[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 999 > < TAKE 480 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36678 | 179.49 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 14257 | 29.48 | 2022-08-21 | 76 | 2 | 11 | Actual |
| 38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 13227 | 3200.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
| 2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
| 30143 | 194.24 | 2023-11-21 | 76 | 1 | 13 | Actual |
| 2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
| 31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
| 26713 | 167.92 | 2023-08-21 | 76 | 1 | 13 | Actual |
| 5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
| 36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
| 23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
| 23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
| 15231 | 172.04 | 2022-09-21 | 76 | 1 | 11 | Actual |
| 32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
| 33224 | 448.64 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
| 7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
| 6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
| 34548 | 293.32 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
| 15111 | 775.34 | 2022-09-21 | 76 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
| 24197 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
| 2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
| 10631 | 100.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
| 37530 | 1213.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 19477 | 12.46 | 2023-01-21 | 76 | 1 | 12 | Actual |
| 31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
| 18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
| 12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 32300 | 242.25 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 10912 | 475.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
| 24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 33460 | 1455.04 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 26031 | 48.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 19951 | 219.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 24425 | 28.42 | 2023-06-21 | 76 | 5 | 11 | Actual |
| 10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 39093 | 1232.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 27863 | 194.24 | 2023-09-21 | 76 | 1 | 13 | Actual |
| 37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
| 22067 | 760.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 28896 | 310.34 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 10041 | 4840.57 | 2022-04-21 | 76 | 6 | 8 | Actual |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 9064 | 791.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
| 3125 | 4742.00 | 2021-10-22 | 76 | 6 | 7 | Actual |
| 32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 15941 | 811.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
| 35846 | 387.22 | 2024-04-21 | 76 | 2 | 13 | Actual |
| 9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 13355 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
| 28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 13953 | 870.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
| 20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
| 31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
| 14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 16266 | 75.23 | 2022-10-22 | 76 | 3 | 11 | Actual |
| 24544 | 6.08 | 2023-06-21 | 76 | 2 | 12 | Actual |
| 35528 | 170.98 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
| 7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
| 35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 26238 | 7818.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 37827 | 76.29 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
| 18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
| 13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
Generated 2024-09-20 10:55:34.154 UTC