[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 999 > < TAKE 124 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 636 | 200.00 | 2021-08-19 | 76 | 4 | 6 | Budget |
| 5078 | 275.00 | 2021-12-20 | 76 | 3 | 6 | Actual |
| 34256 | 613.21 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 31003 | 84.80 | 2023-12-20 | 76 | 2 | 11 | Actual |
| 12036 | 368.00 | 2022-06-19 | 76 | 1 | 7 | Actual |
| 2460 | 550.00 | 2021-10-20 | 76 | 1 | 4 | Budget |
| 5449 | 642.00 | 2021-12-20 | 76 | 1 | 8 | Actual |
| 6249 | 207.00 | 2022-01-19 | 76 | 4 | 6 | Actual |
| 26950 | 972.00 | 2023-09-19 | 76 | 1 | 4 | Actual |
| 4248 | 4100.00 | 2021-11-19 | 76 | 6 | 7 | Budget |
| 6104 | 228.00 | 2022-01-19 | 76 | 1 | 6 | Actual |
| 16860 | 67.00 | 2022-11-19 | 76 | 2 | 6 | Actual |
| 32128 | 153.95 | 2024-01-19 | 76 | 2 | 11 | Actual |
| 28603 | 546.55 | 2023-10-20 | 76 | 2 | 8 | Actual |
| 16775 | 2839.00 | 2022-11-19 | 76 | 6 | 5 | Actual |
| 27365 | 7904.00 | 2023-09-19 | 76 | 6 | 7 | Actual |
| 11897 | 88.00 | 2022-06-19 | 76 | 5 | 6 | Actual |
| 38354 | 864.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 18473 | 20.97 | 2022-12-20 | 76 | 1 | 12 | Actual |
| 29466 | 80.00 | 2023-11-19 | 76 | 2 | 6 | Actual |
| 5698 | 922.00 | 2022-01-19 | 76 | 6 | 3 | Actual |
| 7882 | 280.00 | 2022-03-22 | 76 | 1 | 3 | Budget |
| 19535 | 28.42 | 2023-01-19 | 76 | 6 | 12 | Actual |
| 2196 | 2100.00 | 2021-09-19 | 76 | 6 | 8 | Budget |
| 22509 | 10.33 | 2023-04-19 | 76 | 1 | 12 | Actual |
| 35700 | 247.57 | 2024-04-19 | 76 | 1 | 12 | Actual |
| 36437 | 901.00 | 2024-05-20 | 76 | 1 | 7 | Actual |
| 37881 | 226.30 | 2024-06-19 | 76 | 4 | 11 | Actual |
| 14763 | 3089.00 | 2022-09-19 | 76 | 6 | 5 | Actual |
| 8349 | 280.00 | 2022-03-22 | 76 | 1 | 6 | Budget |
| 742 | 896.00 | 2021-08-19 | 76 | 6 | 6 | Actual |
| 32757 | 2142.00 | 2024-02-19 | 76 | 6 | 5 | Actual |
| 1947 | 380.00 | 2021-09-19 | 76 | 1 | 7 | Budget |
| 20868 | 2618.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 31505 | 950.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 13087 | 1196.00 | 2022-07-20 | 76 | 6 | 6 | Actual |
| 2086 | 380.00 | 2021-09-19 | 76 | 1 | 8 | Budget |
| 21476 | 847.58 | 2023-03-22 | 76 | 6 | 11 | Actual |
| 883 | 985.00 | 2021-08-19 | 76 | 6 | 7 | Actual |
| 29520 | 187.00 | 2023-11-19 | 76 | 4 | 6 | Actual |
| 32209 | 84.80 | 2024-01-19 | 76 | 5 | 11 | Actual |
| 7417 | 98.00 | 2022-02-19 | 76 | 5 | 6 | Actual |
| 21982 | 245.00 | 2023-04-19 | 76 | 3 | 6 | Actual |
| 35197 | 110.00 | 2024-04-19 | 76 | 5 | 6 | Actual |
| 21743 | 441.00 | 2023-04-19 | 76 | 1 | 4 | Actual |
| 24993 | 213.00 | 2023-07-20 | 76 | 3 | 6 | Actual |
| 35582 | 210.34 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 22754 | 1519.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 24576 | 30.55 | 2023-06-19 | 76 | 6 | 12 | Actual |
| 38027 | 58.21 | 2024-06-19 | 76 | 2 | 12 | Actual |
| 28134 | 5681.00 | 2023-10-20 | 76 | 6 | 4 | Actual |
| 19477 | 12.46 | 2023-01-19 | 76 | 1 | 12 | Actual |
| 16239 | 28.42 | 2022-10-20 | 76 | 2 | 11 | Actual |
| 9932 | 648.06 | 2022-04-19 | 76 | 1 | 8 | Actual |
| 6295 | 100.00 | 2022-01-19 | 76 | 5 | 6 | Budget |
| 13415 | 2700.00 | 2022-07-20 | 76 | 6 | 8 | Budget |
| 12694 | 380.00 | 2022-07-20 | 76 | 1 | 5 | Budget |
| 27451 | 576.85 | 2023-09-19 | 76 | 2 | 8 | Actual |
| 6763 | 280.00 | 2022-02-19 | 76 | 1 | 3 | Budget |
| 9714 | 1159.00 | 2022-04-19 | 76 | 6 | 6 | Actual |
| 29346 | 573.00 | 2023-11-19 | 76 | 1 | 5 | Actual |
| 30975 | 347.57 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 26111 | 90.00 | 2023-08-19 | 76 | 5 | 6 | Actual |
| 10631 | 100.00 | 2022-05-20 | 76 | 2 | 6 | Budget |
| 24197 | 723.82 | 2023-06-19 | 76 | 1 | 8 | Actual |
| 10445 | 380.00 | 2022-05-20 | 76 | 1 | 5 | Budget |
| 12224 | 237.45 | 2022-06-19 | 76 | 2 | 8 | Actual |
| 1475 | 380.00 | 2021-09-19 | 76 | 1 | 5 | Budget |
| 13537 | 4529.00 | 2022-08-19 | 76 | 6 | 3 | Actual |
| 3253 | 234.42 | 2021-10-20 | 76 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2023-08-19 | 76 | 1 | 8 | Actual |
| 11803 | 345.00 | 2022-06-19 | 76 | 3 | 6 | Actual |
| 7942 | 750.00 | 2022-03-22 | 76 | 6 | 3 | Budget |
| 30414 | 4400.00 | 2023-12-20 | 76 | 6 | 4 | Actual |
| 4187 | 380.00 | 2021-11-19 | 76 | 1 | 7 | Budget |
| 3312 | 2100.00 | 2021-10-20 | 76 | 6 | 8 | Budget |
| 32842 | 84.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
| 162 | 60.00 | 2021-08-19 | 76 | 7 | 3 | Budget |
| 3641 | 2500.00 | 2021-11-19 | 76 | 6 | 4 | Budget |
| 9514 | 102.00 | 2022-04-19 | 76 | 2 | 6 | Actual |
| 26144 | 542.00 | 2023-08-19 | 76 | 6 | 6 | Actual |
| 20214 | 473.82 | 2023-02-19 | 76 | 2 | 8 | Actual |
| 13953 | 870.00 | 2022-08-19 | 76 | 6 | 6 | Actual |
| 33789 | 3579.00 | 2024-03-21 | 76 | 6 | 4 | Actual |
| 32392 | 238.10 | 2024-01-19 | 76 | 1 | 13 | Actual |
| 7148 | 2100.00 | 2022-02-19 | 76 | 6 | 5 | Budget |
| 37239 | 4523.00 | 2024-06-19 | 76 | 6 | 4 | Actual |
| 82 | 486.00 | 2021-08-19 | 76 | 6 | 3 | Actual |
| 37027 | 1476.72 | 2024-05-20 | 76 | 6 | 13 | Actual |
| 13416 | 3775.39 | 2022-07-20 | 76 | 6 | 8 | Actual |
| 17945 | 123.00 | 2022-12-20 | 76 | 4 | 6 | Actual |
| 25045 | 85.00 | 2023-07-20 | 76 | 5 | 6 | Actual |
| 21869 | 2024.00 | 2023-04-19 | 76 | 6 | 5 | Actual |
| 23546 | 29.48 | 2023-05-20 | 76 | 6 | 12 | Actual |
| 17444 | 10.33 | 2022-11-19 | 76 | 1 | 12 | Actual |
| 10366 | 1389.00 | 2022-05-20 | 76 | 6 | 4 | Actual |
| 25944 | 2190.00 | 2023-08-19 | 76 | 6 | 5 | Actual |
| 1807 | 100.00 | 2021-09-19 | 76 | 5 | 6 | Budget |
| 24225 | 417.76 | 2023-06-19 | 76 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 18923 | 206.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 1336 | 550.00 | 2021-09-19 | 76 | 1 | 4 | Budget |
| 8678 | 400.00 | 2022-03-22 | 76 | 1 | 7 | Actual |
| 11754 | 100.00 | 2022-06-19 | 76 | 2 | 6 | Budget |
Generated 2024-09-18 23:12:32.515 UTC