[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22720 | 798.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 25377 | 49.70 | 2023-05-02 | 77 | 2 | 11 | Actual |
| 16092 | 1301.11 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 23604 | 1468.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
| 13814 | 389.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 16294 | 177.36 | 2022-08-02 | 77 | 4 | 11 | Actual |
| 35443 | 993.52 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 15348 | 262.47 | 2022-07-02 | 77 | 6 | 11 | Actual |
| 8928 | 280.00 | 2022-01-02 | 77 | 6 | 8 | Budget |
| 20449 | 196.51 | 2022-12-02 | 77 | 6 | 11 | Actual |
| 38596 | 543.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 35288 | 1296.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 18924 | 370.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 38893 | 1025.34 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 9144 | 94.00 | 2022-01-30 | 77 | 7 | 3 | Actual |
| 9983 | 380.00 | 2022-01-30 | 77 | 2 | 8 | Budget |
| 26005 | 260.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 32923 | 210.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 6903 | 100.00 | 2021-12-02 | 77 | 7 | 3 | Budget |
| 27864 | 348.63 | 2023-07-02 | 77 | 1 | 13 | Actual |
| 39152 | 469.92 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 23759 | 562.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 7010 | 550.00 | 2021-12-02 | 77 | 6 | 4 | Budget |
| 22600 | 1350.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 28839 | 479.49 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 9517 | 184.00 | 2022-01-30 | 77 | 2 | 6 | Actual |
| 25 | 480.00 | 2021-06-01 | 77 | 1 | 3 | Budget |
| 2089 | 650.00 | 2021-07-02 | 77 | 1 | 8 | Budget |
| 21362 | 152.89 | 2023-01-02 | 77 | 2 | 11 | Actual |
| 26622 | 55.02 | 2023-06-01 | 77 | 1 | 12 | Actual |
| 5173 | 236.00 | 2021-10-02 | 77 | 5 | 6 | Actual |
| 213 | 950.00 | 2021-06-01 | 77 | 1 | 4 | Budget |
| 2463 | 950.00 | 2021-08-02 | 77 | 1 | 4 | Budget |
| 22035 | 144.00 | 2023-01-30 | 77 | 5 | 6 | Actual |
| 36241 | 536.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 17807 | 655.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 12428 | 280.00 | 2022-05-02 | 77 | 6 | 3 | Budget |
| 24754 | 851.00 | 2023-05-02 | 77 | 1 | 4 | Actual |
| 32602 | 365.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 12506 | 100.00 | 2022-05-02 | 77 | 7 | 3 | Budget |
| 14849 | 162.00 | 2022-07-02 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2021-12-02 | 77 | 6 | 3 | Budget |
| 31329 | 696.00 | 2023-10-02 | 77 | 6 | 13 | Actual |
| 24226 | 751.10 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 5127 | 280.00 | 2021-10-02 | 77 | 4 | 6 | Budget |
| 22986 | 204.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 8541 | 200.00 | 2022-01-02 | 77 | 5 | 6 | Budget |
| 3906 | 241.00 | 2021-09-01 | 77 | 2 | 6 | Actual |
| 33133 | 916.25 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 16620 | 352.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 15651 | 579.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 16834 | 432.00 | 2022-09-01 | 77 | 1 | 6 | Actual |
| 16120 | 751.10 | 2022-08-02 | 77 | 2 | 8 | Actual |
| 36381 | 347.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 4700 | 1058.00 | 2021-10-02 | 77 | 1 | 4 | Actual |
| 23257 | 723.82 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 8272 | 630.00 | 2022-01-02 | 77 | 6 | 5 | Actual |
| 19220 | 620.79 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 17445 | 18.84 | 2022-09-01 | 77 | 1 | 12 | Actual |
| 18154 | 1105.65 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 14048 | 866.00 | 2022-06-01 | 77 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2023-04-01 | 77 | 1 | 8 | Actual |
| 4249 | 550.00 | 2021-09-01 | 77 | 6 | 7 | Budget |
| 8869 | 380.00 | 2022-01-02 | 77 | 2 | 8 | Budget |
| 967 | 650.00 | 2021-06-01 | 77 | 1 | 8 | Budget |
| 14962 | 293.00 | 2022-07-02 | 77 | 6 | 6 | Actual |
| 19627 | 1009.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 4050 | 200.00 | 2021-09-01 | 77 | 5 | 6 | Budget |
| 8868 | 513.21 | 2022-01-02 | 77 | 2 | 8 | Actual |
| 20622 | 1431.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 25171 | 818.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 34257 | 1102.62 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 7150 | 650.00 | 2021-12-02 | 77 | 6 | 5 | Budget |
| 19478 | 20.97 | 2022-11-01 | 77 | 1 | 12 | Actual |
| 15019 | 1155.00 | 2022-07-02 | 77 | 1 | 7 | Actual |
| 4574 | 280.00 | 2021-10-02 | 77 | 6 | 3 | Budget |
| 26475 | 193.32 | 2023-06-01 | 77 | 3 | 11 | Actual |
| 3314 | 507.15 | 2021-08-02 | 77 | 6 | 8 | Actual |
| 6298 | 222.00 | 2021-11-01 | 77 | 5 | 6 | Actual |
| 3127 | 550.00 | 2021-08-02 | 77 | 6 | 7 | Budget |
| 6625 | 546.55 | 2021-11-01 | 77 | 2 | 8 | Actual |
| 4111 | 463.00 | 2021-09-01 | 77 | 6 | 6 | Actual |
| 27215 | 366.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 5965 | 734.00 | 2021-11-01 | 77 | 1 | 5 | Actual |
| 27241 | 204.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 36911 | 620.98 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 1154 | 545.00 | 2021-07-02 | 77 | 1 | 3 | Actual |
| 21983 | 440.00 | 2023-01-30 | 77 | 3 | 6 | Actual |
| 10776 | 200.00 | 2022-03-02 | 77 | 5 | 6 | Budget |
| 3533 | 200.00 | 2021-09-01 | 77 | 7 | 3 | Budget |
| 33967 | 126.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
| 3858 | 527.00 | 2021-09-01 | 77 | 1 | 6 | Actual |
| 26448 | 136.93 | 2023-06-01 | 77 | 2 | 11 | Actual |
| 744 | 380.00 | 2021-06-01 | 77 | 6 | 6 | Budget |
| 3128 | 617.00 | 2021-08-02 | 77 | 6 | 7 | Actual |
| 16528 | 1309.00 | 2022-09-01 | 77 | 1 | 3 | Actual |
| 19387 | 95.44 | 2022-11-01 | 77 | 5 | 11 | Actual |
| 38235 | 1381.00 | 2024-05-02 | 77 | 1 | 3 | Actual |
| 31799 | 272.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 7277 | 255.00 | 2021-12-02 | 77 | 2 | 6 | Actual |
| 38390 | 1009.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 10309 | 950.00 | 2022-03-02 | 77 | 1 | 4 | Budget |
Generated 2024-07-01 12:41:15.600 UTC