[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 920 > < TAKE 224 >
183 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 25457 | 53.95 | 2023-07-23 | 76 | 5 | 11 | Actual |
| 28285 | 309.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 35819 | 174.94 | 2024-04-22 | 76 | 1 | 13 | Actual |
| 7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
| 30592 | 107.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 9610 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
| 34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 24197 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
| 17151 | 298.06 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 21743 | 441.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 7476 | 1500.00 | 2022-02-22 | 76 | 6 | 6 | Budget |
| 5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
| 13306 | 648.06 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 32452 | 3867.99 | 2024-01-22 | 76 | 6 | 13 | Actual |
| 3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
| 27805 | 2969.96 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 493 | 237.00 | 2021-08-22 | 76 | 1 | 6 | Actual |
| 10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
| 28723 | 115.65 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 26085 | 135.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 23256 | 7202.73 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2021-09-22 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-03-25 | 76 | 6 | 8 | Budget |
| 29466 | 80.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 38482 | 3478.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 24845 | 317.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 15347 | 1393.34 | 2022-09-22 | 76 | 6 | 11 | Actual |
| 14902 | 116.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 38119 | 281.96 | 2024-06-22 | 76 | 1 | 13 | Actual |
| 28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
| 29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
| 33012 | 833.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 9658 | 88.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
| 1071 | 1787.48 | 2021-08-22 | 76 | 6 | 8 | Actual |
| 8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
| 36321 | 230.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
| 33398 | 196.51 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 29877 | 84.80 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 11159 | 2700.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
| 15998 | 558.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 25135 | 594.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 34548 | 293.32 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 33132 | 510.18 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
| 9251 | 2000.00 | 2022-04-22 | 76 | 6 | 4 | Budget |
| 5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
| 36705 | 225.23 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
| 36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
| 7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
| 18327 | 80.55 | 2022-12-23 | 76 | 3 | 11 | Actual |
| 32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 9793 | 515.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
| 34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
| 22418 | 110.34 | 2023-04-22 | 76 | 4 | 11 | Actual |
| 3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
| 14107 | 648.06 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 17594 | 4582.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 26474 | 108.21 | 2023-08-22 | 76 | 3 | 11 | Actual |
| 36678 | 179.49 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 10726 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
| 25170 | 5356.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
| 14460 | 39.06 | 2022-08-22 | 76 | 6 | 12 | Actual |
| 590 | 310.00 | 2021-08-22 | 76 | 3 | 6 | Actual |
| 5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
| 29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 22 | 280.00 | 2021-08-22 | 76 | 1 | 3 | Budget |
| 11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 15405 | 16.72 | 2022-09-22 | 76 | 1 | 12 | Actual |
| 20214 | 473.82 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
| 6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
| 24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 19745 | 1465.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
| 6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
| 16239 | 28.42 | 2022-10-23 | 76 | 2 | 11 | Actual |
| 22931 | 41.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 33577 | 1513.56 | 2024-02-22 | 76 | 6 | 13 | Actual |
| 12614 | 1369.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
| 22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 26004 | 144.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 210 | 550.00 | 2021-08-22 | 76 | 1 | 4 | Budget |
| 20333 | 48.63 | 2023-02-22 | 76 | 2 | 11 | Actual |
| 411 | 846.00 | 2021-08-22 | 76 | 6 | 5 | Actual |
| 37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 36910 | 2130.59 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 31888 | 884.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 28134 | 5681.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 18354 | 87.99 | 2022-12-23 | 76 | 4 | 11 | Actual |
| 1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
| 4840 | 400.00 | 2021-12-23 | 76 | 1 | 5 | Actual |
| 31091 | 5364.69 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 15530 | 4205.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
| 589 | 280.00 | 2021-08-22 | 76 | 3 | 6 | Budget |
| 36968 | 327.57 | 2024-05-23 | 76 | 1 | 13 | Actual |
| 25607 | 25.23 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 492 | 200.00 | 2021-08-22 | 76 | 1 | 6 | Budget |
| 18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 7942 | 750.00 | 2022-03-25 | 76 | 6 | 3 | Budget |
| 5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
| 12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 27188 | 312.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 25228 | 751.10 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 15286 | 76.29 | 2022-09-22 | 76 | 3 | 11 | Actual |
| 2412 | 60.00 | 2021-10-23 | 76 | 7 | 3 | Budget |
| 12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
| 22754 | 1519.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
| 39271 | 269.68 | 2024-07-23 | 76 | 1 | 13 | Actual |
| 21241 | 387.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 25348 | 168.85 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 18060 | 522.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
| 31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 9004 | 272.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
| 26984 | 5529.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 26562 | 343.32 | 2023-08-22 | 76 | 6 | 11 | Actual |
| 4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
| 4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
| 28896 | 310.34 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 36055 | 1035.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 1761 | 250.00 | 2021-09-22 | 76 | 4 | 6 | Actual |
| 38027 | 58.21 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 21658 | 2148.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 26501 | 105.02 | 2023-08-22 | 76 | 4 | 11 | Actual |
| 2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
| 19838 | 1877.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
| 10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
| 33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 37587 | 752.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 17864 | 240.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 15173 | 10266.42 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 37027 | 1476.72 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
| 21361 | 85.87 | 2023-03-25 | 76 | 2 | 11 | Actual |
| 2735 | 237.00 | 2021-10-23 | 76 | 1 | 6 | Actual |
| 33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 9657 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
| 12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
| 17806 | 2928.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
| 683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
| 28392 | 145.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 38830 | 975.34 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 25548 | 17.78 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 31177 | 117.78 | 2023-12-23 | 76 | 2 | 12 | Actual |
| 28777 | 196.51 | 2023-10-23 | 76 | 4 | 11 | Actual |
Generated 2024-09-21 05:42:47.265 UTC