[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24371 | 77.36 | 2023-07-05 | 76 | 3 | 11 | Actual |
| 38269 | 3138.00 | 2024-08-05 | 76 | 6 | 3 | Actual |
| 2984 | 1167.00 | 2021-11-05 | 76 | 6 | 6 | Actual |
| 31057 | 212.47 | 2024-01-05 | 76 | 4 | 11 | Actual |
| 36437 | 901.00 | 2024-06-05 | 76 | 1 | 7 | Actual |
| 37999 | 215.66 | 2024-07-05 | 76 | 1 | 12 | Actual |
| 26950 | 972.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 19683 | 220.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 22931 | 41.00 | 2023-06-05 | 76 | 2 | 6 | Actual |
| 210 | 550.00 | 2021-09-04 | 76 | 1 | 4 | Budget |
| 14848 | 90.00 | 2022-10-05 | 76 | 2 | 6 | Actual |
| 23758 | 2265.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 1665 | 90.00 | 2021-10-05 | 76 | 2 | 6 | Actual |
| 37027 | 1476.72 | 2024-06-05 | 76 | 6 | 13 | Actual |
| 7942 | 750.00 | 2022-04-07 | 76 | 6 | 3 | Budget |
| 18354 | 87.99 | 2023-01-05 | 76 | 4 | 11 | Actual |
| 17806 | 2928.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 21835 | 421.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
| 31328 | 2690.78 | 2024-01-05 | 76 | 6 | 13 | Actual |
| 14107 | 648.06 | 2022-09-04 | 76 | 1 | 8 | Actual |
| 3252 | 200.00 | 2021-11-05 | 76 | 2 | 8 | Budget |
| 29133 | 795.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 11486 | 4093.00 | 2022-07-05 | 76 | 6 | 4 | Actual |
| 16888 | 277.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 5558 | 5289.06 | 2022-01-05 | 76 | 6 | 8 | Actual |
| 31149 | 303.96 | 2024-01-05 | 76 | 1 | 12 | Actual |
| 16320 | 29.48 | 2022-11-05 | 76 | 5 | 11 | Actual |
| 12035 | 480.00 | 2022-07-05 | 76 | 1 | 7 | Budget |
| 13840 | 64.00 | 2022-09-04 | 76 | 2 | 6 | Actual |
| 33340 | 624.17 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 684 | 135.00 | 2021-09-04 | 76 | 5 | 6 | Actual |
| 24105 | 558.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 1476 | 441.00 | 2021-10-05 | 76 | 1 | 5 | Actual |
| 3391 | 276.00 | 2021-12-05 | 76 | 1 | 3 | Actual |
| 1808 | 98.00 | 2021-10-05 | 76 | 5 | 6 | Actual |
| 33518 | 245.12 | 2024-03-06 | 76 | 1 | 13 | Actual |
| 36849 | 211.40 | 2024-06-05 | 76 | 1 | 12 | Actual |
| 15530 | 4205.00 | 2022-11-05 | 76 | 6 | 3 | Actual |
| 20247 | 4643.59 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 29288 | 3785.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 16239 | 28.42 | 2022-11-05 | 76 | 2 | 11 | Actual |
| 25290 | 6623.93 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 1396 | 2637.00 | 2021-10-05 | 76 | 6 | 4 | Actual |
| 20564 | 48.63 | 2023-03-07 | 76 | 6 | 12 | Actual |
| 7088 | 339.00 | 2022-03-07 | 76 | 1 | 5 | Actual |
| 36295 | 328.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 35442 | 6704.24 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 8396 | 131.00 | 2022-04-07 | 76 | 2 | 6 | Actual |
| 637 | 191.00 | 2021-09-04 | 76 | 4 | 6 | Actual |
| 8068 | 550.00 | 2022-04-07 | 76 | 1 | 4 | Budget |
| 29168 | 2294.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 27133 | 237.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 10306 | 480.00 | 2022-06-05 | 76 | 1 | 4 | Budget |
| 28285 | 309.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 23369 | 103.95 | 2023-06-05 | 76 | 3 | 11 | Actual |
| 35761 | 1932.71 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 16562 | 3705.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 5078 | 275.00 | 2022-01-05 | 76 | 3 | 6 | Actual |
| 163 | 71.00 | 2021-09-04 | 76 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 4840 | 400.00 | 2022-01-05 | 76 | 1 | 5 | Actual |
| 29931 | 199.70 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 683 | 100.00 | 2021-09-04 | 76 | 5 | 6 | Budget |
| 27625 | 223.10 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 36678 | 179.49 | 2024-06-05 | 76 | 2 | 11 | Actual |
| 6762 | 358.00 | 2022-03-07 | 76 | 1 | 3 | Actual |
| 5824 | 550.00 | 2022-02-04 | 76 | 1 | 4 | Budget |
| 17271 | 59.27 | 2022-12-05 | 76 | 2 | 11 | Actual |
| 30507 | 4138.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 12615 | 2000.00 | 2022-08-05 | 76 | 6 | 4 | Budget |
| 39298 | 466.17 | 2024-08-05 | 76 | 2 | 13 | Actual |
| 26298 | 1019.28 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 32452 | 3867.99 | 2024-02-04 | 76 | 6 | 13 | Actual |
| 823 | 380.00 | 2021-09-04 | 76 | 1 | 7 | Budget |
| 32300 | 242.25 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 12177 | 380.00 | 2022-07-05 | 76 | 1 | 8 | Budget |
| 17945 | 123.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 30565 | 248.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 33132 | 510.18 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 32100 | 343.32 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 37530 | 1213.00 | 2024-07-05 | 76 | 6 | 6 | Actual |
| 31691 | 288.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 12883 | 100.00 | 2022-08-05 | 76 | 2 | 6 | Budget |
| 26713 | 167.92 | 2023-09-04 | 76 | 1 | 13 | Actual |
| 12553 | 480.00 | 2022-08-05 | 76 | 1 | 4 | Budget |
| 36705 | 225.23 | 2024-06-05 | 76 | 3 | 11 | Actual |
| 21982 | 245.00 | 2023-05-05 | 76 | 3 | 6 | Actual |
| 11298 | 1030.00 | 2022-07-05 | 76 | 6 | 3 | Actual |
| 17298 | 87.99 | 2022-12-05 | 76 | 3 | 11 | Actual |
| 3205 | 613.21 | 2021-11-05 | 76 | 1 | 8 | Actual |
| 26773 | 1410.05 | 2023-09-04 | 76 | 6 | 13 | Actual |
| 18415 | 1053.97 | 2023-01-05 | 76 | 6 | 11 | Actual |
| 28838 | 2000.80 | 2023-11-05 | 76 | 6 | 11 | Actual |
| 33398 | 196.51 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 8493 | 200.00 | 2022-04-07 | 76 | 4 | 6 | Budget |
| 5029 | 94.00 | 2022-01-05 | 76 | 2 | 6 | Actual |
| 26830 | 690.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 15587 | 151.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
| 1153 | 303.00 | 2021-10-05 | 76 | 1 | 3 | Actual |
| 8020 | 71.00 | 2022-04-07 | 76 | 7 | 3 | Actual |
| 29076 | 4803.10 | 2023-11-05 | 76 | 6 | 13 | Actual |
| 7227 | 280.00 | 2022-03-07 | 76 | 1 | 6 | Budget |
| 14876 | 249.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
Generated 2024-10-04 21:36:57.727 UTC