[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17152 | 534.42 | 2022-09-03 | 77 | 2 | 8 | Actual |
| 18273 | 264.59 | 2022-10-04 | 77 | 1 | 11 | Actual |
| 1716 | 550.00 | 2021-07-04 | 77 | 3 | 6 | Budget |
| 25229 | 1351.11 | 2023-05-04 | 77 | 1 | 8 | Actual |
| 37120 | 1094.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 1619 | 380.00 | 2021-07-04 | 77 | 1 | 6 | Budget |
| 24372 | 139.06 | 2023-04-03 | 77 | 3 | 11 | Actual |
| 24669 | 855.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 36381 | 347.00 | 2024-03-04 | 77 | 6 | 6 | Actual |
| 31421 | 860.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 8541 | 200.00 | 2022-01-04 | 77 | 5 | 6 | Budget |
| 31981 | 1928.39 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2023-06-03 | 77 | 1 | 4 | Actual |
| 33133 | 916.25 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2022-02-01 | 77 | 1 | 8 | Actual |
| 4575 | 302.00 | 2021-10-04 | 77 | 6 | 3 | Actual |
| 30673 | 221.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 12037 | 750.00 | 2022-04-03 | 77 | 1 | 7 | Budget |
| 10584 | 468.00 | 2022-03-04 | 77 | 1 | 6 | Actual |
| 1154 | 545.00 | 2021-07-04 | 77 | 1 | 3 | Actual |
| 19536 | 48.63 | 2022-11-03 | 77 | 6 | 12 | Actual |
| 18564 | 1411.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
| 30024 | 479.49 | 2023-09-03 | 77 | 1 | 12 | Actual |
| 22510 | 18.84 | 2023-02-01 | 77 | 1 | 12 | Actual |
| 32956 | 441.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 20954 | 111.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 9566 | 550.00 | 2022-02-01 | 77 | 3 | 6 | Actual |
| 15174 | 696.55 | 2022-07-04 | 77 | 6 | 8 | Actual |
| 38178 | 881.97 | 2024-04-03 | 77 | 6 | 13 | Actual |
| 7089 | 650.00 | 2021-12-04 | 77 | 1 | 5 | Budget |
| 5030 | 170.00 | 2021-10-04 | 77 | 2 | 6 | Actual |
| 32183 | 340.13 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 16120 | 751.10 | 2022-08-04 | 77 | 2 | 8 | Actual |
| 29850 | 673.11 | 2023-09-03 | 77 | 1 | 11 | Actual |
| 10775 | 215.00 | 2022-03-04 | 77 | 5 | 6 | Actual |
| 9389 | 623.00 | 2022-02-01 | 77 | 6 | 5 | Actual |
| 29966 | 493.32 | 2023-09-03 | 77 | 6 | 11 | Actual |
| 7885 | 520.00 | 2022-01-04 | 77 | 1 | 3 | Actual |
| 36760 | 148.63 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 35971 | 912.00 | 2024-03-04 | 77 | 6 | 3 | Actual |
| 15112 | 1395.05 | 2022-07-04 | 77 | 1 | 8 | Actual |
| 27924 | 966.18 | 2023-07-04 | 77 | 6 | 13 | Actual |
| 26529 | 36.93 | 2023-06-03 | 77 | 5 | 11 | Actual |
| 30171 | 645.12 | 2023-09-03 | 77 | 2 | 13 | Actual |
| 29226 | 372.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 17387 | 282.68 | 2022-09-03 | 77 | 6 | 11 | Actual |
| 24966 | 71.00 | 2023-05-04 | 77 | 2 | 6 | Actual |
| 6027 | 650.00 | 2021-11-03 | 77 | 6 | 5 | Budget |
| 15348 | 262.47 | 2022-07-04 | 77 | 6 | 11 | Actual |
| 18718 | 527.00 | 2022-11-03 | 77 | 6 | 4 | Actual |
| 7557 | 850.00 | 2021-12-04 | 77 | 1 | 7 | Budget |
| 12099 | 650.00 | 2022-04-03 | 77 | 6 | 7 | Budget |
| 1667 | 200.00 | 2021-07-04 | 77 | 2 | 6 | Budget |
| 36090 | 1240.00 | 2024-03-04 | 77 | 6 | 4 | Actual |
| 8209 | 650.00 | 2022-01-04 | 77 | 1 | 5 | Budget |
| 2009 | 550.00 | 2021-07-04 | 77 | 6 | 7 | Budget |
| 22009 | 318.00 | 2023-02-01 | 77 | 4 | 6 | Actual |
| 9659 | 159.00 | 2022-02-01 | 77 | 5 | 6 | Actual |
| 10123 | 495.00 | 2022-03-04 | 77 | 1 | 3 | Actual |
| 13088 | 389.00 | 2022-05-04 | 77 | 6 | 6 | Actual |
| 29254 | 1733.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2021-11-03 | 77 | 1 | 6 | Budget |
| 1666 | 161.00 | 2021-07-04 | 77 | 2 | 6 | Actual |
| 10183 | 280.00 | 2022-03-04 | 77 | 6 | 3 | Budget |
| 15857 | 375.00 | 2022-08-04 | 77 | 3 | 6 | Actual |
| 6435 | 650.00 | 2021-11-03 | 77 | 1 | 7 | Budget |
| 10835 | 380.00 | 2022-03-04 | 77 | 6 | 6 | Budget |
| 12288 | 380.00 | 2022-04-03 | 77 | 6 | 8 | Budget |
| 6577 | 750.00 | 2021-11-03 | 77 | 1 | 8 | Budget |
| 20306 | 345.45 | 2022-12-04 | 77 | 1 | 11 | Actual |
| 17353 | 44.38 | 2022-09-03 | 77 | 5 | 11 | Actual |
| 15232 | 309.28 | 2022-07-04 | 77 | 1 | 11 | Actual |
| 2927 | 231.00 | 2021-08-04 | 77 | 5 | 6 | Actual |
| 1477 | 793.00 | 2021-07-04 | 77 | 1 | 5 | Actual |
| 34021 | 357.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 32335 | 580.56 | 2023-11-03 | 77 | 6 | 12 | Actual |
| 20004 | 150.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 3907 | 200.00 | 2021-09-03 | 77 | 2 | 6 | Budget |
| 15406 | 30.55 | 2022-07-04 | 77 | 1 | 12 | Actual |
| 22692 | 342.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 34491 | 609.28 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 17595 | 950.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
| 12981 | 380.00 | 2022-05-04 | 77 | 4 | 6 | Budget |
| 9717 | 380.00 | 2022-02-01 | 77 | 6 | 6 | Budget |
| 24259 | 785.94 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2021-07-04 | 77 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2023-11-03 | 77 | 6 | 8 | Actual |
| 3255 | 280.00 | 2021-08-04 | 77 | 2 | 8 | Budget |
| 37855 | 458.21 | 2024-04-03 | 77 | 3 | 11 | Actual |
| 13869 | 363.00 | 2022-06-03 | 77 | 3 | 6 | Actual |
| 5779 | 182.00 | 2021-11-03 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2023-01-04 | 77 | 1 | 11 | Actual |
| 23604 | 1468.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 28724 | 209.27 | 2023-08-04 | 77 | 2 | 11 | Actual |
| 11899 | 159.00 | 2022-04-03 | 77 | 5 | 6 | Actual |
| 16154 | 802.61 | 2022-08-04 | 77 | 6 | 8 | Actual |
| 29289 | 1009.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 20835 | 709.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 15709 | 644.00 | 2022-08-04 | 77 | 1 | 5 | Actual |
| 30706 | 389.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 36706 | 403.96 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 36438 | 1621.00 | 2024-03-04 | 77 | 1 | 7 | Actual |
| 8600 | 438.00 | 2022-01-04 | 77 | 6 | 6 | Actual |
Generated 2024-07-03 12:17:55.483 UTC