[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1001 > < TAKE 124 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33046 | 4678.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 23546 | 29.48 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 3777 | 1232.00 | 2021-11-22 | 76 | 6 | 5 | Actual |
| 15708 | 358.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 15053 | 8778.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 16562 | 3705.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
| 6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
| 29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2021-08-22 | 76 | 6 | 7 | Actual |
| 14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 20533 | 12.46 | 2023-02-22 | 76 | 2 | 12 | Actual |
| 27863 | 194.24 | 2023-09-22 | 76 | 1 | 13 | Actual |
| 17030 | 558.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 29757 | 504.12 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 28366 | 208.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 9191 | 495.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
| 3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
| 20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
| 36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 33789 | 3579.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
| 2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
| 25348 | 168.85 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 37239 | 4523.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 21120 | 515.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 6433 | 450.00 | 2022-01-22 | 76 | 1 | 7 | Actual |
| 11628 | 4520.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 1072 | 2100.00 | 2021-08-22 | 76 | 6 | 8 | Budget |
| 39179 | 109.27 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 22217 | 702.61 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
| 26950 | 972.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 10121 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
| 36295 | 328.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
| 12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 8926 | 2200.00 | 2022-03-25 | 76 | 6 | 8 | Budget |
| 38680 | 1134.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
| 11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 7087 | 380.00 | 2022-02-22 | 76 | 1 | 5 | Budget |
| 17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
| 6948 | 577.00 | 2022-02-22 | 76 | 1 | 4 | Actual |
| 5230 | 2758.00 | 2021-12-23 | 76 | 6 | 6 | Actual |
| 824 | 477.00 | 2021-08-22 | 76 | 1 | 7 | Actual |
| 4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
| 3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
| 33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 22634 | 4358.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
| 6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
| 25457 | 53.95 | 2023-07-23 | 76 | 5 | 11 | Actual |
| 4248 | 4100.00 | 2021-11-22 | 76 | 6 | 7 | Budget |
| 29729 | 1014.74 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 35846 | 387.22 | 2024-04-22 | 76 | 2 | 13 | Actual |
| 8270 | 2100.00 | 2022-03-25 | 76 | 6 | 5 | Budget |
| 19477 | 12.46 | 2023-01-22 | 76 | 1 | 12 | Actual |
| 19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
| 28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
| 33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
| 35819 | 174.94 | 2024-04-22 | 76 | 1 | 13 | Actual |
| 22245 | 398.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
| 9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
| 15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 22451 | 449.70 | 2023-04-22 | 76 | 6 | 11 | Actual |
| 15231 | 172.04 | 2022-09-22 | 76 | 1 | 11 | Actual |
| 14429 | 11.40 | 2022-08-22 | 76 | 2 | 12 | Actual |
| 15139 | 301.09 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
| 3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
| 35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 20926 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
| 6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
| 2519 | 1500.00 | 2021-10-23 | 76 | 6 | 4 | Budget |
| 12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 14135 | 334.42 | 2022-08-22 | 76 | 2 | 8 | Actual |
| 24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 23342 | 78.42 | 2023-05-23 | 76 | 2 | 11 | Actual |
| 16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 32419 | 408.28 | 2024-01-22 | 76 | 2 | 13 | Actual |
| 5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
| 5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
| 4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
| 2597 | 380.00 | 2021-10-23 | 76 | 1 | 5 | Budget |
| 9793 | 515.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
| 4188 | 412.00 | 2021-11-22 | 76 | 1 | 7 | Actual |
| 25228 | 751.10 | 2023-07-23 | 76 | 1 | 8 | Actual |
Generated 2024-09-21 10:39:28.109 UTC