[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 999 > < TAKE 500 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39059 | 44.38 | 2024-07-22 | 76 | 5 | 11 | Actual |
| 6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
| 412 | 1700.00 | 2021-08-21 | 76 | 6 | 5 | Budget |
| 36347 | 146.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 26740 | 399.50 | 2023-08-21 | 76 | 2 | 13 | Actual |
| 30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
| 31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 37941 | 5683.84 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 34456 | 82.68 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 21534 | 23.10 | 2023-03-24 | 76 | 1 | 12 | Actual |
| 1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
| 1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
| 25490 | 579.49 | 2023-07-22 | 76 | 6 | 11 | Actual |
| 16239 | 28.42 | 2022-10-22 | 76 | 2 | 11 | Actual |
| 742 | 896.00 | 2021-08-21 | 76 | 6 | 6 | Actual |
| 28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 5125 | 200.00 | 2021-12-22 | 76 | 4 | 6 | Budget |
| 33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
| 14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
| 26501 | 105.02 | 2023-08-21 | 76 | 4 | 11 | Actual |
| 6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
| 37027 | 1476.72 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 24787 | 707.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 26238 | 7818.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
| 26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
| 12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 6104 | 228.00 | 2022-01-21 | 76 | 1 | 6 | Actual |
| 23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 10630 | 107.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
| 5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
| 31598 | 743.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
| 19064 | 522.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
| 30975 | 347.57 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 35642 | 927.37 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 29757 | 504.12 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
| 22217 | 702.61 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
| 16293 | 98.63 | 2022-10-22 | 76 | 4 | 11 | Actual |
| 19803 | 449.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
| 38027 | 58.21 | 2024-06-21 | 76 | 2 | 12 | Actual |
| 6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
| 30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
| 34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 3578 | 550.00 | 2021-11-21 | 76 | 1 | 4 | Budget |
| 5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
| 17891 | 64.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
| 36995 | 359.15 | 2024-05-22 | 76 | 2 | 13 | Actual |
| 7742 | 229.87 | 2022-02-21 | 76 | 2 | 8 | Actual |
| 22034 | 80.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 3063 | 380.00 | 2021-10-22 | 76 | 1 | 7 | Budget |
| 14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 1714 | 263.00 | 2021-09-21 | 76 | 3 | 6 | Actual |
| 38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 14460 | 39.06 | 2022-08-21 | 76 | 6 | 12 | Actual |
| 13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 26528 | 20.97 | 2023-08-21 | 76 | 5 | 11 | Actual |
| 10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 27652 | 84.80 | 2023-09-21 | 76 | 5 | 11 | Actual |
| 34170 | 6485.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 35171 | 168.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
| 23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
| 11050 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 38354 | 864.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 18923 | 206.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 6433 | 450.00 | 2022-01-21 | 76 | 1 | 7 | Actual |
| 31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 23 | 297.00 | 2021-08-21 | 76 | 1 | 3 | Actual |
| 743 | 1400.00 | 2021-08-21 | 76 | 6 | 6 | Budget |
| 28366 | 208.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 12097 | 3200.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
| 12756 | 2999.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
| 3857 | 293.00 | 2021-11-21 | 76 | 1 | 6 | Actual |
| 24197 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
| 33577 | 1513.56 | 2024-02-21 | 76 | 6 | 13 | Actual |
| 10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
| 13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
Generated 2024-09-20 04:25:19.355 UTC