[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 627 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22 | 280.00 | 2021-08-20 | 76 | 1 | 3 | Budget |
| 5557 | 2600.00 | 2021-12-21 | 76 | 6 | 8 | Budget |
| 10679 | 322.00 | 2022-05-21 | 76 | 3 | 6 | Actual |
| 26922 | 200.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 1807 | 100.00 | 2021-09-20 | 76 | 5 | 6 | Budget |
| 10583 | 260.00 | 2022-05-21 | 76 | 1 | 6 | Actual |
| 32300 | 242.25 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 20186 | 781.40 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 2461 | 599.00 | 2021-10-21 | 76 | 1 | 4 | Actual |
| 26655 | 228.42 | 2023-08-20 | 76 | 6 | 12 | Actual |
| 19157 | 842.01 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 34819 | 2775.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 36472 | 5179.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 18153 | 614.73 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 15231 | 172.04 | 2022-09-20 | 76 | 1 | 11 | Actual |
| 32128 | 153.95 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 29133 | 795.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 8818 | 563.21 | 2022-03-23 | 76 | 1 | 8 | Actual |
| 11898 | 100.00 | 2022-06-20 | 76 | 5 | 6 | Budget |
| 12097 | 3200.00 | 2022-06-20 | 76 | 6 | 7 | Budget |
| 21777 | 740.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 35287 | 720.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 26501 | 105.02 | 2023-08-20 | 76 | 4 | 11 | Actual |
| 2086 | 380.00 | 2021-09-20 | 76 | 1 | 8 | Budget |
| 6762 | 358.00 | 2022-02-20 | 76 | 1 | 3 | Actual |
| 21120 | 515.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 17352 | 25.23 | 2022-11-20 | 76 | 5 | 11 | Actual |
| 28192 | 585.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 31385 | 875.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 26528 | 20.97 | 2023-08-20 | 76 | 5 | 11 | Actual |
| 35380 | 1014.74 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 38447 | 562.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 12504 | 70.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 12931 | 306.00 | 2022-07-21 | 76 | 3 | 6 | Actual |
| 22719 | 443.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 19838 | 1877.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 2878 | 200.00 | 2021-10-21 | 76 | 4 | 6 | Budget |
| 2334 | 836.00 | 2021-10-21 | 76 | 6 | 3 | Actual |
| 10631 | 100.00 | 2022-05-21 | 76 | 2 | 6 | Budget |
| 36027 | 152.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 34668 | 341.61 | 2024-03-22 | 76 | 1 | 13 | Actual |
| 19977 | 137.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 23909 | 249.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 35090 | 225.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 13753 | 3463.00 | 2022-08-20 | 76 | 6 | 5 | Actual |
| 7695 | 531.39 | 2022-02-20 | 76 | 1 | 8 | Actual |
| 35032 | 2601.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 13086 | 1600.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 36592 | 6567.87 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 12036 | 368.00 | 2022-06-20 | 76 | 1 | 7 | Actual |
| 7371 | 200.00 | 2022-02-20 | 76 | 4 | 6 | Budget |
| 6248 | 200.00 | 2022-01-20 | 76 | 4 | 6 | Budget |
| 20564 | 48.63 | 2023-02-20 | 76 | 6 | 12 | Actual |
| 29791 | 6734.54 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 33966 | 70.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 2335 | 750.00 | 2021-10-21 | 76 | 6 | 3 | Budget |
| 30414 | 4400.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 7323 | 293.00 | 2022-02-20 | 76 | 3 | 6 | Actual |
| 37176 | 176.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 6622 | 304.12 | 2022-01-20 | 76 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2024-03-22 | 76 | 6 | 13 | Actual |
| 37417 | 103.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 26419 | 196.51 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 14229 | 146.51 | 2022-08-20 | 76 | 1 | 11 | Actual |
| 7087 | 380.00 | 2022-02-20 | 76 | 1 | 5 | Budget |
| 28392 | 145.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 16833 | 240.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 24544 | 6.08 | 2023-06-20 | 76 | 2 | 12 | Actual |
| 28482 | 867.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 16860 | 67.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 7555 | 480.00 | 2022-02-20 | 76 | 1 | 7 | Budget |
| 6684 | 2600.00 | 2022-01-20 | 76 | 6 | 8 | Budget |
| 6296 | 124.00 | 2022-01-20 | 76 | 5 | 6 | Actual |
| 23990 | 151.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 1072 | 2100.00 | 2021-08-20 | 76 | 6 | 8 | Budget |
| 31177 | 117.78 | 2023-12-21 | 76 | 2 | 12 | Actual |
| 11566 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
| 14928 | 113.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 16973 | 724.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 27863 | 194.24 | 2023-09-20 | 76 | 1 | 13 | Actual |
| 13894 | 163.00 | 2022-08-20 | 76 | 4 | 6 | Actual |
| 14344 | 556.09 | 2022-08-20 | 76 | 6 | 11 | Actual |
| 7476 | 1500.00 | 2022-02-20 | 76 | 6 | 6 | Budget |
| 28838 | 2000.80 | 2023-10-21 | 76 | 6 | 11 | Actual |
| 824 | 477.00 | 2021-08-20 | 76 | 1 | 7 | Actual |
| 8129 | 3421.00 | 2022-03-23 | 76 | 6 | 4 | Actual |
| 743 | 1400.00 | 2021-08-20 | 76 | 6 | 6 | Budget |
| 8349 | 280.00 | 2022-03-23 | 76 | 1 | 6 | Budget |
| 21063 | 953.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 12835 | 280.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
| 35145 | 314.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 10042 | 2200.00 | 2022-04-20 | 76 | 6 | 8 | Budget |
| 24139 | 7952.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 14517 | 672.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
| 19504 | 11.40 | 2023-01-20 | 76 | 2 | 12 | Actual |
| 11706 | 280.00 | 2022-06-20 | 76 | 1 | 6 | Budget |
| 17386 | 434.81 | 2022-11-20 | 76 | 6 | 11 | Actual |
| 34170 | 6485.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 24880 | 2645.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 4248 | 4100.00 | 2021-11-20 | 76 | 6 | 7 | Budget |
| 21241 | 387.45 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 34695 | 324.06 | 2024-03-22 | 76 | 2 | 13 | Actual |
| 6249 | 207.00 | 2022-01-20 | 76 | 4 | 6 | Actual |
| 27133 | 237.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 3578 | 550.00 | 2021-11-20 | 76 | 1 | 4 | Budget |
| 36380 | 664.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 11160 | 3340.54 | 2022-05-21 | 76 | 6 | 8 | Actual |
| 37908 | 44.38 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 2007 | 3721.00 | 2021-09-20 | 76 | 6 | 7 | Actual |
| 22034 | 80.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 14608 | 94.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 2782 | 90.00 | 2021-10-21 | 76 | 2 | 6 | Budget |
| 4108 | 1118.00 | 2021-11-20 | 76 | 6 | 6 | Actual |
| 7227 | 280.00 | 2022-02-20 | 76 | 1 | 6 | Budget |
| 2598 | 360.00 | 2021-10-21 | 76 | 1 | 5 | Actual |
| 492 | 200.00 | 2021-08-20 | 76 | 1 | 6 | Budget |
| 31211 | 2452.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 9190 | 550.00 | 2022-04-20 | 76 | 1 | 4 | Budget |
| 13165 | 436.00 | 2022-07-21 | 76 | 1 | 7 | Actual |
| 27214 | 203.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 1537 | 2703.00 | 2021-09-20 | 76 | 6 | 5 | Actual |
| 29931 | 199.70 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 21534 | 23.10 | 2023-03-23 | 76 | 1 | 12 | Actual |
| 24197 | 723.82 | 2023-06-20 | 76 | 1 | 8 | Actual |
Generated 2024-09-19 15:38:49.616 UTC