[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 437 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
| 11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
| 10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
| 19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 37445 | 333.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 18473 | 20.97 | 2022-12-22 | 76 | 1 | 12 | Actual |
| 2519 | 1500.00 | 2021-10-22 | 76 | 6 | 4 | Budget |
| 24845 | 317.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
| 211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
| 4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
| 29904 | 234.81 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 33306 | 153.95 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
| 27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
| 15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
| 18354 | 87.99 | 2022-12-22 | 76 | 4 | 11 | Actual |
| 23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
| 29016 | 271.43 | 2023-10-22 | 76 | 1 | 13 | Actual |
| 35609 | 43.31 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 28896 | 310.34 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
| 7694 | 380.00 | 2022-02-21 | 76 | 1 | 8 | Budget |
| 30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
| 7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
| 11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
| 20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
| 6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
| 30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
| 36472 | 5179.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 11486 | 4093.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
| 16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
| 18975 | 76.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
| 12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
| 26004 | 144.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 3311 | 3069.32 | 2021-10-22 | 76 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
| 36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 3063 | 380.00 | 2021-10-22 | 76 | 1 | 7 | Budget |
| 5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
| 1808 | 98.00 | 2021-09-21 | 76 | 5 | 6 | Actual |
| 4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
| 3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
| 13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
| 23723 | 468.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 7804 | 2200.00 | 2022-02-21 | 76 | 6 | 8 | Budget |
| 34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 17243 | 128.42 | 2022-11-21 | 76 | 1 | 11 | Actual |
| 12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 3579 | 539.00 | 2021-11-21 | 76 | 1 | 4 | Actual |
| 14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
| 22904 | 187.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 25909 | 458.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 12177 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 25170 | 5356.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 965 | 625.34 | 2021-08-21 | 76 | 1 | 8 | Actual |
| 1617 | 250.00 | 2021-09-21 | 76 | 1 | 6 | Actual |
| 25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
| 8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
| 5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
| 19745 | 1465.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 21388 | 102.89 | 2023-03-24 | 76 | 3 | 11 | Actual |
| 4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
| 21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
| 22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
| 4248 | 4100.00 | 2021-11-21 | 76 | 6 | 7 | Budget |
| 19477 | 12.46 | 2023-01-21 | 76 | 1 | 12 | Actual |
| 352 | 384.00 | 2021-08-21 | 76 | 1 | 5 | Actual |
| 36995 | 359.15 | 2024-05-22 | 76 | 2 | 13 | Actual |
| 37741 | 6993.64 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 22719 | 443.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 9657 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
| 7556 | 535.00 | 2022-02-21 | 76 | 1 | 7 | Actual |
| 33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 412 | 1700.00 | 2021-08-21 | 76 | 6 | 5 | Budget |
| 21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
| 4188 | 412.00 | 2021-11-21 | 76 | 1 | 7 | Actual |
| 21241 | 387.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 8207 | 380.00 | 2022-03-24 | 76 | 1 | 5 | Budget |
| 24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 2007 | 3721.00 | 2021-09-21 | 76 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2021-11-21 | 76 | 6 | 7 | Actual |
| 33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 12756 | 2999.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
| 9064 | 791.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
| 16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 10259 | 74.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
| 3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
| 33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
Generated 2024-09-20 17:22:27.705 UTC