[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 999 > < TAKE 496 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1210 | 787.00 | 2021-09-20 | 76 | 6 | 3 | Actual |
| 35322 | 4520.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 22719 | 443.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 37176 | 176.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 31057 | 212.47 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 15173 | 10266.42 | 2022-09-20 | 76 | 6 | 8 | Actual |
| 2656 | 1700.00 | 2021-10-21 | 76 | 6 | 5 | Budget |
| 34695 | 324.06 | 2024-03-22 | 76 | 2 | 13 | Actual |
| 162 | 60.00 | 2021-08-20 | 76 | 7 | 3 | Budget |
| 36530 | 1125.34 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 8396 | 131.00 | 2022-03-23 | 76 | 2 | 6 | Actual |
| 13086 | 1600.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 15231 | 172.04 | 2022-09-20 | 76 | 1 | 11 | Actual |
| 4513 | 272.00 | 2021-12-21 | 76 | 1 | 3 | Actual |
| 11486 | 4093.00 | 2022-06-20 | 76 | 6 | 4 | Actual |
| 412 | 1700.00 | 2021-08-20 | 76 | 6 | 5 | Budget |
| 25170 | 5356.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 38146 | 380.21 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 9064 | 791.00 | 2022-04-20 | 76 | 6 | 3 | Actual |
| 8020 | 71.00 | 2022-03-23 | 76 | 7 | 3 | Actual |
| 8208 | 408.00 | 2022-03-23 | 76 | 1 | 5 | Actual |
| 36472 | 5179.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 30592 | 107.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 4327 | 525.33 | 2021-11-20 | 76 | 1 | 8 | Actual |
| 38595 | 302.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 10630 | 107.00 | 2022-05-21 | 76 | 2 | 6 | Actual |
| 11376 | 70.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
| 34078 | 864.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 2087 | 576.85 | 2021-09-20 | 76 | 1 | 8 | Actual |
| 8446 | 280.00 | 2022-03-23 | 76 | 3 | 6 | Budget |
| 12036 | 368.00 | 2022-06-20 | 76 | 1 | 7 | Actual |
| 3312 | 2100.00 | 2021-10-21 | 76 | 6 | 8 | Budget |
| 7418 | 100.00 | 2022-02-20 | 76 | 5 | 6 | Budget |
| 39179 | 109.27 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 22364 | 86.93 | 2023-04-20 | 76 | 2 | 11 | Actual |
| 26298 | 1019.28 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 10774 | 120.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 11898 | 100.00 | 2022-06-20 | 76 | 5 | 6 | Budget |
| 742 | 896.00 | 2021-08-20 | 76 | 6 | 6 | Actual |
| 11299 | 1000.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
| 9143 | 70.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
| 3640 | 1874.00 | 2021-11-20 | 76 | 6 | 4 | Actual |
| 18300 | 27.36 | 2022-12-21 | 76 | 2 | 11 | Actual |
| 11803 | 345.00 | 2022-06-20 | 76 | 3 | 6 | Actual |
| 2518 | 1050.00 | 2021-10-21 | 76 | 6 | 4 | Actual |
| 16091 | 723.82 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 22754 | 1519.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 4326 | 380.00 | 2021-11-20 | 76 | 1 | 8 | Budget |
| 15615 | 380.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
| 26004 | 144.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 25135 | 594.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 28072 | 180.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 1807 | 100.00 | 2021-09-20 | 76 | 5 | 6 | Budget |
| 11565 | 392.00 | 2022-06-20 | 76 | 1 | 5 | Actual |
| 38621 | 167.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2021-09-20 | 76 | 6 | 7 | Actual |
| 31888 | 884.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 35408 | 520.79 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 12553 | 480.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 1869 | 1400.00 | 2021-09-20 | 76 | 6 | 6 | Budget |
| 38567 | 118.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 12932 | 280.00 | 2022-07-21 | 76 | 3 | 6 | Budget |
| 26419 | 196.51 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 12756 | 2999.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 7088 | 339.00 | 2022-02-20 | 76 | 1 | 5 | Actual |
| 13753 | 3463.00 | 2022-08-20 | 76 | 6 | 5 | Actual |
| 5370 | 4987.00 | 2021-12-21 | 76 | 6 | 7 | Actual |
| 22812 | 383.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 34876 | 209.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 1396 | 2637.00 | 2021-09-20 | 76 | 6 | 4 | Actual |
| 30762 | 735.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 7695 | 531.39 | 2022-02-20 | 76 | 1 | 8 | Actual |
| 9980 | 372.30 | 2022-04-20 | 76 | 2 | 8 | Actual |
| 13596 | 198.00 | 2022-08-20 | 76 | 7 | 3 | Actual |
| 18060 | 522.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 4047 | 100.00 | 2021-11-20 | 76 | 5 | 6 | Budget |
| 540 | 90.00 | 2021-08-20 | 76 | 2 | 6 | Budget |
| 23314 | 147.57 | 2023-05-21 | 76 | 1 | 11 | Actual |
| 35171 | 168.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 15053 | 8778.00 | 2022-09-20 | 76 | 6 | 7 | Actual |
| 21361 | 85.87 | 2023-03-23 | 76 | 2 | 11 | Actual |
| 12285 | 5551.18 | 2022-06-20 | 76 | 6 | 8 | Actual |
| 8068 | 550.00 | 2022-03-23 | 76 | 1 | 4 | Budget |
| 39151 | 261.40 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 19185 | 460.18 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 15908 | 136.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 1664 | 90.00 | 2021-09-20 | 76 | 2 | 6 | Budget |
| 3252 | 200.00 | 2021-10-21 | 76 | 2 | 8 | Budget |
| 13502 | 810.00 | 2022-08-20 | 76 | 1 | 3 | Actual |
| 23369 | 103.95 | 2023-05-21 | 76 | 3 | 11 | Actual |
| 13953 | 870.00 | 2022-08-20 | 76 | 6 | 6 | Actual |
| 16153 | 8510.33 | 2022-10-21 | 76 | 6 | 8 | Actual |
| 3778 | 2900.00 | 2021-11-20 | 76 | 6 | 5 | Budget |
| 37445 | 333.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 15882 | 137.00 | 2022-10-21 | 76 | 4 | 6 | Actual |
| 36759 | 82.68 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 4901 | 3865.00 | 2021-12-21 | 76 | 6 | 5 | Actual |
| 5028 | 100.00 | 2021-12-21 | 76 | 2 | 6 | Budget |
| 8128 | 2000.00 | 2022-03-23 | 76 | 6 | 4 | Budget |
| 28517 | 6466.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
| 6249 | 207.00 | 2022-01-20 | 76 | 4 | 6 | Actual |
| 8925 | 3999.64 | 2022-03-23 | 76 | 6 | 8 | Actual |
| 37297 | 743.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
Generated 2024-09-19 21:19:50.832 UTC