[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 501 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35555 | 210.34 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
| 19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 35500 | 369.91 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 27805 | 2969.96 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
| 16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 18655 | 98.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 19951 | 219.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
| 26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 30259 | 817.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
| 14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
| 23369 | 103.95 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 352 | 384.00 | 2021-08-21 | 76 | 1 | 5 | Actual |
| 39271 | 269.68 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 24344 | 55.02 | 2023-06-21 | 76 | 2 | 11 | Actual |
| 17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 8129 | 3421.00 | 2022-03-24 | 76 | 6 | 4 | Actual |
| 29016 | 271.43 | 2023-10-22 | 76 | 1 | 13 | Actual |
| 7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
| 37239 | 4523.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
| 8926 | 2200.00 | 2022-03-24 | 76 | 6 | 8 | Budget |
| 162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
| 5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
| 13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 35700 | 247.57 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
| 37497 | 153.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 823 | 380.00 | 2021-08-21 | 76 | 1 | 7 | Budget |
| 3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
| 4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
| 26004 | 144.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
| 6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
| 20186 | 781.40 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 31057 | 212.47 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
| 20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
| 4188 | 412.00 | 2021-11-21 | 76 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
| 32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 24225 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 37445 | 333.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 25348 | 168.85 | 2023-07-22 | 76 | 1 | 11 | Actual |
| 33279 | 149.70 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 9064 | 791.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
| 29043 | 569.68 | 2023-10-22 | 76 | 2 | 13 | Actual |
| 19305 | 25.23 | 2023-01-21 | 76 | 2 | 11 | Actual |
| 26865 | 3140.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
| 8348 | 275.00 | 2022-03-24 | 76 | 1 | 6 | Actual |
| 18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 16439 | 12.46 | 2022-10-22 | 76 | 2 | 12 | Actual |
| 10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 34375 | 78.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
| 27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 38950 | 400.77 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 15941 | 811.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
| 12224 | 237.45 | 2022-06-21 | 76 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 9610 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
| 21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 411 | 846.00 | 2021-08-21 | 76 | 6 | 5 | Actual |
| 30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
| 20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
| 28072 | 180.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
| 4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
| 23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 31328 | 2690.78 | 2023-12-22 | 76 | 6 | 13 | Actual |
| 20247 | 4643.59 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 22391 | 112.46 | 2023-04-21 | 76 | 3 | 11 | Actual |
| 1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
| 2195 | 5117.84 | 2021-09-21 | 76 | 6 | 8 | Actual |
| 11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
| 16033 | 8501.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
| 4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
| 5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
| 14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 35582 | 210.34 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 17352 | 25.23 | 2022-11-21 | 76 | 5 | 11 | Actual |
| 24517 | 23.10 | 2023-06-21 | 76 | 1 | 12 | Actual |
| 9467 | 280.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
| 28777 | 196.51 | 2023-10-22 | 76 | 4 | 11 | Actual |
| 22124 | 533.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 39331 | 4076.77 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 10911 | 480.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 36705 | 225.23 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
| 19359 | 80.55 | 2023-01-21 | 76 | 4 | 11 | Actual |
| 24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
| 34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
| 27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
| 27625 | 223.10 | 2023-09-21 | 76 | 4 | 11 | Actual |
| 3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
| 18923 | 206.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 22008 | 176.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
| 33426 | 50.76 | 2024-02-21 | 76 | 2 | 12 | Actual |
| 8599 | 1500.00 | 2022-03-24 | 76 | 6 | 6 | Budget |
| 9715 | 1500.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
| 23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 32182 | 190.12 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 26621 | 30.55 | 2023-08-21 | 76 | 1 | 12 | Actual |
| 8492 | 211.00 | 2022-03-24 | 76 | 4 | 6 | Actual |
| 2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
| 25944 | 2190.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 22509 | 10.33 | 2023-04-21 | 76 | 1 | 12 | Actual |
| 8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
| 32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
| 27188 | 312.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 412 | 1700.00 | 2021-08-21 | 76 | 6 | 5 | Budget |
| 28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 14460 | 39.06 | 2022-08-21 | 76 | 6 | 12 | Actual |
| 14311 | 83.74 | 2022-08-21 | 76 | 4 | 11 | Actual |
| 824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
| 12553 | 480.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
| 12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 11050 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
| 29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 35936 | 842.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 27543 | 389.06 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 14047 | 3437.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
| 13355 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
| 21333 | 126.29 | 2023-03-24 | 76 | 1 | 11 | Actual |
| 17971 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 9793 | 515.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
| 24139 | 7952.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 9933 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
| 22067 | 760.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
| 33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
| 10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 3578 | 550.00 | 2021-11-21 | 76 | 1 | 4 | Budget |
| 37027 | 1476.72 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 39179 | 109.27 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 31177 | 117.78 | 2023-12-22 | 76 | 2 | 12 | Actual |
| 34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 17298 | 87.99 | 2022-11-21 | 76 | 3 | 11 | Actual |
| 24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
| 10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
| 36678 | 179.49 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 14876 | 249.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 19683 | 220.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 25430 | 78.42 | 2023-07-22 | 76 | 4 | 11 | Actual |
| 14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
| 16320 | 29.48 | 2022-10-22 | 76 | 5 | 11 | Actual |
| 24105 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
| 11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
| 23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
| 24845 | 317.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 11707 | 286.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 22159 | 3681.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
| 6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
| 35819 | 174.94 | 2024-04-21 | 76 | 1 | 13 | Actual |
| 23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 7742 | 229.87 | 2022-02-21 | 76 | 2 | 8 | Actual |
| 16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
| 12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
| 22418 | 110.34 | 2023-04-21 | 76 | 4 | 11 | Actual |
| 9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
| 30143 | 194.24 | 2023-11-21 | 76 | 1 | 13 | Actual |
| 29636 | 926.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 20333 | 48.63 | 2023-02-21 | 76 | 2 | 11 | Actual |
| 33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 27686 | 5945.55 | 2023-09-21 | 76 | 6 | 11 | Actual |
| 1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
| 16211 | 184.81 | 2022-10-22 | 76 | 1 | 11 | Actual |
| 32922 | 117.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 35117 | 102.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 23314 | 147.57 | 2023-05-22 | 76 | 1 | 11 | Actual |
| 31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
| 20360 | 57.14 | 2023-02-21 | 76 | 3 | 11 | Actual |
| 15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
| 15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
| 11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
| 30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
| 12693 | 427.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 2008 | 3100.00 | 2021-09-21 | 76 | 6 | 7 | Budget |
| 20834 | 394.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
| 8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
| 883 | 985.00 | 2021-08-21 | 76 | 6 | 7 | Actual |
| 5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
| 2134 | 200.00 | 2021-09-21 | 76 | 2 | 8 | Budget |
| 34347 | 445.45 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
| 17864 | 240.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 22336 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
| 884 | 3100.00 | 2021-08-21 | 76 | 6 | 7 | Budget |
| 4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
| 25290 | 6623.93 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 11486 | 4093.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
| 10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 493 | 237.00 | 2021-08-21 | 76 | 1 | 6 | Actual |
| 4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
Generated 2024-09-20 07:27:10.264 UTC