[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 536 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
| 21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
| 21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 2195 | 5117.84 | 2021-09-21 | 76 | 6 | 8 | Actual |
| 37027 | 1476.72 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 19064 | 522.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
| 27571 | 128.42 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
| 22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 28896 | 310.34 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 23396 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
| 31269 | 167.92 | 2023-12-22 | 76 | 1 | 13 | Actual |
| 2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
| 965 | 625.34 | 2021-08-21 | 76 | 1 | 8 | Actual |
| 21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
| 11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
| 6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
| 10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 22124 | 533.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 16211 | 184.81 | 2022-10-22 | 76 | 1 | 11 | Actual |
| 33306 | 153.95 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
| 21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
| 26713 | 167.92 | 2023-08-21 | 76 | 1 | 13 | Actual |
| 15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
| 34727 | 1743.39 | 2024-03-23 | 76 | 6 | 13 | Actual |
| 16412 | 20.97 | 2022-10-22 | 76 | 1 | 12 | Actual |
| 26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
| 17971 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 17298 | 87.99 | 2022-11-21 | 76 | 3 | 11 | Actual |
| 37530 | 1213.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 23369 | 103.95 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 16320 | 29.48 | 2022-10-22 | 76 | 5 | 11 | Actual |
| 29849 | 375.23 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 31211 | 2452.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 35819 | 174.94 | 2024-04-21 | 76 | 1 | 13 | Actual |
| 1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
| 20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
| 17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 37741 | 6993.64 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 3204 | 380.00 | 2021-10-22 | 76 | 1 | 8 | Budget |
| 4434 | 2600.00 | 2021-11-21 | 76 | 6 | 8 | Budget |
| 24517 | 23.10 | 2023-06-21 | 76 | 1 | 12 | Actual |
| 16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
| 17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
| 38978 | 172.04 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 10972 | 3200.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
| 412 | 1700.00 | 2021-08-21 | 76 | 6 | 5 | Budget |
| 4188 | 412.00 | 2021-11-21 | 76 | 1 | 7 | Actual |
| 28366 | 208.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 16439 | 12.46 | 2022-10-22 | 76 | 2 | 12 | Actual |
| 21982 | 245.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 23723 | 468.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 9981 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
| 13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
| 35642 | 927.37 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 30170 | 359.15 | 2023-11-21 | 76 | 2 | 13 | Actual |
| 25457 | 53.95 | 2023-07-22 | 76 | 5 | 11 | Actual |
| 24344 | 55.02 | 2023-06-21 | 76 | 2 | 11 | Actual |
| 32392 | 238.10 | 2024-01-21 | 76 | 1 | 13 | Actual |
| 14229 | 146.51 | 2022-08-21 | 76 | 1 | 11 | Actual |
| 23194 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 33279 | 149.70 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
| 26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
| 16266 | 75.23 | 2022-10-22 | 76 | 3 | 11 | Actual |
| 11160 | 3340.54 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
| 34347 | 445.45 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 26621 | 30.55 | 2023-08-21 | 76 | 1 | 12 | Actual |
| 33252 | 183.74 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 9933 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
| 15231 | 172.04 | 2022-09-21 | 76 | 1 | 11 | Actual |
| 37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
| 30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 1948 | 441.00 | 2021-09-21 | 76 | 1 | 7 | Actual |
| 22034 | 80.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 29636 | 926.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 30202 | 1411.80 | 2023-11-21 | 76 | 6 | 13 | Actual |
| 37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
| 34548 | 293.32 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
| 28838 | 2000.80 | 2023-10-22 | 76 | 6 | 11 | Actual |
| 34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 3578 | 550.00 | 2021-11-21 | 76 | 1 | 4 | Budget |
| 270 | 1201.00 | 2021-08-21 | 76 | 6 | 4 | Actual |
| 15018 | 642.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
| 18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
| 31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 8349 | 280.00 | 2022-03-24 | 76 | 1 | 6 | Budget |
| 36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
| 14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
| 5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
Generated 2024-09-20 21:34:02.784 UTC