[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 815 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20387 | 97.57 | 2023-02-22 | 76 | 4 | 11 | Actual |
| 23758 | 2265.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
| 36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 22364 | 86.93 | 2023-04-22 | 76 | 2 | 11 | Actual |
| 32100 | 343.32 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 9251 | 2000.00 | 2022-04-22 | 76 | 6 | 4 | Budget |
| 32182 | 190.12 | 2024-01-22 | 76 | 4 | 11 | Actual |
| 38234 | 767.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 20360 | 57.14 | 2023-02-22 | 76 | 3 | 11 | Actual |
| 26419 | 196.51 | 2023-08-22 | 76 | 1 | 11 | Actual |
| 21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
| 33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 2275 | 294.00 | 2021-10-23 | 76 | 1 | 3 | Actual |
| 37587 | 752.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 2655 | 1650.00 | 2021-10-23 | 76 | 6 | 5 | Actual |
| 22034 | 80.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 34548 | 293.32 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 19219 | 6836.06 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 1948 | 441.00 | 2021-09-22 | 76 | 1 | 7 | Actual |
| 6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
| 28924 | 52.89 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
| 31003 | 84.80 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 7227 | 280.00 | 2022-02-22 | 76 | 1 | 6 | Budget |
| 15347 | 1393.34 | 2022-09-22 | 76 | 6 | 11 | Actual |
| 29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
| 22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
| 31772 | 168.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 32008 | 504.12 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 20214 | 473.82 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
| 11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 33460 | 1455.04 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 29671 | 5104.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 13920 | 123.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
| 10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 24517 | 23.10 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
| 5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
| 11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 22 | 280.00 | 2021-08-22 | 76 | 1 | 3 | Budget |
| 23 | 297.00 | 2021-08-22 | 76 | 1 | 3 | Actual |
| 5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
| 6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
| 11424 | 583.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
| 1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
| 31091 | 5364.69 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 37827 | 76.29 | 2024-06-22 | 76 | 2 | 11 | Actual |
| 9933 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
| 36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
| 30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 9981 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
| 9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
| 36877 | 56.08 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 20414 | 57.14 | 2023-02-22 | 76 | 5 | 11 | Actual |
| 26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
| 31598 | 743.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 19419 | 599.71 | 2023-01-22 | 76 | 6 | 11 | Actual |
| 1947 | 380.00 | 2021-09-22 | 76 | 1 | 7 | Budget |
| 26031 | 48.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 29076 | 4803.10 | 2023-10-23 | 76 | 6 | 13 | Actual |
| 38146 | 380.21 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 31057 | 212.47 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 39093 | 1232.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 30797 | 6538.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
| 30592 | 107.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 7324 | 280.00 | 2022-02-22 | 76 | 3 | 6 | Budget |
| 3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
| 26085 | 135.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 10833 | 1600.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
| 19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
| 6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
| 1808 | 98.00 | 2021-09-22 | 76 | 5 | 6 | Actual |
| 2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
| 26447 | 76.29 | 2023-08-22 | 76 | 2 | 11 | Actual |
| 21120 | 515.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 7417 | 98.00 | 2022-02-22 | 76 | 5 | 6 | Actual |
| 21415 | 112.46 | 2023-03-25 | 76 | 4 | 11 | Actual |
| 10258 | 70.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
| 5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
| 11099 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
| 6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
| 5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
| 11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
| 12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 27625 | 223.10 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
| 31420 | 2615.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
Generated 2024-09-21 07:56:42.968 UTC