[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 327 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 965 | 625.34 | 2021-10-15 | 76 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-02-15 | 76 | 1 | 8 | Budget |
| 2135 | 322.30 | 2021-11-15 | 76 | 2 | 8 | Actual |
| 9981 | 200.00 | 2022-06-15 | 76 | 2 | 8 | Budget |
| 14229 | 146.51 | 2022-10-15 | 76 | 1 | 11 | Actual |
| 32042 | 10651.28 | 2024-03-16 | 76 | 6 | 8 | Actual |
| 16682 | 1684.00 | 2023-01-15 | 76 | 6 | 4 | Actual |
| 29520 | 187.00 | 2024-01-15 | 76 | 4 | 6 | Actual |
| 22542 | 36.93 | 2023-06-15 | 76 | 6 | 12 | Actual |
| 590 | 310.00 | 2021-10-15 | 76 | 3 | 6 | Actual |
| 27451 | 576.85 | 2023-11-15 | 76 | 2 | 8 | Actual |
| 37176 | 176.00 | 2024-08-15 | 76 | 7 | 3 | Actual |
| 2985 | 1400.00 | 2021-12-16 | 76 | 6 | 6 | Budget |
| 25548 | 17.78 | 2023-09-15 | 76 | 1 | 12 | Actual |
| 4433 | 3463.27 | 2022-01-15 | 76 | 6 | 8 | Actual |
| 8396 | 131.00 | 2022-05-18 | 76 | 2 | 6 | Actual |
| 21954 | 67.00 | 2023-06-15 | 76 | 2 | 6 | Actual |
| 540 | 90.00 | 2021-10-15 | 76 | 2 | 6 | Budget |
| 34135 | 918.00 | 2024-05-17 | 76 | 1 | 7 | Actual |
| 30259 | 817.00 | 2024-02-15 | 76 | 1 | 3 | Actual |
| 21241 | 387.45 | 2023-05-18 | 76 | 2 | 8 | Actual |
| 1948 | 441.00 | 2021-11-15 | 76 | 1 | 7 | Actual |
| 28723 | 115.65 | 2023-12-16 | 76 | 2 | 11 | Actual |
| 16914 | 148.00 | 2023-01-15 | 76 | 4 | 6 | Actual |
| 26419 | 196.51 | 2023-10-15 | 76 | 1 | 11 | Actual |
| 11299 | 1000.00 | 2022-08-15 | 76 | 6 | 3 | Budget |
| 30620 | 263.00 | 2024-02-15 | 76 | 3 | 6 | Actual |
| 35728 | 112.46 | 2024-06-15 | 76 | 2 | 12 | Actual |
| 19477 | 12.46 | 2023-03-17 | 76 | 1 | 12 | Actual |
| 3311 | 3069.32 | 2021-12-16 | 76 | 6 | 8 | Actual |
| 22599 | 750.00 | 2023-07-16 | 76 | 1 | 3 | Actual |
| 18473 | 20.97 | 2023-02-15 | 76 | 1 | 12 | Actual |
| 28340 | 339.00 | 2023-12-16 | 76 | 3 | 6 | Actual |
| 541 | 105.00 | 2021-10-15 | 76 | 2 | 6 | Actual |
| 7274 | 100.00 | 2022-04-17 | 76 | 2 | 6 | Budget |
| 7227 | 280.00 | 2022-04-17 | 76 | 1 | 6 | Budget |
| 6574 | 716.25 | 2022-03-17 | 76 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2021-12-16 | 76 | 6 | 8 | Budget |
| 5028 | 100.00 | 2022-02-15 | 76 | 2 | 6 | Budget |
| 1537 | 2703.00 | 2021-11-15 | 76 | 6 | 5 | Actual |
| 28015 | 3749.00 | 2023-12-16 | 76 | 6 | 3 | Actual |
| 2134 | 200.00 | 2021-11-15 | 76 | 2 | 8 | Budget |
| 27805 | 2969.96 | 2023-11-15 | 76 | 6 | 12 | Actual |
| 23396 | 110.34 | 2023-07-16 | 76 | 4 | 11 | Actual |
| 7417 | 98.00 | 2022-04-17 | 76 | 5 | 6 | Actual |
| 1617 | 250.00 | 2021-11-15 | 76 | 1 | 6 | Actual |
| 3390 | 280.00 | 2022-01-15 | 76 | 1 | 3 | Budget |
| 32815 | 280.00 | 2024-04-16 | 76 | 1 | 6 | Actual |
| 16470 | 25.23 | 2022-12-16 | 76 | 6 | 12 | Actual |
| 21624 | 658.00 | 2023-06-15 | 76 | 1 | 3 | Actual |
| 8539 | 100.00 | 2022-05-18 | 76 | 5 | 6 | Budget |
| 12552 | 528.00 | 2022-09-15 | 76 | 1 | 4 | Actual |
| 9563 | 306.00 | 2022-06-15 | 76 | 3 | 6 | Actual |
| 19305 | 25.23 | 2023-03-17 | 76 | 2 | 11 | Actual |
| 28603 | 546.55 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 37881 | 226.30 | 2024-08-15 | 76 | 4 | 11 | Actual |
| 36592 | 6567.87 | 2024-07-16 | 76 | 6 | 8 | Actual |
| 22245 | 398.06 | 2023-06-15 | 76 | 2 | 8 | Actual |
| 38354 | 864.00 | 2024-09-15 | 76 | 1 | 4 | Actual |
| 31057 | 212.47 | 2024-02-15 | 76 | 4 | 11 | Actual |
| 38978 | 172.04 | 2024-09-15 | 76 | 2 | 11 | Actual |
| 8866 | 285.93 | 2022-05-18 | 76 | 2 | 8 | Actual |
| 1289 | 52.00 | 2021-11-15 | 76 | 7 | 3 | Actual |
| 31718 | 81.00 | 2024-03-16 | 76 | 2 | 6 | Actual |
| 3453 | 750.00 | 2022-01-15 | 76 | 6 | 3 | Budget |
| 2335 | 750.00 | 2021-12-16 | 76 | 6 | 3 | Budget |
| 36759 | 82.68 | 2024-07-16 | 76 | 5 | 11 | Actual |
| 2275 | 294.00 | 2021-12-16 | 76 | 1 | 3 | Actual |
| 7371 | 200.00 | 2022-04-17 | 76 | 4 | 6 | Budget |
| 31598 | 743.00 | 2024-03-16 | 76 | 1 | 5 | Actual |
| 19277 | 168.85 | 2023-03-17 | 76 | 1 | 11 | Actual |
| 5885 | 1769.00 | 2022-03-17 | 76 | 6 | 4 | Actual |
| 27686 | 5945.55 | 2023-11-15 | 76 | 6 | 11 | Actual |
| 17806 | 2928.00 | 2023-02-15 | 76 | 6 | 5 | Actual |
| 13502 | 810.00 | 2022-10-15 | 76 | 1 | 3 | Actual |
| 10445 | 380.00 | 2022-07-16 | 76 | 1 | 5 | Budget |
| 1210 | 787.00 | 2021-11-15 | 76 | 6 | 3 | Actual |
| 26111 | 90.00 | 2023-10-15 | 76 | 5 | 6 | Actual |
| 31269 | 167.92 | 2024-02-15 | 76 | 1 | 13 | Actual |
| 6622 | 304.12 | 2022-03-17 | 76 | 2 | 8 | Actual |
| 3641 | 2500.00 | 2022-01-15 | 76 | 6 | 4 | Budget |
| 28134 | 5681.00 | 2023-12-16 | 76 | 6 | 4 | Actual |
| 17386 | 434.81 | 2023-01-15 | 76 | 6 | 11 | Actual |
| 4573 | 750.00 | 2022-02-15 | 76 | 6 | 3 | Budget |
| 8677 | 480.00 | 2022-05-18 | 76 | 1 | 7 | Budget |
| 2925 | 100.00 | 2021-12-16 | 76 | 5 | 6 | Budget |
| 38647 | 148.00 | 2024-09-15 | 76 | 5 | 6 | Actual |
| 12931 | 306.00 | 2022-09-15 | 76 | 3 | 6 | Actual |
| 36791 | 748.65 | 2024-07-16 | 76 | 6 | 11 | Actual |
| 7324 | 280.00 | 2022-04-17 | 76 | 3 | 6 | Budget |
| 20333 | 48.63 | 2023-04-17 | 76 | 2 | 11 | Actual |
| 8129 | 3421.00 | 2022-05-18 | 76 | 6 | 4 | Actual |
| 21715 | 103.00 | 2023-06-15 | 76 | 7 | 3 | Actual |
| 7556 | 535.00 | 2022-04-17 | 76 | 1 | 7 | Actual |
| 15615 | 380.00 | 2022-12-16 | 76 | 1 | 4 | Actual |
| 37621 | 6424.00 | 2024-08-15 | 76 | 6 | 7 | Actual |
| 684 | 135.00 | 2021-10-15 | 76 | 5 | 6 | Actual |
| 14284 | 113.53 | 2022-10-15 | 76 | 3 | 11 | Actual |
| 17864 | 240.00 | 2023-02-15 | 76 | 1 | 6 | Actual |
| 20128 | 1934.00 | 2023-04-17 | 76 | 6 | 7 | Actual |
| 25727 | 2381.00 | 2023-10-15 | 76 | 6 | 3 | Actual |
| 964 | 380.00 | 2021-10-15 | 76 | 1 | 8 | Budget |
| 10042 | 2200.00 | 2022-06-15 | 76 | 6 | 8 | Budget |
| 33789 | 3579.00 | 2024-05-17 | 76 | 6 | 4 | Actual |
| 11377 | 50.00 | 2022-08-15 | 76 | 7 | 3 | Actual |
| 26474 | 108.21 | 2023-10-15 | 76 | 3 | 11 | Actual |
| 37908 | 44.38 | 2024-08-15 | 76 | 5 | 11 | Actual |
| 17151 | 298.06 | 2023-01-15 | 76 | 2 | 8 | Actual |
| 29346 | 573.00 | 2024-01-15 | 76 | 1 | 5 | Actual |
| 3064 | 505.00 | 2021-12-16 | 76 | 1 | 7 | Actual |
| 28750 | 229.49 | 2023-12-16 | 76 | 3 | 11 | Actual |
| 37999 | 215.66 | 2024-08-15 | 76 | 1 | 12 | Actual |
| 3905 | 134.00 | 2022-01-15 | 76 | 2 | 6 | Actual |
| 4247 | 1357.00 | 2022-01-15 | 76 | 6 | 7 | Actual |
| 6433 | 450.00 | 2022-03-17 | 76 | 1 | 7 | Actual |
| 4374 | 200.00 | 2022-01-15 | 76 | 2 | 8 | Budget |
| 4434 | 2600.00 | 2022-01-15 | 76 | 6 | 8 | Budget |
| 13355 | 200.00 | 2022-09-15 | 76 | 2 | 8 | Budget |
| 2334 | 836.00 | 2021-12-16 | 76 | 6 | 3 | Actual |
| 16412 | 20.97 | 2022-12-16 | 76 | 1 | 12 | Actual |
Generated 2024-11-14 06:58:10.477 UTC