[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 995 > < TAKE 120 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
| 14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 13658 | 2310.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
| 4187 | 380.00 | 2021-11-22 | 76 | 1 | 7 | Budget |
| 27160 | 104.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 13228 | 3921.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 15530 | 4205.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
| 28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 1153 | 303.00 | 2021-09-22 | 76 | 1 | 3 | Actual |
| 30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
| 12225 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 1868 | 2135.00 | 2021-09-22 | 76 | 6 | 6 | Actual |
| 28285 | 309.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 9794 | 480.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
| 8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
| 32392 | 238.10 | 2024-01-22 | 76 | 1 | 13 | Actual |
| 2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
| 82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
| 33518 | 245.12 | 2024-02-22 | 76 | 1 | 13 | Actual |
| 36558 | 487.45 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 36147 | 716.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
| 18717 | 866.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
| 24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
| 5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
| 27188 | 312.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 11957 | 1600.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
| 12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
| 9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
| 6354 | 1800.00 | 2022-01-22 | 76 | 6 | 6 | Budget |
| 13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 823 | 380.00 | 2021-08-22 | 76 | 1 | 7 | Budget |
| 36877 | 56.08 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 12427 | 970.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 24633 | 780.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 31030 | 244.38 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 11050 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 36705 | 225.23 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 12035 | 480.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
| 25228 | 751.10 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 32100 | 343.32 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 211 | 561.00 | 2021-08-22 | 76 | 1 | 4 | Actual |
| 23136 | 2686.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 7371 | 200.00 | 2022-02-22 | 76 | 4 | 6 | Budget |
| 26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
| 36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
| 2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
| 31888 | 884.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 25575 | 10.33 | 2023-07-23 | 76 | 2 | 12 | Actual |
| 6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
| 17030 | 558.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 8021 | 70.00 | 2022-03-25 | 76 | 7 | 3 | Budget |
| 36650 | 435.87 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 29076 | 4803.10 | 2023-10-23 | 76 | 6 | 13 | Actual |
| 24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 17352 | 25.23 | 2022-11-22 | 76 | 5 | 11 | Actual |
| 12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 32419 | 408.28 | 2024-01-22 | 76 | 2 | 13 | Actual |
| 6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
| 14107 | 648.06 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
| 22812 | 383.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
| 4699 | 588.00 | 2021-12-23 | 76 | 1 | 4 | Actual |
| 21275 | 4973.90 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 2007 | 3721.00 | 2021-09-22 | 76 | 6 | 7 | Actual |
| 6296 | 124.00 | 2022-01-22 | 76 | 5 | 6 | Actual |
| 28425 | 1138.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
| 12883 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 33279 | 149.70 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 27598 | 251.83 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 21567 | 28.42 | 2023-03-25 | 76 | 6 | 12 | Actual |
| 163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
| 20093 | 550.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
| 4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
| 83 | 750.00 | 2021-08-22 | 76 | 6 | 3 | Budget |
| 26004 | 144.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 8925 | 3999.64 | 2022-03-25 | 76 | 6 | 8 | Actual |
| 2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
| 26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 18327 | 80.55 | 2022-12-23 | 76 | 3 | 11 | Actual |
| 5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
| 21869 | 2024.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 29729 | 1014.74 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 31296 | 324.06 | 2023-12-23 | 76 | 2 | 13 | Actual |
| 22034 | 80.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
Generated 2024-09-21 04:37:00.012 UTC