[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12504 | 70.00 | 2022-05-02 | 76 | 7 | 3 | Budget |
| 3640 | 1874.00 | 2021-09-01 | 76 | 6 | 4 | Actual |
| 6763 | 280.00 | 2021-12-02 | 76 | 1 | 3 | Budget |
| 1537 | 2703.00 | 2021-07-02 | 76 | 6 | 5 | Actual |
| 13416 | 3775.39 | 2022-05-02 | 76 | 6 | 8 | Actual |
| 13166 | 480.00 | 2022-05-02 | 76 | 1 | 7 | Budget |
| 4374 | 200.00 | 2021-09-01 | 76 | 2 | 8 | Budget |
| 38680 | 1134.00 | 2024-05-02 | 76 | 6 | 6 | Actual |
| 8021 | 70.00 | 2022-01-02 | 76 | 7 | 3 | Budget |
| 9657 | 100.00 | 2022-01-30 | 76 | 5 | 6 | Budget |
| 19477 | 12.46 | 2022-11-01 | 76 | 1 | 12 | Actual |
| 26562 | 343.32 | 2023-06-01 | 76 | 6 | 11 | Actual |
| 24016 | 125.00 | 2023-04-01 | 76 | 5 | 6 | Actual |
| 35642 | 927.37 | 2024-01-31 | 76 | 6 | 11 | Actual |
| 25786 | 147.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 23222 | 322.30 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 34020 | 198.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 16091 | 723.82 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 25256 | 367.75 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 10832 | 1129.00 | 2022-03-02 | 76 | 6 | 6 | Actual |
| 20981 | 249.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 2878 | 200.00 | 2021-08-02 | 76 | 4 | 6 | Budget |
| 24725 | 99.00 | 2023-05-02 | 76 | 7 | 3 | Actual |
| 39298 | 466.17 | 2024-05-02 | 76 | 2 | 13 | Actual |
| 16682 | 1684.00 | 2022-09-01 | 76 | 6 | 4 | Actual |
| 15743 | 3276.00 | 2022-08-02 | 76 | 6 | 5 | Actual |
| 2413 | 78.00 | 2021-08-02 | 76 | 7 | 3 | Actual |
| 7088 | 339.00 | 2021-12-02 | 76 | 1 | 5 | Actual |
| 13718 | 421.00 | 2022-06-01 | 76 | 1 | 5 | Actual |
| 2274 | 280.00 | 2021-08-02 | 76 | 1 | 3 | Budget |
| 13227 | 3200.00 | 2022-05-02 | 76 | 6 | 7 | Budget |
| 20093 | 550.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 3641 | 2500.00 | 2021-09-01 | 76 | 6 | 4 | Budget |
| 17679 | 456.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 16239 | 28.42 | 2022-08-02 | 76 | 2 | 11 | Actual |
| 11754 | 100.00 | 2022-04-01 | 76 | 2 | 6 | Budget |
| 15650 | 1071.00 | 2022-08-02 | 76 | 6 | 4 | Actual |
| 20868 | 2618.00 | 2023-01-02 | 76 | 6 | 5 | Actual |
| 29288 | 3785.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 2985 | 1400.00 | 2021-08-02 | 76 | 6 | 6 | Budget |
| 37530 | 1213.00 | 2024-04-01 | 76 | 6 | 6 | Actual |
| 24344 | 55.02 | 2023-04-01 | 76 | 2 | 11 | Actual |
| 22509 | 10.33 | 2023-01-30 | 76 | 1 | 12 | Actual |
| 12978 | 200.00 | 2022-05-02 | 76 | 4 | 6 | Budget |
| 16833 | 240.00 | 2022-09-01 | 76 | 1 | 6 | Actual |
| 23909 | 249.00 | 2023-04-01 | 76 | 1 | 6 | Actual |
| 17891 | 64.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 411 | 846.00 | 2021-06-01 | 76 | 6 | 5 | Actual |
| 30023 | 266.72 | 2023-09-01 | 76 | 1 | 12 | Actual |
| 37621 | 6424.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 28838 | 2000.80 | 2023-08-02 | 76 | 6 | 11 | Actual |
| 16619 | 196.00 | 2022-09-01 | 76 | 7 | 3 | Actual |
| 8492 | 211.00 | 2022-01-02 | 76 | 4 | 6 | Actual |
| 11098 | 285.93 | 2022-03-02 | 76 | 2 | 8 | Actual |
| 16470 | 25.23 | 2022-08-02 | 76 | 6 | 12 | Actual |
| 36732 | 181.61 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 35408 | 520.79 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 31505 | 950.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 32509 | 866.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 4902 | 2900.00 | 2021-10-02 | 76 | 6 | 5 | Budget |
| 29729 | 1014.74 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 33754 | 846.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 9714 | 1159.00 | 2022-01-30 | 76 | 6 | 6 | Actual |
| 15587 | 151.00 | 2022-08-02 | 76 | 7 | 3 | Actual |
| 4188 | 412.00 | 2021-09-01 | 76 | 1 | 7 | Actual |
| 21954 | 67.00 | 2023-01-30 | 76 | 2 | 6 | Actual |
| 21624 | 658.00 | 2023-01-30 | 76 | 1 | 3 | Actual |
| 24965 | 39.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
| 34375 | 78.42 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 24938 | 186.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
| 9004 | 272.00 | 2022-01-30 | 76 | 1 | 3 | Actual |
| 10307 | 506.00 | 2022-03-02 | 76 | 1 | 4 | Actual |
| 17971 | 88.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 32544 | 1574.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 24459 | 1125.25 | 2023-04-01 | 76 | 6 | 11 | Actual |
| 1071 | 1787.48 | 2021-06-01 | 76 | 6 | 8 | Actual |
| 33460 | 1455.04 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 16412 | 20.97 | 2022-08-02 | 76 | 1 | 12 | Actual |
| 31633 | 3894.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 5369 | 4100.00 | 2021-10-02 | 76 | 6 | 7 | Budget |
| 33789 | 3579.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 36347 | 146.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
| 9853 | 3200.00 | 2022-01-30 | 76 | 6 | 7 | Budget |
| 19977 | 137.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 2926 | 129.00 | 2021-08-02 | 76 | 5 | 6 | Actual |
| 19803 | 449.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 17352 | 25.23 | 2022-09-01 | 76 | 5 | 11 | Actual |
| 17806 | 2928.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 38567 | 118.00 | 2024-05-02 | 76 | 2 | 6 | Actual |
| 27744 | 326.30 | 2023-07-02 | 76 | 1 | 12 | Actual |
| 37799 | 322.04 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 14344 | 556.09 | 2022-06-01 | 76 | 6 | 11 | Actual |
| 33966 | 70.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 1947 | 380.00 | 2021-07-02 | 76 | 1 | 7 | Budget |
| 21033 | 121.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 32042 | 10651.28 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 22812 | 383.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 11628 | 4520.00 | 2022-04-01 | 76 | 6 | 5 | Actual |
| 24316 | 139.06 | 2023-04-01 | 76 | 1 | 11 | Actual |
| 6622 | 304.12 | 2021-11-01 | 76 | 2 | 8 | Actual |
| 21982 | 245.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 20305 | 192.25 | 2022-12-02 | 76 | 1 | 11 | Actual |
| 35819 | 174.94 | 2024-01-31 | 76 | 1 | 13 | Actual |
Generated 2024-07-01 12:41:51.268 UTC