[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 999 > < TAKE 992 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31420 | 2615.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 35819 | 174.94 | 2024-04-20 | 76 | 1 | 13 | Actual |
| 8540 | 169.00 | 2022-03-23 | 76 | 5 | 6 | Actual |
| 14257 | 29.48 | 2022-08-20 | 76 | 2 | 11 | Actual |
| 28695 | 369.91 | 2023-10-21 | 76 | 1 | 11 | Actual |
| 5449 | 642.00 | 2021-12-21 | 76 | 1 | 8 | Actual |
| 17325 | 100.76 | 2022-11-20 | 76 | 4 | 11 | Actual |
| 12755 | 2800.00 | 2022-07-21 | 76 | 6 | 5 | Budget |
| 4512 | 280.00 | 2021-12-21 | 76 | 1 | 3 | Budget |
| 24316 | 139.06 | 2023-06-20 | 76 | 1 | 11 | Actual |
| 2519 | 1500.00 | 2021-10-21 | 76 | 6 | 4 | Budget |
| 31057 | 212.47 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 1617 | 250.00 | 2021-09-20 | 76 | 1 | 6 | Actual |
| 27863 | 194.24 | 2023-09-20 | 76 | 1 | 13 | Actual |
| 10258 | 70.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
| 33754 | 846.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 742 | 896.00 | 2021-08-20 | 76 | 6 | 6 | Actual |
| 11804 | 280.00 | 2022-06-20 | 76 | 3 | 6 | Budget |
| 34784 | 809.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 28227 | 5143.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 29757 | 504.12 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 30672 | 123.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 28015 | 3749.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 31269 | 167.92 | 2023-12-21 | 76 | 1 | 13 | Actual |
| 15259 | 27.36 | 2022-09-20 | 76 | 2 | 11 | Actual |
| 4901 | 3865.00 | 2021-12-21 | 76 | 6 | 5 | Actual |
| 32242 | 1600.79 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 24845 | 317.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 32509 | 866.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 26922 | 200.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 15438 | 37.99 | 2022-09-20 | 76 | 6 | 12 | Actual |
| 1012 | 200.00 | 2021-08-20 | 76 | 2 | 8 | Budget |
| 6104 | 228.00 | 2022-01-20 | 76 | 1 | 6 | Actual |
| 19711 | 497.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 31831 | 879.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 30414 | 4400.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 20533 | 12.46 | 2023-02-20 | 76 | 2 | 12 | Actual |
| 35117 | 102.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 29016 | 271.43 | 2023-10-21 | 76 | 1 | 13 | Actual |
| 15018 | 642.00 | 2022-09-20 | 76 | 1 | 7 | Actual |
| 19896 | 178.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 7275 | 142.00 | 2022-02-20 | 76 | 2 | 6 | Actual |
| 19099 | 5888.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 2412 | 60.00 | 2021-10-21 | 76 | 7 | 3 | Budget |
| 6900 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Budget |
| 27571 | 128.42 | 2023-09-20 | 76 | 2 | 11 | Actual |
| 10446 | 440.00 | 2022-05-21 | 76 | 1 | 5 | Actual |
| 743 | 1400.00 | 2021-08-20 | 76 | 6 | 6 | Budget |
| 9657 | 100.00 | 2022-04-20 | 76 | 5 | 6 | Budget |
| 1761 | 250.00 | 2021-09-20 | 76 | 4 | 6 | Actual |
| 34904 | 873.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 31030 | 244.38 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 16266 | 75.23 | 2022-10-21 | 76 | 3 | 11 | Actual |
| 4761 | 2500.00 | 2021-12-21 | 76 | 6 | 4 | Budget |
| 14107 | 648.06 | 2022-08-20 | 76 | 1 | 8 | Actual |
| 13025 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
| 11298 | 1030.00 | 2022-06-20 | 76 | 6 | 3 | Actual |
| 4188 | 412.00 | 2021-11-20 | 76 | 1 | 7 | Actual |
| 39059 | 44.38 | 2024-07-21 | 76 | 5 | 11 | Actual |
| 20214 | 473.82 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 19305 | 25.23 | 2023-01-20 | 76 | 2 | 11 | Actual |
| 38858 | 442.00 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 22959 | 272.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 9563 | 306.00 | 2022-04-20 | 76 | 3 | 6 | Actual |
| 1868 | 2135.00 | 2021-09-20 | 76 | 6 | 6 | Actual |
| 25403 | 82.68 | 2023-07-21 | 76 | 3 | 11 | Actual |
| 17030 | 558.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 25135 | 594.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 14229 | 146.51 | 2022-08-20 | 76 | 1 | 11 | Actual |
| 2925 | 100.00 | 2021-10-21 | 76 | 5 | 6 | Budget |
| 18655 | 98.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 25548 | 17.78 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 35197 | 110.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 5496 | 200.00 | 2021-12-21 | 76 | 2 | 8 | Budget |
| 29579 | 839.00 | 2023-11-20 | 76 | 6 | 6 | Actual |
| 17151 | 298.06 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 20305 | 192.25 | 2023-02-20 | 76 | 1 | 11 | Actual |
| 35728 | 112.46 | 2024-04-20 | 76 | 2 | 12 | Actual |
| 6153 | 100.00 | 2022-01-20 | 76 | 2 | 6 | Budget |
| 39213 | 1873.13 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 8068 | 550.00 | 2022-03-23 | 76 | 1 | 4 | Budget |
| 26031 | 48.00 | 2023-08-20 | 76 | 2 | 6 | Actual |
| 9191 | 495.00 | 2022-04-20 | 76 | 1 | 4 | Actual |
| 493 | 237.00 | 2021-08-20 | 76 | 1 | 6 | Actual |
| 25457 | 53.95 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 5448 | 380.00 | 2021-12-21 | 76 | 1 | 8 | Budget |
| 27543 | 389.06 | 2023-09-20 | 76 | 1 | 11 | Actual |
| 27485 | 8026.99 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 22067 | 760.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 23638 | 4392.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 12932 | 280.00 | 2022-07-21 | 76 | 3 | 6 | Budget |
| 27075 | 4052.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 4513 | 272.00 | 2021-12-21 | 76 | 1 | 3 | Actual |
| 15053 | 8778.00 | 2022-09-20 | 76 | 6 | 7 | Actual |
| 3777 | 1232.00 | 2021-11-20 | 76 | 6 | 5 | Actual |
| 7743 | 200.00 | 2022-02-20 | 76 | 2 | 8 | Budget |
| 13840 | 64.00 | 2022-08-20 | 76 | 2 | 6 | Actual |
| 14670 | 2606.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 8867 | 200.00 | 2022-03-23 | 76 | 2 | 8 | Budget |
| 39032 | 275.23 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 18598 | 3573.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 20713 | 106.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 38061 | 2408.25 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 34668 | 341.61 | 2024-03-22 | 76 | 1 | 13 | Actual |
Generated 2024-09-19 23:57:41.273 UTC