[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 499 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27160 | 104.00 | 2023-11-11 | 76 | 2 | 6 | Actual |
| 29381 | 2258.00 | 2024-01-11 | 76 | 6 | 5 | Actual |
| 7477 | 1051.00 | 2022-04-13 | 76 | 6 | 6 | Actual |
| 15018 | 642.00 | 2022-11-11 | 76 | 1 | 7 | Actual |
| 25170 | 5356.00 | 2023-09-11 | 76 | 6 | 7 | Actual |
| 15908 | 136.00 | 2022-12-12 | 76 | 5 | 6 | Actual |
| 4326 | 380.00 | 2022-01-11 | 76 | 1 | 8 | Budget |
| 22634 | 4358.00 | 2023-07-12 | 76 | 6 | 3 | Actual |
| 17945 | 123.00 | 2023-02-11 | 76 | 4 | 6 | Actual |
| 1617 | 250.00 | 2021-11-11 | 76 | 1 | 6 | Actual |
| 12035 | 480.00 | 2022-08-11 | 76 | 1 | 7 | Budget |
| 21007 | 168.00 | 2023-05-14 | 76 | 4 | 6 | Actual |
| 11566 | 380.00 | 2022-08-11 | 76 | 1 | 5 | Budget |
| 32155 | 193.32 | 2024-03-12 | 76 | 3 | 11 | Actual |
| 31598 | 743.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
| 25290 | 6623.93 | 2023-09-11 | 76 | 6 | 8 | Actual |
| 6823 | 750.00 | 2022-04-13 | 76 | 6 | 3 | Budget |
| 13026 | 156.00 | 2022-09-11 | 76 | 5 | 6 | Actual |
| 36089 | 4659.00 | 2024-07-12 | 76 | 6 | 4 | Actual |
| 25607 | 25.23 | 2023-09-11 | 76 | 6 | 12 | Actual |
| 9932 | 648.06 | 2022-06-11 | 76 | 1 | 8 | Actual |
| 823 | 380.00 | 2021-10-11 | 76 | 1 | 7 | Budget |
| 24225 | 417.76 | 2023-08-11 | 76 | 2 | 8 | Actual |
| 8866 | 285.93 | 2022-05-14 | 76 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-04-12 | 76 | 6 | 8 | Actual |
| 15856 | 208.00 | 2022-12-12 | 76 | 3 | 6 | Actual |
| 19896 | 178.00 | 2023-04-13 | 76 | 1 | 6 | Actual |
| 27598 | 251.83 | 2023-11-11 | 76 | 3 | 11 | Actual |
| 10366 | 1389.00 | 2022-07-12 | 76 | 6 | 4 | Actual |
| 24725 | 99.00 | 2023-09-11 | 76 | 7 | 3 | Actual |
| 26830 | 690.00 | 2023-11-11 | 76 | 1 | 3 | Actual |
| 15173 | 10266.42 | 2022-11-11 | 76 | 6 | 8 | Actual |
| 28777 | 196.51 | 2023-12-12 | 76 | 4 | 11 | Actual |
| 38830 | 975.34 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 8348 | 275.00 | 2022-05-14 | 76 | 1 | 6 | Actual |
| 14670 | 2606.00 | 2022-11-11 | 76 | 6 | 4 | Actual |
| 6762 | 358.00 | 2022-04-13 | 76 | 1 | 3 | Actual |
| 14047 | 3437.00 | 2022-10-11 | 76 | 6 | 7 | Actual |
| 1808 | 98.00 | 2021-11-11 | 76 | 5 | 6 | Actual |
| 23514 | 19.91 | 2023-07-12 | 76 | 1 | 12 | Actual |
| 1336 | 550.00 | 2021-11-11 | 76 | 1 | 4 | Budget |
| 31030 | 244.38 | 2024-02-11 | 76 | 3 | 11 | Actual |
| 28695 | 369.91 | 2023-12-12 | 76 | 1 | 11 | Actual |
| 4433 | 3463.27 | 2022-01-11 | 76 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2023-02-11 | 76 | 6 | 7 | Actual |
| 11486 | 4093.00 | 2022-08-11 | 76 | 6 | 4 | Actual |
| 7148 | 2100.00 | 2022-04-13 | 76 | 6 | 5 | Budget |
| 17298 | 87.99 | 2023-01-11 | 76 | 3 | 11 | Actual |
| 20360 | 57.14 | 2023-04-13 | 76 | 3 | 11 | Actual |
| 36027 | 152.00 | 2024-07-12 | 76 | 7 | 3 | Actual |
| 35582 | 210.34 | 2024-06-11 | 76 | 4 | 11 | Actual |
| 25430 | 78.42 | 2023-09-11 | 76 | 4 | 11 | Actual |
| 25376 | 28.42 | 2023-09-11 | 76 | 2 | 11 | Actual |
| 23909 | 249.00 | 2023-08-11 | 76 | 1 | 6 | Actual |
| 32601 | 203.00 | 2024-04-12 | 76 | 7 | 3 | Actual |
| 36650 | 435.87 | 2024-07-12 | 76 | 1 | 11 | Actual |
| 38234 | 767.00 | 2024-09-11 | 76 | 1 | 3 | Actual |
| 31831 | 879.00 | 2024-03-12 | 76 | 6 | 6 | Actual |
| 25045 | 85.00 | 2023-09-11 | 76 | 5 | 6 | Actual |
| 29076 | 4803.10 | 2023-12-12 | 76 | 6 | 13 | Actual |
| 7742 | 229.87 | 2022-04-13 | 76 | 2 | 8 | Actual |
| 7417 | 98.00 | 2022-04-13 | 76 | 5 | 6 | Actual |
| 2831 | 280.00 | 2021-12-12 | 76 | 3 | 6 | Budget |
| 30023 | 266.72 | 2024-01-11 | 76 | 1 | 12 | Actual |
| 15053 | 8778.00 | 2022-11-11 | 76 | 6 | 7 | Actual |
| 16153 | 8510.33 | 2022-12-12 | 76 | 6 | 8 | Actual |
| 2008 | 3100.00 | 2021-11-11 | 76 | 6 | 7 | Budget |
| 29288 | 3785.00 | 2024-01-11 | 76 | 6 | 4 | Actual |
| 32870 | 295.00 | 2024-04-12 | 76 | 3 | 6 | Actual |
| 28603 | 546.55 | 2023-12-12 | 76 | 2 | 8 | Actual |
| 24197 | 723.82 | 2023-08-11 | 76 | 1 | 8 | Actual |
| 32300 | 242.25 | 2024-03-12 | 76 | 1 | 12 | Actual |
| 19332 | 59.27 | 2023-03-13 | 76 | 3 | 11 | Actual |
| 964 | 380.00 | 2021-10-11 | 76 | 1 | 8 | Budget |
| 9715 | 1500.00 | 2022-06-11 | 76 | 6 | 6 | Budget |
| 7743 | 200.00 | 2022-04-13 | 76 | 2 | 8 | Budget |
| 27890 | 517.05 | 2023-11-11 | 76 | 2 | 13 | Actual |
| 32242 | 1600.79 | 2024-03-12 | 76 | 6 | 11 | Actual |
| 8128 | 2000.00 | 2022-05-14 | 76 | 6 | 4 | Budget |
| 34256 | 613.21 | 2024-05-13 | 76 | 2 | 8 | Actual |
| 26655 | 228.42 | 2023-10-11 | 76 | 6 | 12 | Actual |
| 23758 | 2265.00 | 2023-08-11 | 76 | 6 | 4 | Actual |
| 7556 | 535.00 | 2022-04-13 | 76 | 1 | 7 | Actual |
| 1289 | 52.00 | 2021-11-11 | 76 | 7 | 3 | Actual |
| 19592 | 817.00 | 2023-04-13 | 76 | 1 | 3 | Actual |
| 13813 | 216.00 | 2022-10-11 | 76 | 1 | 6 | Actual |
| 6683 | 4275.40 | 2022-03-13 | 76 | 6 | 8 | Actual |
| 32955 | 654.00 | 2024-04-12 | 76 | 6 | 6 | Actual |
| 2334 | 836.00 | 2021-12-12 | 76 | 6 | 3 | Actual |
| 27980 | 751.00 | 2023-12-12 | 76 | 1 | 3 | Actual |
| 9250 | 1590.00 | 2022-06-11 | 76 | 6 | 4 | Actual |
| 23136 | 2686.00 | 2023-07-12 | 76 | 6 | 7 | Actual |
| 28192 | 585.00 | 2023-12-12 | 76 | 1 | 5 | Actual |
| 5824 | 550.00 | 2022-03-13 | 76 | 1 | 4 | Budget |
| 31633 | 3894.00 | 2024-03-12 | 76 | 6 | 5 | Actual |
| 12755 | 2800.00 | 2022-09-11 | 76 | 6 | 5 | Budget |
| 17971 | 88.00 | 2023-02-11 | 76 | 5 | 6 | Actual |
| 19535 | 28.42 | 2023-03-13 | 76 | 6 | 12 | Actual |
| 20621 | 795.00 | 2023-05-14 | 76 | 1 | 3 | Actual |
| 2413 | 78.00 | 2021-12-12 | 76 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2023-05-14 | 76 | 6 | 3 | Actual |
| 34429 | 219.91 | 2024-05-13 | 76 | 4 | 11 | Actual |
| 21155 | 7712.00 | 2023-05-14 | 76 | 6 | 7 | Actual |
| 26984 | 5529.00 | 2023-11-11 | 76 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2023-04-13 | 76 | 6 | 4 | Actual |
| 33754 | 846.00 | 2024-05-13 | 76 | 1 | 4 | Actual |
| 29931 | 199.70 | 2024-01-11 | 76 | 4 | 11 | Actual |
| 28285 | 309.00 | 2023-12-12 | 76 | 1 | 6 | Actual |
| 2134 | 200.00 | 2021-11-11 | 76 | 2 | 8 | Budget |
| 1868 | 2135.00 | 2021-11-11 | 76 | 6 | 6 | Actual |
| 352 | 384.00 | 2021-10-11 | 76 | 1 | 5 | Actual |
| 37084 | 891.00 | 2024-08-11 | 76 | 1 | 3 | Actual |
| 38146 | 380.21 | 2024-08-11 | 76 | 2 | 13 | Actual |
| 6295 | 100.00 | 2022-03-13 | 76 | 5 | 6 | Budget |
| 8739 | 3200.00 | 2022-05-14 | 76 | 6 | 7 | Budget |
| 20981 | 249.00 | 2023-05-14 | 76 | 3 | 6 | Actual |
| 20414 | 57.14 | 2023-04-13 | 76 | 5 | 11 | Actual |
| 37707 | 643.52 | 2024-08-11 | 76 | 2 | 8 | Actual |
| 31798 | 151.00 | 2024-03-12 | 76 | 5 | 6 | Actual |
| 742 | 896.00 | 2021-10-11 | 76 | 6 | 6 | Actual |
| 8740 | 5403.00 | 2022-05-14 | 76 | 6 | 7 | Actual |
| 14728 | 404.00 | 2022-11-11 | 76 | 1 | 5 | Actual |
| 31057 | 212.47 | 2024-02-11 | 76 | 4 | 11 | Actual |
| 25228 | 751.10 | 2023-09-11 | 76 | 1 | 8 | Actual |
Generated 2024-11-10 20:13:11.485 UTC