[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 996 > < TAKE 240 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34784 | 809.00 | 2024-06-12 | 76 | 1 | 3 | Actual |
| 12694 | 380.00 | 2022-09-12 | 76 | 1 | 5 | Budget |
| 2008 | 3100.00 | 2021-11-12 | 76 | 6 | 7 | Budget |
| 21361 | 85.87 | 2023-05-15 | 76 | 2 | 11 | Actual |
| 31149 | 303.96 | 2024-02-12 | 76 | 1 | 12 | Actual |
| 12097 | 3200.00 | 2022-08-12 | 76 | 6 | 7 | Budget |
| 38540 | 288.00 | 2024-09-12 | 76 | 1 | 6 | Actual |
| 34256 | 613.21 | 2024-05-14 | 76 | 2 | 8 | Actual |
| 1153 | 303.00 | 2021-11-12 | 76 | 1 | 3 | Actual |
| 14257 | 29.48 | 2022-10-12 | 76 | 2 | 11 | Actual |
| 12882 | 94.00 | 2022-09-12 | 76 | 2 | 6 | Actual |
| 34876 | 209.00 | 2024-06-12 | 76 | 7 | 3 | Actual |
| 25403 | 82.68 | 2023-09-12 | 76 | 3 | 11 | Actual |
| 1211 | 750.00 | 2021-11-12 | 76 | 6 | 3 | Budget |
| 2086 | 380.00 | 2021-11-12 | 76 | 1 | 8 | Budget |
| 270 | 1201.00 | 2021-10-12 | 76 | 6 | 4 | Actual |
| 24344 | 55.02 | 2023-08-12 | 76 | 2 | 11 | Actual |
| 8445 | 312.00 | 2022-05-15 | 76 | 3 | 6 | Actual |
| 21333 | 126.29 | 2023-05-15 | 76 | 1 | 11 | Actual |
| 8678 | 400.00 | 2022-05-15 | 76 | 1 | 7 | Actual |
| 8396 | 131.00 | 2022-05-15 | 76 | 2 | 6 | Actual |
| 9065 | 750.00 | 2022-06-12 | 76 | 6 | 3 | Budget |
| 10582 | 280.00 | 2022-07-13 | 76 | 1 | 6 | Budget |
| 6949 | 550.00 | 2022-04-14 | 76 | 1 | 4 | Budget |
| 19064 | 522.00 | 2023-03-14 | 76 | 1 | 7 | Actual |
| 32300 | 242.25 | 2024-03-13 | 76 | 1 | 12 | Actual |
| 1760 | 200.00 | 2021-11-12 | 76 | 4 | 6 | Budget |
| 24016 | 125.00 | 2023-08-12 | 76 | 5 | 6 | Actual |
| 25786 | 147.00 | 2023-10-12 | 76 | 7 | 3 | Actual |
| 4902 | 2900.00 | 2022-02-12 | 76 | 6 | 5 | Budget |
| 15530 | 4205.00 | 2022-12-13 | 76 | 6 | 3 | Actual |
| 15173 | 10266.42 | 2022-11-12 | 76 | 6 | 8 | Actual |
| 163 | 71.00 | 2021-10-12 | 76 | 7 | 3 | Actual |
| 38354 | 864.00 | 2024-09-12 | 76 | 1 | 4 | Actual |
| 23136 | 2686.00 | 2023-07-13 | 76 | 6 | 7 | Actual |
| 9190 | 550.00 | 2022-06-12 | 76 | 1 | 4 | Budget |
| 5231 | 1800.00 | 2022-02-12 | 76 | 6 | 6 | Budget |
| 19099 | 5888.00 | 2023-03-14 | 76 | 6 | 7 | Actual |
| 29757 | 504.12 | 2024-01-12 | 76 | 2 | 8 | Actual |
| 33340 | 624.17 | 2024-04-13 | 76 | 6 | 11 | Actual |
| 30143 | 194.24 | 2024-01-12 | 76 | 1 | 13 | Actual |
| 1475 | 380.00 | 2021-11-12 | 76 | 1 | 5 | Budget |
| 10583 | 260.00 | 2022-07-13 | 76 | 1 | 6 | Actual |
| 3311 | 3069.32 | 2021-12-13 | 76 | 6 | 8 | Actual |
| 27160 | 104.00 | 2023-11-12 | 76 | 2 | 6 | Actual |
| 589 | 280.00 | 2021-10-12 | 76 | 3 | 6 | Budget |
| 36530 | 1125.34 | 2024-07-13 | 76 | 1 | 8 | Actual |
| 38482 | 3478.00 | 2024-09-12 | 76 | 6 | 5 | Actual |
| 7227 | 280.00 | 2022-04-14 | 76 | 1 | 6 | Budget |
| 18473 | 20.97 | 2023-02-12 | 76 | 1 | 12 | Actual |
| 8740 | 5403.00 | 2022-05-15 | 76 | 6 | 7 | Actual |
| 10258 | 70.00 | 2022-07-13 | 76 | 7 | 3 | Budget |
| 11425 | 480.00 | 2022-08-12 | 76 | 1 | 4 | Budget |
| 26562 | 343.32 | 2023-10-12 | 76 | 6 | 11 | Actual |
| 17971 | 88.00 | 2023-02-12 | 76 | 5 | 6 | Actual |
| 36678 | 179.49 | 2024-07-13 | 76 | 2 | 11 | Actual |
| 8677 | 480.00 | 2022-05-15 | 76 | 1 | 7 | Budget |
| 27890 | 517.05 | 2023-11-12 | 76 | 2 | 13 | Actual |
| 21442 | 27.36 | 2023-05-15 | 76 | 5 | 11 | Actual |
| 15139 | 301.09 | 2022-11-12 | 76 | 2 | 8 | Actual |
| 4650 | 90.00 | 2022-02-12 | 76 | 7 | 3 | Budget |
| 12504 | 70.00 | 2022-09-12 | 76 | 7 | 3 | Budget |
| 32544 | 1574.00 | 2024-04-13 | 76 | 6 | 3 | Actual |
| 35582 | 210.34 | 2024-06-12 | 76 | 4 | 11 | Actual |
| 34695 | 324.06 | 2024-05-14 | 76 | 2 | 13 | Actual |
| 19951 | 219.00 | 2023-04-14 | 76 | 3 | 6 | Actual |
| 33754 | 846.00 | 2024-05-14 | 76 | 1 | 4 | Actual |
| 11099 | 200.00 | 2022-07-13 | 76 | 2 | 8 | Budget |
| 14670 | 2606.00 | 2022-11-12 | 76 | 6 | 4 | Actual |
| 23256 | 7202.73 | 2023-07-13 | 76 | 6 | 8 | Actual |
| 22985 | 113.00 | 2023-07-13 | 76 | 4 | 6 | Actual |
| 38892 | 8657.30 | 2024-09-12 | 76 | 6 | 8 | Actual |
| 9933 | 380.00 | 2022-06-12 | 76 | 1 | 8 | Budget |
| 12505 | 90.00 | 2022-09-12 | 76 | 7 | 3 | Actual |
| 4840 | 400.00 | 2022-02-12 | 76 | 1 | 5 | Actual |
| 28804 | 44.38 | 2023-12-13 | 76 | 5 | 11 | Actual |
| 15615 | 380.00 | 2022-12-13 | 76 | 1 | 4 | Actual |
| 7477 | 1051.00 | 2022-04-14 | 76 | 6 | 6 | Actual |
| 26447 | 76.29 | 2023-10-12 | 76 | 2 | 11 | Actual |
| 27240 | 113.00 | 2023-11-12 | 76 | 5 | 6 | Actual |
| 6026 | 2900.00 | 2022-03-14 | 76 | 6 | 5 | Budget |
| 684 | 135.00 | 2021-10-12 | 76 | 5 | 6 | Actual |
| 21007 | 168.00 | 2023-05-15 | 76 | 4 | 6 | Actual |
| 36791 | 748.65 | 2024-07-13 | 76 | 6 | 11 | Actual |
| 16354 | 997.59 | 2022-12-13 | 76 | 6 | 11 | Actual |
| 34402 | 231.61 | 2024-05-14 | 76 | 3 | 11 | Actual |
| 3641 | 2500.00 | 2022-01-12 | 76 | 6 | 4 | Budget |
| 5558 | 5289.06 | 2022-02-12 | 76 | 6 | 8 | Actual |
| 22509 | 10.33 | 2023-06-12 | 76 | 1 | 12 | Actual |
| 26528 | 20.97 | 2023-10-12 | 76 | 5 | 11 | Actual |
| 14608 | 94.00 | 2022-11-12 | 76 | 7 | 3 | Actual |
| 8270 | 2100.00 | 2022-05-15 | 76 | 6 | 5 | Budget |
| 2519 | 1500.00 | 2021-12-13 | 76 | 6 | 4 | Budget |
| 24787 | 707.00 | 2023-09-12 | 76 | 6 | 4 | Actual |
| 15856 | 208.00 | 2022-12-13 | 76 | 3 | 6 | Actual |
| 27365 | 7904.00 | 2023-11-12 | 76 | 6 | 7 | Actual |
| 1948 | 441.00 | 2021-11-12 | 76 | 1 | 7 | Actual |
| 8129 | 3421.00 | 2022-05-15 | 76 | 6 | 4 | Actual |
| 29168 | 2294.00 | 2024-01-12 | 76 | 6 | 3 | Actual |
| 1807 | 100.00 | 2021-11-12 | 76 | 5 | 6 | Budget |
| 12931 | 306.00 | 2022-09-12 | 76 | 3 | 6 | Actual |
| 23044 | 869.00 | 2023-07-13 | 76 | 6 | 6 | Actual |
| 11897 | 88.00 | 2022-08-12 | 76 | 5 | 6 | Actual |
| 1761 | 250.00 | 2021-11-12 | 76 | 4 | 6 | Actual |
| 8397 | 100.00 | 2022-05-15 | 76 | 2 | 6 | Budget |
| 33012 | 833.00 | 2024-04-13 | 76 | 1 | 7 | Actual |
| 37741 | 6993.64 | 2024-08-12 | 76 | 6 | 8 | Actual |
Generated 2024-11-11 04:51:04.609 UTC