[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 371 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1617 | 250.00 | 2021-09-21 | 76 | 1 | 6 | Actual |
| 14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 39298 | 466.17 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 32300 | 242.25 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 28482 | 867.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
| 8598 | 2328.00 | 2022-03-24 | 76 | 6 | 6 | Actual |
| 7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
| 18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
| 37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 24459 | 1125.25 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
| 16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
| 5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
| 20360 | 57.14 | 2023-02-21 | 76 | 3 | 11 | Actual |
| 21982 | 245.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 25348 | 168.85 | 2023-07-22 | 76 | 1 | 11 | Actual |
| 19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
| 38950 | 400.77 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
| 21241 | 387.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
| 37445 | 333.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 8348 | 275.00 | 2022-03-24 | 76 | 1 | 6 | Actual |
| 6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
| 4187 | 380.00 | 2021-11-21 | 76 | 1 | 7 | Budget |
| 28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
| 37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 21333 | 126.29 | 2023-03-24 | 76 | 1 | 11 | Actual |
| 23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 33518 | 245.12 | 2024-02-21 | 76 | 1 | 13 | Actual |
| 35230 | 930.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
| 32334 | 1976.33 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
| 10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 19277 | 168.85 | 2023-01-21 | 76 | 1 | 11 | Actual |
| 11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 32452 | 3867.99 | 2024-01-21 | 76 | 6 | 13 | Actual |
| 11050 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
| 12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 21954 | 67.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 15313 | 110.34 | 2022-09-21 | 76 | 4 | 11 | Actual |
| 2598 | 360.00 | 2021-10-22 | 76 | 1 | 5 | Actual |
| 12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 3063 | 380.00 | 2021-10-22 | 76 | 1 | 7 | Budget |
| 17386 | 434.81 | 2022-11-21 | 76 | 6 | 11 | Actual |
| 34695 | 324.06 | 2024-03-23 | 76 | 2 | 13 | Actual |
| 7556 | 535.00 | 2022-02-21 | 76 | 1 | 7 | Actual |
| 2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
| 34375 | 78.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 6152 | 122.00 | 2022-01-21 | 76 | 2 | 6 | Actual |
| 21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 7275 | 142.00 | 2022-02-21 | 76 | 2 | 6 | Actual |
| 33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
| 38647 | 148.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
| 36791 | 748.65 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
| 24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
| 37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
| 37332 | 3510.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 9854 | 4145.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
| 33252 | 183.74 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 10630 | 107.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
| 32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 9853 | 3200.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
| 17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 35117 | 102.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
| 15347 | 1393.34 | 2022-09-21 | 76 | 6 | 11 | Actual |
| 22719 | 443.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 1714 | 263.00 | 2021-09-21 | 76 | 3 | 6 | Actual |
| 1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
| 17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 4374 | 200.00 | 2021-11-21 | 76 | 2 | 8 | Budget |
| 25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 10631 | 100.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
| 2460 | 550.00 | 2021-10-22 | 76 | 1 | 4 | Budget |
| 9250 | 1590.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
| 18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
| 21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 22599 | 750.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 23369 | 103.95 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 31328 | 2690.78 | 2023-12-22 | 76 | 6 | 13 | Actual |
| 13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
| 33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 36240 | 298.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 37530 | 1213.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 37908 | 44.38 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 12693 | 427.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 13868 | 202.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
| 18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 12553 | 480.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
| 8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
| 9715 | 1500.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
| 12098 | 4735.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 25909 | 458.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 17945 | 123.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
| 4375 | 382.91 | 2021-11-21 | 76 | 2 | 8 | Actual |
| 26004 | 144.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 33306 | 153.95 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 1071 | 1787.48 | 2021-08-21 | 76 | 6 | 8 | Actual |
| 21388 | 102.89 | 2023-03-24 | 76 | 3 | 11 | Actual |
| 26865 | 3140.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 10911 | 480.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 30143 | 194.24 | 2023-11-21 | 76 | 1 | 13 | Actual |
| 30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
| 14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
| 23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 7324 | 280.00 | 2022-02-21 | 76 | 3 | 6 | Budget |
| 540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
| 29636 | 926.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 9932 | 648.06 | 2022-04-21 | 76 | 1 | 8 | Actual |
| 13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
| 271 | 1500.00 | 2021-08-21 | 76 | 6 | 4 | Budget |
| 9004 | 272.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
| 15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
| 36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 1664 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Budget |
| 16914 | 148.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 17352 | 25.23 | 2022-11-21 | 76 | 5 | 11 | Actual |
| 11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
| 23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 31980 | 1072.31 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
| 27744 | 326.30 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 22509 | 10.33 | 2023-04-21 | 76 | 1 | 12 | Actual |
| 33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 1153 | 303.00 | 2021-09-21 | 76 | 1 | 3 | Actual |
| 19386 | 53.95 | 2023-01-21 | 76 | 5 | 11 | Actual |
| 1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
| 30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 2832 | 345.00 | 2021-10-22 | 76 | 3 | 6 | Actual |
| 17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 1538 | 1700.00 | 2021-09-21 | 76 | 6 | 5 | Budget |
| 34610 | 1782.71 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 19951 | 219.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
| 31091 | 5364.69 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
| 39331 | 4076.77 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
| 19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 27980 | 751.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
| 12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 35819 | 174.94 | 2024-04-21 | 76 | 1 | 13 | Actual |
| 11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
| 29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
| 8599 | 1500.00 | 2022-03-24 | 76 | 6 | 6 | Budget |
| 36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 10971 | 1380.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
| 4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
| 4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
| 21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 22034 | 80.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 9980 | 372.30 | 2022-04-21 | 76 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 34904 | 873.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 4327 | 525.33 | 2021-11-21 | 76 | 1 | 8 | Actual |
| 22217 | 702.61 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 37176 | 176.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 13306 | 648.06 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
| 37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
| 6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
| 29904 | 234.81 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 37239 | 4523.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 21927 | 190.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 22959 | 272.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 8493 | 200.00 | 2022-03-24 | 76 | 4 | 6 | Budget |
| 39271 | 269.68 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 39213 | 1873.13 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 12552 | 528.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 18354 | 87.99 | 2022-12-22 | 76 | 4 | 11 | Actual |
| 3578 | 550.00 | 2021-11-21 | 76 | 1 | 4 | Budget |
| 19359 | 80.55 | 2023-01-21 | 76 | 4 | 11 | Actual |
| 163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
| 14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
| 3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
| 30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 11486 | 4093.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
| 17971 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 32419 | 408.28 | 2024-01-21 | 76 | 2 | 13 | Actual |
| 30085 | 2234.84 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
| 33279 | 149.70 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
| 16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 28575 | 1034.43 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
| 20036 | 676.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 9563 | 306.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
| 22904 | 187.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 25135 | 594.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
| 34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
Generated 2024-09-20 08:57:00.894 UTC