[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 571 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 38647 | 148.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
| 20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 16412 | 20.97 | 2022-10-23 | 76 | 1 | 12 | Actual |
| 9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
| 16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 37854 | 255.02 | 2024-06-22 | 76 | 3 | 11 | Actual |
| 4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
| 4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
| 35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 31328 | 2690.78 | 2023-12-23 | 76 | 6 | 13 | Actual |
| 21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 13920 | 123.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
| 4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
| 31505 | 950.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
| 27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 1713 | 280.00 | 2021-09-22 | 76 | 3 | 6 | Budget |
| 9143 | 70.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
| 9387 | 2884.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
| 28192 | 585.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
| 26203 | 825.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
| 5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
| 20981 | 249.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 11850 | 195.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 37881 | 226.30 | 2024-06-22 | 76 | 4 | 11 | Actual |
| 29904 | 234.81 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 11804 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
| 5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
| 24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 37799 | 322.04 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 19896 | 178.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 15018 | 642.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 10180 | 1016.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 34876 | 209.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
| 22245 | 398.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 28285 | 309.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
| 19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
| 15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
| 33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 34289 | 5029.96 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 2597 | 380.00 | 2021-10-23 | 76 | 1 | 5 | Budget |
| 33046 | 4678.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 20333 | 48.63 | 2023-02-22 | 76 | 2 | 11 | Actual |
| 14821 | 186.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 8926 | 2200.00 | 2022-03-25 | 76 | 6 | 8 | Budget |
| 9611 | 164.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
| 8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
| 17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
| 29494 | 299.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 23546 | 29.48 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
| 25814 | 636.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 3063 | 380.00 | 2021-10-23 | 76 | 1 | 7 | Budget |
| 35197 | 110.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
| 4901 | 3865.00 | 2021-12-23 | 76 | 6 | 5 | Actual |
| 23256 | 7202.73 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
| 32955 | 654.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 83 | 750.00 | 2021-08-22 | 76 | 6 | 3 | Budget |
| 39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 27571 | 128.42 | 2023-09-22 | 76 | 2 | 11 | Actual |
| 34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 26238 | 7818.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 13306 | 648.06 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
| 16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
| 5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
| 26528 | 20.97 | 2023-08-22 | 76 | 5 | 11 | Actual |
| 5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
| 36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 28366 | 208.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
| 13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
| 24787 | 707.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 21567 | 28.42 | 2023-03-25 | 76 | 6 | 12 | Actual |
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
| 12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
| 5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
| 33847 | 573.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 17651 | 105.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 3719 | 380.00 | 2021-11-22 | 76 | 1 | 5 | Budget |
| 36910 | 2130.59 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
| 24845 | 317.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
| 14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
| 742 | 896.00 | 2021-08-22 | 76 | 6 | 6 | Actual |
Generated 2024-09-21 12:50:25.110 UTC