[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 999 > < TAKE 125 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36759 | 82.68 | 2024-07-14 | 76 | 5 | 11 | Actual |
| 17651 | 105.00 | 2023-02-13 | 76 | 7 | 3 | Actual |
| 6900 | 70.00 | 2022-04-15 | 76 | 7 | 3 | Budget |
| 30672 | 123.00 | 2024-02-13 | 76 | 5 | 6 | Actual |
| 27805 | 2969.96 | 2023-11-13 | 76 | 6 | 12 | Actual |
| 36732 | 181.61 | 2024-07-14 | 76 | 4 | 11 | Actual |
| 352 | 384.00 | 2021-10-13 | 76 | 1 | 5 | Actual |
| 2008 | 3100.00 | 2021-11-13 | 76 | 6 | 7 | Budget |
| 8598 | 2328.00 | 2022-05-16 | 76 | 6 | 6 | Actual |
| 10911 | 480.00 | 2022-07-14 | 76 | 1 | 7 | Budget |
| 14517 | 672.00 | 2022-11-13 | 76 | 1 | 3 | Actual |
| 25944 | 2190.00 | 2023-10-13 | 76 | 6 | 5 | Actual |
| 1665 | 90.00 | 2021-11-13 | 76 | 2 | 6 | Actual |
| 29579 | 839.00 | 2024-01-13 | 76 | 6 | 6 | Actual |
| 31922 | 5607.00 | 2024-03-14 | 76 | 6 | 7 | Actual |
| 17243 | 128.42 | 2023-01-13 | 76 | 1 | 11 | Actual |
| 13416 | 3775.39 | 2022-09-13 | 76 | 6 | 8 | Actual |
| 30507 | 4138.00 | 2024-02-13 | 76 | 6 | 5 | Actual |
| 3391 | 276.00 | 2022-01-13 | 76 | 1 | 3 | Actual |
| 28072 | 180.00 | 2023-12-14 | 76 | 7 | 3 | Actual |
| 20214 | 473.82 | 2023-04-15 | 76 | 2 | 8 | Actual |
| 20981 | 249.00 | 2023-05-16 | 76 | 3 | 6 | Actual |
| 883 | 985.00 | 2021-10-13 | 76 | 6 | 7 | Actual |
| 27330 | 816.00 | 2023-11-13 | 76 | 1 | 7 | Actual |
| 31691 | 288.00 | 2024-03-14 | 76 | 1 | 6 | Actual |
| 34939 | 4665.00 | 2024-06-13 | 76 | 6 | 4 | Actual |
| 7477 | 1051.00 | 2022-04-15 | 76 | 6 | 6 | Actual |
| 16239 | 28.42 | 2022-12-14 | 76 | 2 | 11 | Actual |
| 12978 | 200.00 | 2022-09-13 | 76 | 4 | 6 | Budget |
| 13354 | 298.06 | 2022-09-13 | 76 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-01-13 | 76 | 6 | 8 | Actual |
| 14636 | 397.00 | 2022-11-13 | 76 | 1 | 4 | Actual |
| 18095 | 7714.00 | 2023-02-13 | 76 | 6 | 7 | Actual |
| 28100 | 921.00 | 2023-12-14 | 76 | 1 | 4 | Actual |
| 15495 | 856.00 | 2022-12-14 | 76 | 1 | 3 | Actual |
| 25348 | 168.85 | 2023-09-13 | 76 | 1 | 11 | Actual |
| 12098 | 4735.00 | 2022-08-13 | 76 | 6 | 7 | Actual |
| 19277 | 168.85 | 2023-03-15 | 76 | 1 | 11 | Actual |
| 35846 | 387.22 | 2024-06-13 | 76 | 2 | 13 | Actual |
| 36592 | 6567.87 | 2024-07-14 | 76 | 6 | 8 | Actual |
| 24845 | 317.00 | 2023-09-13 | 76 | 1 | 5 | Actual |
| 15111 | 775.34 | 2022-11-13 | 76 | 1 | 8 | Actual |
| 17919 | 260.00 | 2023-02-13 | 76 | 3 | 6 | Actual |
| 38892 | 8657.30 | 2024-09-13 | 76 | 6 | 8 | Actual |
| 38621 | 167.00 | 2024-09-13 | 76 | 4 | 6 | Actual |
| 15018 | 642.00 | 2022-11-13 | 76 | 1 | 7 | Actual |
| 9191 | 495.00 | 2022-06-13 | 76 | 1 | 4 | Actual |
| 11160 | 3340.54 | 2022-07-14 | 76 | 6 | 8 | Actual |
| 25909 | 458.00 | 2023-10-13 | 76 | 1 | 5 | Actual |
| 28637 | 11764.94 | 2023-12-14 | 76 | 6 | 8 | Actual |
| 27863 | 194.24 | 2023-11-13 | 76 | 1 | 13 | Actual |
| 37332 | 3510.00 | 2024-08-13 | 76 | 6 | 5 | Actual |
| 3311 | 3069.32 | 2021-12-14 | 76 | 6 | 8 | Actual |
| 19359 | 80.55 | 2023-03-15 | 76 | 4 | 11 | Actual |
| 411 | 846.00 | 2021-10-13 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2022-01-13 | 76 | 6 | 5 | Budget |
| 8818 | 563.21 | 2022-05-16 | 76 | 1 | 8 | Actual |
| 28517 | 6466.00 | 2023-12-14 | 76 | 6 | 7 | Actual |
| 6948 | 577.00 | 2022-04-15 | 76 | 1 | 4 | Actual |
| 1475 | 380.00 | 2021-11-13 | 76 | 1 | 5 | Budget |
| 34548 | 293.32 | 2024-05-15 | 76 | 1 | 12 | Actual |
| 10583 | 260.00 | 2022-07-14 | 76 | 1 | 6 | Actual |
| 29466 | 80.00 | 2024-01-13 | 76 | 2 | 6 | Actual |
| 12225 | 200.00 | 2022-08-13 | 76 | 2 | 8 | Budget |
| 21155 | 7712.00 | 2023-05-16 | 76 | 6 | 7 | Actual |
| 32870 | 295.00 | 2024-04-14 | 76 | 3 | 6 | Actual |
| 21388 | 102.89 | 2023-05-16 | 76 | 3 | 11 | Actual |
| 21241 | 387.45 | 2023-05-16 | 76 | 2 | 8 | Actual |
| 33460 | 1455.04 | 2024-04-14 | 76 | 6 | 12 | Actual |
| 11707 | 286.00 | 2022-08-13 | 76 | 1 | 6 | Actual |
| 28750 | 229.49 | 2023-12-14 | 76 | 3 | 11 | Actual |
| 26501 | 105.02 | 2023-10-13 | 76 | 4 | 11 | Actual |
| 16320 | 29.48 | 2022-12-14 | 76 | 5 | 11 | Actual |
| 16914 | 148.00 | 2023-01-13 | 76 | 4 | 6 | Actual |
| 2878 | 200.00 | 2021-12-14 | 76 | 4 | 6 | Budget |
| 30762 | 735.00 | 2024-02-13 | 76 | 1 | 7 | Actual |
| 36995 | 359.15 | 2024-07-14 | 76 | 2 | 13 | Actual |
| 21982 | 245.00 | 2023-06-13 | 76 | 3 | 6 | Actual |
| 13166 | 480.00 | 2022-09-13 | 76 | 1 | 7 | Budget |
| 1396 | 2637.00 | 2021-11-13 | 76 | 6 | 4 | Actual |
| 412 | 1700.00 | 2021-10-13 | 76 | 6 | 5 | Budget |
| 35700 | 247.57 | 2024-06-13 | 76 | 1 | 12 | Actual |
| 6355 | 1629.00 | 2022-03-15 | 76 | 6 | 6 | Actual |
| 34289 | 5029.96 | 2024-05-15 | 76 | 6 | 8 | Actual |
| 12505 | 90.00 | 2022-09-13 | 76 | 7 | 3 | Actual |
| 7008 | 1805.00 | 2022-04-15 | 76 | 6 | 4 | Actual |
| 6901 | 70.00 | 2022-04-15 | 76 | 7 | 3 | Actual |
| 37908 | 44.38 | 2024-08-13 | 76 | 5 | 11 | Actual |
| 37497 | 153.00 | 2024-08-13 | 76 | 5 | 6 | Actual |
| 2413 | 78.00 | 2021-12-14 | 76 | 7 | 3 | Actual |
| 36182 | 2084.00 | 2024-07-14 | 76 | 6 | 5 | Actual |
| 38234 | 767.00 | 2024-09-13 | 76 | 1 | 3 | Actual |
| 12979 | 214.00 | 2022-09-13 | 76 | 4 | 6 | Actual |
| 7227 | 280.00 | 2022-04-15 | 76 | 1 | 6 | Budget |
| 6762 | 358.00 | 2022-04-15 | 76 | 1 | 3 | Actual |
| 35380 | 1014.74 | 2024-06-13 | 76 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2021-11-13 | 76 | 6 | 8 | Actual |
| 8740 | 5403.00 | 2022-05-16 | 76 | 6 | 7 | Actual |
| 16619 | 196.00 | 2023-01-13 | 76 | 7 | 3 | Actual |
| 10727 | 207.00 | 2022-07-14 | 76 | 4 | 6 | Actual |
| 23342 | 78.42 | 2023-07-14 | 76 | 2 | 11 | Actual |
| 9515 | 100.00 | 2022-06-13 | 76 | 2 | 6 | Budget |
| 14402 | 17.78 | 2022-10-13 | 76 | 1 | 12 | Actual |
| 27188 | 312.00 | 2023-11-13 | 76 | 3 | 6 | Actual |
Generated 2024-11-13 02:42:45.224 UTC