[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1002 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 24225 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 39213 | 1873.13 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 20834 | 394.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
| 9250 | 1590.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
| 38647 | 148.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
| 11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
| 26922 | 200.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 19951 | 219.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
| 29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 12552 | 528.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
| 1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
| 34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 22959 | 272.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
| 26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
| 29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
| 15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
| 16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 35500 | 369.91 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 22904 | 187.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2022-01-21 | 76 | 1 | 6 | Budget |
| 35582 | 210.34 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 31269 | 167.92 | 2023-12-22 | 76 | 1 | 13 | Actual |
| 20414 | 57.14 | 2023-02-21 | 76 | 5 | 11 | Actual |
| 23723 | 468.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
| 210 | 550.00 | 2021-08-21 | 76 | 1 | 4 | Budget |
| 33104 | 1072.31 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
| 39151 | 261.40 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 4187 | 380.00 | 2021-11-21 | 76 | 1 | 7 | Budget |
| 25135 | 594.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 39179 | 109.27 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
| 28134 | 5681.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 7742 | 229.87 | 2022-02-21 | 76 | 2 | 8 | Actual |
| 4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
| 19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 19359 | 80.55 | 2023-01-21 | 76 | 4 | 11 | Actual |
| 30085 | 2234.84 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 35879 | 4094.31 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 9793 | 515.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
| 3064 | 505.00 | 2021-10-22 | 76 | 1 | 7 | Actual |
| 19477 | 12.46 | 2023-01-21 | 76 | 1 | 12 | Actual |
| 39271 | 269.68 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
| 9611 | 164.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
| 18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
| 29520 | 187.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 7008 | 1805.00 | 2022-02-21 | 76 | 6 | 4 | Actual |
| 16439 | 12.46 | 2022-10-22 | 76 | 2 | 12 | Actual |
| 34548 | 293.32 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
| 10366 | 1389.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 14107 | 648.06 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 27744 | 326.30 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
| 12693 | 427.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 36759 | 82.68 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
| 23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 30170 | 359.15 | 2023-11-21 | 76 | 2 | 13 | Actual |
| 17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
| 26144 | 542.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 9933 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
| 25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 14961 | 1425.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
| 30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
| 965 | 625.34 | 2021-08-21 | 76 | 1 | 8 | Actual |
| 38177 | 2311.82 | 2024-06-21 | 76 | 6 | 13 | Actual |
Generated 2024-09-21 02:47:41.701 UTC