[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36239 | 174.00 | 2024-02-02 | 74 | 1 | 6 | Actual |
| 10581 | 100.00 | 2022-02-01 | 74 | 1 | 6 | Budget |
| 5027 | 100.00 | 2021-09-03 | 74 | 2 | 6 | Budget |
| 13414 | 252.60 | 2022-04-03 | 74 | 6 | 8 | Actual |
| 17678 | 315.00 | 2022-09-03 | 74 | 1 | 4 | Actual |
| 13657 | 276.00 | 2022-05-03 | 74 | 6 | 4 | Actual |
| 20712 | 391.00 | 2022-12-04 | 74 | 7 | 3 | Actual |
| 9562 | 100.00 | 2022-01-01 | 74 | 3 | 6 | Budget |
| 13352 | 285.93 | 2022-04-03 | 74 | 2 | 8 | Actual |
| 19184 | 551.09 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 16646 | 202.00 | 2022-08-03 | 74 | 1 | 4 | Actual |
| 26864 | 326.00 | 2023-06-03 | 74 | 6 | 3 | Actual |
| 1712 | 100.00 | 2021-06-03 | 74 | 3 | 6 | Budget |
| 20213 | 602.61 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 37880 | 219.91 | 2024-03-03 | 74 | 4 | 11 | Actual |
| 17064 | 382.00 | 2022-08-03 | 74 | 6 | 7 | Actual |
| 11484 | 200.00 | 2022-03-03 | 74 | 6 | 4 | Budget |
| 7554 | 266.00 | 2021-11-03 | 74 | 1 | 7 | Actual |
| 35845 | 776.70 | 2024-01-02 | 74 | 2 | 13 | Actual |
| 2877 | 200.00 | 2021-07-04 | 74 | 4 | 6 | Budget |
| 19063 | 342.00 | 2022-10-03 | 74 | 1 | 7 | Actual |
| 24224 | 682.91 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 39004 | 336.94 | 2024-04-03 | 74 | 3 | 11 | Actual |
| 3062 | 200.00 | 2021-07-04 | 74 | 1 | 7 | Budget |
| 14011 | 486.00 | 2022-05-03 | 74 | 1 | 7 | Actual |
| 36649 | 359.28 | 2024-02-02 | 74 | 1 | 11 | Actual |
| 7553 | 200.00 | 2021-11-03 | 74 | 1 | 7 | Budget |
| 18922 | 153.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
| 29519 | 136.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 16032 | 382.00 | 2022-07-04 | 74 | 6 | 7 | Actual |
| 25289 | 482.91 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 18867 | 114.00 | 2022-10-03 | 74 | 1 | 6 | Actual |
| 2653 | 200.00 | 2021-07-04 | 74 | 6 | 5 | Budget |
| 14901 | 115.00 | 2022-06-03 | 74 | 4 | 6 | Actual |
| 23722 | 244.00 | 2023-03-03 | 74 | 1 | 4 | Actual |
| 10305 | 183.00 | 2022-02-01 | 74 | 1 | 4 | Actual |
| 29848 | 312.47 | 2023-08-03 | 74 | 1 | 11 | Actual |
| 33880 | 405.00 | 2023-12-04 | 74 | 6 | 5 | Actual |
| 22033 | 123.00 | 2023-01-01 | 74 | 5 | 6 | Actual |
| 20246 | 673.82 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 37296 | 466.00 | 2024-03-03 | 74 | 1 | 5 | Actual |
| 39092 | 294.38 | 2024-04-03 | 74 | 6 | 11 | Actual |
| 23422 | 194.38 | 2023-02-01 | 74 | 5 | 11 | Actual |
| 12363 | 138.00 | 2022-04-03 | 74 | 1 | 3 | Actual |
| 13952 | 138.00 | 2022-05-03 | 74 | 6 | 6 | Actual |
| 881 | 200.00 | 2021-05-03 | 74 | 6 | 7 | Budget |
| 26202 | 514.00 | 2023-05-03 | 74 | 1 | 7 | Actual |
| 9513 | 150.00 | 2022-01-01 | 74 | 2 | 6 | Actual |
| 8923 | 251.09 | 2021-12-04 | 74 | 6 | 8 | Actual |
| 4186 | 200.00 | 2021-08-03 | 74 | 1 | 7 | Budget |
| 6572 | 200.00 | 2021-10-03 | 74 | 1 | 8 | Budget |
| 32814 | 148.00 | 2023-11-03 | 74 | 1 | 6 | Actual |
| 3251 | 200.00 | 2021-07-04 | 74 | 2 | 8 | Budget |
| 24370 | 161.40 | 2023-03-03 | 74 | 3 | 11 | Actual |
| 3529 | 100.00 | 2021-08-03 | 74 | 7 | 3 | Budget |
| 882 | 217.00 | 2021-05-03 | 74 | 6 | 7 | Actual |
| 33668 | 301.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
| 12976 | 100.00 | 2022-04-03 | 74 | 4 | 6 | Budget |
| 23850 | 230.00 | 2023-03-03 | 74 | 6 | 5 | Actual |
| 37026 | 783.72 | 2024-02-02 | 74 | 6 | 13 | Actual |
| 14401 | 44.38 | 2022-05-03 | 74 | 1 | 12 | Actual |
| 25255 | 490.48 | 2023-04-03 | 74 | 2 | 8 | Actual |
| 6899 | 90.00 | 2021-11-03 | 74 | 7 | 3 | Budget |
| 17029 | 325.00 | 2022-08-03 | 74 | 1 | 7 | Actual |
| 8490 | 168.00 | 2021-12-04 | 74 | 4 | 6 | Actual |
| 4978 | 100.00 | 2021-09-03 | 74 | 1 | 6 | Budget |
| 3577 | 200.00 | 2021-08-03 | 74 | 1 | 4 | Budget |
| 3638 | 200.00 | 2021-08-03 | 74 | 6 | 4 | Budget |
| 4571 | 96.00 | 2021-09-03 | 74 | 6 | 3 | Actual |
| 16859 | 172.00 | 2022-08-03 | 74 | 2 | 6 | Actual |
| 20620 | 478.00 | 2022-12-04 | 74 | 1 | 3 | Actual |
| 13752 | 326.00 | 2022-05-03 | 74 | 6 | 5 | Actual |
| 23694 | 386.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 38829 | 588.97 | 2024-04-03 | 74 | 1 | 8 | Actual |
| 25547 | 45.44 | 2023-04-03 | 74 | 1 | 12 | Actual |
| 17770 | 261.00 | 2022-09-03 | 74 | 1 | 5 | Actual |
| 29930 | 260.34 | 2023-08-03 | 74 | 4 | 11 | Actual |
| 5822 | 200.00 | 2021-10-03 | 74 | 1 | 4 | Budget |
| 9931 | 292.00 | 2022-01-01 | 74 | 1 | 8 | Actual |
| 1536 | 175.00 | 2021-06-03 | 74 | 6 | 5 | Actual |
| 25606 | 48.63 | 2023-04-03 | 74 | 6 | 12 | Actual |
| 8018 | 90.00 | 2021-12-04 | 74 | 7 | 3 | Budget |
| 269 | 187.00 | 2021-05-03 | 74 | 6 | 4 | Actual |
| 9248 | 255.00 | 2022-01-01 | 74 | 6 | 4 | Actual |
| 10771 | 99.00 | 2022-02-01 | 74 | 5 | 6 | Actual |
| 6352 | 100.00 | 2021-10-03 | 74 | 6 | 6 | Budget |
| 37706 | 648.06 | 2024-03-03 | 74 | 2 | 8 | Actual |
| 36146 | 426.00 | 2024-02-02 | 74 | 1 | 5 | Actual |
| 15494 | 490.00 | 2022-07-04 | 74 | 1 | 3 | Actual |
| 25347 | 142.25 | 2023-04-03 | 74 | 1 | 11 | Actual |
| 33011 | 410.00 | 2023-11-03 | 74 | 1 | 7 | Actual |
| 31002 | 294.38 | 2023-09-03 | 74 | 2 | 11 | Actual |
| 21387 | 163.53 | 2022-12-04 | 74 | 3 | 11 | Actual |
| 31887 | 467.00 | 2023-10-03 | 74 | 1 | 7 | Actual |
| 33223 | 389.06 | 2023-11-03 | 74 | 1 | 11 | Actual |
| 28339 | 202.00 | 2023-07-04 | 74 | 3 | 6 | Actual |
| 22753 | 200.00 | 2023-02-01 | 74 | 6 | 4 | Actual |
| 1615 | 100.00 | 2021-06-03 | 74 | 1 | 6 | Budget |
| 1287 | 100.00 | 2021-06-03 | 74 | 7 | 3 | Budget |
| 7613 | 200.00 | 2021-11-03 | 74 | 6 | 7 | Budget |
| 28191 | 363.00 | 2023-07-04 | 74 | 1 | 5 | Actual |
| 21414 | 211.40 | 2022-12-04 | 74 | 4 | 11 | Actual |
| 34875 | 212.00 | 2024-01-02 | 74 | 7 | 3 | Actual |
Generated 2024-06-02 16:40:53.332 UTC