[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6684 | 2600.00 | 2021-11-03 | 76 | 6 | 8 | Budget |
| 7227 | 280.00 | 2021-12-04 | 76 | 1 | 6 | Budget |
| 26773 | 1410.05 | 2023-06-03 | 76 | 6 | 13 | Actual |
| 14402 | 17.78 | 2022-06-03 | 76 | 1 | 12 | Actual |
| 10582 | 280.00 | 2022-03-04 | 76 | 1 | 6 | Budget |
| 21213 | 867.76 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 36558 | 487.45 | 2024-03-04 | 76 | 2 | 8 | Actual |
| 7477 | 1051.00 | 2021-12-04 | 76 | 6 | 6 | Actual |
| 7418 | 100.00 | 2021-12-04 | 76 | 5 | 6 | Budget |
| 20387 | 97.57 | 2022-12-04 | 76 | 4 | 11 | Actual |
| 21534 | 23.10 | 2023-01-04 | 76 | 1 | 12 | Actual |
| 38978 | 172.04 | 2024-05-04 | 76 | 2 | 11 | Actual |
| 24398 | 102.89 | 2023-04-03 | 76 | 4 | 11 | Actual |
| 16439 | 12.46 | 2022-08-04 | 76 | 2 | 12 | Actual |
| 33398 | 196.51 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 20305 | 192.25 | 2022-12-04 | 76 | 1 | 11 | Actual |
| 21442 | 27.36 | 2023-01-04 | 76 | 5 | 11 | Actual |
| 14169 | 10298.24 | 2022-06-03 | 76 | 6 | 8 | Actual |
| 15111 | 775.34 | 2022-07-04 | 76 | 1 | 8 | Actual |
| 3126 | 3100.00 | 2021-08-04 | 76 | 6 | 7 | Budget |
| 6901 | 70.00 | 2021-12-04 | 76 | 7 | 3 | Actual |
| 18506 | 39.06 | 2022-10-04 | 76 | 6 | 12 | Actual |
| 32629 | 912.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 19711 | 497.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 20868 | 2618.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2021-07-04 | 76 | 6 | 5 | Actual |
| 16914 | 148.00 | 2022-09-03 | 76 | 4 | 6 | Actual |
| 9658 | 88.00 | 2022-02-01 | 76 | 5 | 6 | Actual |
| 23101 | 525.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
| 32008 | 504.12 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 24965 | 39.00 | 2023-05-04 | 76 | 2 | 6 | Actual |
| 34695 | 324.06 | 2024-01-04 | 76 | 2 | 13 | Actual |
| 411 | 846.00 | 2021-06-03 | 76 | 6 | 5 | Actual |
| 7323 | 293.00 | 2021-12-04 | 76 | 3 | 6 | Actual |
| 33224 | 448.64 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 4840 | 400.00 | 2021-10-04 | 76 | 1 | 5 | Actual |
| 36321 | 230.00 | 2024-03-04 | 76 | 4 | 6 | Actual |
| 35936 | 842.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
| 22034 | 80.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
| 17651 | 105.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 3204 | 380.00 | 2021-08-04 | 76 | 1 | 8 | Budget |
| 6574 | 716.25 | 2021-11-03 | 76 | 1 | 8 | Actual |
| 38772 | 5342.00 | 2024-05-04 | 76 | 6 | 7 | Actual |
| 8446 | 280.00 | 2022-01-04 | 76 | 3 | 6 | Budget |
| 17151 | 298.06 | 2022-09-03 | 76 | 2 | 8 | Actual |
| 39179 | 109.27 | 2024-05-04 | 76 | 2 | 12 | Actual |
| 9853 | 3200.00 | 2022-02-01 | 76 | 6 | 7 | Budget |
| 6496 | 6363.00 | 2021-11-03 | 76 | 6 | 7 | Actual |
| 24225 | 417.76 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 35090 | 225.00 | 2024-02-02 | 76 | 1 | 6 | Actual |
| 20036 | 676.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
| 33847 | 573.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 8208 | 408.00 | 2022-01-04 | 76 | 1 | 5 | Actual |
| 1616 | 200.00 | 2021-07-04 | 76 | 1 | 6 | Budget |
| 22124 | 533.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 15587 | 151.00 | 2022-08-04 | 76 | 7 | 3 | Actual |
| 5699 | 750.00 | 2021-11-03 | 76 | 6 | 3 | Budget |
| 36530 | 1125.34 | 2024-03-04 | 76 | 1 | 8 | Actual |
| 10366 | 1389.00 | 2022-03-04 | 76 | 6 | 4 | Actual |
| 23456 | 449.70 | 2023-03-04 | 76 | 6 | 11 | Actual |
| 11803 | 345.00 | 2022-04-03 | 76 | 3 | 6 | Actual |
| 10679 | 322.00 | 2022-03-04 | 76 | 3 | 6 | Actual |
| 20360 | 57.14 | 2022-12-04 | 76 | 3 | 11 | Actual |
| 35970 | 2110.00 | 2024-03-04 | 76 | 6 | 3 | Actual |
| 17471 | 12.46 | 2022-09-03 | 76 | 2 | 12 | Actual |
| 29671 | 5104.00 | 2023-09-03 | 76 | 6 | 7 | Actual |
| 19683 | 220.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 163 | 71.00 | 2021-06-03 | 76 | 7 | 3 | Actual |
| 1714 | 263.00 | 2021-07-04 | 76 | 3 | 6 | Actual |
| 24938 | 186.00 | 2023-05-04 | 76 | 1 | 6 | Actual |
| 28100 | 921.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 9714 | 1159.00 | 2022-02-01 | 76 | 6 | 6 | Actual |
| 3954 | 242.00 | 2021-09-03 | 76 | 3 | 6 | Actual |
| 19977 | 137.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 21275 | 4973.90 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 28192 | 585.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 9330 | 392.00 | 2022-02-01 | 76 | 1 | 5 | Actual |
| 37741 | 6993.64 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 16320 | 29.48 | 2022-08-04 | 76 | 5 | 11 | Actual |
| 8069 | 624.00 | 2022-01-04 | 76 | 1 | 4 | Actual |
| 20247 | 4643.59 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 19477 | 12.46 | 2022-11-03 | 76 | 1 | 12 | Actual |
| 9467 | 280.00 | 2022-02-01 | 76 | 1 | 6 | Budget |
| 9564 | 280.00 | 2022-02-01 | 76 | 3 | 6 | Budget |
| 28575 | 1034.43 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 21388 | 102.89 | 2023-01-04 | 76 | 3 | 11 | Actual |
| 22217 | 702.61 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-01-04 | 76 | 6 | 8 | Budget |
| 12835 | 280.00 | 2022-05-04 | 76 | 1 | 6 | Budget |
| 22008 | 176.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 32664 | 3298.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 8348 | 275.00 | 2022-01-04 | 76 | 1 | 6 | Actual |
| 26031 | 48.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
| 10680 | 280.00 | 2022-03-04 | 76 | 3 | 6 | Budget |
| 19626 | 3227.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 5029 | 94.00 | 2021-10-04 | 76 | 2 | 6 | Actual |
| 31746 | 284.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 37297 | 743.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 20953 | 62.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 12225 | 200.00 | 2022-04-03 | 76 | 2 | 8 | Budget |
| 28227 | 5143.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 8068 | 550.00 | 2022-01-04 | 76 | 1 | 4 | Budget |
Generated 2024-07-03 11:49:54.641 UTC