[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 627 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13416 | 3775.39 | 2022-07-21 | 76 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 24993 | 213.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 35117 | 102.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 12225 | 200.00 | 2022-06-20 | 76 | 2 | 8 | Budget |
| 20036 | 676.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 29288 | 3785.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 16973 | 724.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 13718 | 421.00 | 2022-08-20 | 76 | 1 | 5 | Actual |
| 25849 | 2766.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 32242 | 1600.79 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 29546 | 130.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 38595 | 302.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 31746 | 284.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 33669 | 1714.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 27188 | 312.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 35642 | 927.37 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 4572 | 970.00 | 2021-12-21 | 76 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 6434 | 380.00 | 2022-01-20 | 76 | 1 | 7 | Budget |
| 30379 | 864.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 15998 | 558.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 22336 | 146.51 | 2023-04-20 | 76 | 1 | 11 | Actual |
| 13025 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
| 27772 | 49.70 | 2023-09-20 | 76 | 2 | 12 | Actual |
| 26359 | 8540.63 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 38177 | 2311.82 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 22278 | 5673.91 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 11628 | 4520.00 | 2022-06-20 | 76 | 6 | 5 | Actual |
| 1072 | 2100.00 | 2021-08-20 | 76 | 6 | 8 | Budget |
| 4326 | 380.00 | 2021-11-20 | 76 | 1 | 8 | Budget |
| 10306 | 480.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
| 163 | 71.00 | 2021-08-20 | 76 | 7 | 3 | Actual |
| 37908 | 44.38 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 25457 | 53.95 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 33545 | 373.19 | 2024-02-20 | 76 | 2 | 13 | Actual |
| 1537 | 2703.00 | 2021-09-20 | 76 | 6 | 5 | Actual |
| 24425 | 28.42 | 2023-06-20 | 76 | 5 | 11 | Actual |
| 5077 | 280.00 | 2021-12-21 | 76 | 3 | 6 | Budget |
| 9933 | 380.00 | 2022-04-20 | 76 | 1 | 8 | Budget |
| 23990 | 151.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 38540 | 288.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 32922 | 117.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 683 | 100.00 | 2021-08-20 | 76 | 5 | 6 | Budget |
| 8739 | 3200.00 | 2022-03-23 | 76 | 6 | 7 | Budget |
| 37332 | 3510.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 8493 | 200.00 | 2022-03-23 | 76 | 4 | 6 | Budget |
| 36995 | 359.15 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 10972 | 3200.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
| 5125 | 200.00 | 2021-12-21 | 76 | 4 | 6 | Budget |
| 19099 | 5888.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 27923 | 3241.66 | 2023-09-20 | 76 | 6 | 13 | Actual |
| 11099 | 200.00 | 2022-05-21 | 76 | 2 | 8 | Budget |
| 5637 | 280.00 | 2022-01-20 | 76 | 1 | 3 | Budget |
| 38772 | 5342.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 37999 | 215.66 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 22846 | 2877.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 14169 | 10298.24 | 2022-08-20 | 76 | 6 | 8 | Actual |
| 18923 | 206.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 4048 | 118.00 | 2021-11-20 | 76 | 5 | 6 | Actual |
| 2412 | 60.00 | 2021-10-21 | 76 | 7 | 3 | Budget |
| 16266 | 75.23 | 2022-10-21 | 76 | 3 | 11 | Actual |
| 21442 | 27.36 | 2023-03-23 | 76 | 5 | 11 | Actual |
| 965 | 625.34 | 2021-08-20 | 76 | 1 | 8 | Actual |
| 36240 | 298.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 2334 | 836.00 | 2021-10-21 | 76 | 6 | 3 | Actual |
| 30762 | 735.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 7370 | 250.00 | 2022-02-20 | 76 | 4 | 6 | Actual |
| 26950 | 972.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 3578 | 550.00 | 2021-11-20 | 76 | 1 | 4 | Budget |
| 32544 | 1574.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 34784 | 809.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 21869 | 2024.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 25290 | 6623.93 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 4187 | 380.00 | 2021-11-20 | 76 | 1 | 7 | Budget |
| 23638 | 4392.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 17185 | 5992.10 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 24544 | 6.08 | 2023-06-20 | 76 | 2 | 12 | Actual |
| 3453 | 750.00 | 2021-11-20 | 76 | 6 | 3 | Budget |
| 27451 | 576.85 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 30646 | 174.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 30855 | 1238.98 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 9466 | 304.00 | 2022-04-20 | 76 | 1 | 6 | Actual |
| 33132 | 510.18 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 11804 | 280.00 | 2022-06-20 | 76 | 3 | 6 | Budget |
| 6354 | 1800.00 | 2022-01-20 | 76 | 6 | 6 | Budget |
| 1336 | 550.00 | 2021-09-20 | 76 | 1 | 4 | Budget |
| 16119 | 417.76 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 37941 | 5683.84 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 18214 | 7731.53 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 21658 | 2148.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 883 | 985.00 | 2021-08-20 | 76 | 6 | 7 | Actual |
| 36027 | 152.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2023-09-20 | 76 | 6 | 12 | Actual |
| 3064 | 505.00 | 2021-10-21 | 76 | 1 | 7 | Actual |
| 32155 | 193.32 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 36678 | 179.49 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 27042 | 636.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 8740 | 5403.00 | 2022-03-23 | 76 | 6 | 7 | Actual |
| 4000 | 200.00 | 2021-11-20 | 76 | 4 | 6 | Budget |
| 7009 | 2000.00 | 2022-02-20 | 76 | 6 | 4 | Budget |
| 2461 | 599.00 | 2021-10-21 | 76 | 1 | 4 | Actual |
| 8925 | 3999.64 | 2022-03-23 | 76 | 6 | 8 | Actual |
| 30472 | 624.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 6201 | 312.00 | 2022-01-20 | 76 | 3 | 6 | Actual |
| 20776 | 1927.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 29168 | 2294.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 9853 | 3200.00 | 2022-04-20 | 76 | 6 | 7 | Budget |
| 31420 | 2615.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 36089 | 4659.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 24197 | 723.82 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-02-20 | 76 | 1 | 8 | Budget |
| 17559 | 760.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 351 | 380.00 | 2021-08-20 | 76 | 1 | 5 | Budget |
| 30259 | 817.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 14636 | 397.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 1337 | 599.00 | 2021-09-20 | 76 | 1 | 4 | Actual |
| 10366 | 1389.00 | 2022-05-21 | 76 | 6 | 4 | Actual |
| 24316 | 139.06 | 2023-06-20 | 76 | 1 | 11 | Actual |
| 13087 | 1196.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 3953 | 280.00 | 2021-11-20 | 76 | 3 | 6 | Budget |
| 7147 | 1053.00 | 2022-02-20 | 76 | 6 | 5 | Actual |
| 4901 | 3865.00 | 2021-12-21 | 76 | 6 | 5 | Actual |
| 3452 | 703.00 | 2021-11-20 | 76 | 6 | 3 | Actual |
| 10259 | 74.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
| 15828 | 39.00 | 2022-10-21 | 76 | 2 | 6 | Actual |
| 28285 | 309.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 2195 | 5117.84 | 2021-09-20 | 76 | 6 | 8 | Actual |
| 21777 | 740.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 12979 | 214.00 | 2022-07-21 | 76 | 4 | 6 | Actual |
| 33726 | 200.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 13953 | 870.00 | 2022-08-20 | 76 | 6 | 6 | Actual |
| 6105 | 200.00 | 2022-01-20 | 76 | 1 | 6 | Budget |
| 31598 | 743.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 17151 | 298.06 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 3857 | 293.00 | 2021-11-20 | 76 | 1 | 6 | Actual |
| 31922 | 5607.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 36267 | 76.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 19951 | 219.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 1210 | 787.00 | 2021-09-20 | 76 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
| 4327 | 525.33 | 2021-11-20 | 76 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 17891 | 64.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 12932 | 280.00 | 2022-07-21 | 76 | 3 | 6 | Budget |
| 3778 | 2900.00 | 2021-11-20 | 76 | 6 | 5 | Budget |
| 17298 | 87.99 | 2022-11-20 | 76 | 3 | 11 | Actual |
| 25019 | 113.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 6823 | 750.00 | 2022-02-20 | 76 | 6 | 3 | Budget |
| 13753 | 3463.00 | 2022-08-20 | 76 | 6 | 5 | Actual |
| 30170 | 359.15 | 2023-11-20 | 76 | 2 | 13 | Actual |
| 23723 | 468.00 | 2023-06-20 | 76 | 1 | 4 | Actual |
| 10679 | 322.00 | 2022-05-21 | 76 | 3 | 6 | Actual |
| 589 | 280.00 | 2021-08-20 | 76 | 3 | 6 | Budget |
| 1713 | 280.00 | 2021-09-20 | 76 | 3 | 6 | Budget |
| 35846 | 387.22 | 2024-04-20 | 76 | 2 | 13 | Actual |
| 13166 | 480.00 | 2022-07-21 | 76 | 1 | 7 | Budget |
| 33166 | 3772.36 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 37119 | 2259.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 22008 | 176.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 11627 | 2800.00 | 2022-06-20 | 76 | 6 | 5 | Budget |
| 2926 | 129.00 | 2021-10-21 | 76 | 5 | 6 | Actual |
| 39059 | 44.38 | 2024-07-21 | 76 | 5 | 11 | Actual |
| 7323 | 293.00 | 2022-02-20 | 76 | 3 | 6 | Actual |
| 10971 | 1380.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 36295 | 328.00 | 2024-05-21 | 76 | 3 | 6 | Actual |
| 9388 | 2100.00 | 2022-04-20 | 76 | 6 | 5 | Budget |
| 32334 | 1976.33 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 38737 | 728.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 27273 | 1333.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 23 | 297.00 | 2021-08-20 | 76 | 1 | 3 | Actual |
| 29253 | 963.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 211 | 561.00 | 2021-08-20 | 76 | 1 | 4 | Actual |
| 18415 | 1053.97 | 2022-12-21 | 76 | 6 | 11 | Actual |
| 4902 | 2900.00 | 2021-12-21 | 76 | 6 | 5 | Budget |
| 26238 | 7818.00 | 2023-08-20 | 76 | 6 | 7 | Actual |
| 33340 | 624.17 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 27744 | 326.30 | 2023-09-20 | 76 | 1 | 12 | Actual |
| 9715 | 1500.00 | 2022-04-20 | 76 | 6 | 6 | Budget |
| 39032 | 275.23 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 19277 | 168.85 | 2023-01-20 | 76 | 1 | 11 | Actual |
| 25490 | 579.49 | 2023-07-21 | 76 | 6 | 11 | Actual |
| 23396 | 110.34 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 162 | 60.00 | 2021-08-20 | 76 | 7 | 3 | Budget |
| 1013 | 276.84 | 2021-08-20 | 76 | 2 | 8 | Actual |
| 14284 | 113.53 | 2022-08-20 | 76 | 3 | 11 | Actual |
| 15615 | 380.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
| 8269 | 3420.00 | 2022-03-23 | 76 | 6 | 5 | Actual |
| 8540 | 169.00 | 2022-03-23 | 76 | 5 | 6 | Actual |
| 14928 | 113.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 20333 | 48.63 | 2023-02-20 | 76 | 2 | 11 | Actual |
| 35555 | 210.34 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 11424 | 583.00 | 2022-06-20 | 76 | 1 | 4 | Actual |
| 38326 | 137.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 18506 | 39.06 | 2022-12-21 | 76 | 6 | 12 | Actual |
| 17864 | 240.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 9515 | 100.00 | 2022-04-20 | 76 | 2 | 6 | Budget |
| 33252 | 183.74 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 2413 | 78.00 | 2021-10-21 | 76 | 7 | 3 | Actual |
| 11803 | 345.00 | 2022-06-20 | 76 | 3 | 6 | Actual |
| 38146 | 380.21 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 36650 | 435.87 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 38621 | 167.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 13415 | 2700.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 210 | 550.00 | 2021-08-20 | 76 | 1 | 4 | Budget |
| 39179 | 109.27 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 28695 | 369.91 | 2023-10-21 | 76 | 1 | 11 | Actual |
| 11377 | 50.00 | 2022-06-20 | 76 | 7 | 3 | Actual |
| 8539 | 100.00 | 2022-03-23 | 76 | 5 | 6 | Budget |
| 22634 | 4358.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 24576 | 30.55 | 2023-06-20 | 76 | 6 | 12 | Actual |
| 9854 | 4145.00 | 2022-04-20 | 76 | 6 | 7 | Actual |
| 24965 | 39.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 15173 | 10266.42 | 2022-09-20 | 76 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2022-05-21 | 76 | 6 | 8 | Budget |
| 13502 | 810.00 | 2022-08-20 | 76 | 1 | 3 | Actual |
| 26528 | 20.97 | 2023-08-20 | 76 | 5 | 11 | Actual |
| 26562 | 343.32 | 2023-08-20 | 76 | 6 | 11 | Actual |
| 29225 | 207.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 7418 | 100.00 | 2022-02-20 | 76 | 5 | 6 | Budget |
| 7275 | 142.00 | 2022-02-20 | 76 | 2 | 6 | Actual |
| 20868 | 2618.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 25135 | 594.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 29965 | 741.20 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 14728 | 404.00 | 2022-09-20 | 76 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 7417 | 98.00 | 2022-02-20 | 76 | 5 | 6 | Actual |
| 8396 | 131.00 | 2022-03-23 | 76 | 2 | 6 | Actual |
| 20741 | 446.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 17325 | 100.76 | 2022-11-20 | 76 | 4 | 11 | Actual |
| 37587 | 752.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2021-12-21 | 76 | 6 | 4 | Budget |
| 24225 | 417.76 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 18327 | 80.55 | 2022-12-21 | 76 | 3 | 11 | Actual |
| 411 | 846.00 | 2021-08-20 | 76 | 6 | 5 | Actual |
| 34819 | 2775.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 26004 | 144.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 10726 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 26144 | 542.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 11376 | 70.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
| 3391 | 276.00 | 2021-11-20 | 76 | 1 | 3 | Actual |
| 19419 | 599.71 | 2023-01-20 | 76 | 6 | 11 | Actual |
| 1288 | 60.00 | 2021-09-20 | 76 | 7 | 3 | Budget |
| 2274 | 280.00 | 2021-10-21 | 76 | 1 | 3 | Budget |
| 23423 | 28.42 | 2023-05-21 | 76 | 5 | 11 | Actual |
Generated 2024-09-19 15:38:48.191 UTC