[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 999 > < TAKE 120 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8599 | 1500.00 | 2022-05-16 | 76 | 6 | 6 | Budget |
| 15405 | 16.72 | 2022-11-13 | 76 | 1 | 12 | Actual |
| 35500 | 369.91 | 2024-06-13 | 76 | 1 | 11 | Actual |
| 2086 | 380.00 | 2021-11-13 | 76 | 1 | 8 | Budget |
| 35879 | 4094.31 | 2024-06-13 | 76 | 6 | 13 | Actual |
| 11851 | 200.00 | 2022-08-13 | 76 | 4 | 6 | Budget |
| 14169 | 10298.24 | 2022-10-13 | 76 | 6 | 8 | Actual |
| 31003 | 84.80 | 2024-02-13 | 76 | 2 | 11 | Actual |
| 26111 | 90.00 | 2023-10-13 | 76 | 5 | 6 | Actual |
| 26359 | 8540.63 | 2023-10-13 | 76 | 6 | 8 | Actual |
| 11099 | 200.00 | 2022-07-14 | 76 | 2 | 8 | Budget |
| 884 | 3100.00 | 2021-10-13 | 76 | 6 | 7 | Budget |
| 33132 | 510.18 | 2024-04-14 | 76 | 2 | 8 | Actual |
| 8208 | 408.00 | 2022-05-16 | 76 | 1 | 5 | Actual |
| 18949 | 131.00 | 2023-03-15 | 76 | 4 | 6 | Actual |
| 2335 | 750.00 | 2021-12-14 | 76 | 6 | 3 | Budget |
| 34876 | 209.00 | 2024-06-13 | 76 | 7 | 3 | Actual |
| 8539 | 100.00 | 2022-05-16 | 76 | 5 | 6 | Budget |
| 11897 | 88.00 | 2022-08-13 | 76 | 5 | 6 | Actual |
| 19386 | 53.95 | 2023-03-15 | 76 | 5 | 11 | Actual |
| 1012 | 200.00 | 2021-10-13 | 76 | 2 | 8 | Budget |
| 19683 | 220.00 | 2023-04-15 | 76 | 7 | 3 | Actual |
| 162 | 60.00 | 2021-10-13 | 76 | 7 | 3 | Budget |
| 2135 | 322.30 | 2021-11-13 | 76 | 2 | 8 | Actual |
| 5370 | 4987.00 | 2022-02-13 | 76 | 6 | 7 | Actual |
| 34347 | 445.45 | 2024-05-15 | 76 | 1 | 11 | Actual |
| 3125 | 4742.00 | 2021-12-14 | 76 | 6 | 7 | Actual |
| 31772 | 168.00 | 2024-03-14 | 76 | 4 | 6 | Actual |
| 39179 | 109.27 | 2024-09-13 | 76 | 2 | 12 | Actual |
| 38177 | 2311.82 | 2024-08-13 | 76 | 6 | 13 | Actual |
| 16293 | 98.63 | 2022-12-14 | 76 | 4 | 11 | Actual |
| 14902 | 116.00 | 2022-11-13 | 76 | 4 | 6 | Actual |
| 21033 | 121.00 | 2023-05-16 | 76 | 5 | 6 | Actual |
| 9563 | 306.00 | 2022-06-13 | 76 | 3 | 6 | Actual |
| 7275 | 142.00 | 2022-04-15 | 76 | 2 | 6 | Actual |
| 15286 | 76.29 | 2022-11-13 | 76 | 3 | 11 | Actual |
| 33166 | 3772.36 | 2024-04-14 | 76 | 6 | 8 | Actual |
| 38772 | 5342.00 | 2024-09-13 | 76 | 6 | 7 | Actual |
| 34289 | 5029.96 | 2024-05-15 | 76 | 6 | 8 | Actual |
| 1152 | 280.00 | 2021-11-13 | 76 | 1 | 3 | Budget |
| 14551 | 5426.00 | 2022-11-13 | 76 | 6 | 3 | Actual |
| 27240 | 113.00 | 2023-11-13 | 76 | 5 | 6 | Actual |
| 32008 | 504.12 | 2024-03-14 | 76 | 2 | 8 | Actual |
| 21658 | 2148.00 | 2023-06-13 | 76 | 6 | 3 | Actual |
| 6202 | 280.00 | 2022-03-15 | 76 | 3 | 6 | Budget |
| 34548 | 293.32 | 2024-05-15 | 76 | 1 | 12 | Actual |
| 37417 | 103.00 | 2024-08-13 | 76 | 2 | 6 | Actual |
| 38061 | 2408.25 | 2024-08-13 | 76 | 6 | 12 | Actual |
| 27451 | 576.85 | 2023-11-13 | 76 | 2 | 8 | Actual |
| 32601 | 203.00 | 2024-04-14 | 76 | 7 | 3 | Actual |
| 36437 | 901.00 | 2024-07-14 | 76 | 1 | 7 | Actual |
| 12365 | 297.00 | 2022-09-13 | 76 | 1 | 3 | Actual |
| 34610 | 1782.71 | 2024-05-15 | 76 | 6 | 12 | Actual |
| 23423 | 28.42 | 2023-07-14 | 76 | 5 | 11 | Actual |
| 32842 | 84.00 | 2024-04-14 | 76 | 2 | 6 | Actual |
| 8207 | 380.00 | 2022-05-16 | 76 | 1 | 5 | Budget |
| 22034 | 80.00 | 2023-06-13 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2022-02-13 | 76 | 5 | 6 | Budget |
| 18153 | 614.73 | 2023-02-13 | 76 | 1 | 8 | Actual |
| 33279 | 149.70 | 2024-04-14 | 76 | 3 | 11 | Actual |
| 35609 | 43.31 | 2024-06-13 | 76 | 5 | 11 | Actual |
| 16973 | 724.00 | 2023-01-13 | 76 | 6 | 6 | Actual |
| 2413 | 78.00 | 2021-12-14 | 76 | 7 | 3 | Actual |
| 19277 | 168.85 | 2023-03-15 | 76 | 1 | 11 | Actual |
| 35555 | 210.34 | 2024-06-13 | 76 | 3 | 11 | Actual |
| 30143 | 194.24 | 2024-01-13 | 76 | 1 | 13 | Actual |
| 2656 | 1700.00 | 2021-12-14 | 76 | 6 | 5 | Budget |
| 26419 | 196.51 | 2023-10-13 | 76 | 1 | 11 | Actual |
| 23638 | 4392.00 | 2023-08-13 | 76 | 6 | 3 | Actual |
| 35408 | 520.79 | 2024-06-13 | 76 | 2 | 8 | Actual |
| 23936 | 43.00 | 2023-08-13 | 76 | 2 | 6 | Actual |
| 4327 | 525.33 | 2022-01-13 | 76 | 1 | 8 | Actual |
| 18272 | 147.57 | 2023-02-13 | 76 | 1 | 11 | Actual |
| 9794 | 480.00 | 2022-06-13 | 76 | 1 | 7 | Budget |
| 26740 | 399.50 | 2023-10-13 | 76 | 2 | 13 | Actual |
| 27330 | 816.00 | 2023-11-13 | 76 | 1 | 7 | Actual |
| 30023 | 266.72 | 2024-01-13 | 76 | 1 | 12 | Actual |
| 15495 | 856.00 | 2022-12-14 | 76 | 1 | 3 | Actual |
| 31477 | 180.00 | 2024-03-14 | 76 | 7 | 3 | Actual |
| 37999 | 215.66 | 2024-08-13 | 76 | 1 | 12 | Actual |
| 37497 | 153.00 | 2024-08-13 | 76 | 5 | 6 | Actual |
| 38119 | 281.96 | 2024-08-13 | 76 | 1 | 13 | Actual |
| 19711 | 497.00 | 2023-04-15 | 76 | 1 | 4 | Actual |
| 24725 | 99.00 | 2023-09-13 | 76 | 7 | 3 | Actual |
| 10582 | 280.00 | 2022-07-14 | 76 | 1 | 6 | Budget |
| 10258 | 70.00 | 2022-07-14 | 76 | 7 | 3 | Budget |
| 3530 | 90.00 | 2022-01-13 | 76 | 7 | 3 | Budget |
| 18810 | 3137.00 | 2023-03-15 | 76 | 6 | 5 | Actual |
| 20776 | 1927.00 | 2023-05-16 | 76 | 6 | 4 | Actual |
| 35380 | 1014.74 | 2024-06-13 | 76 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-01-13 | 76 | 1 | 8 | Budget |
| 5698 | 922.00 | 2022-03-15 | 76 | 6 | 3 | Actual |
| 5497 | 352.60 | 2022-02-13 | 76 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2023-02-13 | 76 | 6 | 8 | Actual |
| 7227 | 280.00 | 2022-04-15 | 76 | 1 | 6 | Budget |
| 10833 | 1600.00 | 2022-07-14 | 76 | 6 | 6 | Budget |
| 21476 | 847.58 | 2023-05-16 | 76 | 6 | 11 | Actual |
| 17945 | 123.00 | 2023-02-13 | 76 | 4 | 6 | Actual |
| 23546 | 29.48 | 2023-07-14 | 76 | 6 | 12 | Actual |
| 36732 | 181.61 | 2024-07-14 | 76 | 4 | 11 | Actual |
| 34135 | 918.00 | 2024-05-15 | 76 | 1 | 7 | Actual |
| 36558 | 487.45 | 2024-07-14 | 76 | 2 | 8 | Actual |
| 24938 | 186.00 | 2023-09-13 | 76 | 1 | 6 | Actual |
| 11160 | 3340.54 | 2022-07-14 | 76 | 6 | 8 | Actual |
Generated 2024-11-13 01:48:33.870 UTC