[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 376 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 17559 | 760.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
| 22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
| 16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
| 25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 8446 | 280.00 | 2022-03-24 | 76 | 3 | 6 | Budget |
| 21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
| 18975 | 76.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
| 9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
| 8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
| 2832 | 345.00 | 2021-10-22 | 76 | 3 | 6 | Actual |
| 14344 | 556.09 | 2022-08-21 | 76 | 6 | 11 | Actual |
| 22034 | 80.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
| 22391 | 112.46 | 2023-04-21 | 76 | 3 | 11 | Actual |
| 12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
| 6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
| 7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
| 32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 6433 | 450.00 | 2022-01-21 | 76 | 1 | 7 | Actual |
| 9794 | 480.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
| 5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
| 32629 | 912.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
| 12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 23546 | 29.48 | 2023-05-22 | 76 | 6 | 12 | Actual |
| 19305 | 25.23 | 2023-01-21 | 76 | 2 | 11 | Actual |
| 2831 | 280.00 | 2021-10-22 | 76 | 3 | 6 | Budget |
| 30202 | 1411.80 | 2023-11-21 | 76 | 6 | 13 | Actual |
| 35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
| 1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
| 38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 3063 | 380.00 | 2021-10-22 | 76 | 1 | 7 | Budget |
| 22904 | 187.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 37854 | 255.02 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
| 36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
| 11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 37471 | 185.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
| 22336 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
| 25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
| 2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
| 24344 | 55.02 | 2023-06-21 | 76 | 2 | 11 | Actual |
| 23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 34876 | 209.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
| 19745 | 1465.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 26528 | 20.97 | 2023-08-21 | 76 | 5 | 11 | Actual |
| 27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
| 39179 | 109.27 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
| 35970 | 2110.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 12756 | 2999.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
| 5125 | 200.00 | 2021-12-22 | 76 | 4 | 6 | Budget |
| 12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 20333 | 48.63 | 2023-02-21 | 76 | 2 | 11 | Actual |
| 33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 20741 | 446.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 32392 | 238.10 | 2024-01-21 | 76 | 1 | 13 | Actual |
| 25692 | 728.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 36437 | 901.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
| 27980 | 751.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
| 2134 | 200.00 | 2021-09-21 | 76 | 2 | 8 | Budget |
| 27772 | 49.70 | 2023-09-21 | 76 | 2 | 12 | Actual |
| 22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 10912 | 475.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
| 20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
| 9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
| 14876 | 249.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 23256 | 7202.73 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 26562 | 343.32 | 2023-08-21 | 76 | 6 | 11 | Actual |
| 37741 | 6993.64 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 20834 | 394.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
| 19951 | 219.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
| 38234 | 767.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 38647 | 148.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 9514 | 102.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
| 24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 21241 | 387.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
| 20036 | 676.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
| 24197 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
Generated 2024-09-20 17:24:48.149 UTC