[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 996 > < TAKE 500 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 18975 | 76.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
| 21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 38772 | 5342.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
| 39151 | 261.40 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 1013 | 276.84 | 2021-08-21 | 76 | 2 | 8 | Actual |
| 10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
| 3579 | 539.00 | 2021-11-21 | 76 | 1 | 4 | Actual |
| 36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 17030 | 558.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
| 27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
| 13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
| 38978 | 172.04 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 39179 | 109.27 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 37332 | 3510.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 16647 | 439.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 36472 | 5179.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 36055 | 1035.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
| 8539 | 100.00 | 2022-03-24 | 76 | 5 | 6 | Budget |
| 10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
| 11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 2461 | 599.00 | 2021-10-22 | 76 | 1 | 4 | Actual |
| 6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
| 30023 | 266.72 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
| 23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
| 7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
| 36849 | 211.40 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 17325 | 100.76 | 2022-11-21 | 76 | 4 | 11 | Actual |
| 1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
| 17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
| 26004 | 144.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 25290 | 6623.93 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
| 7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
| 6574 | 716.25 | 2022-01-21 | 76 | 1 | 8 | Actual |
| 22509 | 10.33 | 2023-04-21 | 76 | 1 | 12 | Actual |
| 35819 | 174.94 | 2024-04-21 | 76 | 1 | 13 | Actual |
| 29043 | 569.68 | 2023-10-22 | 76 | 2 | 13 | Actual |
| 8492 | 211.00 | 2022-03-24 | 76 | 4 | 6 | Actual |
| 9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
| 23194 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 210 | 550.00 | 2021-08-21 | 76 | 1 | 4 | Budget |
| 13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 9563 | 306.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
| 29016 | 271.43 | 2023-10-22 | 76 | 1 | 13 | Actual |
| 26740 | 399.50 | 2023-08-21 | 76 | 2 | 13 | Actual |
| 636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
| 36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 35879 | 4094.31 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
| 34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
| 36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 25348 | 168.85 | 2023-07-22 | 76 | 1 | 11 | Actual |
| 5125 | 200.00 | 2021-12-22 | 76 | 4 | 6 | Budget |
| 17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 18060 | 522.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
| 20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
| 16293 | 98.63 | 2022-10-22 | 76 | 4 | 11 | Actual |
| 38354 | 864.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
| 6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
| 9794 | 480.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
| 35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
| 37027 | 1476.72 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 28838 | 2000.80 | 2023-10-22 | 76 | 6 | 11 | Actual |
| 29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 883 | 985.00 | 2021-08-21 | 76 | 6 | 7 | Actual |
| 33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
| 30592 | 107.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 25849 | 2766.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
| 4760 | 3904.00 | 2021-12-22 | 76 | 6 | 4 | Actual |
| 4434 | 2600.00 | 2021-11-21 | 76 | 6 | 8 | Budget |
| 10833 | 1600.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
| 27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 6152 | 122.00 | 2022-01-21 | 76 | 2 | 6 | Actual |
Generated 2024-09-20 10:45:23.854 UTC