[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 683 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
| 24845 | 317.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
| 29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 23136 | 2686.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 16266 | 75.23 | 2022-10-23 | 76 | 3 | 11 | Actual |
| 15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 83 | 750.00 | 2021-08-22 | 76 | 6 | 3 | Budget |
| 3777 | 1232.00 | 2021-11-22 | 76 | 6 | 5 | Actual |
| 2783 | 71.00 | 2021-10-23 | 76 | 2 | 6 | Actual |
| 12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 17651 | 105.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 10258 | 70.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
| 36910 | 2130.59 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 34727 | 1743.39 | 2024-03-24 | 76 | 6 | 13 | Actual |
| 6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
| 28777 | 196.51 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 27365 | 7904.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
| 30051 | 55.02 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
| 35879 | 4094.31 | 2024-04-22 | 76 | 6 | 13 | Actual |
| 37027 | 1476.72 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 210 | 550.00 | 2021-08-22 | 76 | 1 | 4 | Budget |
| 22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
| 9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
| 21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 2656 | 1700.00 | 2021-10-23 | 76 | 6 | 5 | Budget |
| 36437 | 901.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 19305 | 25.23 | 2023-01-22 | 76 | 2 | 11 | Actual |
| 27240 | 113.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
| 22217 | 702.61 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 8270 | 2100.00 | 2022-03-25 | 76 | 6 | 5 | Budget |
| 541 | 105.00 | 2021-08-22 | 76 | 2 | 6 | Actual |
| 1288 | 60.00 | 2021-09-22 | 76 | 7 | 3 | Budget |
| 35609 | 43.31 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 19977 | 137.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 16119 | 417.76 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 20953 | 62.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 11099 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 31772 | 168.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
| 16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 7943 | 929.00 | 2022-03-25 | 76 | 6 | 3 | Actual |
| 18415 | 1053.97 | 2022-12-23 | 76 | 6 | 11 | Actual |
| 28637 | 11764.94 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
| 32722 | 643.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 29016 | 271.43 | 2023-10-23 | 76 | 1 | 13 | Actual |
| 33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 33012 | 833.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 19477 | 12.46 | 2023-01-22 | 76 | 1 | 12 | Actual |
| 30855 | 1238.98 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 26238 | 7818.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 11804 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
| 3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
| 4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
| 17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 36678 | 179.49 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 22542 | 36.93 | 2023-04-22 | 76 | 6 | 12 | Actual |
| 37084 | 891.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 32757 | 2142.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 7555 | 480.00 | 2022-02-22 | 76 | 1 | 7 | Budget |
| 27075 | 4052.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
| 29729 | 1014.74 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2021-12-23 | 76 | 6 | 8 | Budget |
| 20564 | 48.63 | 2023-02-22 | 76 | 6 | 12 | Actual |
| 30762 | 735.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 22754 | 1519.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 18717 | 866.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
| 31633 | 3894.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 1336 | 550.00 | 2021-09-22 | 76 | 1 | 4 | Budget |
| 37297 | 743.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 27772 | 49.70 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 11425 | 480.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
| 271 | 1500.00 | 2021-08-22 | 76 | 6 | 4 | Budget |
| 270 | 1201.00 | 2021-08-22 | 76 | 6 | 4 | Actual |
| 8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
| 13355 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 26059 | 198.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 23423 | 28.42 | 2023-05-23 | 76 | 5 | 11 | Actual |
| 21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 8678 | 400.00 | 2022-03-25 | 76 | 1 | 7 | Actual |
| 14257 | 29.48 | 2022-08-22 | 76 | 2 | 11 | Actual |
| 11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 18214 | 7731.53 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 16211 | 184.81 | 2022-10-23 | 76 | 1 | 11 | Actual |
| 13813 | 216.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
| 38234 | 767.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 3390 | 280.00 | 2021-11-22 | 76 | 1 | 3 | Budget |
| 38146 | 380.21 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 11897 | 88.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
Generated 2024-09-21 10:01:10.082 UTC