[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5496 | 200.00 | 2021-10-06 | 76 | 2 | 8 | Budget |
| 36182 | 2084.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 12177 | 380.00 | 2022-04-05 | 76 | 1 | 8 | Budget |
| 30797 | 6538.00 | 2023-10-06 | 76 | 6 | 7 | Actual |
| 31718 | 81.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 26562 | 343.32 | 2023-06-05 | 76 | 6 | 11 | Actual |
| 24576 | 30.55 | 2023-04-05 | 76 | 6 | 12 | Actual |
| 18272 | 147.57 | 2022-10-06 | 76 | 1 | 11 | Actual |
| 20186 | 781.40 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 2274 | 280.00 | 2021-08-06 | 76 | 1 | 3 | Budget |
| 23723 | 468.00 | 2023-04-05 | 76 | 1 | 4 | Actual |
| 18923 | 206.00 | 2022-11-05 | 76 | 3 | 6 | Actual |
| 16562 | 3705.00 | 2022-09-05 | 76 | 6 | 3 | Actual |
| 26298 | 1019.28 | 2023-06-05 | 76 | 1 | 8 | Actual |
| 15908 | 136.00 | 2022-08-06 | 76 | 5 | 6 | Actual |
| 28366 | 208.00 | 2023-08-06 | 76 | 4 | 6 | Actual |
| 35500 | 369.91 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 25376 | 28.42 | 2023-05-06 | 76 | 2 | 11 | Actual |
| 28750 | 229.49 | 2023-08-06 | 76 | 3 | 11 | Actual |
| 8269 | 3420.00 | 2022-01-06 | 76 | 6 | 5 | Actual |
| 12286 | 2700.00 | 2022-04-05 | 76 | 6 | 8 | Budget |
| 2461 | 599.00 | 2021-08-06 | 76 | 1 | 4 | Actual |
| 17243 | 128.42 | 2022-09-05 | 76 | 1 | 11 | Actual |
| 37621 | 6424.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 34347 | 445.45 | 2024-01-06 | 76 | 1 | 11 | Actual |
| 4374 | 200.00 | 2021-09-05 | 76 | 2 | 8 | Budget |
| 2656 | 1700.00 | 2021-08-06 | 76 | 6 | 5 | Budget |
| 19359 | 80.55 | 2022-11-05 | 76 | 4 | 11 | Actual |
| 23136 | 2686.00 | 2023-03-06 | 76 | 6 | 7 | Actual |
| 3777 | 1232.00 | 2021-09-05 | 76 | 6 | 5 | Actual |
| 211 | 561.00 | 2021-06-05 | 76 | 1 | 4 | Actual |
| 13025 | 100.00 | 2022-05-06 | 76 | 5 | 6 | Budget |
| 30620 | 263.00 | 2023-10-06 | 76 | 3 | 6 | Actual |
| 2135 | 322.30 | 2021-07-06 | 76 | 2 | 8 | Actual |
| 36759 | 82.68 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 15708 | 358.00 | 2022-08-06 | 76 | 1 | 5 | Actual |
| 24668 | 3019.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 13920 | 123.00 | 2022-06-05 | 76 | 5 | 6 | Actual |
| 9330 | 392.00 | 2022-02-03 | 76 | 1 | 5 | Actual |
| 24316 | 139.06 | 2023-04-05 | 76 | 1 | 11 | Actual |
| 2196 | 2100.00 | 2021-07-06 | 76 | 6 | 8 | Budget |
| 8677 | 480.00 | 2022-01-06 | 76 | 1 | 7 | Budget |
| 163 | 71.00 | 2021-06-05 | 76 | 7 | 3 | Actual |
| 13596 | 198.00 | 2022-06-05 | 76 | 7 | 3 | Actual |
| 21388 | 102.89 | 2023-01-06 | 76 | 3 | 11 | Actual |
| 34904 | 873.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 15587 | 151.00 | 2022-08-06 | 76 | 7 | 3 | Actual |
| 37799 | 322.04 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 11050 | 380.00 | 2022-03-06 | 76 | 1 | 8 | Budget |
| 9715 | 1500.00 | 2022-02-03 | 76 | 6 | 6 | Budget |
| 7883 | 289.00 | 2022-01-06 | 76 | 1 | 3 | Actual |
| 39032 | 275.23 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 14821 | 186.00 | 2022-07-06 | 76 | 1 | 6 | Actual |
| 8740 | 5403.00 | 2022-01-06 | 76 | 6 | 7 | Actual |
| 10259 | 74.00 | 2022-03-06 | 76 | 7 | 3 | Actual |
| 11627 | 2800.00 | 2022-04-05 | 76 | 6 | 5 | Budget |
| 8069 | 624.00 | 2022-01-06 | 76 | 1 | 4 | Actual |
| 38234 | 767.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 19477 | 12.46 | 2022-11-05 | 76 | 1 | 12 | Actual |
| 11298 | 1030.00 | 2022-04-05 | 76 | 6 | 3 | Actual |
| 4434 | 2600.00 | 2021-09-05 | 76 | 6 | 8 | Budget |
| 4761 | 2500.00 | 2021-10-06 | 76 | 6 | 4 | Budget |
| 2007 | 3721.00 | 2021-07-06 | 76 | 6 | 7 | Actual |
| 32629 | 912.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 32870 | 295.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
| 6026 | 2900.00 | 2021-11-05 | 76 | 6 | 5 | Budget |
| 19305 | 25.23 | 2022-11-05 | 76 | 2 | 11 | Actual |
| 9980 | 372.30 | 2022-02-03 | 76 | 2 | 8 | Actual |
| 5231 | 1800.00 | 2021-10-06 | 76 | 6 | 6 | Budget |
| 34668 | 341.61 | 2024-01-06 | 76 | 1 | 13 | Actual |
| 3312 | 2100.00 | 2021-08-06 | 76 | 6 | 8 | Budget |
| 14344 | 556.09 | 2022-06-05 | 76 | 6 | 11 | Actual |
| 5369 | 4100.00 | 2021-10-06 | 76 | 6 | 7 | Budget |
| 11377 | 50.00 | 2022-04-05 | 76 | 7 | 3 | Actual |
| 14608 | 94.00 | 2022-07-06 | 76 | 7 | 3 | Actual |
| 29133 | 795.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 16354 | 997.59 | 2022-08-06 | 76 | 6 | 11 | Actual |
| 12615 | 2000.00 | 2022-05-06 | 76 | 6 | 4 | Budget |
| 5497 | 352.60 | 2021-10-06 | 76 | 2 | 8 | Actual |
| 4901 | 3865.00 | 2021-10-06 | 76 | 6 | 5 | Actual |
| 6495 | 4100.00 | 2021-11-05 | 76 | 6 | 7 | Budget |
| 19419 | 599.71 | 2022-11-05 | 76 | 6 | 11 | Actual |
| 37679 | 1008.68 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 9794 | 480.00 | 2022-02-03 | 76 | 1 | 7 | Budget |
| 25170 | 5356.00 | 2023-05-06 | 76 | 6 | 7 | Actual |
| 31328 | 2690.78 | 2023-10-06 | 76 | 6 | 13 | Actual |
| 24965 | 39.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 9466 | 304.00 | 2022-02-03 | 76 | 1 | 6 | Actual |
| 8925 | 3999.64 | 2022-01-06 | 76 | 6 | 8 | Actual |
| 27330 | 816.00 | 2023-07-06 | 76 | 1 | 7 | Actual |
| 24105 | 558.00 | 2023-04-05 | 76 | 1 | 7 | Actual |
| 36321 | 230.00 | 2024-03-06 | 76 | 4 | 6 | Actual |
| 25403 | 82.68 | 2023-05-06 | 76 | 3 | 11 | Actual |
| 24753 | 473.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 10306 | 480.00 | 2022-03-06 | 76 | 1 | 4 | Budget |
| 33518 | 245.12 | 2023-12-06 | 76 | 1 | 13 | Actual |
| 24398 | 102.89 | 2023-04-05 | 76 | 4 | 11 | Actual |
| 9854 | 4145.00 | 2022-02-03 | 76 | 6 | 7 | Actual |
| 28425 | 1138.00 | 2023-08-06 | 76 | 6 | 6 | Actual |
| 13415 | 2700.00 | 2022-05-06 | 76 | 6 | 8 | Budget |
| 38027 | 58.21 | 2024-04-05 | 76 | 2 | 12 | Actual |
| 35819 | 174.94 | 2024-02-04 | 76 | 1 | 13 | Actual |
| 38326 | 137.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
Generated 2024-07-05 21:14:33.318 UTC