[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 472 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
| 20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
| 20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
| 21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 24344 | 55.02 | 2023-06-21 | 76 | 2 | 11 | Actual |
| 29288 | 3785.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 27571 | 128.42 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 9250 | 1590.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
| 19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
| 35609 | 43.31 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 27686 | 5945.55 | 2023-09-21 | 76 | 6 | 11 | Actual |
| 5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
| 636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
| 23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
| 25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
| 10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
| 26144 | 542.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
| 8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
| 7226 | 304.00 | 2022-02-21 | 76 | 1 | 6 | Actual |
| 28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 18095 | 7714.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
| 27863 | 194.24 | 2023-09-21 | 76 | 1 | 13 | Actual |
| 38950 | 400.77 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 26203 | 825.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
| 7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
| 3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
| 9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
| 20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
| 17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
| 7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
| 6496 | 6363.00 | 2022-01-21 | 76 | 6 | 7 | Actual |
| 18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
| 9515 | 100.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
| 22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
| 10774 | 120.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
| 7324 | 280.00 | 2022-02-21 | 76 | 3 | 6 | Budget |
| 13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 35728 | 112.46 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 37741 | 6993.64 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
| 30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
| 29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
| 12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
| 21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
| 19185 | 460.18 | 2023-01-21 | 76 | 2 | 8 | Actual |
| 18060 | 522.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
| 352 | 384.00 | 2021-08-21 | 76 | 1 | 5 | Actual |
| 34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
| 24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 35117 | 102.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 1616 | 200.00 | 2021-09-21 | 76 | 1 | 6 | Budget |
| 23194 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 11298 | 1030.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
| 492 | 200.00 | 2021-08-21 | 76 | 1 | 6 | Budget |
| 37827 | 76.29 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
| 21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
| 17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
| 34402 | 231.61 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
| 13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
| 7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
| 16293 | 98.63 | 2022-10-22 | 76 | 4 | 11 | Actual |
| 13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
| 17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 29904 | 234.81 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
| 35442 | 6704.24 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
| 4375 | 382.91 | 2021-11-21 | 76 | 2 | 8 | Actual |
| 38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 1013 | 276.84 | 2021-08-21 | 76 | 2 | 8 | Actual |
| 19683 | 220.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
| 13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 32182 | 190.12 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 29877 | 84.80 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 21534 | 23.10 | 2023-03-24 | 76 | 1 | 12 | Actual |
| 36995 | 359.15 | 2024-05-22 | 76 | 2 | 13 | Actual |
| 3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
| 21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 39298 | 466.17 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 26740 | 399.50 | 2023-08-21 | 76 | 2 | 13 | Actual |
| 39032 | 275.23 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
Generated 2024-09-20 14:41:46.191 UTC