[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 841 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
| 19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 12505 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 14517 | 672.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
| 8269 | 3420.00 | 2022-03-25 | 76 | 6 | 5 | Actual |
| 26562 | 343.32 | 2023-08-22 | 76 | 6 | 11 | Actual |
| 24016 | 125.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
| 36877 | 56.08 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 13502 | 810.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
| 5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
| 2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
| 1288 | 60.00 | 2021-09-22 | 76 | 7 | 3 | Budget |
| 30855 | 1238.98 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
| 8492 | 211.00 | 2022-03-25 | 76 | 4 | 6 | Actual |
| 12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 13658 | 2310.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
| 11850 | 195.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 6823 | 750.00 | 2022-02-22 | 76 | 6 | 3 | Budget |
| 19332 | 59.27 | 2023-01-22 | 76 | 3 | 11 | Actual |
| 965 | 625.34 | 2021-08-22 | 76 | 1 | 8 | Actual |
| 29016 | 271.43 | 2023-10-23 | 76 | 1 | 13 | Actual |
| 20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
| 6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
| 23342 | 78.42 | 2023-05-23 | 76 | 2 | 11 | Actual |
| 8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
| 33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 30507 | 4138.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 21715 | 103.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 16211 | 184.81 | 2022-10-23 | 76 | 1 | 11 | Actual |
| 18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 22754 | 1519.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 22691 | 190.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 25403 | 82.68 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 33518 | 245.12 | 2024-02-22 | 76 | 1 | 13 | Actual |
| 2656 | 1700.00 | 2021-10-23 | 76 | 6 | 5 | Budget |
| 15053 | 8778.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
| 21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 35145 | 314.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 16412 | 20.97 | 2022-10-23 | 76 | 1 | 12 | Actual |
| 38567 | 118.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 14821 | 186.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 8926 | 2200.00 | 2022-03-25 | 76 | 6 | 8 | Budget |
| 22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 33279 | 149.70 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 33398 | 196.51 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 21954 | 67.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 31057 | 212.47 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
| 1153 | 303.00 | 2021-09-22 | 76 | 1 | 3 | Actual |
| 32100 | 343.32 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 18272 | 147.57 | 2022-12-23 | 76 | 1 | 11 | Actual |
| 34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 2518 | 1050.00 | 2021-10-23 | 76 | 6 | 4 | Actual |
| 18506 | 39.06 | 2022-12-23 | 76 | 6 | 12 | Actual |
| 12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
| 34576 | 117.78 | 2024-03-24 | 76 | 2 | 12 | Actual |
| 3578 | 550.00 | 2021-11-22 | 76 | 1 | 4 | Budget |
| 27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 22 | 280.00 | 2021-08-22 | 76 | 1 | 3 | Budget |
| 3125 | 4742.00 | 2021-10-23 | 76 | 6 | 7 | Actual |
| 35197 | 110.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 11424 | 583.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
| 27744 | 326.30 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 12098 | 4735.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 36558 | 487.45 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
| 11099 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 36437 | 901.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 30085 | 2234.84 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
| 24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 18381 | 28.42 | 2022-12-23 | 76 | 5 | 11 | Actual |
| 30051 | 55.02 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
| 30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 33046 | 4678.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 29849 | 375.23 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
| 25170 | 5356.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 32008 | 504.12 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 37297 | 743.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
| 8739 | 3200.00 | 2022-03-25 | 76 | 6 | 7 | Budget |
| 7477 | 1051.00 | 2022-02-22 | 76 | 6 | 6 | Actual |
| 26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
| 14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 1071 | 1787.48 | 2021-08-22 | 76 | 6 | 8 | Actual |
| 19277 | 168.85 | 2023-01-22 | 76 | 1 | 11 | Actual |
| 32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 17352 | 25.23 | 2022-11-22 | 76 | 5 | 11 | Actual |
| 4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
| 23514 | 19.91 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
| 39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
| 31030 | 244.38 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 36027 | 152.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 39298 | 466.17 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
| 14311 | 83.74 | 2022-08-22 | 76 | 4 | 11 | Actual |
| 964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
| 28723 | 115.65 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 23851 | 2843.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 22391 | 112.46 | 2023-04-22 | 76 | 3 | 11 | Actual |
| 3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
| 32419 | 408.28 | 2024-01-22 | 76 | 2 | 13 | Actual |
| 10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 3063 | 380.00 | 2021-10-23 | 76 | 1 | 7 | Budget |
| 32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
Generated 2024-09-21 08:49:07.333 UTC