[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 538 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7556 | 535.00 | 2022-02-21 | 76 | 1 | 7 | Actual |
| 33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
| 5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
| 30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 14229 | 146.51 | 2022-08-21 | 76 | 1 | 11 | Actual |
| 1616 | 200.00 | 2021-09-21 | 76 | 1 | 6 | Budget |
| 36995 | 359.15 | 2024-05-22 | 76 | 2 | 13 | Actual |
| 9715 | 1500.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
| 7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
| 34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 25290 | 6623.93 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 29729 | 1014.74 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 17444 | 10.33 | 2022-11-21 | 76 | 1 | 12 | Actual |
| 28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
| 35642 | 927.37 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 31177 | 117.78 | 2023-12-22 | 76 | 2 | 12 | Actual |
| 34490 | 4148.71 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 10631 | 100.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
| 4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
| 36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 21388 | 102.89 | 2023-03-24 | 76 | 3 | 11 | Actual |
| 3579 | 539.00 | 2021-11-21 | 76 | 1 | 4 | Actual |
| 22 | 280.00 | 2021-08-21 | 76 | 1 | 3 | Budget |
| 3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
| 24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 33306 | 153.95 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 30170 | 359.15 | 2023-11-21 | 76 | 2 | 13 | Actual |
| 21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
| 29016 | 271.43 | 2023-10-22 | 76 | 1 | 13 | Actual |
| 4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
| 13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
| 22719 | 443.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 4375 | 382.91 | 2021-11-21 | 76 | 2 | 8 | Actual |
| 12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
| 29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 6355 | 1629.00 | 2022-01-21 | 76 | 6 | 6 | Actual |
| 28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 15111 | 775.34 | 2022-09-21 | 76 | 1 | 8 | Actual |
| 3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
| 1808 | 98.00 | 2021-09-21 | 76 | 5 | 6 | Actual |
| 33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
| 24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
| 14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
| 12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 12224 | 237.45 | 2022-06-21 | 76 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
| 965 | 625.34 | 2021-08-21 | 76 | 1 | 8 | Actual |
| 83 | 750.00 | 2021-08-21 | 76 | 6 | 3 | Budget |
| 25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
| 28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
| 6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
| 30797 | 6538.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
| 1714 | 263.00 | 2021-09-21 | 76 | 3 | 6 | Actual |
| 11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
| 13306 | 648.06 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 4374 | 200.00 | 2021-11-21 | 76 | 2 | 8 | Budget |
| 26713 | 167.92 | 2023-08-21 | 76 | 1 | 13 | Actual |
| 27980 | 751.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 23 | 297.00 | 2021-08-21 | 76 | 1 | 3 | Actual |
| 32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 15438 | 37.99 | 2022-09-21 | 76 | 6 | 12 | Actual |
| 18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
| 29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
| 35970 | 2110.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
| 22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 7370 | 250.00 | 2022-02-21 | 76 | 4 | 6 | Actual |
| 37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 14728 | 404.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
| 7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
| 34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
| 19535 | 28.42 | 2023-01-21 | 76 | 6 | 12 | Actual |
| 4187 | 380.00 | 2021-11-21 | 76 | 1 | 7 | Budget |
| 36759 | 82.68 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
| 20834 | 394.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
| 7324 | 280.00 | 2022-02-21 | 76 | 3 | 6 | Budget |
| 11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
| 14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
| 31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
| 26203 | 825.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
| 23964 | 213.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 21241 | 387.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
| 5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
| 24316 | 139.06 | 2023-06-21 | 76 | 1 | 11 | Actual |
| 26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 8492 | 211.00 | 2022-03-24 | 76 | 4 | 6 | Actual |
| 16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
| 21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
Generated 2024-09-21 02:43:10.802 UTC