[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 859 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 4247 | 1357.00 | 2021-11-21 | 76 | 6 | 7 | Actual |
| 1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
| 3204 | 380.00 | 2021-10-22 | 76 | 1 | 8 | Budget |
| 17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 29439 | 237.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 15286 | 76.29 | 2022-09-21 | 76 | 3 | 11 | Actual |
| 2655 | 1650.00 | 2021-10-22 | 76 | 6 | 5 | Actual |
| 32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
| 9853 | 3200.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
| 16647 | 439.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 16412 | 20.97 | 2022-10-22 | 76 | 1 | 12 | Actual |
| 38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 11298 | 1030.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
| 5824 | 550.00 | 2022-01-21 | 76 | 1 | 4 | Budget |
| 14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
| 19386 | 53.95 | 2023-01-21 | 76 | 5 | 11 | Actual |
| 20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
| 5557 | 2600.00 | 2021-12-22 | 76 | 6 | 8 | Budget |
| 2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
| 16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 32334 | 1976.33 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 17891 | 64.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 24344 | 55.02 | 2023-06-21 | 76 | 2 | 11 | Actual |
| 14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
| 5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
| 29520 | 187.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 24845 | 317.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
| 14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2021-12-22 | 76 | 6 | 8 | Actual |
| 25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
| 5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
| 32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
| 17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 38621 | 167.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 24787 | 707.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 39271 | 269.68 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
| 29466 | 80.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
| 3126 | 3100.00 | 2021-10-22 | 76 | 6 | 7 | Budget |
| 31269 | 167.92 | 2023-12-22 | 76 | 1 | 13 | Actual |
| 32452 | 3867.99 | 2024-01-21 | 76 | 6 | 13 | Actual |
| 22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
| 16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 9794 | 480.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
| 1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
| 35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 31980 | 1072.31 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 1012 | 200.00 | 2021-08-21 | 76 | 2 | 8 | Budget |
| 28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 25727 | 2381.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
| 270 | 1201.00 | 2021-08-21 | 76 | 6 | 4 | Actual |
| 27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
| 38647 | 148.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 25849 | 2766.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
| 33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
| 9611 | 164.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
| 27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 18506 | 39.06 | 2022-12-22 | 76 | 6 | 12 | Actual |
| 31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 23369 | 103.95 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 24225 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
| 37530 | 1213.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
| 25290 | 6623.93 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 12097 | 3200.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
| 38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
| 32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
| 36347 | 146.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 12098 | 4735.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 39331 | 4076.77 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 12036 | 368.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
| 31598 | 743.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 271 | 1500.00 | 2021-08-21 | 76 | 6 | 4 | Budget |
| 35500 | 369.91 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
| 33306 | 153.95 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
| 11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
| 37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 13228 | 3921.00 | 2022-07-22 | 76 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
| 13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
| 35555 | 210.34 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 39059 | 44.38 | 2024-07-22 | 76 | 5 | 11 | Actual |
| 1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
| 18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 3857 | 293.00 | 2021-11-21 | 76 | 1 | 6 | Actual |
| 27543 | 389.06 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
| 19977 | 137.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
| 11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
Generated 2024-09-21 02:43:27.162 UTC