[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 785 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6948 | 577.00 | 2022-04-17 | 76 | 1 | 4 | Actual |
| 24197 | 723.82 | 2023-08-15 | 76 | 1 | 8 | Actual |
| 27686 | 5945.55 | 2023-11-15 | 76 | 6 | 11 | Actual |
| 2925 | 100.00 | 2021-12-16 | 76 | 5 | 6 | Budget |
| 15405 | 16.72 | 2022-11-15 | 76 | 1 | 12 | Actual |
| 24048 | 1098.00 | 2023-08-15 | 76 | 6 | 6 | Actual |
| 34170 | 6485.00 | 2024-05-17 | 76 | 6 | 7 | Actual |
| 8397 | 100.00 | 2022-05-18 | 76 | 2 | 6 | Budget |
| 10041 | 4840.57 | 2022-06-15 | 76 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-01-15 | 76 | 6 | 8 | Actual |
| 15530 | 4205.00 | 2022-12-16 | 76 | 6 | 3 | Actual |
| 8867 | 200.00 | 2022-05-18 | 76 | 2 | 8 | Budget |
| 9611 | 164.00 | 2022-06-15 | 76 | 4 | 6 | Actual |
| 30883 | 437.45 | 2024-02-15 | 76 | 2 | 8 | Actual |
| 34695 | 324.06 | 2024-05-17 | 76 | 2 | 13 | Actual |
| 31477 | 180.00 | 2024-03-16 | 76 | 7 | 3 | Actual |
| 32300 | 242.25 | 2024-03-16 | 76 | 1 | 12 | Actual |
| 18895 | 85.00 | 2023-03-17 | 76 | 2 | 6 | Actual |
| 23011 | 127.00 | 2023-07-16 | 76 | 5 | 6 | Actual |
| 39271 | 269.68 | 2024-09-15 | 76 | 1 | 13 | Actual |
| 9853 | 3200.00 | 2022-06-15 | 76 | 6 | 7 | Budget |
| 19359 | 80.55 | 2023-03-17 | 76 | 4 | 11 | Actual |
| 14047 | 3437.00 | 2022-10-15 | 76 | 6 | 7 | Actual |
| 18381 | 28.42 | 2023-02-15 | 76 | 5 | 11 | Actual |
| 29043 | 569.68 | 2023-12-16 | 76 | 2 | 13 | Actual |
| 27160 | 104.00 | 2023-11-15 | 76 | 2 | 6 | Actual |
| 35700 | 247.57 | 2024-06-15 | 76 | 1 | 12 | Actual |
| 6295 | 100.00 | 2022-03-17 | 76 | 5 | 6 | Budget |
| 3126 | 3100.00 | 2021-12-16 | 76 | 6 | 7 | Budget |
| 2007 | 3721.00 | 2021-11-15 | 76 | 6 | 7 | Actual |
| 10832 | 1129.00 | 2022-07-16 | 76 | 6 | 6 | Actual |
| 27273 | 1333.00 | 2023-11-15 | 76 | 6 | 6 | Actual |
| 14551 | 5426.00 | 2022-11-15 | 76 | 6 | 3 | Actual |
| 20333 | 48.63 | 2023-04-17 | 76 | 2 | 11 | Actual |
| 210 | 550.00 | 2021-10-15 | 76 | 1 | 4 | Budget |
| 32042 | 10651.28 | 2024-03-16 | 76 | 6 | 8 | Actual |
| 884 | 3100.00 | 2021-10-15 | 76 | 6 | 7 | Budget |
| 4650 | 90.00 | 2022-02-15 | 76 | 7 | 3 | Budget |
| 7943 | 929.00 | 2022-05-18 | 76 | 6 | 3 | Actual |
| 30975 | 347.57 | 2024-02-15 | 76 | 1 | 11 | Actual |
| 11099 | 200.00 | 2022-07-16 | 76 | 2 | 8 | Budget |
| 26059 | 198.00 | 2023-10-15 | 76 | 3 | 6 | Actual |
| 14402 | 17.78 | 2022-10-15 | 76 | 1 | 12 | Actual |
| 6575 | 380.00 | 2022-03-17 | 76 | 1 | 8 | Budget |
| 12932 | 280.00 | 2022-09-15 | 76 | 3 | 6 | Budget |
| 33279 | 149.70 | 2024-04-16 | 76 | 3 | 11 | Actual |
| 31772 | 168.00 | 2024-03-16 | 76 | 4 | 6 | Actual |
| 32870 | 295.00 | 2024-04-16 | 76 | 3 | 6 | Actual |
| 36295 | 328.00 | 2024-07-16 | 76 | 3 | 6 | Actual |
| 23342 | 78.42 | 2023-07-16 | 76 | 2 | 11 | Actual |
| 29636 | 926.00 | 2024-01-15 | 76 | 1 | 7 | Actual |
| 29133 | 795.00 | 2024-01-15 | 76 | 1 | 3 | Actual |
| 493 | 237.00 | 2021-10-15 | 76 | 1 | 6 | Actual |
| 38326 | 137.00 | 2024-09-15 | 76 | 7 | 3 | Actual |
| 24633 | 780.00 | 2023-09-15 | 76 | 1 | 3 | Actual |
| 36147 | 716.00 | 2024-07-16 | 76 | 1 | 5 | Actual |
| 8208 | 408.00 | 2022-05-18 | 76 | 1 | 5 | Actual |
| 28695 | 369.91 | 2023-12-16 | 76 | 1 | 11 | Actual |
| 2519 | 1500.00 | 2021-12-16 | 76 | 6 | 4 | Budget |
| 8269 | 3420.00 | 2022-05-18 | 76 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2022-06-15 | 76 | 6 | 5 | Actual |
| 22959 | 272.00 | 2023-07-16 | 76 | 3 | 6 | Actual |
| 35380 | 1014.74 | 2024-06-15 | 76 | 1 | 8 | Actual |
| 4248 | 4100.00 | 2022-01-15 | 76 | 6 | 7 | Budget |
| 27805 | 2969.96 | 2023-11-15 | 76 | 6 | 12 | Actual |
| 16914 | 148.00 | 2023-01-15 | 76 | 4 | 6 | Actual |
| 16211 | 184.81 | 2022-12-16 | 76 | 1 | 11 | Actual |
| 30023 | 266.72 | 2024-01-15 | 76 | 1 | 12 | Actual |
| 20621 | 795.00 | 2023-05-18 | 76 | 1 | 3 | Actual |
| 12756 | 2999.00 | 2022-09-15 | 76 | 6 | 5 | Actual |
| 10971 | 1380.00 | 2022-07-16 | 76 | 6 | 7 | Actual |
| 17559 | 760.00 | 2023-02-15 | 76 | 1 | 3 | Actual |
| 24938 | 186.00 | 2023-09-15 | 76 | 1 | 6 | Actual |
| 4048 | 118.00 | 2022-01-15 | 76 | 5 | 6 | Actual |
| 32544 | 1574.00 | 2024-04-16 | 76 | 6 | 3 | Actual |
| 38978 | 172.04 | 2024-09-15 | 76 | 2 | 11 | Actual |
| 2134 | 200.00 | 2021-11-15 | 76 | 2 | 8 | Budget |
| 16091 | 723.82 | 2022-12-16 | 76 | 1 | 8 | Actual |
| 33726 | 200.00 | 2024-05-17 | 76 | 7 | 3 | Actual |
| 14429 | 11.40 | 2022-10-15 | 76 | 2 | 12 | Actual |
| 30507 | 4138.00 | 2024-02-15 | 76 | 6 | 5 | Actual |
| 2196 | 2100.00 | 2021-11-15 | 76 | 6 | 8 | Budget |
| 7009 | 2000.00 | 2022-04-17 | 76 | 6 | 4 | Budget |
| 29494 | 299.00 | 2024-01-15 | 76 | 3 | 6 | Actual |
| 39331 | 4076.77 | 2024-09-15 | 76 | 6 | 13 | Actual |
| 28924 | 52.89 | 2023-12-16 | 76 | 2 | 12 | Actual |
| 18003 | 1168.00 | 2023-02-15 | 76 | 6 | 6 | Actual |
| 34375 | 78.42 | 2024-05-17 | 76 | 2 | 11 | Actual |
| 20981 | 249.00 | 2023-05-18 | 76 | 3 | 6 | Actual |
| 19332 | 59.27 | 2023-03-17 | 76 | 3 | 11 | Actual |
| 32100 | 343.32 | 2024-03-16 | 76 | 1 | 11 | Actual |
| 2782 | 90.00 | 2021-12-16 | 76 | 2 | 6 | Budget |
| 12285 | 5551.18 | 2022-08-15 | 76 | 6 | 8 | Actual |
| 9005 | 280.00 | 2022-06-15 | 76 | 1 | 3 | Budget |
| 13502 | 810.00 | 2022-10-15 | 76 | 1 | 3 | Actual |
| 29904 | 234.81 | 2024-01-15 | 76 | 3 | 11 | Actual |
Generated 2024-11-14 18:07:52.531 UTC