[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 751 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31922 | 5607.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 23638 | 4392.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 26621 | 30.55 | 2023-08-20 | 76 | 1 | 12 | Actual |
| 964 | 380.00 | 2021-08-20 | 76 | 1 | 8 | Budget |
| 7804 | 2200.00 | 2022-02-20 | 76 | 6 | 8 | Budget |
| 16562 | 3705.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 13415 | 2700.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 5824 | 550.00 | 2022-01-20 | 76 | 1 | 4 | Budget |
| 12614 | 1369.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 14229 | 146.51 | 2022-08-20 | 76 | 1 | 11 | Actual |
| 14608 | 94.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 411 | 846.00 | 2021-08-20 | 76 | 6 | 5 | Actual |
| 36027 | 152.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 37445 | 333.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 38647 | 148.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 5231 | 1800.00 | 2021-12-21 | 76 | 6 | 6 | Budget |
| 29729 | 1014.74 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 20926 | 200.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 22034 | 80.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 36592 | 6567.87 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 26447 | 76.29 | 2023-08-20 | 76 | 2 | 11 | Actual |
| 19626 | 3227.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 412 | 1700.00 | 2021-08-20 | 76 | 6 | 5 | Budget |
| 16239 | 28.42 | 2022-10-21 | 76 | 2 | 11 | Actual |
| 20776 | 1927.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 10445 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 8818 | 563.21 | 2022-03-23 | 76 | 1 | 8 | Actual |
| 31091 | 5364.69 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 9564 | 280.00 | 2022-04-20 | 76 | 3 | 6 | Budget |
| 13718 | 421.00 | 2022-08-20 | 76 | 1 | 5 | Actual |
| 37679 | 1008.68 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2021-10-21 | 76 | 6 | 8 | Actual |
| 19592 | 817.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 6201 | 312.00 | 2022-01-20 | 76 | 3 | 6 | Actual |
| 24197 | 723.82 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2022-04-20 | 76 | 6 | 8 | Budget |
| 25607 | 25.23 | 2023-07-21 | 76 | 6 | 12 | Actual |
| 27042 | 636.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 4187 | 380.00 | 2021-11-20 | 76 | 1 | 7 | Budget |
| 5309 | 380.00 | 2021-12-21 | 76 | 1 | 7 | Budget |
| 24787 | 707.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 27772 | 49.70 | 2023-09-20 | 76 | 2 | 12 | Actual |
| 27423 | 1082.92 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 11565 | 392.00 | 2022-06-20 | 76 | 1 | 5 | Actual |
| 11803 | 345.00 | 2022-06-20 | 76 | 3 | 6 | Actual |
| 2926 | 129.00 | 2021-10-21 | 76 | 5 | 6 | Actual |
| 36910 | 2130.59 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 25403 | 82.68 | 2023-07-21 | 76 | 3 | 11 | Actual |
| 22812 | 383.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 31691 | 288.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 2734 | 200.00 | 2021-10-21 | 76 | 1 | 6 | Budget |
| 28637 | 11764.94 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 34402 | 231.61 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 5636 | 297.00 | 2022-01-20 | 76 | 1 | 3 | Actual |
| 3719 | 380.00 | 2021-11-20 | 76 | 1 | 5 | Budget |
| 14257 | 29.48 | 2022-08-20 | 76 | 2 | 11 | Actual |
| 13307 | 380.00 | 2022-07-21 | 76 | 1 | 8 | Budget |
| 3063 | 380.00 | 2021-10-21 | 76 | 1 | 7 | Budget |
| 32629 | 912.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 30051 | 55.02 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 24258 | 6978.48 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 28312 | 77.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 23 | 297.00 | 2021-08-20 | 76 | 1 | 3 | Actual |
| 17864 | 240.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 10180 | 1016.00 | 2022-05-21 | 76 | 6 | 3 | Actual |
| 25376 | 28.42 | 2023-07-21 | 76 | 2 | 11 | Actual |
| 37827 | 76.29 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 13624 | 431.00 | 2022-08-20 | 76 | 1 | 4 | Actual |
| 8866 | 285.93 | 2022-03-23 | 76 | 2 | 8 | Actual |
| 32842 | 84.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 10041 | 4840.57 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 6900 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Budget |
| 15347 | 1393.34 | 2022-09-20 | 76 | 6 | 11 | Actual |
| 36295 | 328.00 | 2024-05-21 | 76 | 3 | 6 | Actual |
| 12883 | 100.00 | 2022-07-21 | 76 | 2 | 6 | Budget |
| 14551 | 5426.00 | 2022-09-20 | 76 | 6 | 3 | Actual |
| 31385 | 875.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 30855 | 1238.98 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 16888 | 277.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 26922 | 200.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 16033 | 8501.00 | 2022-10-21 | 76 | 6 | 7 | Actual |
| 10181 | 1000.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
| 28603 | 546.55 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 35408 | 520.79 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 30294 | 1979.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 4572 | 970.00 | 2021-12-21 | 76 | 6 | 3 | Actual |
| 6622 | 304.12 | 2022-01-20 | 76 | 2 | 8 | Actual |
| 22364 | 86.93 | 2023-04-20 | 76 | 2 | 11 | Actual |
| 82 | 486.00 | 2021-08-20 | 76 | 6 | 3 | Actual |
| 22719 | 443.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 16354 | 997.59 | 2022-10-21 | 76 | 6 | 11 | Actual |
| 13166 | 480.00 | 2022-07-21 | 76 | 1 | 7 | Budget |
| 10912 | 475.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 17679 | 456.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 35846 | 387.22 | 2024-04-20 | 76 | 2 | 13 | Actual |
| 20713 | 106.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 8128 | 2000.00 | 2022-03-23 | 76 | 6 | 4 | Budget |
| 37027 | 1476.72 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 6249 | 207.00 | 2022-01-20 | 76 | 4 | 6 | Actual |
| 36759 | 82.68 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 4188 | 412.00 | 2021-11-20 | 76 | 1 | 7 | Actual |
| 21063 | 953.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 2879 | 213.00 | 2021-10-21 | 76 | 4 | 6 | Actual |
| 4512 | 280.00 | 2021-12-21 | 76 | 1 | 3 | Budget |
| 24725 | 99.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 18655 | 98.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 17298 | 87.99 | 2022-11-20 | 76 | 3 | 11 | Actual |
| 39271 | 269.68 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 30351 | 188.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 21743 | 441.00 | 2023-04-20 | 76 | 1 | 4 | Actual |
| 25786 | 147.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 17713 | 2732.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 4048 | 118.00 | 2021-11-20 | 76 | 5 | 6 | Actual |
| 22634 | 4358.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 15231 | 172.04 | 2022-09-20 | 76 | 1 | 11 | Actual |
| 19711 | 497.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 14848 | 90.00 | 2022-09-20 | 76 | 2 | 6 | Actual |
| 38354 | 864.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 5171 | 131.00 | 2021-12-21 | 76 | 5 | 6 | Actual |
| 37707 | 643.52 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 32300 | 242.25 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 32664 | 3298.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 3252 | 200.00 | 2021-10-21 | 76 | 2 | 8 | Budget |
| 14961 | 1425.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 1761 | 250.00 | 2021-09-20 | 76 | 4 | 6 | Actual |
| 39179 | 109.27 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 34576 | 117.78 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 35936 | 842.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 3777 | 1232.00 | 2021-11-20 | 76 | 6 | 5 | Actual |
| 3904 | 100.00 | 2021-11-20 | 76 | 2 | 6 | Budget |
| 38326 | 137.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2021-12-21 | 76 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 33306 | 153.95 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 4327 | 525.33 | 2021-11-20 | 76 | 1 | 8 | Actual |
| 38177 | 2311.82 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 16091 | 723.82 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 1616 | 200.00 | 2021-09-20 | 76 | 1 | 6 | Budget |
| 36705 | 225.23 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 11298 | 1030.00 | 2022-06-20 | 76 | 6 | 3 | Actual |
| 34784 | 809.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 18775 | 341.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 37176 | 176.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 33754 | 846.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 35528 | 170.98 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 12036 | 368.00 | 2022-06-20 | 76 | 1 | 7 | Actual |
| 26144 | 542.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 33966 | 70.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 32100 | 343.32 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 35761 | 1932.71 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 37941 | 5683.84 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 8599 | 1500.00 | 2022-03-23 | 76 | 6 | 6 | Budget |
| 3720 | 371.00 | 2021-11-20 | 76 | 1 | 5 | Actual |
| 11804 | 280.00 | 2022-06-20 | 76 | 3 | 6 | Budget |
| 3531 | 80.00 | 2021-11-20 | 76 | 7 | 3 | Actual |
| 23044 | 869.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 29757 | 504.12 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 17594 | 4582.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 23936 | 43.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 30414 | 4400.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 21982 | 245.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 12882 | 94.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 1072 | 2100.00 | 2021-08-20 | 76 | 6 | 8 | Budget |
| 17243 | 128.42 | 2022-11-20 | 76 | 1 | 11 | Actual |
| 1476 | 441.00 | 2021-09-20 | 76 | 1 | 5 | Actual |
| 11707 | 286.00 | 2022-06-20 | 76 | 1 | 6 | Actual |
| 9610 | 200.00 | 2022-04-20 | 76 | 4 | 6 | Budget |
| 31718 | 81.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 19896 | 178.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 30620 | 263.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 7883 | 289.00 | 2022-03-23 | 76 | 1 | 3 | Actual |
| 17151 | 298.06 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 21388 | 102.89 | 2023-03-23 | 76 | 3 | 11 | Actual |
| 23423 | 28.42 | 2023-05-21 | 76 | 5 | 11 | Actual |
| 16439 | 12.46 | 2022-10-21 | 76 | 2 | 12 | Actual |
| 8021 | 70.00 | 2022-03-23 | 76 | 7 | 3 | Budget |
| 33726 | 200.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 493 | 237.00 | 2021-08-20 | 76 | 1 | 6 | Actual |
| 38146 | 380.21 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 13026 | 156.00 | 2022-07-21 | 76 | 5 | 6 | Actual |
| 2598 | 360.00 | 2021-10-21 | 76 | 1 | 5 | Actual |
| 29636 | 926.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 38234 | 767.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 36380 | 664.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 6105 | 200.00 | 2022-01-20 | 76 | 1 | 6 | Budget |
| 26474 | 108.21 | 2023-08-20 | 76 | 3 | 11 | Actual |
| 29043 | 569.68 | 2023-10-21 | 76 | 2 | 13 | Actual |
| 22418 | 110.34 | 2023-04-20 | 76 | 4 | 11 | Actual |
| 30507 | 4138.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 20036 | 676.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 31798 | 151.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 17559 | 760.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 540 | 90.00 | 2021-08-20 | 76 | 2 | 6 | Budget |
| 6683 | 4275.40 | 2022-01-20 | 76 | 6 | 8 | Actual |
| 10367 | 2000.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
| 6295 | 100.00 | 2022-01-20 | 76 | 5 | 6 | Budget |
| 18415 | 1053.97 | 2022-12-21 | 76 | 6 | 11 | Actual |
| 16914 | 148.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 28285 | 309.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 35090 | 225.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 8069 | 624.00 | 2022-03-23 | 76 | 1 | 4 | Actual |
| 16682 | 1684.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
| 10832 | 1129.00 | 2022-05-21 | 76 | 6 | 6 | Actual |
| 26419 | 196.51 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 9065 | 750.00 | 2022-04-20 | 76 | 6 | 3 | Budget |
| 31057 | 212.47 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 30143 | 194.24 | 2023-11-20 | 76 | 1 | 13 | Actual |
| 18717 | 866.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 39213 | 1873.13 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 29849 | 375.23 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 18181 | 319.27 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 24398 | 102.89 | 2023-06-20 | 76 | 4 | 11 | Actual |
| 7615 | 1262.00 | 2022-02-20 | 76 | 6 | 7 | Actual |
| 21658 | 2148.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 4108 | 1118.00 | 2021-11-20 | 76 | 6 | 6 | Actual |
| 21155 | 7712.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 21927 | 190.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 31505 | 950.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 37084 | 891.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 22 | 280.00 | 2021-08-20 | 76 | 1 | 3 | Budget |
| 6104 | 228.00 | 2022-01-20 | 76 | 1 | 6 | Actual |
| 35197 | 110.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 6574 | 716.25 | 2022-01-20 | 76 | 1 | 8 | Actual |
| 33994 | 298.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 6762 | 358.00 | 2022-02-20 | 76 | 1 | 3 | Actual |
| 20186 | 781.40 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 27890 | 517.05 | 2023-09-20 | 76 | 2 | 13 | Actual |
| 5496 | 200.00 | 2021-12-21 | 76 | 2 | 8 | Budget |
| 5125 | 200.00 | 2021-12-21 | 76 | 4 | 6 | Budget |
| 3954 | 242.00 | 2021-11-20 | 76 | 3 | 6 | Actual |
| 2196 | 2100.00 | 2021-09-20 | 76 | 6 | 8 | Budget |
| 2518 | 1050.00 | 2021-10-21 | 76 | 6 | 4 | Actual |
| 19386 | 53.95 | 2023-01-20 | 76 | 5 | 11 | Actual |
| 2334 | 836.00 | 2021-10-21 | 76 | 6 | 3 | Actual |
| 21213 | 867.76 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 26984 | 5529.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 26655 | 228.42 | 2023-08-20 | 76 | 6 | 12 | Actual |
| 19277 | 168.85 | 2023-01-20 | 76 | 1 | 11 | Actual |
| 8740 | 5403.00 | 2022-03-23 | 76 | 6 | 7 | Actual |
| 18381 | 28.42 | 2022-12-21 | 76 | 5 | 11 | Actual |
| 28575 | 1034.43 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 25135 | 594.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 36558 | 487.45 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 15708 | 358.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
| 8926 | 2200.00 | 2022-03-23 | 76 | 6 | 8 | Budget |
| 15941 | 811.00 | 2022-10-21 | 76 | 6 | 6 | Actual |
| 12035 | 480.00 | 2022-06-20 | 76 | 1 | 7 | Budget |
| 14902 | 116.00 | 2022-09-20 | 76 | 4 | 6 | Actual |
Generated 2024-09-19 15:40:59.528 UTC