[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 937 > < TAKE 248 >
166 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11050 | 380.00 | 2022-05-21 | 76 | 1 | 8 | Budget |
| 9251 | 2000.00 | 2022-04-20 | 76 | 6 | 4 | Budget |
| 5963 | 380.00 | 2022-01-20 | 76 | 1 | 5 | Budget |
| 13307 | 380.00 | 2022-07-21 | 76 | 1 | 8 | Budget |
| 28603 | 546.55 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 824 | 477.00 | 2021-08-20 | 76 | 1 | 7 | Actual |
| 23851 | 2843.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
| 23396 | 110.34 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 9980 | 372.30 | 2022-04-20 | 76 | 2 | 8 | Actual |
| 16562 | 3705.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 33398 | 196.51 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 1616 | 200.00 | 2021-09-20 | 76 | 1 | 6 | Budget |
| 34939 | 4665.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 16293 | 98.63 | 2022-10-21 | 76 | 4 | 11 | Actual |
| 37941 | 5683.84 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 27330 | 816.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 29016 | 271.43 | 2023-10-21 | 76 | 1 | 13 | Actual |
| 31691 | 288.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 6684 | 2600.00 | 2022-01-20 | 76 | 6 | 8 | Budget |
| 27485 | 8026.99 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 15828 | 39.00 | 2022-10-21 | 76 | 2 | 6 | Actual |
| 33132 | 510.18 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 36240 | 298.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 29636 | 926.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 31505 | 950.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 6623 | 200.00 | 2022-01-20 | 76 | 2 | 8 | Budget |
| 31633 | 3894.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 18473 | 20.97 | 2022-12-21 | 76 | 1 | 12 | Actual |
| 24753 | 473.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 31746 | 284.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 28838 | 2000.80 | 2023-10-21 | 76 | 6 | 11 | Actual |
| 8739 | 3200.00 | 2022-03-23 | 76 | 6 | 7 | Budget |
| 4839 | 380.00 | 2021-12-21 | 76 | 1 | 5 | Budget |
| 7087 | 380.00 | 2022-02-20 | 76 | 1 | 5 | Budget |
| 2134 | 200.00 | 2021-09-20 | 76 | 2 | 8 | Budget |
| 17771 | 327.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 2008 | 3100.00 | 2021-09-20 | 76 | 6 | 7 | Budget |
| 36558 | 487.45 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 11424 | 583.00 | 2022-06-20 | 76 | 1 | 4 | Actual |
| 34610 | 1782.71 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 38119 | 281.96 | 2024-06-20 | 76 | 1 | 13 | Actual |
| 24880 | 2645.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 15259 | 27.36 | 2022-09-20 | 76 | 2 | 11 | Actual |
| 9658 | 88.00 | 2022-04-20 | 76 | 5 | 6 | Actual |
| 30259 | 817.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 28804 | 44.38 | 2023-10-21 | 76 | 5 | 11 | Actual |
| 5636 | 297.00 | 2022-01-20 | 76 | 1 | 3 | Actual |
| 19386 | 53.95 | 2023-01-20 | 76 | 5 | 11 | Actual |
| 24938 | 186.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 32155 | 193.32 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 412 | 1700.00 | 2021-08-20 | 76 | 6 | 5 | Budget |
| 6822 | 732.00 | 2022-02-20 | 76 | 6 | 3 | Actual |
| 8128 | 2000.00 | 2022-03-23 | 76 | 6 | 4 | Budget |
| 8068 | 550.00 | 2022-03-23 | 76 | 1 | 4 | Budget |
| 8599 | 1500.00 | 2022-03-23 | 76 | 6 | 6 | Budget |
| 8678 | 400.00 | 2022-03-23 | 76 | 1 | 7 | Actual |
| 9330 | 392.00 | 2022-04-20 | 76 | 1 | 5 | Actual |
| 26474 | 108.21 | 2023-08-20 | 76 | 3 | 11 | Actual |
| 4980 | 200.00 | 2021-12-21 | 76 | 1 | 6 | Budget |
| 15438 | 37.99 | 2022-09-20 | 76 | 6 | 12 | Actual |
| 6900 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Budget |
| 30917 | 7252.73 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 14460 | 39.06 | 2022-08-20 | 76 | 6 | 12 | Actual |
| 10630 | 107.00 | 2022-05-21 | 76 | 2 | 6 | Actual |
| 25692 | 728.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 12835 | 280.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
| 4651 | 102.00 | 2021-12-21 | 76 | 7 | 3 | Actual |
| 11755 | 138.00 | 2022-06-20 | 76 | 2 | 6 | Actual |
| 18153 | 614.73 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 32392 | 238.10 | 2024-01-20 | 76 | 1 | 13 | Actual |
| 2925 | 100.00 | 2021-10-21 | 76 | 5 | 6 | Budget |
| 33881 | 3507.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 23638 | 4392.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 31980 | 1072.31 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 8208 | 408.00 | 2022-03-23 | 76 | 1 | 5 | Actual |
| 10680 | 280.00 | 2022-05-21 | 76 | 3 | 6 | Budget |
| 11707 | 286.00 | 2022-06-20 | 76 | 1 | 6 | Actual |
| 26984 | 5529.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 37027 | 1476.72 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 589 | 280.00 | 2021-08-20 | 76 | 3 | 6 | Budget |
| 32544 | 1574.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 35761 | 1932.71 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 18300 | 27.36 | 2022-12-21 | 76 | 2 | 11 | Actual |
| 13537 | 4529.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
| 31211 | 2452.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 28723 | 115.65 | 2023-10-21 | 76 | 2 | 11 | Actual |
| 6683 | 4275.40 | 2022-01-20 | 76 | 6 | 8 | Actual |
| 35582 | 210.34 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 32509 | 866.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 8270 | 2100.00 | 2022-03-23 | 76 | 6 | 5 | Budget |
| 4247 | 1357.00 | 2021-11-20 | 76 | 6 | 7 | Actual |
| 211 | 561.00 | 2021-08-20 | 76 | 1 | 4 | Actual |
| 10583 | 260.00 | 2022-05-21 | 76 | 1 | 6 | Actual |
| 5029 | 94.00 | 2021-12-21 | 76 | 2 | 6 | Actual |
| 24459 | 1125.25 | 2023-06-20 | 76 | 6 | 11 | Actual |
| 590 | 310.00 | 2021-08-20 | 76 | 3 | 6 | Actual |
| 5558 | 5289.06 | 2021-12-21 | 76 | 6 | 8 | Actual |
| 15708 | 358.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
| 8021 | 70.00 | 2022-03-23 | 76 | 7 | 3 | Budget |
| 38061 | 2408.25 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 14636 | 397.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 37297 | 743.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 17919 | 260.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 37471 | 185.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 13416 | 3775.39 | 2022-07-21 | 76 | 6 | 8 | Actual |
| 11851 | 200.00 | 2022-06-20 | 76 | 4 | 6 | Budget |
| 35380 | 1014.74 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 36791 | 748.65 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 35879 | 4094.31 | 2024-04-20 | 76 | 6 | 13 | Actual |
| 23101 | 525.00 | 2023-05-21 | 76 | 1 | 7 | Actual |
| 37332 | 3510.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 22985 | 113.00 | 2023-05-21 | 76 | 4 | 6 | Actual |
| 18598 | 3573.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 28100 | 921.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 22 | 280.00 | 2021-08-20 | 76 | 1 | 3 | Budget |
| 15530 | 4205.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
| 24398 | 102.89 | 2023-06-20 | 76 | 4 | 11 | Actual |
| 27923 | 3241.66 | 2023-09-20 | 76 | 6 | 13 | Actual |
| 18381 | 28.42 | 2022-12-21 | 76 | 5 | 11 | Actual |
| 5449 | 642.00 | 2021-12-21 | 76 | 1 | 8 | Actual |
| 16439 | 12.46 | 2022-10-21 | 76 | 2 | 12 | Actual |
| 1538 | 1700.00 | 2021-09-20 | 76 | 6 | 5 | Budget |
| 22067 | 760.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 37908 | 44.38 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 3777 | 1232.00 | 2021-11-20 | 76 | 6 | 5 | Actual |
| 21534 | 23.10 | 2023-03-23 | 76 | 1 | 12 | Actual |
| 29520 | 187.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 32955 | 654.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 27863 | 194.24 | 2023-09-20 | 76 | 1 | 13 | Actual |
| 21442 | 27.36 | 2023-03-23 | 76 | 5 | 11 | Actual |
| 33104 | 1072.31 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 34784 | 809.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 33966 | 70.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 15941 | 811.00 | 2022-10-21 | 76 | 6 | 6 | Actual |
| 6104 | 228.00 | 2022-01-20 | 76 | 1 | 6 | Actual |
| 38680 | 1134.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 23964 | 213.00 | 2023-06-20 | 76 | 3 | 6 | Actual |
| 15313 | 110.34 | 2022-09-20 | 76 | 4 | 11 | Actual |
| 11239 | 338.00 | 2022-06-20 | 76 | 1 | 3 | Actual |
| 2195 | 5117.84 | 2021-09-20 | 76 | 6 | 8 | Actual |
| 12614 | 1369.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 4048 | 118.00 | 2021-11-20 | 76 | 5 | 6 | Actual |
| 1337 | 599.00 | 2021-09-20 | 76 | 1 | 4 | Actual |
| 14961 | 1425.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 1808 | 98.00 | 2021-09-20 | 76 | 5 | 6 | Actual |
| 16682 | 1684.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
| 34402 | 231.61 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 10446 | 440.00 | 2022-05-21 | 76 | 1 | 5 | Actual |
| 15111 | 775.34 | 2022-09-20 | 76 | 1 | 8 | Actual |
| 33939 | 289.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 14928 | 113.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 17971 | 88.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 28482 | 867.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 36380 | 664.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 19477 | 12.46 | 2023-01-20 | 76 | 1 | 12 | Actual |
| 22959 | 272.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 1760 | 200.00 | 2021-09-20 | 76 | 4 | 6 | Budget |
| 30414 | 4400.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2021-11-20 | 76 | 6 | 4 | Actual |
| 9657 | 100.00 | 2022-04-20 | 76 | 5 | 6 | Budget |
| 1152 | 280.00 | 2021-09-20 | 76 | 1 | 3 | Budget |
| 36089 | 4659.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 7147 | 1053.00 | 2022-02-20 | 76 | 6 | 5 | Actual |
| 9466 | 304.00 | 2022-04-20 | 76 | 1 | 6 | Actual |
| 1476 | 441.00 | 2021-09-20 | 76 | 1 | 5 | Actual |
| 36650 | 435.87 | 2024-05-21 | 76 | 1 | 11 | Actual |
Generated 2024-09-19 23:48:39.718 UTC