[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30259 | 817.00 | 2024-02-11 | 76 | 1 | 3 | Actual |
| 33279 | 149.70 | 2024-04-12 | 76 | 3 | 11 | Actual |
| 30143 | 194.24 | 2024-01-11 | 76 | 1 | 13 | Actual |
| 6249 | 207.00 | 2022-03-13 | 76 | 4 | 6 | Actual |
| 27890 | 517.05 | 2023-11-11 | 76 | 2 | 13 | Actual |
| 34256 | 613.21 | 2024-05-13 | 76 | 2 | 8 | Actual |
| 2735 | 237.00 | 2021-12-12 | 76 | 1 | 6 | Actual |
| 6823 | 750.00 | 2022-04-13 | 76 | 6 | 3 | Budget |
| 32419 | 408.28 | 2024-03-12 | 76 | 2 | 13 | Actual |
| 28637 | 11764.94 | 2023-12-12 | 76 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2023-12-12 | 76 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-04-13 | 76 | 1 | 8 | Budget |
| 31091 | 5364.69 | 2024-02-11 | 76 | 6 | 11 | Actual |
| 2831 | 280.00 | 2021-12-12 | 76 | 3 | 6 | Budget |
| 28482 | 867.00 | 2023-12-12 | 76 | 1 | 7 | Actual |
| 23044 | 869.00 | 2023-07-12 | 76 | 6 | 6 | Actual |
| 27133 | 237.00 | 2023-11-11 | 76 | 1 | 6 | Actual |
| 24105 | 558.00 | 2023-08-11 | 76 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2023-02-11 | 76 | 6 | 11 | Actual |
| 2007 | 3721.00 | 2021-11-11 | 76 | 6 | 7 | Actual |
| 36027 | 152.00 | 2024-07-12 | 76 | 7 | 3 | Actual |
| 23723 | 468.00 | 2023-08-11 | 76 | 1 | 4 | Actual |
| 7742 | 229.87 | 2022-04-13 | 76 | 2 | 8 | Actual |
| 30762 | 735.00 | 2024-02-11 | 76 | 1 | 7 | Actual |
| 19332 | 59.27 | 2023-03-13 | 76 | 3 | 11 | Actual |
| 2783 | 71.00 | 2021-12-12 | 76 | 2 | 6 | Actual |
| 32544 | 1574.00 | 2024-04-12 | 76 | 6 | 3 | Actual |
| 13087 | 1196.00 | 2022-09-11 | 76 | 6 | 6 | Actual |
| 16914 | 148.00 | 2023-01-11 | 76 | 4 | 6 | Actual |
| 24576 | 30.55 | 2023-08-11 | 76 | 6 | 12 | Actual |
| 15231 | 172.04 | 2022-11-11 | 76 | 1 | 11 | Actual |
| 23514 | 19.91 | 2023-07-12 | 76 | 1 | 12 | Actual |
| 29671 | 5104.00 | 2024-01-11 | 76 | 6 | 7 | Actual |
| 7803 | 2693.56 | 2022-04-13 | 76 | 6 | 8 | Actual |
| 29346 | 573.00 | 2024-01-11 | 76 | 1 | 5 | Actual |
| 11957 | 1600.00 | 2022-08-11 | 76 | 6 | 6 | Budget |
| 25814 | 636.00 | 2023-10-11 | 76 | 1 | 4 | Actual |
| 6201 | 312.00 | 2022-03-13 | 76 | 3 | 6 | Actual |
| 26359 | 8540.63 | 2023-10-11 | 76 | 6 | 8 | Actual |
| 35171 | 168.00 | 2024-06-11 | 76 | 4 | 6 | Actual |
| 2087 | 576.85 | 2021-11-11 | 76 | 1 | 8 | Actual |
| 3578 | 550.00 | 2022-01-11 | 76 | 1 | 4 | Budget |
| 1152 | 280.00 | 2021-11-11 | 76 | 1 | 3 | Budget |
| 20360 | 57.14 | 2023-04-13 | 76 | 3 | 11 | Actual |
| 37679 | 1008.68 | 2024-08-11 | 76 | 1 | 8 | Actual |
| 20741 | 446.00 | 2023-05-14 | 76 | 1 | 4 | Actual |
| 15173 | 10266.42 | 2022-11-11 | 76 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2022-08-11 | 76 | 6 | 8 | Actual |
| 4651 | 102.00 | 2022-02-11 | 76 | 7 | 3 | Actual |
| 37941 | 5683.84 | 2024-08-11 | 76 | 6 | 11 | Actual |
| 27863 | 194.24 | 2023-11-11 | 76 | 1 | 13 | Actual |
| 34548 | 293.32 | 2024-05-13 | 76 | 1 | 12 | Actual |
| 15495 | 856.00 | 2022-12-12 | 76 | 1 | 3 | Actual |
| 6948 | 577.00 | 2022-04-13 | 76 | 1 | 4 | Actual |
| 2008 | 3100.00 | 2021-11-11 | 76 | 6 | 7 | Budget |
| 27273 | 1333.00 | 2023-11-11 | 76 | 6 | 6 | Actual |
| 27240 | 113.00 | 2023-11-11 | 76 | 5 | 6 | Actual |
| 37881 | 226.30 | 2024-08-11 | 76 | 4 | 11 | Actual |
| 9610 | 200.00 | 2022-06-11 | 76 | 4 | 6 | Budget |
| 82 | 486.00 | 2021-10-11 | 76 | 6 | 3 | Actual |
| 10258 | 70.00 | 2022-07-12 | 76 | 7 | 3 | Budget |
| 38061 | 2408.25 | 2024-08-11 | 76 | 6 | 12 | Actual |
| 22599 | 750.00 | 2023-07-12 | 76 | 1 | 3 | Actual |
| 4760 | 3904.00 | 2022-02-11 | 76 | 6 | 4 | Actual |
| 6433 | 450.00 | 2022-03-13 | 76 | 1 | 7 | Actual |
| 8818 | 563.21 | 2022-05-14 | 76 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-03-13 | 76 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-03-13 | 76 | 2 | 8 | Budget |
| 25078 | 811.00 | 2023-09-11 | 76 | 6 | 6 | Actual |
| 31030 | 244.38 | 2024-02-11 | 76 | 3 | 11 | Actual |
| 21835 | 421.00 | 2023-06-11 | 76 | 1 | 5 | Actual |
| 16354 | 997.59 | 2022-12-12 | 76 | 6 | 11 | Actual |
| 38830 | 975.34 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 36910 | 2130.59 | 2024-07-12 | 76 | 6 | 12 | Actual |
| 38680 | 1134.00 | 2024-09-11 | 76 | 6 | 6 | Actual |
| 15856 | 208.00 | 2022-12-12 | 76 | 3 | 6 | Actual |
| 19504 | 11.40 | 2023-03-13 | 76 | 2 | 12 | Actual |
| 37587 | 752.00 | 2024-08-11 | 76 | 1 | 7 | Actual |
| 31540 | 4648.00 | 2024-03-12 | 76 | 6 | 4 | Actual |
| 1071 | 1787.48 | 2021-10-11 | 76 | 6 | 8 | Actual |
| 8396 | 131.00 | 2022-05-14 | 76 | 2 | 6 | Actual |
| 38858 | 442.00 | 2024-09-11 | 76 | 2 | 8 | Actual |
| 36147 | 716.00 | 2024-07-12 | 76 | 1 | 5 | Actual |
| 17502 | 36.93 | 2023-01-11 | 76 | 6 | 12 | Actual |
| 36791 | 748.65 | 2024-07-12 | 76 | 6 | 11 | Actual |
| 16888 | 277.00 | 2023-01-11 | 76 | 3 | 6 | Actual |
| 33881 | 3507.00 | 2024-05-13 | 76 | 6 | 5 | Actual |
| 5558 | 5289.06 | 2022-02-11 | 76 | 6 | 8 | Actual |
| 33306 | 153.95 | 2024-04-12 | 76 | 4 | 11 | Actual |
| 25376 | 28.42 | 2023-09-11 | 76 | 2 | 11 | Actual |
| 4433 | 3463.27 | 2022-01-11 | 76 | 6 | 8 | Actual |
| 2734 | 200.00 | 2021-12-12 | 76 | 1 | 6 | Budget |
| 18354 | 87.99 | 2023-02-11 | 76 | 4 | 11 | Actual |
| 36380 | 664.00 | 2024-07-12 | 76 | 6 | 6 | Actual |
| 19305 | 25.23 | 2023-03-13 | 76 | 2 | 11 | Actual |
| 2518 | 1050.00 | 2021-12-12 | 76 | 6 | 4 | Actual |
| 4188 | 412.00 | 2022-01-11 | 76 | 1 | 7 | Actual |
| 16940 | 107.00 | 2023-01-11 | 76 | 5 | 6 | Actual |
| 541 | 105.00 | 2021-10-11 | 76 | 2 | 6 | Actual |
| 1617 | 250.00 | 2021-11-11 | 76 | 1 | 6 | Actual |
| 30351 | 188.00 | 2024-02-11 | 76 | 7 | 3 | Actual |
| 23222 | 322.30 | 2023-07-12 | 76 | 2 | 8 | Actual |
| 21442 | 27.36 | 2023-05-14 | 76 | 5 | 11 | Actual |
| 13165 | 436.00 | 2022-09-11 | 76 | 1 | 7 | Actual |
| 13166 | 480.00 | 2022-09-11 | 76 | 1 | 7 | Budget |
| 14551 | 5426.00 | 2022-11-11 | 76 | 6 | 3 | Actual |
| 24633 | 780.00 | 2023-09-11 | 76 | 1 | 3 | Actual |
| 7942 | 750.00 | 2022-05-14 | 76 | 6 | 3 | Budget |
| 27075 | 4052.00 | 2023-11-11 | 76 | 6 | 5 | Actual |
| 22034 | 80.00 | 2023-06-11 | 76 | 5 | 6 | Actual |
| 4001 | 189.00 | 2022-01-11 | 76 | 4 | 6 | Actual |
| 9142 | 52.00 | 2022-06-11 | 76 | 7 | 3 | Actual |
| 19592 | 817.00 | 2023-04-13 | 76 | 1 | 3 | Actual |
| 21927 | 190.00 | 2023-06-11 | 76 | 1 | 6 | Actual |
| 12504 | 70.00 | 2022-09-11 | 76 | 7 | 3 | Budget |
| 27686 | 5945.55 | 2023-11-11 | 76 | 6 | 11 | Actual |
| 964 | 380.00 | 2021-10-11 | 76 | 1 | 8 | Budget |
| 31772 | 168.00 | 2024-03-12 | 76 | 4 | 6 | Actual |
| 15828 | 39.00 | 2022-12-12 | 76 | 2 | 6 | Actual |
| 28072 | 180.00 | 2023-12-12 | 76 | 7 | 3 | Actual |
| 33398 | 196.51 | 2024-04-12 | 76 | 1 | 12 | Actual |
| 10680 | 280.00 | 2022-07-12 | 76 | 3 | 6 | Budget |
| 27571 | 128.42 | 2023-11-11 | 76 | 2 | 11 | Actual |
| 27188 | 312.00 | 2023-11-11 | 76 | 3 | 6 | Actual |
Generated 2024-11-10 16:49:17.364 UTC