[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 3 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
| 3064 | 505.00 | 2021-10-22 | 76 | 1 | 7 | Actual |
| 1714 | 263.00 | 2021-09-21 | 76 | 3 | 6 | Actual |
| 10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
| 24544 | 6.08 | 2023-06-21 | 76 | 2 | 12 | Actual |
| 2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
| 10041 | 4840.57 | 2022-04-21 | 76 | 6 | 8 | Actual |
| 35761 | 1932.71 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
| 36055 | 1035.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 30762 | 735.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 30855 | 1238.98 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
| 11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 28924 | 52.89 | 2023-10-22 | 76 | 2 | 12 | Actual |
| 21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 38950 | 400.77 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 210 | 550.00 | 2021-08-21 | 76 | 1 | 4 | Budget |
| 5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
| 30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 35970 | 2110.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 22754 | 1519.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 6152 | 122.00 | 2022-01-21 | 76 | 2 | 6 | Actual |
| 3579 | 539.00 | 2021-11-21 | 76 | 1 | 4 | Actual |
| 1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
| 589 | 280.00 | 2021-08-21 | 76 | 3 | 6 | Budget |
| 12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
| 3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
| 38772 | 5342.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 23 | 297.00 | 2021-08-21 | 76 | 1 | 3 | Actual |
| 23369 | 103.95 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 10833 | 1600.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
| 4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
| 28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
| 28340 | 339.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 39032 | 275.23 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 10306 | 480.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
| 22391 | 112.46 | 2023-04-21 | 76 | 3 | 11 | Actual |
| 33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 21361 | 85.87 | 2023-03-24 | 76 | 2 | 11 | Actual |
| 1336 | 550.00 | 2021-09-21 | 76 | 1 | 4 | Budget |
| 9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
| 5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
| 17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
| 20333 | 48.63 | 2023-02-21 | 76 | 2 | 11 | Actual |
| 1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
| 29439 | 237.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 24258 | 6978.48 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 9793 | 515.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
| 12177 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
| 26419 | 196.51 | 2023-08-21 | 76 | 1 | 11 | Actual |
| 27772 | 49.70 | 2023-09-21 | 76 | 2 | 12 | Actual |
| 32100 | 343.32 | 2024-01-21 | 76 | 1 | 11 | Actual |
| 36295 | 328.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 27330 | 816.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
| 2461 | 599.00 | 2021-10-22 | 76 | 1 | 4 | Actual |
| 29466 | 80.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
| 27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 8396 | 131.00 | 2022-03-24 | 76 | 2 | 6 | Actual |
| 20186 | 781.40 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
| 22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 19803 | 449.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
| 26562 | 343.32 | 2023-08-21 | 76 | 6 | 11 | Actual |
| 14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
| 21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 17559 | 760.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
| 5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
| 13868 | 202.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
| 21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
| 4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
| 23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
| 19745 | 1465.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 20036 | 676.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
| 28723 | 115.65 | 2023-10-22 | 76 | 2 | 11 | Actual |
| 412 | 1700.00 | 2021-08-21 | 76 | 6 | 5 | Budget |
| 20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
| 27214 | 203.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 3578 | 550.00 | 2021-11-21 | 76 | 1 | 4 | Budget |
| 82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
| 36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 36732 | 181.61 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
| 6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
| 3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
| 32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 1761 | 250.00 | 2021-09-21 | 76 | 4 | 6 | Actual |
| 19896 | 178.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 883 | 985.00 | 2021-08-21 | 76 | 6 | 7 | Actual |
| 30051 | 55.02 | 2023-11-21 | 76 | 2 | 12 | Actual |
| 18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
| 25786 | 147.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 16833 | 240.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
| 16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
| 35609 | 43.31 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 9515 | 100.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
| 25727 | 2381.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
| 31177 | 117.78 | 2023-12-22 | 76 | 2 | 12 | Actual |
| 3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
| 36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 27686 | 5945.55 | 2023-09-21 | 76 | 6 | 11 | Actual |
| 8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
| 6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
| 36705 | 225.23 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 25135 | 594.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
| 36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
| 28804 | 44.38 | 2023-10-22 | 76 | 5 | 11 | Actual |
| 38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 20834 | 394.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
| 3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
| 11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 22364 | 86.93 | 2023-04-21 | 76 | 2 | 11 | Actual |
| 38146 | 380.21 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 17891 | 64.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 26004 | 144.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 4327 | 525.33 | 2021-11-21 | 76 | 1 | 8 | Actual |
| 15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
| 17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
| 492 | 200.00 | 2021-08-21 | 76 | 1 | 6 | Budget |
| 9190 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
| 16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 32922 | 117.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 35500 | 369.91 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
| 32334 | 1976.33 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 37445 | 333.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
| 12553 | 480.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
| 13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
| 36437 | 901.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 28366 | 208.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 32664 | 3298.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
| 17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
| 11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
| 34695 | 324.06 | 2024-03-23 | 76 | 2 | 13 | Actual |
| 34429 | 219.91 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 33847 | 573.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 18060 | 522.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 13306 | 648.06 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 10971 | 1380.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
| 36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
| 23314 | 147.57 | 2023-05-22 | 76 | 1 | 11 | Actual |
| 5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
| 11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 29965 | 741.20 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 18683 | 423.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
| 35528 | 170.98 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 9853 | 3200.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
| 27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 10582 | 280.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
| 9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
| 15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
| 19099 | 5888.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
| 32300 | 242.25 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 14284 | 113.53 | 2022-08-21 | 76 | 3 | 11 | Actual |
| 30170 | 359.15 | 2023-11-21 | 76 | 2 | 13 | Actual |
| 6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
| 33966 | 70.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 21442 | 27.36 | 2023-03-24 | 76 | 5 | 11 | Actual |
| 16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
| 38027 | 58.21 | 2024-06-21 | 76 | 2 | 12 | Actual |
| 35819 | 174.94 | 2024-04-21 | 76 | 1 | 13 | Actual |
| 31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
| 3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
| 32629 | 912.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 21241 | 387.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
| 24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 27805 | 2969.96 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 23396 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
| 8349 | 280.00 | 2022-03-24 | 76 | 1 | 6 | Budget |
| 34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
| 37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 21007 | 168.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 27188 | 312.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 16914 | 148.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
| 33518 | 245.12 | 2024-02-21 | 76 | 1 | 13 | Actual |
| 7742 | 229.87 | 2022-02-21 | 76 | 2 | 8 | Actual |
| 743 | 1400.00 | 2021-08-21 | 76 | 6 | 6 | Budget |
| 12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
| 8540 | 169.00 | 2022-03-24 | 76 | 5 | 6 | Actual |
| 33224 | 448.64 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 31980 | 1072.31 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
| 17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 32452 | 3867.99 | 2024-01-21 | 76 | 6 | 13 | Actual |
| 23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
Generated 2024-09-20 15:48:56.527 UTC