[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 379 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21241 | 387.45 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 14821 | 186.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 23851 | 2843.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2021-09-20 | 76 | 6 | 5 | Budget |
| 12225 | 200.00 | 2022-06-20 | 76 | 2 | 8 | Budget |
| 38234 | 767.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 5497 | 352.60 | 2021-12-21 | 76 | 2 | 8 | Actual |
| 4108 | 1118.00 | 2021-11-20 | 76 | 6 | 6 | Actual |
| 25403 | 82.68 | 2023-07-21 | 76 | 3 | 11 | Actual |
| 21658 | 2148.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
| 28637 | 11764.94 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 15053 | 8778.00 | 2022-09-20 | 76 | 6 | 7 | Actual |
| 10726 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 19007 | 755.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 37799 | 322.04 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 5077 | 280.00 | 2021-12-21 | 76 | 3 | 6 | Budget |
| 21777 | 740.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 11050 | 380.00 | 2022-05-21 | 76 | 1 | 8 | Budget |
| 34456 | 82.68 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 26830 | 690.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 2460 | 550.00 | 2021-10-21 | 76 | 1 | 4 | Budget |
| 15828 | 39.00 | 2022-10-21 | 76 | 2 | 6 | Actual |
| 1152 | 280.00 | 2021-09-20 | 76 | 1 | 3 | Budget |
| 5824 | 550.00 | 2022-01-20 | 76 | 1 | 4 | Budget |
| 7883 | 289.00 | 2022-03-23 | 76 | 1 | 3 | Actual |
| 16266 | 75.23 | 2022-10-21 | 76 | 3 | 11 | Actual |
| 1397 | 1500.00 | 2021-09-20 | 76 | 6 | 4 | Budget |
| 17298 | 87.99 | 2022-11-20 | 76 | 3 | 11 | Actual |
| 26740 | 399.50 | 2023-08-20 | 76 | 2 | 13 | Actual |
| 6822 | 732.00 | 2022-02-20 | 76 | 6 | 3 | Actual |
| 20981 | 249.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 24225 | 417.76 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 17271 | 59.27 | 2022-11-20 | 76 | 2 | 11 | Actual |
| 8270 | 2100.00 | 2022-03-23 | 76 | 6 | 5 | Budget |
| 352 | 384.00 | 2021-08-20 | 76 | 1 | 5 | Actual |
| 34020 | 198.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 27075 | 4052.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 9190 | 550.00 | 2022-04-20 | 76 | 1 | 4 | Budget |
| 6026 | 2900.00 | 2022-01-20 | 76 | 6 | 5 | Budget |
| 32544 | 1574.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 17559 | 760.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 15231 | 172.04 | 2022-09-20 | 76 | 1 | 11 | Actual |
| 7371 | 200.00 | 2022-02-20 | 76 | 4 | 6 | Budget |
| 20360 | 57.14 | 2023-02-20 | 76 | 3 | 11 | Actual |
| 6202 | 280.00 | 2022-01-20 | 76 | 3 | 6 | Budget |
| 35582 | 210.34 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 31003 | 84.80 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 27485 | 8026.99 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 4572 | 970.00 | 2021-12-21 | 76 | 6 | 3 | Actual |
| 6495 | 4100.00 | 2022-01-20 | 76 | 6 | 7 | Budget |
| 11957 | 1600.00 | 2022-06-20 | 76 | 6 | 6 | Budget |
| 21982 | 245.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 21835 | 421.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 11051 | 688.97 | 2022-05-21 | 76 | 1 | 8 | Actual |
| 34078 | 864.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 29346 | 573.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 28750 | 229.49 | 2023-10-21 | 76 | 3 | 11 | Actual |
| 33012 | 833.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 11238 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
| 22542 | 36.93 | 2023-04-20 | 76 | 6 | 12 | Actual |
| 3777 | 1232.00 | 2021-11-20 | 76 | 6 | 5 | Actual |
| 2413 | 78.00 | 2021-10-21 | 76 | 7 | 3 | Actual |
| 27890 | 517.05 | 2023-09-20 | 76 | 2 | 13 | Actual |
| 4188 | 412.00 | 2021-11-20 | 76 | 1 | 7 | Actual |
| 34375 | 78.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 21333 | 126.29 | 2023-03-23 | 76 | 1 | 11 | Actual |
| 5078 | 275.00 | 2021-12-21 | 76 | 3 | 6 | Actual |
| 33340 | 624.17 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 29253 | 963.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 28366 | 208.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 28695 | 369.91 | 2023-10-21 | 76 | 1 | 11 | Actual |
| 12553 | 480.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 16860 | 67.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 16412 | 20.97 | 2022-10-21 | 76 | 1 | 12 | Actual |
| 34904 | 873.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 25430 | 78.42 | 2023-07-21 | 76 | 4 | 11 | Actual |
| 21275 | 4973.90 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 21120 | 515.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 16091 | 723.82 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 7616 | 3200.00 | 2022-02-20 | 76 | 6 | 7 | Budget |
| 3953 | 280.00 | 2021-11-20 | 76 | 3 | 6 | Budget |
| 9932 | 648.06 | 2022-04-20 | 76 | 1 | 8 | Actual |
| 33426 | 50.76 | 2024-02-20 | 76 | 2 | 12 | Actual |
| 10971 | 1380.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 28227 | 5143.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 12756 | 2999.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 3578 | 550.00 | 2021-11-20 | 76 | 1 | 4 | Budget |
| 2782 | 90.00 | 2021-10-21 | 76 | 2 | 6 | Budget |
| 30294 | 1979.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 14344 | 556.09 | 2022-08-20 | 76 | 6 | 11 | Actual |
| 16833 | 240.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 26773 | 1410.05 | 2023-08-20 | 76 | 6 | 13 | Actual |
| 26655 | 228.42 | 2023-08-20 | 76 | 6 | 12 | Actual |
| 17185 | 5992.10 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 14517 | 672.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
| 12504 | 70.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 4761 | 2500.00 | 2021-12-21 | 76 | 6 | 4 | Budget |
| 2831 | 280.00 | 2021-10-21 | 76 | 3 | 6 | Budget |
| 26984 | 5529.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 16740 | 429.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 29965 | 741.20 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 26562 | 343.32 | 2023-08-20 | 76 | 6 | 11 | Actual |
| 12979 | 214.00 | 2022-07-21 | 76 | 4 | 6 | Actual |
| 18415 | 1053.97 | 2022-12-21 | 76 | 6 | 11 | Actual |
| 30259 | 817.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 23136 | 2686.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 37445 | 333.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 25607 | 25.23 | 2023-07-21 | 76 | 6 | 12 | Actual |
| 10366 | 1389.00 | 2022-05-21 | 76 | 6 | 4 | Actual |
| 35287 | 720.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 17444 | 10.33 | 2022-11-20 | 76 | 1 | 12 | Actual |
| 10504 | 1542.00 | 2022-05-21 | 76 | 6 | 5 | Actual |
| 31980 | 1072.31 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 22959 | 272.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 18506 | 39.06 | 2022-12-21 | 76 | 6 | 12 | Actual |
| 18775 | 341.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 38567 | 118.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 3063 | 380.00 | 2021-10-21 | 76 | 1 | 7 | Budget |
| 29877 | 84.80 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 23256 | 7202.73 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 6949 | 550.00 | 2022-02-20 | 76 | 1 | 4 | Budget |
| 2008 | 3100.00 | 2021-09-20 | 76 | 6 | 7 | Budget |
Generated 2024-09-20 00:09:08.915 UTC