[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 7 < SKIP 1000 > < TAKE 1000
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
| 25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 4760 | 3904.00 | 2021-12-22 | 76 | 6 | 4 | Actual |
| 12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
| 38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 19504 | 11.40 | 2023-01-21 | 76 | 2 | 12 | Actual |
| 21442 | 27.36 | 2023-03-24 | 76 | 5 | 11 | Actual |
| 34904 | 873.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 12098 | 4735.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
| 9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 10366 | 1389.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 21361 | 85.87 | 2023-03-24 | 76 | 2 | 11 | Actual |
| 30259 | 817.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 20360 | 57.14 | 2023-02-21 | 76 | 3 | 11 | Actual |
| 5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
| 4187 | 380.00 | 2021-11-21 | 76 | 1 | 7 | Budget |
| 34548 | 293.32 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
| 4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
| 37999 | 215.66 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
| 1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
| 24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 30023 | 266.72 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 10503 | 2800.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
| 30170 | 359.15 | 2023-11-21 | 76 | 2 | 13 | Actual |
| 26474 | 108.21 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 743 | 1400.00 | 2021-08-21 | 76 | 6 | 6 | Budget |
| 17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
| 28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 31598 | 743.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 6574 | 716.25 | 2022-01-21 | 76 | 1 | 8 | Actual |
| 12552 | 528.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
| 33340 | 624.17 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
| 34490 | 4148.71 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
| 29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 22124 | 533.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
| 636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
| 18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
| 29757 | 504.12 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 13227 | 3200.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
| 22542 | 36.93 | 2023-04-21 | 76 | 6 | 12 | Actual |
| 12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 25430 | 78.42 | 2023-07-22 | 76 | 4 | 11 | Actual |
| 14107 | 648.06 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
| 2274 | 280.00 | 2021-10-22 | 76 | 1 | 3 | Budget |
| 5558 | 5289.06 | 2021-12-22 | 76 | 6 | 8 | Actual |
| 7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
| 1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
| 9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
| 29520 | 187.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 28777 | 196.51 | 2023-10-22 | 76 | 4 | 11 | Actual |
| 9563 | 306.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
| 21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 13868 | 202.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
| 2831 | 280.00 | 2021-10-22 | 76 | 3 | 6 | Budget |
| 31269 | 167.92 | 2023-12-22 | 76 | 1 | 13 | Actual |
| 39093 | 1232.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 27330 | 816.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
| 37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
| 32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 26740 | 399.50 | 2023-08-21 | 76 | 2 | 13 | Actual |
| 683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
| 27543 | 389.06 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 20333 | 48.63 | 2023-02-21 | 76 | 2 | 11 | Actual |
| 29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 32182 | 190.12 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
| 12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
| 23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
| 4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
| 15438 | 37.99 | 2022-09-21 | 76 | 6 | 12 | Actual |
| 33306 | 153.95 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 29965 | 741.20 | 2023-11-21 | 76 | 6 | 11 | Actual |
Generated 2024-09-20 19:33:51.710 UTC