[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21442 | 27.36 | 2023-01-06 | 76 | 5 | 11 | Actual |
| 21927 | 190.00 | 2023-02-03 | 76 | 1 | 6 | Actual |
| 20093 | 550.00 | 2022-12-06 | 76 | 1 | 7 | Actual |
| 6901 | 70.00 | 2021-12-06 | 76 | 7 | 3 | Actual |
| 10773 | 100.00 | 2022-03-06 | 76 | 5 | 6 | Budget |
| 23723 | 468.00 | 2023-04-05 | 76 | 1 | 4 | Actual |
| 4374 | 200.00 | 2021-09-05 | 76 | 2 | 8 | Budget |
| 6202 | 280.00 | 2021-11-05 | 76 | 3 | 6 | Budget |
| 16860 | 67.00 | 2022-09-05 | 76 | 2 | 6 | Actual |
| 9064 | 791.00 | 2022-02-03 | 76 | 6 | 3 | Actual |
| 33939 | 289.00 | 2024-01-06 | 76 | 1 | 6 | Actual |
| 14460 | 39.06 | 2022-06-05 | 76 | 6 | 12 | Actual |
| 12036 | 368.00 | 2022-04-05 | 76 | 1 | 7 | Actual |
| 18300 | 27.36 | 2022-10-06 | 76 | 2 | 11 | Actual |
| 1337 | 599.00 | 2021-07-06 | 76 | 1 | 4 | Actual |
| 29636 | 926.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 684 | 135.00 | 2021-06-05 | 76 | 5 | 6 | Actual |
| 24459 | 1125.25 | 2023-04-05 | 76 | 6 | 11 | Actual |
| 3205 | 613.21 | 2021-08-06 | 76 | 1 | 8 | Actual |
| 26059 | 198.00 | 2023-06-05 | 76 | 3 | 6 | Actual |
| 11377 | 50.00 | 2022-04-05 | 76 | 7 | 3 | Actual |
| 4513 | 272.00 | 2021-10-06 | 76 | 1 | 3 | Actual |
| 19504 | 11.40 | 2022-11-05 | 76 | 2 | 12 | Actual |
| 5964 | 408.00 | 2021-11-05 | 76 | 1 | 5 | Actual |
| 38482 | 3478.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 11051 | 688.97 | 2022-03-06 | 76 | 1 | 8 | Actual |
| 11098 | 285.93 | 2022-03-06 | 76 | 2 | 8 | Actual |
| 27863 | 194.24 | 2023-07-06 | 76 | 1 | 13 | Actual |
| 9388 | 2100.00 | 2022-02-03 | 76 | 6 | 5 | Budget |
| 13753 | 3463.00 | 2022-06-05 | 76 | 6 | 5 | Actual |
| 31057 | 212.47 | 2023-10-06 | 76 | 4 | 11 | Actual |
| 33398 | 196.51 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 36995 | 359.15 | 2024-03-06 | 76 | 2 | 13 | Actual |
| 1538 | 1700.00 | 2021-07-06 | 76 | 6 | 5 | Budget |
| 10583 | 260.00 | 2022-03-06 | 76 | 1 | 6 | Actual |
| 10679 | 322.00 | 2022-03-06 | 76 | 3 | 6 | Actual |
| 29043 | 569.68 | 2023-08-06 | 76 | 2 | 13 | Actual |
| 16914 | 148.00 | 2022-09-05 | 76 | 4 | 6 | Actual |
| 14047 | 3437.00 | 2022-06-05 | 76 | 6 | 7 | Actual |
| 3778 | 2900.00 | 2021-09-05 | 76 | 6 | 5 | Budget |
| 28603 | 546.55 | 2023-08-06 | 76 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-01-06 | 76 | 1 | 8 | Actual |
| 11487 | 2000.00 | 2022-04-05 | 76 | 6 | 4 | Budget |
| 28896 | 310.34 | 2023-08-06 | 76 | 1 | 12 | Actual |
| 28015 | 3749.00 | 2023-08-06 | 76 | 6 | 3 | Actual |
| 28723 | 115.65 | 2023-08-06 | 76 | 2 | 11 | Actual |
| 20305 | 192.25 | 2022-12-06 | 76 | 1 | 11 | Actual |
| 23194 | 648.06 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 14670 | 2606.00 | 2022-07-06 | 76 | 6 | 4 | Actual |
| 6153 | 100.00 | 2021-11-05 | 76 | 2 | 6 | Budget |
| 22364 | 86.93 | 2023-02-03 | 76 | 2 | 11 | Actual |
| 8207 | 380.00 | 2022-01-06 | 76 | 1 | 5 | Budget |
| 9657 | 100.00 | 2022-02-03 | 76 | 5 | 6 | Budget |
| 36592 | 6567.87 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 25692 | 728.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 36472 | 5179.00 | 2024-03-06 | 76 | 6 | 7 | Actual |
| 28312 | 77.00 | 2023-08-06 | 76 | 2 | 6 | Actual |
| 33754 | 846.00 | 2024-01-06 | 76 | 1 | 4 | Actual |
| 29288 | 3785.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 2460 | 550.00 | 2021-08-06 | 76 | 1 | 4 | Budget |
| 6823 | 750.00 | 2021-12-06 | 76 | 6 | 3 | Budget |
| 6574 | 716.25 | 2021-11-05 | 76 | 1 | 8 | Actual |
| 540 | 90.00 | 2021-06-05 | 76 | 2 | 6 | Budget |
| 2879 | 213.00 | 2021-08-06 | 76 | 4 | 6 | Actual |
| 39271 | 269.68 | 2024-05-06 | 76 | 1 | 13 | Actual |
| 7616 | 3200.00 | 2021-12-06 | 76 | 6 | 7 | Budget |
| 8818 | 563.21 | 2022-01-06 | 76 | 1 | 8 | Actual |
| 11298 | 1030.00 | 2022-04-05 | 76 | 6 | 3 | Actual |
| 31980 | 1072.31 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 3857 | 293.00 | 2021-09-05 | 76 | 1 | 6 | Actual |
| 4188 | 412.00 | 2021-09-05 | 76 | 1 | 7 | Actual |
| 35230 | 930.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2023-12-06 | 76 | 6 | 12 | Actual |
| 15828 | 39.00 | 2022-08-06 | 76 | 2 | 6 | Actual |
| 27890 | 517.05 | 2023-07-06 | 76 | 2 | 13 | Actual |
| 37297 | 743.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 31540 | 4648.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 31030 | 244.38 | 2023-10-06 | 76 | 3 | 11 | Actual |
| 6683 | 4275.40 | 2021-11-05 | 76 | 6 | 8 | Actual |
| 21120 | 515.00 | 2023-01-06 | 76 | 1 | 7 | Actual |
| 35970 | 2110.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 26740 | 399.50 | 2023-06-05 | 76 | 2 | 13 | Actual |
| 32922 | 117.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 17559 | 760.00 | 2022-10-06 | 76 | 1 | 3 | Actual |
| 10631 | 100.00 | 2022-03-06 | 76 | 2 | 6 | Budget |
| 4375 | 382.91 | 2021-09-05 | 76 | 2 | 8 | Actual |
| 31269 | 167.92 | 2023-10-06 | 76 | 1 | 13 | Actual |
| 34347 | 445.45 | 2024-01-06 | 76 | 1 | 11 | Actual |
| 9564 | 280.00 | 2022-02-03 | 76 | 3 | 6 | Budget |
| 30379 | 864.00 | 2023-10-06 | 76 | 1 | 4 | Actual |
| 31718 | 81.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 18717 | 866.00 | 2022-11-05 | 76 | 6 | 4 | Actual |
| 17352 | 25.23 | 2022-09-05 | 76 | 5 | 11 | Actual |
| 15882 | 137.00 | 2022-08-06 | 76 | 4 | 6 | Actual |
| 29791 | 6734.54 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 15495 | 856.00 | 2022-08-06 | 76 | 1 | 3 | Actual |
| 28192 | 585.00 | 2023-08-06 | 76 | 1 | 5 | Actual |
| 34078 | 864.00 | 2024-01-06 | 76 | 6 | 6 | Actual |
| 4573 | 750.00 | 2021-10-06 | 76 | 6 | 3 | Budget |
| 38447 | 562.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 24517 | 23.10 | 2023-04-05 | 76 | 1 | 12 | Actual |
| 1289 | 52.00 | 2021-07-06 | 76 | 7 | 3 | Actual |
| 26085 | 135.00 | 2023-06-05 | 76 | 4 | 6 | Actual |
| 29877 | 84.80 | 2023-09-05 | 76 | 2 | 11 | Actual |
| 26528 | 20.97 | 2023-06-05 | 76 | 5 | 11 | Actual |
| 11627 | 2800.00 | 2022-04-05 | 76 | 6 | 5 | Budget |
| 38540 | 288.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 34904 | 873.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 23695 | 105.00 | 2023-04-05 | 76 | 7 | 3 | Actual |
| 30620 | 263.00 | 2023-10-06 | 76 | 3 | 6 | Actual |
| 17298 | 87.99 | 2022-09-05 | 76 | 3 | 11 | Actual |
| 30705 | 1091.00 | 2023-10-06 | 76 | 6 | 6 | Actual |
| 35879 | 4094.31 | 2024-02-04 | 76 | 6 | 13 | Actual |
| 11376 | 70.00 | 2022-04-05 | 76 | 7 | 3 | Budget |
| 1397 | 1500.00 | 2021-07-06 | 76 | 6 | 4 | Budget |
| 35555 | 210.34 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 11804 | 280.00 | 2022-04-05 | 76 | 3 | 6 | Budget |
| 15650 | 1071.00 | 2022-08-06 | 76 | 6 | 4 | Actual |
| 12615 | 2000.00 | 2022-05-06 | 76 | 6 | 4 | Budget |
| 23816 | 344.00 | 2023-04-05 | 76 | 1 | 5 | Actual |
| 12756 | 2999.00 | 2022-05-06 | 76 | 6 | 5 | Actual |
| 9005 | 280.00 | 2022-02-03 | 76 | 1 | 3 | Budget |
| 411 | 846.00 | 2021-06-05 | 76 | 6 | 5 | Actual |
| 36968 | 327.57 | 2024-03-06 | 76 | 1 | 13 | Actual |
| 20564 | 48.63 | 2022-12-06 | 76 | 6 | 12 | Actual |
| 24316 | 139.06 | 2023-04-05 | 76 | 1 | 11 | Actual |
| 25607 | 25.23 | 2023-05-06 | 76 | 6 | 12 | Actual |
| 7804 | 2200.00 | 2021-12-06 | 76 | 6 | 8 | Budget |
| 3953 | 280.00 | 2021-09-05 | 76 | 3 | 6 | Budget |
| 10258 | 70.00 | 2022-03-06 | 76 | 7 | 3 | Budget |
| 16888 | 277.00 | 2022-09-05 | 76 | 3 | 6 | Actual |
| 6949 | 550.00 | 2021-12-06 | 76 | 1 | 4 | Budget |
| 16833 | 240.00 | 2022-09-05 | 76 | 1 | 6 | Actual |
| 34819 | 2775.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 12224 | 237.45 | 2022-04-05 | 76 | 2 | 8 | Actual |
| 12978 | 200.00 | 2022-05-06 | 76 | 4 | 6 | Budget |
| 9793 | 515.00 | 2022-02-03 | 76 | 1 | 7 | Actual |
| 38354 | 864.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 5963 | 380.00 | 2021-11-05 | 76 | 1 | 5 | Budget |
| 31149 | 303.96 | 2023-10-06 | 76 | 1 | 12 | Actual |
| 5230 | 2758.00 | 2021-10-06 | 76 | 6 | 6 | Actual |
| 25430 | 78.42 | 2023-05-06 | 76 | 4 | 11 | Actual |
| 33104 | 1072.31 | 2023-12-06 | 76 | 1 | 8 | Actual |
| 25135 | 594.00 | 2023-05-06 | 76 | 1 | 7 | Actual |
| 34939 | 4665.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 16119 | 417.76 | 2022-08-06 | 76 | 2 | 8 | Actual |
| 26031 | 48.00 | 2023-06-05 | 76 | 2 | 6 | Actual |
| 19219 | 6836.06 | 2022-11-05 | 76 | 6 | 8 | Actual |
| 5448 | 380.00 | 2021-10-06 | 76 | 1 | 8 | Budget |
| 5884 | 2500.00 | 2021-11-05 | 76 | 6 | 4 | Budget |
| 22 | 280.00 | 2021-06-05 | 76 | 1 | 3 | Budget |
| 7275 | 142.00 | 2021-12-06 | 76 | 2 | 6 | Actual |
| 37027 | 1476.72 | 2024-03-06 | 76 | 6 | 13 | Actual |
| 17123 | 698.06 | 2022-09-05 | 76 | 1 | 8 | Actual |
| 32242 | 1600.79 | 2023-11-05 | 76 | 6 | 11 | Actual |
| 29133 | 795.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 5078 | 275.00 | 2021-10-06 | 76 | 3 | 6 | Actual |
| 24544 | 6.08 | 2023-04-05 | 76 | 2 | 12 | Actual |
| 37707 | 643.52 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 37497 | 153.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 35287 | 720.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 14876 | 249.00 | 2022-07-06 | 76 | 3 | 6 | Actual |
| 27598 | 251.83 | 2023-07-06 | 76 | 3 | 11 | Actual |
| 18775 | 341.00 | 2022-11-05 | 76 | 1 | 5 | Actual |
| 7371 | 200.00 | 2021-12-06 | 76 | 4 | 6 | Budget |
| 9611 | 164.00 | 2022-02-03 | 76 | 4 | 6 | Actual |
| 15743 | 3276.00 | 2022-08-06 | 76 | 6 | 5 | Actual |
| 15173 | 10266.42 | 2022-07-06 | 76 | 6 | 8 | Actual |
| 28134 | 5681.00 | 2023-08-06 | 76 | 6 | 4 | Actual |
| 352 | 384.00 | 2021-06-05 | 76 | 1 | 5 | Actual |
| 24576 | 30.55 | 2023-04-05 | 76 | 6 | 12 | Actual |
| 37908 | 44.38 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 18272 | 147.57 | 2022-10-06 | 76 | 1 | 11 | Actual |
| 13087 | 1196.00 | 2022-05-06 | 76 | 6 | 6 | Actual |
| 5369 | 4100.00 | 2021-10-06 | 76 | 6 | 7 | Budget |
| 7009 | 2000.00 | 2021-12-06 | 76 | 6 | 4 | Budget |
| 10446 | 440.00 | 2022-03-06 | 76 | 1 | 5 | Actual |
| 21567 | 28.42 | 2023-01-06 | 76 | 6 | 12 | Actual |
| 12693 | 427.00 | 2022-05-06 | 76 | 1 | 5 | Actual |
| 38950 | 400.77 | 2024-05-06 | 76 | 1 | 11 | Actual |
| 5699 | 750.00 | 2021-11-05 | 76 | 6 | 3 | Budget |
| 27273 | 1333.00 | 2023-07-06 | 76 | 6 | 6 | Actual |
| 11565 | 392.00 | 2022-04-05 | 76 | 1 | 5 | Actual |
| 8396 | 131.00 | 2022-01-06 | 76 | 2 | 6 | Actual |
| 38858 | 442.00 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 23011 | 127.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 3391 | 276.00 | 2021-09-05 | 76 | 1 | 3 | Actual |
| 25944 | 2190.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 18655 | 98.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
| 37204 | 819.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 30351 | 188.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
| 36027 | 152.00 | 2024-03-06 | 76 | 7 | 3 | Actual |
| 5370 | 4987.00 | 2021-10-06 | 76 | 6 | 7 | Actual |
| 27365 | 7904.00 | 2023-07-06 | 76 | 6 | 7 | Actual |
| 35819 | 174.94 | 2024-02-04 | 76 | 1 | 13 | Actual |
| 4839 | 380.00 | 2021-10-06 | 76 | 1 | 5 | Budget |
| 1211 | 750.00 | 2021-07-06 | 76 | 6 | 3 | Budget |
| 4000 | 200.00 | 2021-09-05 | 76 | 4 | 6 | Budget |
| 23514 | 19.91 | 2023-03-06 | 76 | 1 | 12 | Actual |
| 3063 | 380.00 | 2021-08-06 | 76 | 1 | 7 | Budget |
| 22159 | 3681.00 | 2023-02-03 | 76 | 6 | 7 | Actual |
| 2518 | 1050.00 | 2021-08-06 | 76 | 6 | 4 | Actual |
| 5496 | 200.00 | 2021-10-06 | 76 | 2 | 8 | Budget |
| 14135 | 334.42 | 2022-06-05 | 76 | 2 | 8 | Actual |
| 37471 | 185.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 28425 | 1138.00 | 2023-08-06 | 76 | 6 | 6 | Actual |
| 2196 | 2100.00 | 2021-07-06 | 76 | 6 | 8 | Budget |
| 12426 | 1000.00 | 2022-05-06 | 76 | 6 | 3 | Budget |
| 11566 | 380.00 | 2022-04-05 | 76 | 1 | 5 | Budget |
| 3579 | 539.00 | 2021-09-05 | 76 | 1 | 4 | Actual |
| 22509 | 10.33 | 2023-02-03 | 76 | 1 | 12 | Actual |
| 28750 | 229.49 | 2023-08-06 | 76 | 3 | 11 | Actual |
| 30917 | 7252.73 | 2023-10-06 | 76 | 6 | 8 | Actual |
| 13624 | 431.00 | 2022-06-05 | 76 | 1 | 4 | Actual |
| 22959 | 272.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 9251 | 2000.00 | 2022-02-03 | 76 | 6 | 4 | Budget |
| 8446 | 280.00 | 2022-01-06 | 76 | 3 | 6 | Budget |
| 26474 | 108.21 | 2023-06-05 | 76 | 3 | 11 | Actual |
| 4699 | 588.00 | 2021-10-06 | 76 | 1 | 4 | Actual |
| 8866 | 285.93 | 2022-01-06 | 76 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 26562 | 343.32 | 2023-06-05 | 76 | 6 | 11 | Actual |
| 38177 | 2311.82 | 2024-04-05 | 76 | 6 | 13 | Actual |
| 13658 | 2310.00 | 2022-06-05 | 76 | 6 | 4 | Actual |
| 26922 | 200.00 | 2023-07-06 | 76 | 7 | 3 | Actual |
| 590 | 310.00 | 2021-06-05 | 76 | 3 | 6 | Actual |
| 14902 | 116.00 | 2022-07-06 | 76 | 4 | 6 | Actual |
| 2985 | 1400.00 | 2021-08-06 | 76 | 6 | 6 | Budget |
| 26830 | 690.00 | 2023-07-06 | 76 | 1 | 3 | Actual |
| 4001 | 189.00 | 2021-09-05 | 76 | 4 | 6 | Actual |
| 23603 | 816.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 27133 | 237.00 | 2023-07-06 | 76 | 1 | 6 | Actual |
| 19332 | 59.27 | 2022-11-05 | 76 | 3 | 11 | Actual |
| 13537 | 4529.00 | 2022-06-05 | 76 | 6 | 3 | Actual |
| 27188 | 312.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
| 20333 | 48.63 | 2022-12-06 | 76 | 2 | 11 | Actual |
| 12504 | 70.00 | 2022-05-06 | 76 | 7 | 3 | Budget |
| 24753 | 473.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 36732 | 181.61 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 3312 | 2100.00 | 2021-08-06 | 76 | 6 | 8 | Budget |
| 11707 | 286.00 | 2022-04-05 | 76 | 1 | 6 | Actual |
| 16239 | 28.42 | 2022-08-06 | 76 | 2 | 11 | Actual |
| 743 | 1400.00 | 2021-06-05 | 76 | 6 | 6 | Budget |
| 11050 | 380.00 | 2022-03-06 | 76 | 1 | 8 | Budget |
| 10833 | 1600.00 | 2022-03-06 | 76 | 6 | 6 | Budget |
| 31691 | 288.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 34610 | 1782.71 | 2024-01-06 | 76 | 6 | 12 | Actual |
| 15587 | 151.00 | 2022-08-06 | 76 | 7 | 3 | Actual |
| 412 | 1700.00 | 2021-06-05 | 76 | 6 | 5 | Budget |
| 20834 | 394.00 | 2023-01-06 | 76 | 1 | 5 | Actual |
Generated 2024-07-05 23:21:25.057 UTC