[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 999 > < TAKE 1000
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35171 | 168.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 351 | 380.00 | 2021-08-20 | 76 | 1 | 5 | Budget |
| 16439 | 12.46 | 2022-10-21 | 76 | 2 | 12 | Actual |
| 38540 | 288.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 3953 | 280.00 | 2021-11-20 | 76 | 3 | 6 | Budget |
| 30414 | 4400.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 23990 | 151.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 31296 | 324.06 | 2023-12-21 | 76 | 2 | 13 | Actual |
| 38027 | 58.21 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 30379 | 864.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 26419 | 196.51 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 21120 | 515.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 13920 | 123.00 | 2022-08-20 | 76 | 5 | 6 | Actual |
| 38680 | 1134.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 2334 | 836.00 | 2021-10-21 | 76 | 6 | 3 | Actual |
| 7555 | 480.00 | 2022-02-20 | 76 | 1 | 7 | Budget |
| 37999 | 215.66 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 25849 | 2766.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 20036 | 676.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 683 | 100.00 | 2021-08-20 | 76 | 5 | 6 | Budget |
| 35879 | 4094.31 | 2024-04-20 | 76 | 6 | 13 | Actual |
| 34170 | 6485.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 26528 | 20.97 | 2023-08-20 | 76 | 5 | 11 | Actual |
| 35117 | 102.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 29791 | 6734.54 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 412 | 1700.00 | 2021-08-20 | 76 | 6 | 5 | Budget |
| 7088 | 339.00 | 2022-02-20 | 76 | 1 | 5 | Actual |
| 10727 | 207.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
| 4698 | 550.00 | 2021-12-21 | 76 | 1 | 4 | Budget |
| 36437 | 901.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 2832 | 345.00 | 2021-10-21 | 76 | 3 | 6 | Actual |
| 38119 | 281.96 | 2024-06-20 | 76 | 1 | 13 | Actual |
| 10306 | 480.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
| 34876 | 209.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 1616 | 200.00 | 2021-09-20 | 76 | 1 | 6 | Budget |
| 637 | 191.00 | 2021-08-20 | 76 | 4 | 6 | Actual |
| 37679 | 1008.68 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 18300 | 27.36 | 2022-12-21 | 76 | 2 | 11 | Actual |
| 11099 | 200.00 | 2022-05-21 | 76 | 2 | 8 | Budget |
| 16619 | 196.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 32042 | 10651.28 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 3857 | 293.00 | 2021-11-20 | 76 | 1 | 6 | Actual |
| 21361 | 85.87 | 2023-03-23 | 76 | 2 | 11 | Actual |
| 1012 | 200.00 | 2021-08-20 | 76 | 2 | 8 | Budget |
| 5964 | 408.00 | 2022-01-20 | 76 | 1 | 5 | Actual |
| 28072 | 180.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 25078 | 811.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 20533 | 12.46 | 2023-02-20 | 76 | 2 | 12 | Actual |
| 8598 | 2328.00 | 2022-03-23 | 76 | 6 | 6 | Actual |
| 17891 | 64.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 27652 | 84.80 | 2023-09-20 | 76 | 5 | 11 | Actual |
| 21213 | 867.76 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 10972 | 3200.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
| 38978 | 172.04 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 28838 | 2000.80 | 2023-10-21 | 76 | 6 | 11 | Actual |
| 1013 | 276.84 | 2021-08-20 | 76 | 2 | 8 | Actual |
| 14848 | 90.00 | 2022-09-20 | 76 | 2 | 6 | Actual |
| 10120 | 275.00 | 2022-05-21 | 76 | 1 | 3 | Actual |
| 4901 | 3865.00 | 2021-12-21 | 76 | 6 | 5 | Actual |
| 24576 | 30.55 | 2023-06-20 | 76 | 6 | 12 | Actual |
| 37530 | 1213.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 26359 | 8540.63 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 10726 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 4433 | 3463.27 | 2021-11-20 | 76 | 6 | 8 | Actual |
| 5496 | 200.00 | 2021-12-21 | 76 | 2 | 8 | Budget |
| 14517 | 672.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
| 32392 | 238.10 | 2024-01-20 | 76 | 1 | 13 | Actual |
| 8926 | 2200.00 | 2022-03-23 | 76 | 6 | 8 | Budget |
| 14107 | 648.06 | 2022-08-20 | 76 | 1 | 8 | Actual |
| 10366 | 1389.00 | 2022-05-21 | 76 | 6 | 4 | Actual |
| 9142 | 52.00 | 2022-04-20 | 76 | 7 | 3 | Actual |
| 15615 | 380.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
| 9932 | 648.06 | 2022-04-20 | 76 | 1 | 8 | Actual |
| 25548 | 17.78 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 8866 | 285.93 | 2022-03-23 | 76 | 2 | 8 | Actual |
| 30565 | 248.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 11851 | 200.00 | 2022-06-20 | 76 | 4 | 6 | Budget |
| 33132 | 510.18 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 22217 | 702.61 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 20834 | 394.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 18949 | 131.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 2412 | 60.00 | 2021-10-21 | 76 | 7 | 3 | Budget |
| 10583 | 260.00 | 2022-05-21 | 76 | 1 | 6 | Actual |
| 25228 | 751.10 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 26562 | 343.32 | 2023-08-20 | 76 | 6 | 11 | Actual |
| 13894 | 163.00 | 2022-08-20 | 76 | 4 | 6 | Actual |
| 7371 | 200.00 | 2022-02-20 | 76 | 4 | 6 | Budget |
| 2656 | 1700.00 | 2021-10-21 | 76 | 6 | 5 | Budget |
| 34402 | 231.61 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 7694 | 380.00 | 2022-02-20 | 76 | 1 | 8 | Budget |
| 9933 | 380.00 | 2022-04-20 | 76 | 1 | 8 | Budget |
| 18923 | 206.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 6104 | 228.00 | 2022-01-20 | 76 | 1 | 6 | Actual |
| 12286 | 2700.00 | 2022-06-20 | 76 | 6 | 8 | Budget |
| 27423 | 1082.92 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 17806 | 2928.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 20305 | 192.25 | 2023-02-20 | 76 | 1 | 11 | Actual |
| 8867 | 200.00 | 2022-03-23 | 76 | 2 | 8 | Budget |
| 36968 | 327.57 | 2024-05-21 | 76 | 1 | 13 | Actual |
| 35642 | 927.37 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 1808 | 98.00 | 2021-09-20 | 76 | 5 | 6 | Actual |
| 36530 | 1125.34 | 2024-05-21 | 76 | 1 | 8 | Actual |
Generated 2024-09-20 02:28:22.654 UTC