[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 998 > < TAKE 250 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
| 18095 | 7714.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 4434 | 2600.00 | 2021-11-21 | 76 | 6 | 8 | Budget |
| 15286 | 76.29 | 2022-09-21 | 76 | 3 | 11 | Actual |
| 2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
| 12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 33518 | 245.12 | 2024-02-21 | 76 | 1 | 13 | Actual |
| 26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 22 | 280.00 | 2021-08-21 | 76 | 1 | 3 | Budget |
| 37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 3857 | 293.00 | 2021-11-21 | 76 | 1 | 6 | Actual |
| 36732 | 181.61 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 21442 | 27.36 | 2023-03-24 | 76 | 5 | 11 | Actual |
| 10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
| 21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
| 38647 | 148.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 10582 | 280.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
| 14257 | 29.48 | 2022-08-21 | 76 | 2 | 11 | Actual |
| 14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
| 2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
| 27805 | 2969.96 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 19419 | 599.71 | 2023-01-21 | 76 | 6 | 11 | Actual |
| 5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
| 38177 | 2311.82 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 14107 | 648.06 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 22245 | 398.06 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 16320 | 29.48 | 2022-10-22 | 76 | 5 | 11 | Actual |
| 6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
| 28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 29849 | 375.23 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
| 4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
| 10833 | 1600.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
| 1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
| 26238 | 7818.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
| 23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
| 18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
| 35728 | 112.46 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 3856 | 200.00 | 2021-11-21 | 76 | 1 | 6 | Budget |
| 19535 | 28.42 | 2023-01-21 | 76 | 6 | 12 | Actual |
| 13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 31980 | 1072.31 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 21033 | 121.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 33279 | 149.70 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 10630 | 107.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
| 2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
| 23369 | 103.95 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 28777 | 196.51 | 2023-10-22 | 76 | 4 | 11 | Actual |
| 6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
| 35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 271 | 1500.00 | 2021-08-21 | 76 | 6 | 4 | Budget |
| 35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 1868 | 2135.00 | 2021-09-21 | 76 | 6 | 6 | Actual |
| 22719 | 443.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
| 24576 | 30.55 | 2023-06-21 | 76 | 6 | 12 | Actual |
| 34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 38621 | 167.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
| 24668 | 3019.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 19277 | 168.85 | 2023-01-21 | 76 | 1 | 11 | Actual |
| 19745 | 1465.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 34456 | 82.68 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 29729 | 1014.74 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
| 35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
| 11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 2008 | 3100.00 | 2021-09-21 | 76 | 6 | 7 | Budget |
| 37471 | 185.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 39151 | 261.40 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
| 33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 33966 | 70.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 2598 | 360.00 | 2021-10-22 | 76 | 1 | 5 | Actual |
| 26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 36877 | 56.08 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
| 4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
| 3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
| 11486 | 4093.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
| 2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
| 7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
| 18354 | 87.99 | 2022-12-22 | 76 | 4 | 11 | Actual |
| 28896 | 310.34 | 2023-10-22 | 76 | 1 | 12 | Actual |
Generated 2024-09-20 13:38:42.195 UTC