[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 568 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 25490 | 579.49 | 2023-07-22 | 76 | 6 | 11 | Actual |
| 9715 | 1500.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
| 3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
| 11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
| 3126 | 3100.00 | 2021-10-22 | 76 | 6 | 7 | Budget |
| 22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 28777 | 196.51 | 2023-10-22 | 76 | 4 | 11 | Actual |
| 4188 | 412.00 | 2021-11-21 | 76 | 1 | 7 | Actual |
| 35555 | 210.34 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
| 14460 | 39.06 | 2022-08-21 | 76 | 6 | 12 | Actual |
| 10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 19359 | 80.55 | 2023-01-21 | 76 | 4 | 11 | Actual |
| 23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
| 15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
| 17065 | 2573.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
| 10582 | 280.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
| 8539 | 100.00 | 2022-03-24 | 76 | 5 | 6 | Budget |
| 27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
| 26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 37027 | 1476.72 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 492 | 200.00 | 2021-08-21 | 76 | 1 | 6 | Budget |
| 20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
| 25457 | 53.95 | 2023-07-22 | 76 | 5 | 11 | Actual |
| 2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
| 8492 | 211.00 | 2022-03-24 | 76 | 4 | 6 | Actual |
| 1153 | 303.00 | 2021-09-21 | 76 | 1 | 3 | Actual |
| 2831 | 280.00 | 2021-10-22 | 76 | 3 | 6 | Budget |
| 3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
| 30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 22124 | 533.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
| 27805 | 2969.96 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 20333 | 48.63 | 2023-02-21 | 76 | 2 | 11 | Actual |
| 20036 | 676.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 11707 | 286.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 26621 | 30.55 | 2023-08-21 | 76 | 1 | 12 | Actual |
| 31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 34939 | 4665.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 37908 | 44.38 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 37881 | 226.30 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 37827 | 76.29 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
| 541 | 105.00 | 2021-08-21 | 76 | 2 | 6 | Actual |
| 20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
| 37445 | 333.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 7694 | 380.00 | 2022-02-21 | 76 | 1 | 8 | Budget |
| 6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
| 30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 3579 | 539.00 | 2021-11-21 | 76 | 1 | 4 | Actual |
| 20741 | 446.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
| 36472 | 5179.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 83 | 750.00 | 2021-08-21 | 76 | 6 | 3 | Budget |
| 29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
| 2783 | 71.00 | 2021-10-22 | 76 | 2 | 6 | Actual |
| 14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
| 210 | 550.00 | 2021-08-21 | 76 | 1 | 4 | Budget |
| 5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
| 33577 | 1513.56 | 2024-02-21 | 76 | 6 | 13 | Actual |
| 26059 | 198.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 26655 | 228.42 | 2023-08-21 | 76 | 6 | 12 | Actual |
| 36055 | 1035.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
| 2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
| 11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
| 10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
| 12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 7274 | 100.00 | 2022-02-21 | 76 | 2 | 6 | Budget |
| 33104 | 1072.31 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 31922 | 5607.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 32242 | 1600.79 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 17243 | 128.42 | 2022-11-21 | 76 | 1 | 11 | Actual |
| 9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 8020 | 71.00 | 2022-03-24 | 76 | 7 | 3 | Actual |
| 38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
| 17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 25575 | 10.33 | 2023-07-22 | 76 | 2 | 12 | Actual |
| 37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 35846 | 387.22 | 2024-04-21 | 76 | 2 | 13 | Actual |
| 23936 | 43.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 29133 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
| 10307 | 506.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 2598 | 360.00 | 2021-10-22 | 76 | 1 | 5 | Actual |
| 16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 33426 | 50.76 | 2024-02-21 | 76 | 2 | 12 | Actual |
| 7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
| 9610 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
| 22159 | 3681.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 21007 | 168.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
Generated 2024-09-21 00:15:49.035 UTC