[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1026 > < TAKE 112 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25290 | 6623.93 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 271 | 1500.00 | 2021-08-21 | 76 | 6 | 4 | Budget |
| 4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
| 9658 | 88.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
| 34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 23101 | 525.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
| 11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 34078 | 864.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 13624 | 431.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
| 1538 | 1700.00 | 2021-09-21 | 76 | 6 | 5 | Budget |
| 20333 | 48.63 | 2023-02-21 | 76 | 2 | 11 | Actual |
| 29016 | 271.43 | 2023-10-22 | 76 | 1 | 13 | Actual |
| 6683 | 4275.40 | 2022-01-21 | 76 | 6 | 8 | Actual |
| 31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 18415 | 1053.97 | 2022-12-22 | 76 | 6 | 11 | Actual |
| 36705 | 225.23 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 21155 | 7712.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 29729 | 1014.74 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
| 21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
| 3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
| 9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
| 37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 21954 | 67.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 1153 | 303.00 | 2021-09-21 | 76 | 1 | 3 | Actual |
| 3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
| 18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 541 | 105.00 | 2021-08-21 | 76 | 2 | 6 | Actual |
| 32757 | 2142.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 12553 | 480.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
| 11298 | 1030.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
| 31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 9563 | 306.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
| 8207 | 380.00 | 2022-03-24 | 76 | 1 | 5 | Budget |
| 11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
| 4187 | 380.00 | 2021-11-21 | 76 | 1 | 7 | Budget |
| 1616 | 200.00 | 2021-09-21 | 76 | 1 | 6 | Budget |
| 10042 | 2200.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
| 1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
| 4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
| 14344 | 556.09 | 2022-08-21 | 76 | 6 | 11 | Actual |
| 20036 | 676.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
| 24197 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
| 20093 | 550.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
| 9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
| 18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 28695 | 369.91 | 2023-10-22 | 76 | 1 | 11 | Actual |
| 34548 | 293.32 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
| 19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
| 18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 35728 | 112.46 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 6574 | 716.25 | 2022-01-21 | 76 | 1 | 8 | Actual |
| 1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
| 1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
| 5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
| 16888 | 277.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 7615 | 1262.00 | 2022-02-21 | 76 | 6 | 7 | Actual |
| 13953 | 870.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
| 26922 | 200.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
Generated 2024-09-21 02:28:58.040 UTC