[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 999 > < TAKE 248 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12504 | 70.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 6104 | 228.00 | 2022-01-20 | 76 | 1 | 6 | Actual |
| 39331 | 4076.77 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 33669 | 1714.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 38354 | 864.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 6901 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Actual |
| 16775 | 2839.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 9143 | 70.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
| 7009 | 2000.00 | 2022-02-20 | 76 | 6 | 4 | Budget |
| 36877 | 56.08 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 21333 | 126.29 | 2023-03-23 | 76 | 1 | 11 | Actual |
| 13624 | 431.00 | 2022-08-20 | 76 | 1 | 4 | Actual |
| 25692 | 728.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 29671 | 5104.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 9658 | 88.00 | 2022-04-20 | 76 | 5 | 6 | Actual |
| 3064 | 505.00 | 2021-10-21 | 76 | 1 | 7 | Actual |
| 23758 | 2265.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 27451 | 576.85 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 5231 | 1800.00 | 2021-12-21 | 76 | 6 | 6 | Budget |
| 32601 | 203.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 25575 | 10.33 | 2023-07-21 | 76 | 2 | 12 | Actual |
| 30170 | 359.15 | 2023-11-20 | 76 | 2 | 13 | Actual |
| 39213 | 1873.13 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 32242 | 1600.79 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 14402 | 17.78 | 2022-08-20 | 76 | 1 | 12 | Actual |
| 10630 | 107.00 | 2022-05-21 | 76 | 2 | 6 | Actual |
| 33046 | 4678.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 8069 | 624.00 | 2022-03-23 | 76 | 1 | 4 | Actual |
| 25786 | 147.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 15231 | 172.04 | 2022-09-20 | 76 | 1 | 11 | Actual |
| 16562 | 3705.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 6575 | 380.00 | 2022-01-20 | 76 | 1 | 8 | Budget |
| 13307 | 380.00 | 2022-07-21 | 76 | 1 | 8 | Budget |
| 11238 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
| 15018 | 642.00 | 2022-09-20 | 76 | 1 | 7 | Actual |
| 3857 | 293.00 | 2021-11-20 | 76 | 1 | 6 | Actual |
| 22418 | 110.34 | 2023-04-20 | 76 | 4 | 11 | Actual |
| 32509 | 866.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 1761 | 250.00 | 2021-09-20 | 76 | 4 | 6 | Actual |
| 12978 | 200.00 | 2022-07-21 | 76 | 4 | 6 | Budget |
| 20333 | 48.63 | 2023-02-20 | 76 | 2 | 11 | Actual |
| 19711 | 497.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 2878 | 200.00 | 2021-10-21 | 76 | 4 | 6 | Budget |
| 38061 | 2408.25 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 18095 | 7714.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 1616 | 200.00 | 2021-09-20 | 76 | 1 | 6 | Budget |
| 26203 | 825.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 14961 | 1425.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 33754 | 846.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 13086 | 1600.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 19626 | 3227.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 5777 | 90.00 | 2022-01-20 | 76 | 7 | 3 | Budget |
| 6622 | 304.12 | 2022-01-20 | 76 | 2 | 8 | Actual |
| 28750 | 229.49 | 2023-10-21 | 76 | 3 | 11 | Actual |
| 20741 | 446.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 37084 | 891.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 35500 | 369.91 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 4981 | 239.00 | 2021-12-21 | 76 | 1 | 6 | Actual |
| 32842 | 84.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 37679 | 1008.68 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 16239 | 28.42 | 2022-10-21 | 76 | 2 | 11 | Actual |
| 23101 | 525.00 | 2023-05-21 | 76 | 1 | 7 | Actual |
| 9981 | 200.00 | 2022-04-20 | 76 | 2 | 8 | Budget |
| 28312 | 77.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 11298 | 1030.00 | 2022-06-20 | 76 | 6 | 3 | Actual |
| 39005 | 177.36 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 30620 | 263.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 352 | 384.00 | 2021-08-20 | 76 | 1 | 5 | Actual |
| 20128 | 1934.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 25045 | 85.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 19277 | 168.85 | 2023-01-20 | 76 | 1 | 11 | Actual |
| 7883 | 289.00 | 2022-03-23 | 76 | 1 | 3 | Actual |
| 20981 | 249.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 35145 | 314.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 2734 | 200.00 | 2021-10-21 | 76 | 1 | 6 | Budget |
| 26059 | 198.00 | 2023-08-20 | 76 | 3 | 6 | Actual |
| 30472 | 624.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 23 | 297.00 | 2021-08-20 | 76 | 1 | 3 | Actual |
| 16527 | 727.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 10972 | 3200.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
| 8445 | 312.00 | 2022-03-23 | 76 | 3 | 6 | Actual |
| 5557 | 2600.00 | 2021-12-21 | 76 | 6 | 8 | Budget |
| 20834 | 394.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 5884 | 2500.00 | 2022-01-20 | 76 | 6 | 4 | Budget |
| 7616 | 3200.00 | 2022-02-20 | 76 | 6 | 7 | Budget |
| 24725 | 99.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 12882 | 94.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 35970 | 2110.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 33104 | 1072.31 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 20387 | 97.57 | 2023-02-20 | 76 | 4 | 11 | Actual |
| 29016 | 271.43 | 2023-10-21 | 76 | 1 | 13 | Actual |
| 22719 | 443.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 26004 | 144.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 10259 | 74.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
| 16860 | 67.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 10504 | 1542.00 | 2022-05-21 | 76 | 6 | 5 | Actual |
| 25256 | 367.75 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 33012 | 833.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 12225 | 200.00 | 2022-06-20 | 76 | 2 | 8 | Budget |
| 15801 | 200.00 | 2022-10-21 | 76 | 1 | 6 | Actual |
| 34046 | 155.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 29965 | 741.20 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 38567 | 118.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 412 | 1700.00 | 2021-08-20 | 76 | 6 | 5 | Budget |
Generated 2024-09-19 15:52:17.976 UTC