[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 7 < SKIP 1000 > < TAKE 500 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8208 | 408.00 | 2022-05-14 | 76 | 1 | 5 | Actual |
| 6496 | 6363.00 | 2022-03-13 | 76 | 6 | 7 | Actual |
| 492 | 200.00 | 2021-10-11 | 76 | 1 | 6 | Budget |
| 12177 | 380.00 | 2022-08-11 | 76 | 1 | 8 | Budget |
| 11850 | 195.00 | 2022-08-11 | 76 | 4 | 6 | Actual |
| 32182 | 190.12 | 2024-03-12 | 76 | 4 | 11 | Actual |
| 29671 | 5104.00 | 2024-01-11 | 76 | 6 | 7 | Actual |
| 18272 | 147.57 | 2023-02-11 | 76 | 1 | 11 | Actual |
| 29546 | 130.00 | 2024-01-11 | 76 | 5 | 6 | Actual |
| 3719 | 380.00 | 2022-01-11 | 76 | 1 | 5 | Budget |
| 28924 | 52.89 | 2023-12-12 | 76 | 2 | 12 | Actual |
| 34576 | 117.78 | 2024-05-13 | 76 | 2 | 12 | Actual |
| 6574 | 716.25 | 2022-03-13 | 76 | 1 | 8 | Actual |
| 20656 | 3458.00 | 2023-05-14 | 76 | 6 | 3 | Actual |
| 37908 | 44.38 | 2024-08-11 | 76 | 5 | 11 | Actual |
| 32722 | 643.00 | 2024-04-12 | 76 | 1 | 5 | Actual |
| 23342 | 78.42 | 2023-07-12 | 76 | 2 | 11 | Actual |
| 19803 | 449.00 | 2023-04-13 | 76 | 1 | 5 | Actual |
| 36147 | 716.00 | 2024-07-12 | 76 | 1 | 5 | Actual |
| 35879 | 4094.31 | 2024-06-11 | 76 | 6 | 13 | Actual |
| 16470 | 25.23 | 2022-12-12 | 76 | 6 | 12 | Actual |
| 4326 | 380.00 | 2022-01-11 | 76 | 1 | 8 | Budget |
| 9250 | 1590.00 | 2022-06-11 | 76 | 6 | 4 | Actual |
| 34429 | 219.91 | 2024-05-13 | 76 | 4 | 11 | Actual |
| 21155 | 7712.00 | 2023-05-14 | 76 | 6 | 7 | Actual |
| 23909 | 249.00 | 2023-08-11 | 76 | 1 | 6 | Actual |
| 2598 | 360.00 | 2021-12-12 | 76 | 1 | 5 | Actual |
| 4433 | 3463.27 | 2022-01-11 | 76 | 6 | 8 | Actual |
| 9005 | 280.00 | 2022-06-11 | 76 | 1 | 3 | Budget |
| 38647 | 148.00 | 2024-09-11 | 76 | 5 | 6 | Actual |
| 31540 | 4648.00 | 2024-03-12 | 76 | 6 | 4 | Actual |
| 20533 | 12.46 | 2023-04-13 | 76 | 2 | 12 | Actual |
| 10446 | 440.00 | 2022-07-12 | 76 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2021-12-12 | 76 | 6 | 5 | Budget |
| 2734 | 200.00 | 2021-12-12 | 76 | 1 | 6 | Budget |
| 21927 | 190.00 | 2023-06-11 | 76 | 1 | 6 | Actual |
| 10306 | 480.00 | 2022-07-12 | 76 | 1 | 4 | Budget |
| 7323 | 293.00 | 2022-04-13 | 76 | 3 | 6 | Actual |
| 13306 | 648.06 | 2022-09-11 | 76 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2023-10-11 | 76 | 1 | 8 | Actual |
| 12756 | 2999.00 | 2022-09-11 | 76 | 6 | 5 | Actual |
| 19219 | 6836.06 | 2023-03-13 | 76 | 6 | 8 | Actual |
| 35322 | 4520.00 | 2024-06-11 | 76 | 6 | 7 | Actual |
| 17891 | 64.00 | 2023-02-11 | 76 | 2 | 6 | Actual |
| 23964 | 213.00 | 2023-08-11 | 76 | 3 | 6 | Actual |
| 31505 | 950.00 | 2024-03-12 | 76 | 1 | 4 | Actual |
| 20333 | 48.63 | 2023-04-13 | 76 | 2 | 11 | Actual |
| 25814 | 636.00 | 2023-10-11 | 76 | 1 | 4 | Actual |
| 6822 | 732.00 | 2022-04-13 | 76 | 6 | 3 | Actual |
| 14135 | 334.42 | 2022-10-11 | 76 | 2 | 8 | Actual |
| 7476 | 1500.00 | 2022-04-13 | 76 | 6 | 6 | Budget |
| 2461 | 599.00 | 2021-12-12 | 76 | 1 | 4 | Actual |
| 7743 | 200.00 | 2022-04-13 | 76 | 2 | 8 | Budget |
| 5124 | 174.00 | 2022-02-11 | 76 | 4 | 6 | Actual |
| 28777 | 196.51 | 2023-12-12 | 76 | 4 | 11 | Actual |
| 16682 | 1684.00 | 2023-01-11 | 76 | 6 | 4 | Actual |
| 14460 | 39.06 | 2022-10-11 | 76 | 6 | 12 | Actual |
| 7227 | 280.00 | 2022-04-13 | 76 | 1 | 6 | Budget |
| 13026 | 156.00 | 2022-09-11 | 76 | 5 | 6 | Actual |
| 28072 | 180.00 | 2023-12-12 | 76 | 7 | 3 | Actual |
| 19185 | 460.18 | 2023-03-13 | 76 | 2 | 8 | Actual |
| 29043 | 569.68 | 2023-12-12 | 76 | 2 | 13 | Actual |
| 39032 | 275.23 | 2024-09-11 | 76 | 4 | 11 | Actual |
| 3905 | 134.00 | 2022-01-11 | 76 | 2 | 6 | Actual |
| 31003 | 84.80 | 2024-02-11 | 76 | 2 | 11 | Actual |
| 4902 | 2900.00 | 2022-02-11 | 76 | 6 | 5 | Budget |
| 27625 | 223.10 | 2023-11-11 | 76 | 4 | 11 | Actual |
| 10971 | 1380.00 | 2022-07-12 | 76 | 6 | 7 | Actual |
| 28312 | 77.00 | 2023-12-12 | 76 | 2 | 6 | Actual |
| 11050 | 380.00 | 2022-07-12 | 76 | 1 | 8 | Budget |
| 24993 | 213.00 | 2023-09-11 | 76 | 3 | 6 | Actual |
| 33518 | 245.12 | 2024-04-12 | 76 | 1 | 13 | Actual |
| 36089 | 4659.00 | 2024-07-12 | 76 | 6 | 4 | Actual |
| 13718 | 421.00 | 2022-10-11 | 76 | 1 | 5 | Actual |
| 31888 | 884.00 | 2024-03-12 | 76 | 1 | 7 | Actual |
| 38680 | 1134.00 | 2024-09-11 | 76 | 6 | 6 | Actual |
| 28838 | 2000.80 | 2023-12-12 | 76 | 6 | 11 | Actual |
| 8397 | 100.00 | 2022-05-14 | 76 | 2 | 6 | Budget |
| 24398 | 102.89 | 2023-08-11 | 76 | 4 | 11 | Actual |
| 25727 | 2381.00 | 2023-10-11 | 76 | 6 | 3 | Actual |
| 32815 | 280.00 | 2024-04-12 | 76 | 1 | 6 | Actual |
| 162 | 60.00 | 2021-10-11 | 76 | 7 | 3 | Budget |
| 13658 | 2310.00 | 2022-10-11 | 76 | 6 | 4 | Actual |
| 27543 | 389.06 | 2023-11-11 | 76 | 1 | 11 | Actual |
| 3530 | 90.00 | 2022-01-11 | 76 | 7 | 3 | Budget |
| 21120 | 515.00 | 2023-05-14 | 76 | 1 | 7 | Actual |
| 36558 | 487.45 | 2024-07-12 | 76 | 2 | 8 | Actual |
| 6202 | 280.00 | 2022-03-13 | 76 | 3 | 6 | Budget |
| 31691 | 288.00 | 2024-03-12 | 76 | 1 | 6 | Actual |
| 37999 | 215.66 | 2024-08-11 | 76 | 1 | 12 | Actual |
| 33046 | 4678.00 | 2024-04-12 | 76 | 6 | 7 | Actual |
| 26922 | 200.00 | 2023-11-11 | 76 | 7 | 3 | Actual |
| 30592 | 107.00 | 2024-02-11 | 76 | 2 | 6 | Actual |
| 33398 | 196.51 | 2024-04-12 | 76 | 1 | 12 | Actual |
| 7694 | 380.00 | 2022-04-13 | 76 | 1 | 8 | Budget |
| 1664 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Budget |
Generated 2024-11-10 17:40:59.403 UTC