[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 954 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13228 | 3921.00 | 2022-09-15 | 76 | 6 | 7 | Actual |
| 10180 | 1016.00 | 2022-07-16 | 76 | 6 | 3 | Actual |
| 30051 | 55.02 | 2024-01-15 | 76 | 2 | 12 | Actual |
| 38540 | 288.00 | 2024-09-15 | 76 | 1 | 6 | Actual |
| 3063 | 380.00 | 2021-12-16 | 76 | 1 | 7 | Budget |
| 25135 | 594.00 | 2023-09-15 | 76 | 1 | 7 | Actual |
| 2925 | 100.00 | 2021-12-16 | 76 | 5 | 6 | Budget |
| 2783 | 71.00 | 2021-12-16 | 76 | 2 | 6 | Actual |
| 8021 | 70.00 | 2022-05-18 | 76 | 7 | 3 | Budget |
| 22124 | 533.00 | 2023-06-15 | 76 | 1 | 7 | Actual |
| 5172 | 100.00 | 2022-02-15 | 76 | 5 | 6 | Budget |
| 33306 | 153.95 | 2024-04-16 | 76 | 4 | 11 | Actual |
| 23816 | 344.00 | 2023-08-15 | 76 | 1 | 5 | Actual |
| 4573 | 750.00 | 2022-02-15 | 76 | 6 | 3 | Budget |
| 30646 | 174.00 | 2024-02-15 | 76 | 4 | 6 | Actual |
| 5824 | 550.00 | 2022-03-17 | 76 | 1 | 4 | Budget |
| 6575 | 380.00 | 2022-03-17 | 76 | 1 | 8 | Budget |
| 6104 | 228.00 | 2022-03-17 | 76 | 1 | 6 | Actual |
| 26359 | 8540.63 | 2023-10-15 | 76 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-05-18 | 76 | 2 | 8 | Actual |
| 14821 | 186.00 | 2022-11-15 | 76 | 1 | 6 | Actual |
| 31091 | 5364.69 | 2024-02-15 | 76 | 6 | 11 | Actual |
| 4760 | 3904.00 | 2022-02-15 | 76 | 6 | 4 | Actual |
| 2597 | 380.00 | 2021-12-16 | 76 | 1 | 5 | Budget |
| 15347 | 1393.34 | 2022-11-15 | 76 | 6 | 11 | Actual |
| 6622 | 304.12 | 2022-03-17 | 76 | 2 | 8 | Actual |
| 23011 | 127.00 | 2023-07-16 | 76 | 5 | 6 | Actual |
| 16091 | 723.82 | 2022-12-16 | 76 | 1 | 8 | Actual |
| 7275 | 142.00 | 2022-04-17 | 76 | 2 | 6 | Actual |
| 4433 | 3463.27 | 2022-01-15 | 76 | 6 | 8 | Actual |
| 19896 | 178.00 | 2023-04-17 | 76 | 1 | 6 | Actual |
| 33046 | 4678.00 | 2024-04-16 | 76 | 6 | 7 | Actual |
| 15286 | 76.29 | 2022-11-15 | 76 | 3 | 11 | Actual |
| 37445 | 333.00 | 2024-08-15 | 76 | 3 | 6 | Actual |
| 35879 | 4094.31 | 2024-06-15 | 76 | 6 | 13 | Actual |
| 9142 | 52.00 | 2022-06-15 | 76 | 7 | 3 | Actual |
| 22008 | 176.00 | 2023-06-15 | 76 | 4 | 6 | Actual |
| 30085 | 2234.84 | 2024-01-15 | 76 | 6 | 12 | Actual |
| 21007 | 168.00 | 2023-05-18 | 76 | 4 | 6 | Actual |
| 29016 | 271.43 | 2023-12-16 | 76 | 1 | 13 | Actual |
| 17030 | 558.00 | 2023-01-15 | 76 | 1 | 7 | Actual |
| 8539 | 100.00 | 2022-05-18 | 76 | 5 | 6 | Budget |
| 34402 | 231.61 | 2024-05-17 | 76 | 3 | 11 | Actual |
| 15438 | 37.99 | 2022-11-15 | 76 | 6 | 12 | Actual |
| 19386 | 53.95 | 2023-03-17 | 76 | 5 | 11 | Actual |
| 9064 | 791.00 | 2022-06-15 | 76 | 6 | 3 | Actual |
| 5963 | 380.00 | 2022-03-17 | 76 | 1 | 5 | Budget |
| 24197 | 723.82 | 2023-08-15 | 76 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-01-15 | 76 | 1 | 8 | Actual |
| 36968 | 327.57 | 2024-07-16 | 76 | 1 | 13 | Actual |
| 6822 | 732.00 | 2022-04-17 | 76 | 6 | 3 | Actual |
| 5028 | 100.00 | 2022-02-15 | 76 | 2 | 6 | Budget |
| 18214 | 7731.53 | 2023-02-15 | 76 | 6 | 8 | Actual |
| 3252 | 200.00 | 2021-12-16 | 76 | 2 | 8 | Budget |
| 36437 | 901.00 | 2024-07-16 | 76 | 1 | 7 | Actual |
| 18683 | 423.00 | 2023-03-17 | 76 | 1 | 4 | Actual |
| 22931 | 41.00 | 2023-07-16 | 76 | 2 | 6 | Actual |
| 16153 | 8510.33 | 2022-12-16 | 76 | 6 | 8 | Actual |
| 3720 | 371.00 | 2022-01-15 | 76 | 1 | 5 | Actual |
| 19099 | 5888.00 | 2023-03-17 | 76 | 6 | 7 | Actual |
| 25692 | 728.00 | 2023-10-15 | 76 | 1 | 3 | Actual |
| 14460 | 39.06 | 2022-10-15 | 76 | 6 | 12 | Actual |
| 2334 | 836.00 | 2021-12-16 | 76 | 6 | 3 | Actual |
| 14311 | 83.74 | 2022-10-15 | 76 | 4 | 11 | Actual |
| 8069 | 624.00 | 2022-05-18 | 76 | 1 | 4 | Actual |
| 11299 | 1000.00 | 2022-08-15 | 76 | 6 | 3 | Budget |
| 12177 | 380.00 | 2022-08-15 | 76 | 1 | 8 | Budget |
| 11424 | 583.00 | 2022-08-15 | 76 | 1 | 4 | Actual |
| 5557 | 2600.00 | 2022-02-15 | 76 | 6 | 8 | Budget |
| 33966 | 70.00 | 2024-05-17 | 76 | 2 | 6 | Actual |
| 19359 | 80.55 | 2023-03-17 | 76 | 4 | 11 | Actual |
| 13813 | 216.00 | 2022-10-15 | 76 | 1 | 6 | Actual |
| 13416 | 3775.39 | 2022-09-15 | 76 | 6 | 8 | Actual |
| 27042 | 636.00 | 2023-11-15 | 76 | 1 | 5 | Actual |
| 10446 | 440.00 | 2022-07-16 | 76 | 1 | 5 | Actual |
| 19157 | 842.01 | 2023-03-17 | 76 | 1 | 8 | Actual |
| 32100 | 343.32 | 2024-03-16 | 76 | 1 | 11 | Actual |
| 12286 | 2700.00 | 2022-08-15 | 76 | 6 | 8 | Budget |
| 14608 | 94.00 | 2022-11-15 | 76 | 7 | 3 | Actual |
| 6354 | 1800.00 | 2022-03-17 | 76 | 6 | 6 | Budget |
| 637 | 191.00 | 2021-10-15 | 76 | 4 | 6 | Actual |
| 11754 | 100.00 | 2022-08-15 | 76 | 2 | 6 | Budget |
| 34490 | 4148.71 | 2024-05-17 | 76 | 6 | 11 | Actual |
| 30379 | 864.00 | 2024-02-15 | 76 | 1 | 4 | Actual |
| 31798 | 151.00 | 2024-03-16 | 76 | 5 | 6 | Actual |
| 21658 | 2148.00 | 2023-06-15 | 76 | 6 | 3 | Actual |
| 10832 | 1129.00 | 2022-07-16 | 76 | 6 | 6 | Actual |
| 25490 | 579.49 | 2023-09-15 | 76 | 6 | 11 | Actual |
| 27330 | 816.00 | 2023-11-15 | 76 | 1 | 7 | Actual |
| 8599 | 1500.00 | 2022-05-18 | 76 | 6 | 6 | Budget |
| 33279 | 149.70 | 2024-04-16 | 76 | 3 | 11 | Actual |
| 29546 | 130.00 | 2024-01-15 | 76 | 5 | 6 | Actual |
| 5825 | 564.00 | 2022-03-17 | 76 | 1 | 4 | Actual |
| 1868 | 2135.00 | 2021-11-15 | 76 | 6 | 6 | Actual |
| 30883 | 437.45 | 2024-02-15 | 76 | 2 | 8 | Actual |
| 26950 | 972.00 | 2023-11-15 | 76 | 1 | 4 | Actual |
Generated 2024-11-14 18:11:45.611 UTC