[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 503 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9065 | 750.00 | 2022-04-20 | 76 | 6 | 3 | Budget |
| 31772 | 168.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 37827 | 76.29 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 10041 | 4840.57 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 29877 | 84.80 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 29253 | 963.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 28285 | 309.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 2274 | 280.00 | 2021-10-21 | 76 | 1 | 3 | Budget |
| 3579 | 539.00 | 2021-11-20 | 76 | 1 | 4 | Actual |
| 14670 | 2606.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 12365 | 297.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
| 9143 | 70.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
| 2734 | 200.00 | 2021-10-21 | 76 | 1 | 6 | Budget |
| 5449 | 642.00 | 2021-12-21 | 76 | 1 | 8 | Actual |
| 589 | 280.00 | 2021-08-20 | 76 | 3 | 6 | Budget |
| 36027 | 152.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 15286 | 76.29 | 2022-09-20 | 76 | 3 | 11 | Actual |
| 883 | 985.00 | 2021-08-20 | 76 | 6 | 7 | Actual |
| 12615 | 2000.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 25490 | 579.49 | 2023-07-21 | 76 | 6 | 11 | Actual |
| 4000 | 200.00 | 2021-11-20 | 76 | 4 | 6 | Budget |
| 33046 | 4678.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 24016 | 125.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
| 39298 | 466.17 | 2024-07-21 | 76 | 2 | 13 | Actual |
| 32242 | 1600.79 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 12036 | 368.00 | 2022-06-20 | 76 | 1 | 7 | Actual |
| 39059 | 44.38 | 2024-07-21 | 76 | 5 | 11 | Actual |
| 33847 | 573.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 38950 | 400.77 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 27042 | 636.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 11804 | 280.00 | 2022-06-20 | 76 | 3 | 6 | Budget |
| 24048 | 1098.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 18975 | 76.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 3391 | 276.00 | 2021-11-20 | 76 | 1 | 3 | Actual |
| 33252 | 183.74 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 14460 | 39.06 | 2022-08-20 | 76 | 6 | 12 | Actual |
| 13718 | 421.00 | 2022-08-20 | 76 | 1 | 5 | Actual |
| 39213 | 1873.13 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 18949 | 131.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 6822 | 732.00 | 2022-02-20 | 76 | 6 | 3 | Actual |
| 1337 | 599.00 | 2021-09-20 | 76 | 1 | 4 | Actual |
| 31505 | 950.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 30797 | 6538.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 2518 | 1050.00 | 2021-10-21 | 76 | 6 | 4 | Actual |
| 23695 | 105.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 352 | 384.00 | 2021-08-20 | 76 | 1 | 5 | Actual |
| 14928 | 113.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 32757 | 2142.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 39179 | 109.27 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 12177 | 380.00 | 2022-06-20 | 76 | 1 | 8 | Budget |
| 11051 | 688.97 | 2022-05-21 | 76 | 1 | 8 | Actual |
| 27805 | 2969.96 | 2023-09-20 | 76 | 6 | 12 | Actual |
| 18153 | 614.73 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 10503 | 2800.00 | 2022-05-21 | 76 | 6 | 5 | Budget |
| 4513 | 272.00 | 2021-12-21 | 76 | 1 | 3 | Actual |
| 16033 | 8501.00 | 2022-10-21 | 76 | 6 | 7 | Actual |
| 16860 | 67.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 32664 | 3298.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 38027 | 58.21 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 21567 | 28.42 | 2023-03-23 | 76 | 6 | 12 | Actual |
| 17891 | 64.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 27133 | 237.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 14821 | 186.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 11298 | 1030.00 | 2022-06-20 | 76 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
| 29757 | 504.12 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 5698 | 922.00 | 2022-01-20 | 76 | 6 | 3 | Actual |
| 4699 | 588.00 | 2021-12-21 | 76 | 1 | 4 | Actual |
| 21361 | 85.87 | 2023-03-23 | 76 | 2 | 11 | Actual |
| 29225 | 207.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 10972 | 3200.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
| 5125 | 200.00 | 2021-12-21 | 76 | 4 | 6 | Budget |
| 22336 | 146.51 | 2023-04-20 | 76 | 1 | 11 | Actual |
| 1714 | 263.00 | 2021-09-20 | 76 | 3 | 6 | Actual |
| 34256 | 613.21 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-02-20 | 76 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 26865 | 3140.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 824 | 477.00 | 2021-08-20 | 76 | 1 | 7 | Actual |
| 12285 | 5551.18 | 2022-06-20 | 76 | 6 | 8 | Actual |
| 21927 | 190.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 34904 | 873.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 9714 | 1159.00 | 2022-04-20 | 76 | 6 | 6 | Actual |
| 29849 | 375.23 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 32008 | 504.12 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2021-09-20 | 76 | 6 | 8 | Budget |
| 7883 | 289.00 | 2022-03-23 | 76 | 1 | 3 | Actual |
| 5776 | 101.00 | 2022-01-20 | 76 | 7 | 3 | Actual |
| 15882 | 137.00 | 2022-10-21 | 76 | 4 | 6 | Actual |
| 35936 | 842.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 7226 | 304.00 | 2022-02-20 | 76 | 1 | 6 | Actual |
| 25045 | 85.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 30294 | 1979.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 18506 | 39.06 | 2022-12-21 | 76 | 6 | 12 | Actual |
| 19745 | 1465.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 28100 | 921.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 10445 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 3640 | 1874.00 | 2021-11-20 | 76 | 6 | 4 | Actual |
| 21835 | 421.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 28015 | 3749.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 10121 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
| 30565 | 248.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 5369 | 4100.00 | 2021-12-21 | 76 | 6 | 7 | Budget |
| 28340 | 339.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 30143 | 194.24 | 2023-11-20 | 76 | 1 | 13 | Actual |
| 19477 | 12.46 | 2023-01-20 | 76 | 1 | 12 | Actual |
| 2086 | 380.00 | 2021-09-20 | 76 | 1 | 8 | Budget |
| 16775 | 2839.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 10833 | 1600.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
| 2926 | 129.00 | 2021-10-21 | 76 | 5 | 6 | Actual |
| 33279 | 149.70 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 1211 | 750.00 | 2021-09-20 | 76 | 6 | 3 | Budget |
| 32419 | 408.28 | 2024-01-20 | 76 | 2 | 13 | Actual |
| 13026 | 156.00 | 2022-07-21 | 76 | 5 | 6 | Actual |
| 3253 | 234.42 | 2021-10-21 | 76 | 2 | 8 | Actual |
| 4187 | 380.00 | 2021-11-20 | 76 | 1 | 7 | Budget |
| 31691 | 288.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 31003 | 84.80 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 8539 | 100.00 | 2022-03-23 | 76 | 5 | 6 | Budget |
| 10307 | 506.00 | 2022-05-21 | 76 | 1 | 4 | Actual |
| 5963 | 380.00 | 2022-01-20 | 76 | 1 | 5 | Budget |
| 13306 | 648.06 | 2022-07-21 | 76 | 1 | 8 | Actual |
| 26085 | 135.00 | 2023-08-20 | 76 | 4 | 6 | Actual |
| 29016 | 271.43 | 2023-10-21 | 76 | 1 | 13 | Actual |
| 26004 | 144.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 24787 | 707.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 23990 | 151.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 19277 | 168.85 | 2023-01-20 | 76 | 1 | 11 | Actual |
| 18563 | 784.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 11851 | 200.00 | 2022-06-20 | 76 | 4 | 6 | Budget |
| 19711 | 497.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 8445 | 312.00 | 2022-03-23 | 76 | 3 | 6 | Actual |
| 25078 | 811.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 7804 | 2200.00 | 2022-02-20 | 76 | 6 | 8 | Budget |
| 22245 | 398.06 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 35090 | 225.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 1475 | 380.00 | 2021-09-20 | 76 | 1 | 5 | Budget |
| 15139 | 301.09 | 2022-09-20 | 76 | 2 | 8 | Actual |
| 4901 | 3865.00 | 2021-12-21 | 76 | 6 | 5 | Actual |
| 10726 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 28804 | 44.38 | 2023-10-21 | 76 | 5 | 11 | Actual |
| 24880 | 2645.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 35582 | 210.34 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 5029 | 94.00 | 2021-12-21 | 76 | 2 | 6 | Actual |
| 13953 | 870.00 | 2022-08-20 | 76 | 6 | 6 | Actual |
| 3204 | 380.00 | 2021-10-21 | 76 | 1 | 8 | Budget |
| 31296 | 324.06 | 2023-12-21 | 76 | 2 | 13 | Actual |
| 20868 | 2618.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 2878 | 200.00 | 2021-10-21 | 76 | 4 | 6 | Budget |
| 33104 | 1072.31 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 25727 | 2381.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 24316 | 139.06 | 2023-06-20 | 76 | 1 | 11 | Actual |
| 17352 | 25.23 | 2022-11-20 | 76 | 5 | 11 | Actual |
| 6496 | 6363.00 | 2022-01-20 | 76 | 6 | 7 | Actual |
| 884 | 3100.00 | 2021-08-20 | 76 | 6 | 7 | Budget |
| 39331 | 4076.77 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 38354 | 864.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 18060 | 522.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 32722 | 643.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 1336 | 550.00 | 2021-09-20 | 76 | 1 | 4 | Budget |
| 21624 | 658.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
| 34576 | 117.78 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 9329 | 380.00 | 2022-04-20 | 76 | 1 | 5 | Budget |
| 16239 | 28.42 | 2022-10-21 | 76 | 2 | 11 | Actual |
| 36678 | 179.49 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 9715 | 1500.00 | 2022-04-20 | 76 | 6 | 6 | Budget |
| 12756 | 2999.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 1617 | 250.00 | 2021-09-20 | 76 | 1 | 6 | Actual |
| 13813 | 216.00 | 2022-08-20 | 76 | 1 | 6 | Actual |
| 21155 | 7712.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 8740 | 5403.00 | 2022-03-23 | 76 | 6 | 7 | Actual |
| 8397 | 100.00 | 2022-03-23 | 76 | 2 | 6 | Budget |
| 31091 | 5364.69 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 14608 | 94.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 15018 | 642.00 | 2022-09-20 | 76 | 1 | 7 | Actual |
| 18598 | 3573.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 16091 | 723.82 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 32896 | 202.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 28227 | 5143.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 4434 | 2600.00 | 2021-11-20 | 76 | 6 | 8 | Budget |
| 30975 | 347.57 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 11487 | 2000.00 | 2022-06-20 | 76 | 6 | 4 | Budget |
| 3578 | 550.00 | 2021-11-20 | 76 | 1 | 4 | Budget |
| 15743 | 3276.00 | 2022-10-21 | 76 | 6 | 5 | Actual |
| 32392 | 238.10 | 2024-01-20 | 76 | 1 | 13 | Actual |
| 35117 | 102.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 4651 | 102.00 | 2021-12-21 | 76 | 7 | 3 | Actual |
| 16940 | 107.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 33340 | 624.17 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 21743 | 441.00 | 2023-04-20 | 76 | 1 | 4 | Actual |
| 20981 | 249.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 20953 | 62.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 21777 | 740.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 16153 | 8510.33 | 2022-10-21 | 76 | 6 | 8 | Actual |
| 3778 | 2900.00 | 2021-11-20 | 76 | 6 | 5 | Budget |
| 22754 | 1519.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 6575 | 380.00 | 2022-01-20 | 76 | 1 | 8 | Budget |
| 17030 | 558.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 23456 | 449.70 | 2023-05-21 | 76 | 6 | 11 | Actual |
| 2656 | 1700.00 | 2021-10-21 | 76 | 6 | 5 | Budget |
| 2655 | 1650.00 | 2021-10-21 | 76 | 6 | 5 | Actual |
| 23851 | 2843.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
| 20036 | 676.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 34819 | 2775.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 5309 | 380.00 | 2021-12-21 | 76 | 1 | 7 | Budget |
| 23 | 297.00 | 2021-08-20 | 76 | 1 | 3 | Actual |
| 26984 | 5529.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2021-10-21 | 76 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 742 | 896.00 | 2021-08-20 | 76 | 6 | 6 | Actual |
| 6296 | 124.00 | 2022-01-20 | 76 | 5 | 6 | Actual |
| 37587 | 752.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 13086 | 1600.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 37908 | 44.38 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 38389 | 4906.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 24668 | 3019.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
| 37176 | 176.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 5557 | 2600.00 | 2021-12-21 | 76 | 6 | 8 | Budget |
| 10042 | 2200.00 | 2022-04-20 | 76 | 6 | 8 | Budget |
| 9610 | 200.00 | 2022-04-20 | 76 | 4 | 6 | Budget |
| 38234 | 767.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 4760 | 3904.00 | 2021-12-21 | 76 | 6 | 4 | Actual |
| 7477 | 1051.00 | 2022-02-20 | 76 | 6 | 6 | Actual |
| 11755 | 138.00 | 2022-06-20 | 76 | 2 | 6 | Actual |
| 14135 | 334.42 | 2022-08-20 | 76 | 2 | 8 | Actual |
| 30379 | 864.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 36592 | 6567.87 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 3530 | 90.00 | 2021-11-20 | 76 | 7 | 3 | Budget |
| 21534 | 23.10 | 2023-03-23 | 76 | 1 | 12 | Actual |
| 7942 | 750.00 | 2022-03-23 | 76 | 6 | 3 | Budget |
| 3064 | 505.00 | 2021-10-21 | 76 | 1 | 7 | Actual |
| 22634 | 4358.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 7371 | 200.00 | 2022-02-20 | 76 | 4 | 6 | Budget |
| 6026 | 2900.00 | 2022-01-20 | 76 | 6 | 5 | Budget |
| 19951 | 219.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 7555 | 480.00 | 2022-02-20 | 76 | 1 | 7 | Budget |
| 34135 | 918.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 26031 | 48.00 | 2023-08-20 | 76 | 2 | 6 | Actual |
| 2925 | 100.00 | 2021-10-21 | 76 | 5 | 6 | Budget |
| 4840 | 400.00 | 2021-12-21 | 76 | 1 | 5 | Actual |
| 18003 | 1168.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 8739 | 3200.00 | 2022-03-23 | 76 | 6 | 7 | Budget |
| 3453 | 750.00 | 2021-11-20 | 76 | 6 | 3 | Budget |
| 20247 | 4643.59 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 11376 | 70.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
| 32629 | 912.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
Generated 2024-09-19 21:12:23.858 UTC