[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 358 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 30143 | 194.24 | 2023-11-22 | 76 | 1 | 13 | Actual |
| 3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
| 25228 | 751.10 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 10121 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
| 35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 39331 | 4076.77 | 2024-07-23 | 76 | 6 | 13 | Actual |
| 26059 | 198.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 14311 | 83.74 | 2022-08-22 | 76 | 4 | 11 | Actual |
| 38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 3719 | 380.00 | 2021-11-22 | 76 | 1 | 5 | Budget |
| 11238 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 8129 | 3421.00 | 2022-03-25 | 76 | 6 | 4 | Actual |
| 25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 15708 | 358.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 3390 | 280.00 | 2021-11-22 | 76 | 1 | 3 | Budget |
| 10307 | 506.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
| 27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 34347 | 445.45 | 2024-03-24 | 76 | 1 | 11 | Actual |
| 30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
| 589 | 280.00 | 2021-08-22 | 76 | 3 | 6 | Budget |
| 14107 | 648.06 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
| 31888 | 884.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
| 1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
| 14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
| 13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 31477 | 180.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 14728 | 404.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 2519 | 1500.00 | 2021-10-23 | 76 | 6 | 4 | Budget |
| 29757 | 504.12 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
| 411 | 846.00 | 2021-08-22 | 76 | 6 | 5 | Actual |
| 27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 30202 | 1411.80 | 2023-11-22 | 76 | 6 | 13 | Actual |
| 14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 2597 | 380.00 | 2021-10-23 | 76 | 1 | 5 | Budget |
| 32392 | 238.10 | 2024-01-22 | 76 | 1 | 13 | Actual |
| 6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
| 38119 | 281.96 | 2024-06-22 | 76 | 1 | 13 | Actual |
| 16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
| 493 | 237.00 | 2021-08-22 | 76 | 1 | 6 | Actual |
| 32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 28924 | 52.89 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
| 22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
| 36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
| 13227 | 3200.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 16266 | 75.23 | 2022-10-23 | 76 | 3 | 11 | Actual |
| 6153 | 100.00 | 2022-01-22 | 76 | 2 | 6 | Budget |
| 16320 | 29.48 | 2022-10-23 | 76 | 5 | 11 | Actual |
| 1868 | 2135.00 | 2021-09-22 | 76 | 6 | 6 | Actual |
| 34456 | 82.68 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 11628 | 4520.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 13228 | 3921.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 29466 | 80.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 1714 | 263.00 | 2021-09-22 | 76 | 3 | 6 | Actual |
| 17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 37027 | 1476.72 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
| 30855 | 1238.98 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 13087 | 1196.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
| 25457 | 53.95 | 2023-07-23 | 76 | 5 | 11 | Actual |
| 14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 22217 | 702.61 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 37332 | 3510.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 15018 | 642.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 9564 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
| 20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 23342 | 78.42 | 2023-05-23 | 76 | 2 | 11 | Actual |
| 20506 | 15.65 | 2023-02-22 | 76 | 1 | 12 | Actual |
| 23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
| 18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 13840 | 64.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
| 26528 | 20.97 | 2023-08-22 | 76 | 5 | 11 | Actual |
| 18473 | 20.97 | 2022-12-23 | 76 | 1 | 12 | Actual |
| 5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
| 1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
| 7324 | 280.00 | 2022-02-22 | 76 | 3 | 6 | Budget |
| 211 | 561.00 | 2021-08-22 | 76 | 1 | 4 | Actual |
| 24787 | 707.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
| 32452 | 3867.99 | 2024-01-22 | 76 | 6 | 13 | Actual |
| 22391 | 112.46 | 2023-04-22 | 76 | 3 | 11 | Actual |
| 7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
| 13354 | 298.06 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 19504 | 11.40 | 2023-01-22 | 76 | 2 | 12 | Actual |
| 23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
| 4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
| 36877 | 56.08 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 29791 | 6734.54 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
| 17559 | 760.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
| 32509 | 866.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 34876 | 209.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
| 3720 | 371.00 | 2021-11-22 | 76 | 1 | 5 | Actual |
| 32722 | 643.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
| 16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 26501 | 105.02 | 2023-08-22 | 76 | 4 | 11 | Actual |
| 4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
| 28227 | 5143.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 30507 | 4138.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 38540 | 288.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
Generated 2024-09-21 04:27:21.651 UTC