[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25349 | 302.89 | 2023-05-06 | 77 | 1 | 11 | Actual |
| 16267 | 134.80 | 2022-08-06 | 77 | 3 | 11 | Actual |
| 4436 | 620.79 | 2021-09-05 | 77 | 6 | 8 | Actual |
| 5559 | 380.00 | 2021-10-06 | 77 | 6 | 8 | Budget |
| 4515 | 480.00 | 2021-10-06 | 77 | 1 | 3 | Budget |
| 20714 | 190.00 | 2023-01-06 | 77 | 7 | 3 | Actual |
| 17892 | 116.00 | 2022-10-06 | 77 | 2 | 6 | Actual |
| 7229 | 547.00 | 2021-12-06 | 77 | 1 | 6 | Actual |
| 38483 | 958.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 20094 | 990.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 5638 | 480.00 | 2021-11-05 | 77 | 1 | 3 | Budget |
| 8680 | 850.00 | 2022-01-06 | 77 | 1 | 7 | Budget |
| 18416 | 188.00 | 2022-10-06 | 77 | 6 | 11 | Actual |
| 4110 | 380.00 | 2021-09-05 | 77 | 6 | 6 | Budget |
| 20037 | 308.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 29169 | 954.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 825 | 858.00 | 2021-06-05 | 77 | 1 | 7 | Actual |
| 31421 | 860.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 354 | 650.00 | 2021-06-05 | 77 | 1 | 5 | Budget |
| 15802 | 359.00 | 2022-08-06 | 77 | 1 | 6 | Actual |
| 24881 | 595.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 10505 | 686.00 | 2022-03-06 | 77 | 6 | 5 | Actual |
| 9145 | 100.00 | 2022-02-03 | 77 | 7 | 3 | Budget |
| 6027 | 650.00 | 2021-11-05 | 77 | 6 | 5 | Budget |
| 2197 | 380.00 | 2021-07-06 | 77 | 6 | 8 | Budget |
| 37418 | 186.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 18328 | 144.38 | 2022-10-06 | 77 | 3 | 11 | Actual |
| 9796 | 927.00 | 2022-02-03 | 77 | 1 | 7 | Actual |
| 4652 | 184.00 | 2021-10-06 | 77 | 7 | 3 | Actual |
| 14729 | 728.00 | 2022-07-06 | 77 | 1 | 5 | Actual |
| 28135 | 1026.00 | 2023-08-06 | 77 | 6 | 4 | Actual |
| 17680 | 821.00 | 2022-10-06 | 77 | 1 | 4 | Actual |
| 26741 | 718.81 | 2023-06-05 | 77 | 2 | 13 | Actual |
| 1290 | 93.00 | 2021-07-06 | 77 | 7 | 3 | Actual |
| 25257 | 661.70 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 29495 | 538.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 638 | 344.00 | 2021-06-05 | 77 | 4 | 6 | Actual |
| 39272 | 483.72 | 2024-05-06 | 77 | 1 | 13 | Actual |
| 16941 | 193.00 | 2022-09-05 | 77 | 5 | 6 | Actual |
| 18950 | 236.00 | 2022-11-05 | 77 | 4 | 6 | Actual |
| 25377 | 49.70 | 2023-05-06 | 77 | 2 | 11 | Actual |
| 13417 | 634.43 | 2022-05-06 | 77 | 6 | 8 | Actual |
| 17244 | 230.55 | 2022-09-05 | 77 | 1 | 11 | Actual |
| 23852 | 565.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
| 21334 | 226.30 | 2023-01-06 | 77 | 1 | 11 | Actual |
| 13089 | 380.00 | 2022-05-06 | 77 | 6 | 6 | Budget |
| 1539 | 550.00 | 2021-07-06 | 77 | 6 | 5 | Budget |
| 25549 | 31.61 | 2023-05-06 | 77 | 1 | 12 | Actual |
| 414 | 667.00 | 2021-06-05 | 77 | 6 | 5 | Actual |
| 23965 | 382.00 | 2023-04-05 | 77 | 3 | 6 | Actual |
| 19278 | 302.89 | 2022-11-05 | 77 | 1 | 11 | Actual |
| 6576 | 1288.98 | 2021-11-05 | 77 | 1 | 8 | Actual |
| 1399 | 594.00 | 2021-07-06 | 77 | 6 | 4 | Actual |
| 886 | 636.00 | 2021-06-05 | 77 | 6 | 7 | Actual |
| 7089 | 650.00 | 2021-12-06 | 77 | 1 | 5 | Budget |
| 4701 | 950.00 | 2021-10-06 | 77 | 1 | 4 | Budget |
| 2277 | 480.00 | 2021-08-06 | 77 | 1 | 3 | Budget |
| 2009 | 550.00 | 2021-07-06 | 77 | 6 | 7 | Budget |
| 4050 | 200.00 | 2021-09-05 | 77 | 5 | 6 | Budget |
| 21008 | 302.00 | 2023-01-06 | 77 | 4 | 6 | Actual |
| 967 | 650.00 | 2021-06-05 | 77 | 1 | 8 | Budget |
| 26420 | 351.83 | 2023-06-05 | 77 | 1 | 11 | Actual |
| 12099 | 650.00 | 2022-04-05 | 77 | 6 | 7 | Budget |
| 4903 | 650.00 | 2021-10-06 | 77 | 6 | 5 | Budget |
| 2600 | 650.00 | 2021-08-06 | 77 | 1 | 5 | Budget |
| 24577 | 44.38 | 2023-04-05 | 77 | 6 | 12 | Actual |
| 38000 | 386.94 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 31178 | 211.40 | 2023-10-06 | 77 | 2 | 12 | Actual |
| 3392 | 497.00 | 2021-09-05 | 77 | 1 | 3 | Actual |
| 4328 | 945.04 | 2021-09-05 | 77 | 1 | 8 | Actual |
| 12100 | 573.00 | 2022-04-05 | 77 | 6 | 7 | Actual |
| 10183 | 280.00 | 2022-03-06 | 77 | 6 | 3 | Budget |
| 12038 | 662.00 | 2022-04-05 | 77 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2023-10-06 | 77 | 1 | 7 | Actual |
| 13503 | 1458.00 | 2022-06-05 | 77 | 1 | 3 | Actual |
| 36322 | 415.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 27924 | 966.18 | 2023-07-06 | 77 | 6 | 13 | Actual |
| 12836 | 468.00 | 2022-05-06 | 77 | 1 | 6 | Actual |
| 26448 | 136.93 | 2023-06-05 | 77 | 2 | 11 | Actual |
| 21121 | 927.00 | 2023-01-06 | 77 | 1 | 7 | Actual |
| 2928 | 200.00 | 2021-08-06 | 77 | 5 | 6 | Budget |
| 20215 | 851.10 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 38979 | 308.21 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 14136 | 601.09 | 2022-06-05 | 77 | 2 | 8 | Actual |
| 22600 | 1350.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 4002 | 340.00 | 2021-09-05 | 77 | 4 | 6 | Actual |
| 1291 | 100.00 | 2021-07-06 | 77 | 7 | 3 | Budget |
| 1212 | 380.00 | 2021-07-06 | 77 | 6 | 3 | Budget |
| 13418 | 380.00 | 2022-05-06 | 77 | 6 | 8 | Budget |
| 1398 | 550.00 | 2021-07-06 | 77 | 6 | 4 | Budget |
| 15744 | 547.00 | 2022-08-06 | 77 | 6 | 5 | Actual |
| 85 | 346.00 | 2021-06-05 | 77 | 6 | 3 | Actual |
| 24426 | 49.70 | 2023-04-05 | 77 | 5 | 11 | Actual |
| 32335 | 580.56 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 31692 | 519.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 20449 | 196.51 | 2022-12-06 | 77 | 6 | 11 | Actual |
| 25693 | 1310.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 6106 | 410.00 | 2021-11-05 | 77 | 1 | 6 | Actual |
| 7806 | 422.30 | 2021-12-06 | 77 | 6 | 8 | Actual |
| 15287 | 135.87 | 2022-07-06 | 77 | 3 | 11 | Actual |
| 2881 | 380.00 | 2021-08-06 | 77 | 4 | 6 | Budget |
| 10632 | 193.00 | 2022-03-06 | 77 | 2 | 6 | Actual |
| 31031 | 440.13 | 2023-10-06 | 77 | 3 | 11 | Actual |
Generated 2024-07-05 22:19:42.408 UTC