[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 875 > < TAKE 496 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5884 | 2500.00 | 2022-01-20 | 76 | 6 | 4 | Budget |
| 82 | 486.00 | 2021-08-20 | 76 | 6 | 3 | Actual |
| 4326 | 380.00 | 2021-11-20 | 76 | 1 | 8 | Budget |
| 8397 | 100.00 | 2022-03-23 | 76 | 2 | 6 | Budget |
| 39179 | 109.27 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 21241 | 387.45 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 10446 | 440.00 | 2022-05-21 | 76 | 1 | 5 | Actual |
| 15438 | 37.99 | 2022-09-20 | 76 | 6 | 12 | Actual |
| 6684 | 2600.00 | 2022-01-20 | 76 | 6 | 8 | Budget |
| 38595 | 302.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 38146 | 380.21 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 32300 | 242.25 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 23456 | 449.70 | 2023-05-21 | 76 | 6 | 11 | Actual |
| 18598 | 3573.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 38680 | 1134.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 28750 | 229.49 | 2023-10-21 | 76 | 3 | 11 | Actual |
| 28015 | 3749.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 12978 | 200.00 | 2022-07-21 | 76 | 4 | 6 | Budget |
| 30294 | 1979.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 24048 | 1098.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 10367 | 2000.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
| 20506 | 15.65 | 2023-02-20 | 76 | 1 | 12 | Actual |
| 17651 | 105.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 26950 | 972.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 1664 | 90.00 | 2021-09-20 | 76 | 2 | 6 | Budget |
| 8445 | 312.00 | 2022-03-23 | 76 | 3 | 6 | Actual |
| 32100 | 343.32 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 20128 | 1934.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 29133 | 795.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 22217 | 702.61 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 21476 | 847.58 | 2023-03-23 | 76 | 6 | 11 | Actual |
| 4512 | 280.00 | 2021-12-21 | 76 | 1 | 3 | Budget |
| 30855 | 1238.98 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 17864 | 240.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 34576 | 117.78 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 33881 | 3507.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 14763 | 3089.00 | 2022-09-20 | 76 | 6 | 5 | Actual |
| 10726 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 15908 | 136.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 35528 | 170.98 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 8270 | 2100.00 | 2022-03-23 | 76 | 6 | 5 | Budget |
| 2518 | 1050.00 | 2021-10-21 | 76 | 6 | 4 | Actual |
| 20387 | 97.57 | 2023-02-20 | 76 | 4 | 11 | Actual |
| 37707 | 643.52 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 12694 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 14169 | 10298.24 | 2022-08-20 | 76 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 26031 | 48.00 | 2023-08-20 | 76 | 2 | 6 | Actual |
| 10727 | 207.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
| 26359 | 8540.63 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 12035 | 480.00 | 2022-06-20 | 76 | 1 | 7 | Budget |
| 3126 | 3100.00 | 2021-10-21 | 76 | 6 | 7 | Budget |
| 25135 | 594.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 33460 | 1455.04 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 29636 | 926.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 6355 | 1629.00 | 2022-01-20 | 76 | 6 | 6 | Actual |
| 9793 | 515.00 | 2022-04-20 | 76 | 1 | 7 | Actual |
| 14517 | 672.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
| 13502 | 810.00 | 2022-08-20 | 76 | 1 | 3 | Actual |
| 37239 | 4523.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 18775 | 341.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 10773 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 23546 | 29.48 | 2023-05-21 | 76 | 6 | 12 | Actual |
| 39059 | 44.38 | 2024-07-21 | 76 | 5 | 11 | Actual |
| 2195 | 5117.84 | 2021-09-20 | 76 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2021-08-20 | 76 | 6 | 8 | Budget |
| 29965 | 741.20 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 31003 | 84.80 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 29225 | 207.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 10307 | 506.00 | 2022-05-21 | 76 | 1 | 4 | Actual |
| 33132 | 510.18 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 31798 | 151.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 540 | 90.00 | 2021-08-20 | 76 | 2 | 6 | Budget |
| 17243 | 128.42 | 2022-11-20 | 76 | 1 | 11 | Actual |
| 23194 | 648.06 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 11754 | 100.00 | 2022-06-20 | 76 | 2 | 6 | Budget |
| 31057 | 212.47 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 9610 | 200.00 | 2022-04-20 | 76 | 4 | 6 | Budget |
| 29877 | 84.80 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 36910 | 2130.59 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 1071 | 1787.48 | 2021-08-20 | 76 | 6 | 8 | Actual |
| 21063 | 953.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 12931 | 306.00 | 2022-07-21 | 76 | 3 | 6 | Actual |
| 22364 | 86.93 | 2023-04-20 | 76 | 2 | 11 | Actual |
| 21534 | 23.10 | 2023-03-23 | 76 | 1 | 12 | Actual |
| 34347 | 445.45 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 2782 | 90.00 | 2021-10-21 | 76 | 2 | 6 | Budget |
| 30170 | 359.15 | 2023-11-20 | 76 | 2 | 13 | Actual |
| 14344 | 556.09 | 2022-08-20 | 76 | 6 | 11 | Actual |
| 39213 | 1873.13 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 28958 | 1731.64 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 27863 | 194.24 | 2023-09-20 | 76 | 1 | 13 | Actual |
| 5124 | 174.00 | 2021-12-21 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2021-12-21 | 76 | 4 | 6 | Budget |
| 17386 | 434.81 | 2022-11-20 | 76 | 6 | 11 | Actual |
| 18181 | 319.27 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 24371 | 77.36 | 2023-06-20 | 76 | 3 | 11 | Actual |
| 12505 | 90.00 | 2022-07-21 | 76 | 7 | 3 | Actual |
| 36380 | 664.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 7556 | 535.00 | 2022-02-20 | 76 | 1 | 7 | Actual |
| 4048 | 118.00 | 2021-11-20 | 76 | 5 | 6 | Actual |
| 6153 | 100.00 | 2022-01-20 | 76 | 2 | 6 | Budget |
| 23396 | 110.34 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 17352 | 25.23 | 2022-11-20 | 76 | 5 | 11 | Actual |
| 16888 | 277.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 23044 | 869.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 34610 | 1782.71 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 35700 | 247.57 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 7226 | 304.00 | 2022-02-20 | 76 | 1 | 6 | Actual |
| 9932 | 648.06 | 2022-04-20 | 76 | 1 | 8 | Actual |
| 36295 | 328.00 | 2024-05-21 | 76 | 3 | 6 | Actual |
| 1336 | 550.00 | 2021-09-20 | 76 | 1 | 4 | Budget |
| 883 | 985.00 | 2021-08-20 | 76 | 6 | 7 | Actual |
| 34170 | 6485.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 10445 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 13813 | 216.00 | 2022-08-20 | 76 | 1 | 6 | Actual |
| 31328 | 2690.78 | 2023-12-21 | 76 | 6 | 13 | Actual |
| 7943 | 929.00 | 2022-03-23 | 76 | 6 | 3 | Actual |
| 352 | 384.00 | 2021-08-20 | 76 | 1 | 5 | Actual |
| 27652 | 84.80 | 2023-09-20 | 76 | 5 | 11 | Actual |
| 39093 | 1232.70 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 16914 | 148.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 25786 | 147.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 6763 | 280.00 | 2022-02-20 | 76 | 1 | 3 | Budget |
| 14107 | 648.06 | 2022-08-20 | 76 | 1 | 8 | Actual |
| 14429 | 11.40 | 2022-08-20 | 76 | 2 | 12 | Actual |
| 17891 | 64.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 12285 | 5551.18 | 2022-06-20 | 76 | 6 | 8 | Actual |
| 2879 | 213.00 | 2021-10-21 | 76 | 4 | 6 | Actual |
| 2656 | 1700.00 | 2021-10-21 | 76 | 6 | 5 | Budget |
| 11425 | 480.00 | 2022-06-20 | 76 | 1 | 4 | Budget |
| 30507 | 4138.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 21567 | 28.42 | 2023-03-23 | 76 | 6 | 12 | Actual |
| 14012 | 550.00 | 2022-08-20 | 76 | 1 | 7 | Actual |
| 28312 | 77.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 19923 | 81.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 1868 | 2135.00 | 2021-09-20 | 76 | 6 | 6 | Actual |
| 37799 | 322.04 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 25348 | 168.85 | 2023-07-21 | 76 | 1 | 11 | Actual |
| 10911 | 480.00 | 2022-05-21 | 76 | 1 | 7 | Budget |
| 5825 | 564.00 | 2022-01-20 | 76 | 1 | 4 | Actual |
| 8867 | 200.00 | 2022-03-23 | 76 | 2 | 8 | Budget |
| 7476 | 1500.00 | 2022-02-20 | 76 | 6 | 6 | Budget |
| 28637 | 11764.94 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 33279 | 149.70 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 16682 | 1684.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
| 15405 | 16.72 | 2022-09-20 | 76 | 1 | 12 | Actual |
| 38647 | 148.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 17806 | 2928.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 11051 | 688.97 | 2022-05-21 | 76 | 1 | 8 | Actual |
| 33224 | 448.64 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 26419 | 196.51 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 29466 | 80.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 24225 | 417.76 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 6026 | 2900.00 | 2022-01-20 | 76 | 6 | 5 | Budget |
| 1397 | 1500.00 | 2021-09-20 | 76 | 6 | 4 | Budget |
| 13953 | 870.00 | 2022-08-20 | 76 | 6 | 6 | Actual |
| 27451 | 576.85 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 34876 | 209.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 14229 | 146.51 | 2022-08-20 | 76 | 1 | 11 | Actual |
| 37297 | 743.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 7742 | 229.87 | 2022-02-20 | 76 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-01-20 | 76 | 1 | 8 | Budget |
| 8540 | 169.00 | 2022-03-23 | 76 | 5 | 6 | Actual |
| 11850 | 195.00 | 2022-06-20 | 76 | 4 | 6 | Actual |
| 4651 | 102.00 | 2021-12-21 | 76 | 7 | 3 | Actual |
| 38737 | 728.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 31385 | 875.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 13658 | 2310.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
| 9853 | 3200.00 | 2022-04-20 | 76 | 6 | 7 | Budget |
| 11377 | 50.00 | 2022-06-20 | 76 | 7 | 3 | Actual |
| 23990 | 151.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 3253 | 234.42 | 2021-10-21 | 76 | 2 | 8 | Actual |
| 29439 | 237.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 27330 | 816.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 22846 | 2877.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 32544 | 1574.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 20305 | 192.25 | 2023-02-20 | 76 | 1 | 11 | Actual |
| 12097 | 3200.00 | 2022-06-20 | 76 | 6 | 7 | Budget |
| 3205 | 613.21 | 2021-10-21 | 76 | 1 | 8 | Actual |
| 23136 | 2686.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 11957 | 1600.00 | 2022-06-20 | 76 | 6 | 6 | Budget |
| 18810 | 3137.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 21658 | 2148.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 6434 | 380.00 | 2022-01-20 | 76 | 1 | 7 | Budget |
| 32815 | 280.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 38061 | 2408.25 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 38621 | 167.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 3063 | 380.00 | 2021-10-21 | 76 | 1 | 7 | Budget |
| 5777 | 90.00 | 2022-01-20 | 76 | 7 | 3 | Budget |
| 20533 | 12.46 | 2023-02-20 | 76 | 2 | 12 | Actual |
| 20186 | 781.40 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 27240 | 113.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 23695 | 105.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 23314 | 147.57 | 2023-05-21 | 76 | 1 | 11 | Actual |
| 28072 | 180.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 26562 | 343.32 | 2023-08-20 | 76 | 6 | 11 | Actual |
| 15286 | 76.29 | 2022-09-20 | 76 | 3 | 11 | Actual |
| 5636 | 297.00 | 2022-01-20 | 76 | 1 | 3 | Actual |
| 22124 | 533.00 | 2023-04-20 | 76 | 1 | 7 | Actual |
| 21361 | 85.87 | 2023-03-23 | 76 | 2 | 11 | Actual |
| 16860 | 67.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 13840 | 64.00 | 2022-08-20 | 76 | 2 | 6 | Actual |
| 14284 | 113.53 | 2022-08-20 | 76 | 3 | 11 | Actual |
| 5231 | 1800.00 | 2021-12-21 | 76 | 6 | 6 | Budget |
| 35145 | 314.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 23638 | 4392.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 12176 | 546.55 | 2022-06-20 | 76 | 1 | 8 | Actual |
| 2135 | 322.30 | 2021-09-20 | 76 | 2 | 8 | Actual |
| 13354 | 298.06 | 2022-07-21 | 76 | 2 | 8 | Actual |
| 18381 | 28.42 | 2022-12-21 | 76 | 5 | 11 | Actual |
| 9387 | 2884.00 | 2022-04-20 | 76 | 6 | 5 | Actual |
| 15495 | 856.00 | 2022-10-21 | 76 | 1 | 3 | Actual |
| 26144 | 542.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 12755 | 2800.00 | 2022-07-21 | 76 | 6 | 5 | Budget |
| 36321 | 230.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
| 9065 | 750.00 | 2022-04-20 | 76 | 6 | 3 | Budget |
| 24633 | 780.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 30351 | 188.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 16833 | 240.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 19626 | 3227.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 30975 | 347.57 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 17945 | 123.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 5172 | 100.00 | 2021-12-21 | 76 | 5 | 6 | Budget |
| 11628 | 4520.00 | 2022-06-20 | 76 | 6 | 5 | Actual |
| 23423 | 28.42 | 2023-05-21 | 76 | 5 | 11 | Actual |
| 21275 | 4973.90 | 2023-03-23 | 76 | 6 | 8 | Actual |
Generated 2024-09-19 15:45:32.188 UTC