[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 598 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30023 | 266.72 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
| 29757 | 504.12 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 37497 | 153.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 3064 | 505.00 | 2021-10-22 | 76 | 1 | 7 | Actual |
| 2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
| 683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
| 32155 | 193.32 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 25403 | 82.68 | 2023-07-22 | 76 | 3 | 11 | Actual |
| 33340 | 624.17 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 30143 | 194.24 | 2023-11-21 | 76 | 1 | 13 | Actual |
| 38621 | 167.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 6152 | 122.00 | 2022-01-21 | 76 | 2 | 6 | Actual |
| 1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
| 37445 | 333.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
| 30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 25692 | 728.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 31149 | 303.96 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 36678 | 179.49 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
| 5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
| 23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
| 35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 36295 | 328.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 25607 | 25.23 | 2023-07-22 | 76 | 6 | 12 | Actual |
| 32334 | 1976.33 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
| 33104 | 1072.31 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 15286 | 76.29 | 2022-09-21 | 76 | 3 | 11 | Actual |
| 30797 | 6538.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 35322 | 4520.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 18473 | 20.97 | 2022-12-22 | 76 | 1 | 12 | Actual |
| 22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
| 15882 | 137.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
| 26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
| 30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
| 636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
| 31211 | 2452.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 30170 | 359.15 | 2023-11-21 | 76 | 2 | 13 | Actual |
| 162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
| 32209 | 84.80 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 27890 | 517.05 | 2023-09-21 | 76 | 2 | 13 | Actual |
| 26562 | 343.32 | 2023-08-21 | 76 | 6 | 11 | Actual |
| 12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 36732 | 181.61 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
| 9981 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
| 1948 | 441.00 | 2021-09-21 | 76 | 1 | 7 | Actual |
| 11424 | 583.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
| 19977 | 137.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
| 19099 | 5888.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 16211 | 184.81 | 2022-10-22 | 76 | 1 | 11 | Actual |
| 12036 | 368.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
| 38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 14344 | 556.09 | 2022-08-21 | 76 | 6 | 11 | Actual |
| 10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
| 34402 | 231.61 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 36240 | 298.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
| 19504 | 11.40 | 2023-01-21 | 76 | 2 | 12 | Actual |
| 39271 | 269.68 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 15530 | 4205.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 1808 | 98.00 | 2021-09-21 | 76 | 5 | 6 | Actual |
| 21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 8128 | 2000.00 | 2022-03-24 | 76 | 6 | 4 | Budget |
| 5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
| 1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
| 18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 36877 | 56.08 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
| 12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 38830 | 975.34 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
| 2461 | 599.00 | 2021-10-22 | 76 | 1 | 4 | Actual |
| 11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
| 36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 33577 | 1513.56 | 2024-02-21 | 76 | 6 | 13 | Actual |
| 8492 | 211.00 | 2022-03-24 | 76 | 4 | 6 | Actual |
| 34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
| 29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 30762 | 735.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2022-01-21 | 76 | 6 | 6 | Actual |
| 3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
| 33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
| 24258 | 6978.48 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
| 14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 21388 | 102.89 | 2023-03-24 | 76 | 3 | 11 | Actual |
| 11050 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
Generated 2024-09-20 18:32:56.239 UTC