actual |
| 636 | 200.00 | 2021-08-20 | 76 | 4 | 6 | Budget |
| 30705 | 1091.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 9514 | 102.00 | 2022-04-20 | 76 | 2 | 6 | Actual |
| 2135 | 322.30 | 2021-09-20 | 76 | 2 | 8 | Actual |
| 29253 | 963.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 32042 | 10651.28 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 23514 | 19.91 | 2023-05-21 | 76 | 1 | 12 | Actual |
| 6295 | 100.00 | 2022-01-20 | 76 | 5 | 6 | Budget |
| 26865 | 3140.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 2984 | 1167.00 | 2021-10-21 | 76 | 6 | 6 | Actual |
| 19592 | 817.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 1013 | 276.84 | 2021-08-20 | 76 | 2 | 8 | Actual |
| 6949 | 550.00 | 2022-02-20 | 76 | 1 | 4 | Budget |
| 5885 | 1769.00 | 2022-01-20 | 76 | 6 | 4 | Actual |
| 31003 | 84.80 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 39151 | 261.40 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 36592 | 6567.87 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 3064 | 505.00 | 2021-10-21 | 76 | 1 | 7 | Actual |
| 11628 | 4520.00 | 2022-06-20 | 76 | 6 | 5 | Actual |
| 18327 | 80.55 | 2022-12-21 | 76 | 3 | 11 | Actual |
| 20656 | 3458.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 18060 | 522.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 13025 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
| 590 | 310.00 | 2021-08-20 | 76 | 3 | 6 | Actual |
| 25727 | 2381.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 2925 | 100.00 | 2021-10-21 | 76 | 5 | 6 | Budget |
| 36267 | 76.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 29288 | 3785.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 14821 | 186.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 23758 | 2265.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 19359 | 80.55 | 2023-01-20 | 76 | 4 | 11 | Actual |
| 32509 | 866.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 39213 | 1873.13 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 31746 | 284.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 30646 | 174.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 1808 | 98.00 | 2021-09-20 | 76 | 5 | 6 | Actual |
| 3857 | 293.00 | 2021-11-20 | 76 | 1 | 6 | Actual |
| 37497 | 153.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 26655 | 228.42 | 2023-08-20 | 76 | 6 | 12 | Actual |
| 17444 | 10.33 | 2022-11-20 | 76 | 1 | 12 | Actual |
| 19504 | 11.40 | 2023-01-20 | 76 | 2 | 12 | Actual |
| 28312 | 77.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 1947 | 380.00 | 2021-09-20 | 76 | 1 | 7 | Budget |
| 8021 | 70.00 | 2022-03-23 | 76 | 7 | 3 | Budget |
| 27923 | 3241.66 | 2023-09-20 | 76 | 6 | 13 | Actual |
| 16775 | 2839.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 34695 | 324.06 | 2024-03-22 | 76 | 2 | 13 | Actual |
| 31057 | 212.47 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 18655 | 98.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 1537 | 2703.00 | 2021-09-20 | 76 | 6 | 5 | Actual |
| 29225 | 207.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 23044 | 869.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 26238 | 7818.00 | 2023-08-20 | 76 | 6 | 7 | Actual |
| 39032 | 275.23 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 34997 | 654.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 16320 | 29.48 | 2022-10-21 | 76 | 5 | 11 | Actual |
| 16470 | 25.23 | 2022-10-21 | 76 | 6 | 12 | Actual |
| 18717 | 866.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 7226 | 304.00 | 2022-02-20 | 76 | 1 | 6 | Actual |
| 30170 | 359.15 | 2023-11-20 | 76 | 2 | 13 | Actual |
| 36759 | 82.68 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 2196 | 2100.00 | 2021-09-20 | 76 | 6 | 8 | Budget |
| 1336 | 550.00 | 2021-09-20 | 76 | 1 | 4 | Budget |
| 33132 | 510.18 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 17679 | 456.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 19683 | 220.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 31633 | 3894.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 18506 | 39.06 | 2022-12-21 | 76 | 6 | 12 | Actual |
| 18272 | 147.57 | 2022-12-21 | 76 | 1 | 11 | Actual |
| 8068 | 550.00 | 2022-03-23 | 76 | 1 | 4 | Budget |
| 18214 | 7731.53 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 12615 | 2000.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 2926 | 129.00 | 2021-10-21 | 76 | 5 | 6 | Actual |
| 7804 | 2200.00 | 2022-02-20 | 76 | 6 | 8 | Budget |
| 23222 | 322.30 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-02-20 | 76 | 2 | 8 | Actual |
| 15615 | 380.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 3390 | 280.00 | 2021-11-20 | 76 | 1 | 3 | Budget |
| 1012 | 200.00 | 2021-08-20 | 76 | 2 | 8 | Budget |
| 16740 | 429.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 7009 | 2000.00 | 2022-02-20 | 76 | 6 | 4 | Budget |
| 33166 | 3772.36 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 21835 | 421.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 25430 | 78.42 | 2023-07-21 | 76 | 4 | 11 | Actual |
| 12177 | 380.00 | 2022-06-20 | 76 | 1 | 8 | Budget |
| 18354 | 87.99 | 2022-12-21 | 76 | 4 | 11 | Actual |
| 8020 | 71.00 | 2022-03-23 | 76 | 7 | 3 | Actual |
| 14429 | 11.40 | 2022-08-20 | 76 | 2 | 12 | Actual |
| 28603 | 546.55 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 12931 | 306.00 | 2022-07-21 | 76 | 3 | 6 | Actual |
| 38978 | 172.04 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 11298 | 1030.00 | 2022-06-20 | 76 | 6 | 3 | Actual |
| 15908 | 136.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 823 | 380.00 | 2021-08-20 | 76 | 1 | 7 | Budget |
| 26713 | 167.92 | 2023-08-20 | 76 | 1 | 13 | Actual |
| 34228 | 907.16 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 11098 | 285.93 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 18868 | 170.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 10042 | 2200.00 | 2022-04-20 | 76 | 6 | 8 | Budget |
| 2735 | 237.00 | 2021-10-21 | 76 | 1 | 6 | Actual |
| 32008 | 504.12 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 37417 | 103.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 18923 | 206.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 2413 | 78.00 | 2021-10-21 | 76 | 7 | 3 | Actual |
| 24197 | 723.82 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 17030 | 558.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 10306 | 480.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
| 22364 | 86.93 | 2023-04-20 | 76 | 2 | 11 | Actual |
| 4048 | 118.00 | 2021-11-20 | 76 | 5 | 6 | Actual |
| 5125 | 200.00 | 2021-12-21 | 76 | 4 | 6 | Budget |
| 12883 | 100.00 | 2022-07-21 | 76 | 2 | 6 | Budget |
| 30883 | 437.45 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 35287 | 720.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 24398 | 102.89 | 2023-06-20 | 76 | 4 | 11 | Actual |
| 10972 | 3200.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
| 29757 | 504.12 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 15882 | 137.00 | 2022-10-21 | 76 | 4 | 6 | Actual |
| 29546 | 130.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 31211 | 2452.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 28723 | 115.65 | 2023-10-21 | 76 | 2 | 11 | Actual |
| 10832 | 1129.00 | 2022-05-21 | 76 | 6 | 6 | Actual |
| 31328 | 2690.78 | 2023-12-21 | 76 | 6 | 13 | Actual |
| 31888 | 884.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 964 | 380.00 | 2021-08-20 | 76 | 1 | 8 | Budget |
| 15313 | 110.34 | 2022-09-20 | 76 | 4 | 11 | Actual |
| 25170 | 5356.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 16033 | 8501.00 | 2022-10-21 | 76 | 6 | 7 | Actual |
| 37707 | 643.52 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 6296 | 124.00 | 2022-01-20 | 76 | 5 | 6 | Actual |
| 1948 | 441.00 | 2021-09-20 | 76 | 1 | 7 | Actual |
| 4699 | 588.00 | 2021-12-21 | 76 | 1 | 4 | Actual |
| 6763 | 280.00 | 2022-02-20 | 76 | 1 | 3 | Budget |
| 13307 | 380.00 | 2022-07-21 | 76 | 1 | 8 | Budget |
| 11425 | 480.00 | 2022-06-20 | 76 | 1 | 4 | Budget |
| 8129 | 3421.00 | 2022-03-23 | 76 | 6 | 4 | Actual |
| 31420 | 2615.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
Generated 2024-09-20 00:01:33.274 UTC