[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 906 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 25909 | 458.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 29466 | 80.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
| 2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
| 10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
| 20360 | 57.14 | 2023-02-21 | 76 | 3 | 11 | Actual |
| 6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 15347 | 1393.34 | 2022-09-21 | 76 | 6 | 11 | Actual |
| 9610 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
| 12177 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
| 10307 | 506.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
| 23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
| 28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 10041 | 4840.57 | 2022-04-21 | 76 | 6 | 8 | Actual |
| 18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
| 30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 29729 | 1014.74 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 16470 | 25.23 | 2022-10-22 | 76 | 6 | 12 | Actual |
| 30023 | 266.72 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 39032 | 275.23 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 14311 | 83.74 | 2022-08-21 | 76 | 4 | 11 | Actual |
| 17065 | 2573.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
| 1013 | 276.84 | 2021-08-21 | 76 | 2 | 8 | Actual |
| 16293 | 98.63 | 2022-10-22 | 76 | 4 | 11 | Actual |
| 25575 | 10.33 | 2023-07-22 | 76 | 2 | 12 | Actual |
| 36877 | 56.08 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
| 3312 | 2100.00 | 2021-10-22 | 76 | 6 | 8 | Budget |
| 31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
| 8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
| 5557 | 2600.00 | 2021-12-22 | 76 | 6 | 8 | Budget |
| 16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 24425 | 28.42 | 2023-06-21 | 76 | 5 | 11 | Actual |
| 4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
| 33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
| 22451 | 449.70 | 2023-04-21 | 76 | 6 | 11 | Actual |
| 31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
| 20003 | 83.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
| 7742 | 229.87 | 2022-02-21 | 76 | 2 | 8 | Actual |
| 9388 | 2100.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
| 26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 19277 | 168.85 | 2023-01-21 | 76 | 1 | 11 | Actual |
| 11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
| 24197 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
| 3125 | 4742.00 | 2021-10-22 | 76 | 6 | 7 | Actual |
| 38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 4375 | 382.91 | 2021-11-21 | 76 | 2 | 8 | Actual |
| 27772 | 49.70 | 2023-09-21 | 76 | 2 | 12 | Actual |
| 4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
| 33224 | 448.64 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 35555 | 210.34 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
| 18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
| 9853 | 3200.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
| 22124 | 533.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
| 5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
| 2274 | 280.00 | 2021-10-22 | 76 | 1 | 3 | Budget |
| 2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
| 8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
| 2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
| 15438 | 37.99 | 2022-09-21 | 76 | 6 | 12 | Actual |
| 24344 | 55.02 | 2023-06-21 | 76 | 2 | 11 | Actual |
| 8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
| 21155 | 7712.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 15018 | 642.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
| 29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
| 38027 | 58.21 | 2024-06-21 | 76 | 2 | 12 | Actual |
| 1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
| 15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
| 35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 6105 | 200.00 | 2022-01-21 | 76 | 1 | 6 | Budget |
| 10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
| 36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 21333 | 126.29 | 2023-03-24 | 76 | 1 | 11 | Actual |
| 17864 | 240.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
Generated 2024-09-21 00:41:58.192 UTC