[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 553 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
| 12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 13502 | 810.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
| 20834 | 394.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
| 28134 | 5681.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 28750 | 229.49 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
| 35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 26031 | 48.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 36321 | 230.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 7417 | 98.00 | 2022-02-22 | 76 | 5 | 6 | Actual |
| 38234 | 767.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 14670 | 2606.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 7942 | 750.00 | 2022-03-25 | 76 | 6 | 3 | Budget |
| 10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
| 25490 | 579.49 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
| 15405 | 16.72 | 2022-09-22 | 76 | 1 | 12 | Actual |
| 12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 23 | 297.00 | 2021-08-22 | 76 | 1 | 3 | Actual |
| 7615 | 1262.00 | 2022-02-22 | 76 | 6 | 7 | Actual |
| 22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
| 15708 | 358.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 22391 | 112.46 | 2023-04-22 | 76 | 3 | 11 | Actual |
| 17559 | 760.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
| 25457 | 53.95 | 2023-07-23 | 76 | 5 | 11 | Actual |
| 32544 | 1574.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
| 10367 | 2000.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
| 19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 162 | 60.00 | 2021-08-22 | 76 | 7 | 3 | Budget |
| 31177 | 117.78 | 2023-12-23 | 76 | 2 | 12 | Actual |
| 39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
| 36705 | 225.23 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 24016 | 125.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 7087 | 380.00 | 2022-02-22 | 76 | 1 | 5 | Budget |
| 14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
| 31922 | 5607.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 37471 | 185.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
| 34429 | 219.91 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
| 23851 | 2843.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 22542 | 36.93 | 2023-04-22 | 76 | 6 | 12 | Actual |
| 12286 | 2700.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 23514 | 19.91 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 39271 | 269.68 | 2024-07-23 | 76 | 1 | 13 | Actual |
| 10180 | 1016.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 8129 | 3421.00 | 2022-03-25 | 76 | 6 | 4 | Actual |
| 14107 | 648.06 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
| 2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
| 30170 | 359.15 | 2023-11-22 | 76 | 2 | 13 | Actual |
| 11238 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 33224 | 448.64 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 26004 | 144.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
| 5309 | 380.00 | 2021-12-23 | 76 | 1 | 7 | Budget |
| 24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 9387 | 2884.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
| 34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
| 7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
| 12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 38146 | 380.21 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 28227 | 5143.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 21743 | 441.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 2135 | 322.30 | 2021-09-22 | 76 | 2 | 8 | Actual |
| 29133 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 23723 | 468.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
| 965 | 625.34 | 2021-08-22 | 76 | 1 | 8 | Actual |
| 27330 | 816.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 16119 | 417.76 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 36089 | 4659.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
| 33252 | 183.74 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 32042 | 10651.28 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 30507 | 4138.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 14344 | 556.09 | 2022-08-22 | 76 | 6 | 11 | Actual |
| 17352 | 25.23 | 2022-11-22 | 76 | 5 | 11 | Actual |
| 14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
| 12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 24258 | 6978.48 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 25430 | 78.42 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 33847 | 573.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2022-09-22 | 76 | 6 | 8 | Actual |
Generated 2024-09-21 07:42:14.741 UTC