[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 810 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1288 | 60.00 | 2021-11-11 | 76 | 7 | 3 | Budget |
| 34375 | 78.42 | 2024-05-13 | 76 | 2 | 11 | Actual |
| 12225 | 200.00 | 2022-08-11 | 76 | 2 | 8 | Budget |
| 25849 | 2766.00 | 2023-10-11 | 76 | 6 | 4 | Actual |
| 33426 | 50.76 | 2024-04-12 | 76 | 2 | 12 | Actual |
| 27240 | 113.00 | 2023-11-11 | 76 | 5 | 6 | Actual |
| 31633 | 3894.00 | 2024-03-12 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-03-13 | 76 | 6 | 5 | Budget |
| 28392 | 145.00 | 2023-12-12 | 76 | 5 | 6 | Actual |
| 16973 | 724.00 | 2023-01-11 | 76 | 6 | 6 | Actual |
| 22754 | 1519.00 | 2023-07-12 | 76 | 6 | 4 | Actual |
| 20656 | 3458.00 | 2023-05-14 | 76 | 6 | 3 | Actual |
| 11897 | 88.00 | 2022-08-11 | 76 | 5 | 6 | Actual |
| 15615 | 380.00 | 2022-12-12 | 76 | 1 | 4 | Actual |
| 351 | 380.00 | 2021-10-11 | 76 | 1 | 5 | Budget |
| 31980 | 1072.31 | 2024-03-12 | 76 | 1 | 8 | Actual |
| 20953 | 62.00 | 2023-05-14 | 76 | 2 | 6 | Actual |
| 13537 | 4529.00 | 2022-10-11 | 76 | 6 | 3 | Actual |
| 29043 | 569.68 | 2023-12-12 | 76 | 2 | 13 | Actual |
| 4839 | 380.00 | 2022-02-11 | 76 | 1 | 5 | Budget |
| 18181 | 319.27 | 2023-02-11 | 76 | 2 | 8 | Actual |
| 17386 | 434.81 | 2023-01-11 | 76 | 6 | 11 | Actual |
| 2782 | 90.00 | 2021-12-12 | 76 | 2 | 6 | Budget |
| 2134 | 200.00 | 2021-11-11 | 76 | 2 | 8 | Budget |
| 10726 | 200.00 | 2022-07-12 | 76 | 4 | 6 | Budget |
| 1761 | 250.00 | 2021-11-11 | 76 | 4 | 6 | Actual |
| 11627 | 2800.00 | 2022-08-11 | 76 | 6 | 5 | Budget |
| 9330 | 392.00 | 2022-06-11 | 76 | 1 | 5 | Actual |
| 26865 | 3140.00 | 2023-11-11 | 76 | 6 | 3 | Actual |
| 17325 | 100.76 | 2023-01-11 | 76 | 4 | 11 | Actual |
| 20564 | 48.63 | 2023-04-13 | 76 | 6 | 12 | Actual |
| 34876 | 209.00 | 2024-06-11 | 76 | 7 | 3 | Actual |
| 31718 | 81.00 | 2024-03-12 | 76 | 2 | 6 | Actual |
| 14551 | 5426.00 | 2022-11-11 | 76 | 6 | 3 | Actual |
| 16153 | 8510.33 | 2022-12-12 | 76 | 6 | 8 | Actual |
| 27686 | 5945.55 | 2023-11-11 | 76 | 6 | 11 | Actual |
| 28575 | 1034.43 | 2023-12-12 | 76 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2023-12-12 | 76 | 6 | 8 | Actual |
| 19504 | 11.40 | 2023-03-13 | 76 | 2 | 12 | Actual |
| 30762 | 735.00 | 2024-02-11 | 76 | 1 | 7 | Actual |
| 2460 | 550.00 | 2021-12-12 | 76 | 1 | 4 | Budget |
| 4651 | 102.00 | 2022-02-11 | 76 | 7 | 3 | Actual |
| 7148 | 2100.00 | 2022-04-13 | 76 | 6 | 5 | Budget |
| 37941 | 5683.84 | 2024-08-11 | 76 | 6 | 11 | Actual |
| 38482 | 3478.00 | 2024-09-11 | 76 | 6 | 5 | Actual |
| 964 | 380.00 | 2021-10-11 | 76 | 1 | 8 | Budget |
| 12426 | 1000.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
| 35970 | 2110.00 | 2024-07-12 | 76 | 6 | 3 | Actual |
| 27451 | 576.85 | 2023-11-11 | 76 | 2 | 8 | Actual |
| 5230 | 2758.00 | 2022-02-11 | 76 | 6 | 6 | Actual |
| 540 | 90.00 | 2021-10-11 | 76 | 2 | 6 | Budget |
| 163 | 71.00 | 2021-10-11 | 76 | 7 | 3 | Actual |
| 7324 | 280.00 | 2022-04-13 | 76 | 3 | 6 | Budget |
| 6104 | 228.00 | 2022-03-13 | 76 | 1 | 6 | Actual |
| 8818 | 563.21 | 2022-05-14 | 76 | 1 | 8 | Actual |
| 33577 | 1513.56 | 2024-04-12 | 76 | 6 | 13 | Actual |
| 18598 | 3573.00 | 2023-03-13 | 76 | 6 | 3 | Actual |
| 10306 | 480.00 | 2022-07-12 | 76 | 1 | 4 | Budget |
| 21715 | 103.00 | 2023-06-11 | 76 | 7 | 3 | Actual |
| 4512 | 280.00 | 2022-02-11 | 76 | 1 | 3 | Budget |
| 411 | 846.00 | 2021-10-11 | 76 | 6 | 5 | Actual |
| 25430 | 78.42 | 2023-09-11 | 76 | 4 | 11 | Actual |
| 37497 | 153.00 | 2024-08-11 | 76 | 5 | 6 | Actual |
| 1152 | 280.00 | 2021-11-11 | 76 | 1 | 3 | Budget |
| 20621 | 795.00 | 2023-05-14 | 76 | 1 | 3 | Actual |
| 7883 | 289.00 | 2022-05-14 | 76 | 1 | 3 | Actual |
| 36347 | 146.00 | 2024-07-12 | 76 | 5 | 6 | Actual |
| 32629 | 912.00 | 2024-04-12 | 76 | 1 | 4 | Actual |
| 39179 | 109.27 | 2024-09-11 | 76 | 2 | 12 | Actual |
| 8678 | 400.00 | 2022-05-14 | 76 | 1 | 7 | Actual |
| 30023 | 266.72 | 2024-01-11 | 76 | 1 | 12 | Actual |
| 30797 | 6538.00 | 2024-02-11 | 76 | 6 | 7 | Actual |
| 2598 | 360.00 | 2021-12-12 | 76 | 1 | 5 | Actual |
| 17352 | 25.23 | 2023-01-11 | 76 | 5 | 11 | Actual |
| 5448 | 380.00 | 2022-02-11 | 76 | 1 | 8 | Budget |
| 6433 | 450.00 | 2022-03-13 | 76 | 1 | 7 | Actual |
| 20387 | 97.57 | 2023-04-13 | 76 | 4 | 11 | Actual |
| 5557 | 2600.00 | 2022-02-11 | 76 | 6 | 8 | Budget |
| 15998 | 558.00 | 2022-12-12 | 76 | 1 | 7 | Actual |
| 25575 | 10.33 | 2023-09-11 | 76 | 2 | 12 | Actual |
| 33634 | 842.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
| 10971 | 1380.00 | 2022-07-12 | 76 | 6 | 7 | Actual |
| 15856 | 208.00 | 2022-12-12 | 76 | 3 | 6 | Actual |
| 5698 | 922.00 | 2022-03-13 | 76 | 6 | 3 | Actual |
| 35700 | 247.57 | 2024-06-11 | 76 | 1 | 12 | Actual |
| 32870 | 295.00 | 2024-04-12 | 76 | 3 | 6 | Actual |
| 17679 | 456.00 | 2023-02-11 | 76 | 1 | 4 | Actual |
| 34695 | 324.06 | 2024-05-13 | 76 | 2 | 13 | Actual |
| 22509 | 10.33 | 2023-06-11 | 76 | 1 | 12 | Actual |
| 14928 | 113.00 | 2022-11-11 | 76 | 5 | 6 | Actual |
| 24016 | 125.00 | 2023-08-11 | 76 | 5 | 6 | Actual |
| 32922 | 117.00 | 2024-04-12 | 76 | 5 | 6 | Actual |
| 7695 | 531.39 | 2022-04-13 | 76 | 1 | 8 | Actual |
| 6763 | 280.00 | 2022-04-13 | 76 | 1 | 3 | Budget |
| 8270 | 2100.00 | 2022-05-14 | 76 | 6 | 5 | Budget |
| 30051 | 55.02 | 2024-01-11 | 76 | 2 | 12 | Actual |
Generated 2024-11-10 21:02:12.798 UTC