[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20835 | 709.00 | 2022-12-31 | 77 | 1 | 5 | Actual |
| 12980 | 385.00 | 2022-04-30 | 77 | 4 | 6 | Actual |
| 6154 | 220.00 | 2021-10-30 | 77 | 2 | 6 | Actual |
| 36148 | 1288.00 | 2024-02-29 | 77 | 1 | 5 | Actual |
| 30260 | 1470.00 | 2023-09-30 | 77 | 1 | 3 | Actual |
| 7090 | 611.00 | 2021-11-30 | 77 | 1 | 5 | Actual |
| 25693 | 1310.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
| 19839 | 518.00 | 2022-11-30 | 77 | 6 | 5 | Actual |
| 26086 | 242.00 | 2023-05-30 | 77 | 4 | 6 | Actual |
| 22510 | 18.84 | 2023-01-28 | 77 | 1 | 12 | Actual |
| 31506 | 1710.00 | 2023-10-30 | 77 | 1 | 4 | Actual |
| 7884 | 550.00 | 2021-12-31 | 77 | 1 | 3 | Budget |
| 2198 | 567.76 | 2021-06-30 | 77 | 6 | 8 | Actual |
| 12099 | 650.00 | 2022-03-30 | 77 | 6 | 7 | Budget |
| 15857 | 375.00 | 2022-07-31 | 77 | 3 | 6 | Actual |
| 9716 | 372.00 | 2022-01-28 | 77 | 6 | 6 | Actual |
| 10308 | 910.00 | 2022-02-28 | 77 | 1 | 4 | Actual |
| 6765 | 550.00 | 2021-11-30 | 77 | 1 | 3 | Budget |
| 12757 | 540.00 | 2022-04-30 | 77 | 6 | 5 | Actual |
| 354 | 650.00 | 2021-05-30 | 77 | 1 | 5 | Budget |
| 16563 | 873.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
| 1539 | 550.00 | 2021-06-30 | 77 | 6 | 5 | Budget |
| 30473 | 1122.00 | 2023-09-30 | 77 | 1 | 5 | Actual |
| 23045 | 333.00 | 2023-02-28 | 77 | 6 | 6 | Actual |
| 24846 | 571.00 | 2023-04-30 | 77 | 1 | 5 | Actual |
| 7373 | 380.00 | 2021-11-30 | 77 | 4 | 6 | Budget |
| 39180 | 195.44 | 2024-04-30 | 77 | 2 | 12 | Actual |
| 11756 | 200.00 | 2022-03-30 | 77 | 2 | 6 | Budget |
| 4050 | 200.00 | 2021-08-30 | 77 | 5 | 6 | Budget |
| 21121 | 927.00 | 2022-12-31 | 77 | 1 | 7 | Actual |
| 32816 | 504.00 | 2023-11-30 | 77 | 1 | 6 | Actual |
| 19536 | 48.63 | 2022-10-30 | 77 | 6 | 12 | Actual |
| 17772 | 589.00 | 2022-09-30 | 77 | 1 | 5 | Actual |
| 11708 | 480.00 | 2022-03-30 | 77 | 1 | 6 | Budget |
| 353 | 691.00 | 2021-05-30 | 77 | 1 | 5 | Actual |
| 7277 | 255.00 | 2021-11-30 | 77 | 2 | 6 | Actual |
| 34047 | 280.00 | 2023-12-31 | 77 | 5 | 6 | Actual |
| 11630 | 669.00 | 2022-03-30 | 77 | 6 | 5 | Actual |
| 6106 | 410.00 | 2021-10-30 | 77 | 1 | 6 | Actual |
| 2136 | 578.36 | 2021-06-30 | 77 | 2 | 8 | Actual |
| 12367 | 550.00 | 2022-04-30 | 77 | 1 | 3 | Budget |
| 15054 | 855.00 | 2022-06-30 | 77 | 6 | 7 | Actual |
| 2987 | 486.00 | 2021-07-31 | 77 | 6 | 6 | Actual |
| 19186 | 826.85 | 2022-10-30 | 77 | 2 | 8 | Actual |
| 26005 | 260.00 | 2023-05-30 | 77 | 1 | 6 | Actual |
| 9007 | 490.00 | 2022-01-28 | 77 | 1 | 3 | Actual |
| 35820 | 313.54 | 2024-01-29 | 77 | 1 | 13 | Actual |
| 20534 | 20.97 | 2022-11-30 | 77 | 2 | 12 | Actual |
| 1212 | 380.00 | 2021-06-30 | 77 | 6 | 3 | Budget |
| 35146 | 566.00 | 2024-01-29 | 77 | 3 | 6 | Actual |
| 20622 | 1431.00 | 2022-12-31 | 77 | 1 | 3 | Actual |
| 15439 | 55.02 | 2022-06-30 | 77 | 6 | 12 | Actual |
| 4002 | 340.00 | 2021-08-30 | 77 | 4 | 6 | Actual |
| 26448 | 136.93 | 2023-05-30 | 77 | 2 | 11 | Actual |
| 10835 | 380.00 | 2022-02-28 | 77 | 6 | 6 | Budget |
| 6497 | 550.00 | 2021-10-30 | 77 | 6 | 7 | Budget |
| 5499 | 380.00 | 2021-09-30 | 77 | 2 | 8 | Budget |
| 37028 | 696.00 | 2024-02-29 | 77 | 6 | 13 | Actual |
| 36296 | 589.00 | 2024-02-29 | 77 | 3 | 6 | Actual |
| 26714 | 301.26 | 2023-05-30 | 77 | 1 | 13 | Actual |
| 23965 | 382.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
| 36183 | 846.00 | 2024-02-29 | 77 | 6 | 5 | Actual |
| 18382 | 49.70 | 2022-09-30 | 77 | 5 | 11 | Actual |
| 33167 | 1014.74 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 6764 | 644.00 | 2021-11-30 | 77 | 1 | 3 | Actual |
| 36381 | 347.00 | 2024-02-29 | 77 | 6 | 6 | Actual |
| 18004 | 363.00 | 2022-09-30 | 77 | 6 | 6 | Actual |
| 25458 | 95.44 | 2023-04-30 | 77 | 5 | 11 | Actual |
| 13230 | 650.00 | 2022-04-30 | 77 | 6 | 7 | Budget |
| 35643 | 485.87 | 2024-01-29 | 77 | 6 | 11 | Actual |
| 29044 | 1024.08 | 2023-07-31 | 77 | 2 | 13 | Actual |
| 17972 | 159.00 | 2022-09-30 | 77 | 5 | 6 | Actual |
| 5312 | 650.00 | 2021-09-30 | 77 | 1 | 7 | Budget |
| 19306 | 44.38 | 2022-10-30 | 77 | 2 | 11 | Actual |
| 38147 | 681.97 | 2024-03-30 | 77 | 2 | 13 | Actual |
| 6203 | 480.00 | 2021-10-30 | 77 | 3 | 6 | Budget |
| 39152 | 469.92 | 2024-04-30 | 77 | 1 | 12 | Actual |
| 13538 | 970.00 | 2022-05-30 | 77 | 6 | 3 | Actual |
| 18182 | 573.82 | 2022-09-30 | 77 | 2 | 8 | Actual |
| 3065 | 909.00 | 2021-07-31 | 77 | 1 | 7 | Actual |
| 4515 | 480.00 | 2021-09-30 | 77 | 1 | 3 | Budget |
| 36679 | 322.04 | 2024-02-29 | 77 | 2 | 11 | Actual |
| 12226 | 280.00 | 2022-03-30 | 77 | 2 | 8 | Budget |
| 23315 | 264.59 | 2023-02-28 | 77 | 1 | 11 | Actual |
| 7558 | 963.00 | 2021-11-30 | 77 | 1 | 7 | Actual |
| 21744 | 794.00 | 2023-01-28 | 77 | 1 | 4 | Actual |
| 14312 | 149.70 | 2022-05-30 | 77 | 4 | 11 | Actual |
| 33940 | 520.00 | 2023-12-31 | 77 | 1 | 6 | Actual |
| 11757 | 248.00 | 2022-03-30 | 77 | 2 | 6 | Actual |
| 30203 | 696.00 | 2023-08-30 | 77 | 6 | 13 | Actual |
| 10505 | 686.00 | 2022-02-28 | 77 | 6 | 5 | Actual |
| 7945 | 380.00 | 2021-12-31 | 77 | 6 | 3 | Budget |
| 21008 | 302.00 | 2022-12-31 | 77 | 4 | 6 | Actual |
| 38681 | 459.00 | 2024-04-30 | 77 | 6 | 6 | Actual |
| 9067 | 380.00 | 2022-01-28 | 77 | 6 | 3 | Budget |
| 26741 | 718.81 | 2023-05-30 | 77 | 2 | 13 | Actual |
| 15174 | 696.55 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2022-05-30 | 77 | 1 | 8 | Actual |
| 11806 | 550.00 | 2022-03-30 | 77 | 3 | 6 | Budget |
| 31150 | 546.51 | 2023-09-30 | 77 | 1 | 12 | Actual |
| 6625 | 546.55 | 2021-10-30 | 77 | 2 | 8 | Actual |
| 13418 | 380.00 | 2022-04-30 | 77 | 6 | 8 | Budget |
| 5965 | 734.00 | 2021-10-30 | 77 | 1 | 5 | Actual |
Generated 2024-06-29 09:20:14.336 UTC