[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 396 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37621 | 6424.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
| 6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
| 24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 38737 | 728.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 11239 | 338.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 9715 | 1500.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
| 24517 | 23.10 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 35555 | 210.34 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 15053 | 8778.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
| 27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 7418 | 100.00 | 2022-02-22 | 76 | 5 | 6 | Budget |
| 17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 19359 | 80.55 | 2023-01-22 | 76 | 4 | 11 | Actual |
| 29579 | 839.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
| 4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
| 19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 21213 | 867.76 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 31477 | 180.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 35879 | 4094.31 | 2024-04-22 | 76 | 6 | 13 | Actual |
| 13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
| 411 | 846.00 | 2021-08-22 | 76 | 6 | 5 | Actual |
| 23136 | 2686.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 12098 | 4735.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 31922 | 5607.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 1617 | 250.00 | 2021-09-22 | 76 | 1 | 6 | Actual |
| 211 | 561.00 | 2021-08-22 | 76 | 1 | 4 | Actual |
| 32242 | 1600.79 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 10582 | 280.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
| 9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
| 19219 | 6836.06 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 27980 | 751.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
| 32392 | 238.10 | 2024-01-22 | 76 | 1 | 13 | Actual |
| 28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 28958 | 1731.64 | 2023-10-23 | 76 | 6 | 12 | Actual |
| 20953 | 62.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 33460 | 1455.04 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 31003 | 84.80 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
| 964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
| 29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 6901 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Actual |
| 3578 | 550.00 | 2021-11-22 | 76 | 1 | 4 | Budget |
| 10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
| 4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
| 32629 | 912.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 11160 | 3340.54 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 11566 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
| 10503 | 2800.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 33046 | 4678.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 10041 | 4840.57 | 2022-04-22 | 76 | 6 | 8 | Actual |
| 30414 | 4400.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 27805 | 2969.96 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
| 2655 | 1650.00 | 2021-10-23 | 76 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 352 | 384.00 | 2021-08-22 | 76 | 1 | 5 | Actual |
| 38027 | 58.21 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 29546 | 130.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 8599 | 1500.00 | 2022-03-25 | 76 | 6 | 6 | Budget |
| 22691 | 190.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 27744 | 326.30 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
| 24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 16439 | 12.46 | 2022-10-23 | 76 | 2 | 12 | Actual |
| 35970 | 2110.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
| 35761 | 1932.71 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 14311 | 83.74 | 2022-08-22 | 76 | 4 | 11 | Actual |
| 12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
| 883 | 985.00 | 2021-08-22 | 76 | 6 | 7 | Actual |
| 9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
| 20713 | 106.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
| 21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 8492 | 211.00 | 2022-03-25 | 76 | 4 | 6 | Actual |
| 2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
| 35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 1288 | 60.00 | 2021-09-22 | 76 | 7 | 3 | Budget |
| 9932 | 648.06 | 2022-04-22 | 76 | 1 | 8 | Actual |
| 14608 | 94.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
| 270 | 1201.00 | 2021-08-22 | 76 | 6 | 4 | Actual |
| 9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
| 30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
| 25170 | 5356.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 13868 | 202.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
| 11897 | 88.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 7883 | 289.00 | 2022-03-25 | 76 | 1 | 3 | Actual |
| 4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
| 13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 27598 | 251.83 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 7417 | 98.00 | 2022-02-22 | 76 | 5 | 6 | Actual |
| 33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 21982 | 245.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 36027 | 152.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 18868 | 170.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2022-09-22 | 76 | 6 | 8 | Actual |
Generated 2024-09-21 08:47:21.039 UTC