[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8820 | 650.00 | 2022-01-02 | 77 | 1 | 8 | Budget |
| 8210 | 734.00 | 2022-01-02 | 77 | 1 | 5 | Actual |
| 28724 | 209.27 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 31773 | 302.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 31478 | 324.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 15744 | 547.00 | 2022-08-02 | 77 | 6 | 5 | Actual |
| 6357 | 322.00 | 2021-11-01 | 77 | 6 | 6 | Actual |
| 35118 | 183.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 31981 | 1928.39 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 19008 | 323.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 13356 | 280.00 | 2022-05-02 | 77 | 2 | 8 | Budget |
| 15942 | 281.00 | 2022-08-02 | 77 | 6 | 6 | Actual |
| 22905 | 337.00 | 2023-03-02 | 77 | 1 | 6 | Actual |
| 4190 | 650.00 | 2021-09-01 | 77 | 1 | 7 | Budget |
| 10044 | 628.37 | 2022-01-30 | 77 | 6 | 8 | Actual |
| 1478 | 650.00 | 2021-07-02 | 77 | 1 | 5 | Budget |
| 15348 | 262.47 | 2022-07-02 | 77 | 6 | 11 | Actual |
| 15112 | 1395.05 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 19897 | 320.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 36559 | 875.34 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 7945 | 380.00 | 2022-01-02 | 77 | 6 | 3 | Budget |
| 7479 | 344.00 | 2021-12-02 | 77 | 6 | 6 | Actual |
| 8448 | 562.00 | 2022-01-02 | 77 | 3 | 6 | Actual |
| 6951 | 1000.00 | 2021-12-02 | 77 | 1 | 4 | Budget |
| 17326 | 180.55 | 2022-09-01 | 77 | 4 | 11 | Actual |
| 26529 | 36.93 | 2023-06-01 | 77 | 5 | 11 | Actual |
| 27864 | 348.63 | 2023-07-02 | 77 | 1 | 13 | Actual |
| 3206 | 1102.62 | 2021-08-02 | 77 | 1 | 8 | Actual |
| 24345 | 97.57 | 2023-04-01 | 77 | 2 | 11 | Actual |
| 26563 | 223.10 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 3907 | 200.00 | 2021-09-01 | 77 | 2 | 6 | Budget |
| 22452 | 274.17 | 2023-01-30 | 77 | 6 | 11 | Actual |
| 11100 | 280.00 | 2022-03-02 | 77 | 2 | 8 | Budget |
| 28839 | 479.49 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 7011 | 693.00 | 2021-12-02 | 77 | 6 | 4 | Actual |
| 3454 | 280.00 | 2021-09-01 | 77 | 6 | 3 | Budget |
| 23937 | 78.00 | 2023-04-01 | 77 | 2 | 6 | Actual |
| 29932 | 359.28 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 36056 | 1863.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 6027 | 650.00 | 2021-11-01 | 77 | 6 | 5 | Budget |
| 9389 | 623.00 | 2022-01-30 | 77 | 6 | 5 | Actual |
| 2784 | 127.00 | 2021-08-02 | 77 | 2 | 6 | Actual |
| 18382 | 49.70 | 2022-10-02 | 77 | 5 | 11 | Actual |
| 34728 | 669.69 | 2024-01-02 | 77 | 6 | 13 | Actual |
| 7557 | 850.00 | 2021-12-02 | 77 | 1 | 7 | Budget |
| 35091 | 405.00 | 2024-01-31 | 77 | 1 | 6 | Actual |
| 33519 | 441.61 | 2023-12-02 | 77 | 1 | 13 | Actual |
| 25291 | 661.70 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 10776 | 200.00 | 2022-03-02 | 77 | 5 | 6 | Budget |
| 36241 | 536.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 6765 | 550.00 | 2021-12-02 | 77 | 1 | 3 | Budget |
| 38355 | 1556.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 5887 | 550.00 | 2021-11-01 | 77 | 6 | 4 | Budget |
| 35231 | 428.00 | 2024-01-31 | 77 | 6 | 6 | Actual |
| 2197 | 380.00 | 2021-07-02 | 77 | 6 | 8 | Budget |
| 25257 | 661.70 | 2023-05-02 | 77 | 2 | 8 | Actual |
| 354 | 650.00 | 2021-06-01 | 77 | 1 | 5 | Budget |
| 4574 | 280.00 | 2021-10-02 | 77 | 6 | 3 | Budget |
| 25491 | 240.13 | 2023-05-02 | 77 | 6 | 11 | Actual |
| 2600 | 650.00 | 2021-08-02 | 77 | 1 | 5 | Budget |
| 1949 | 793.00 | 2021-07-02 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 23223 | 578.36 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 22365 | 156.08 | 2023-01-30 | 77 | 2 | 11 | Actual |
| 32243 | 484.81 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 16620 | 352.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 26656 | 57.14 | 2023-06-01 | 77 | 6 | 12 | Actual |
| 4050 | 200.00 | 2021-09-01 | 77 | 5 | 6 | Budget |
| 26475 | 193.32 | 2023-06-01 | 77 | 3 | 11 | Actual |
| 32101 | 615.66 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 9066 | 349.00 | 2022-01-30 | 77 | 6 | 3 | Actual |
| 23639 | 858.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 22009 | 318.00 | 2023-01-30 | 77 | 4 | 6 | Actual |
| 9331 | 705.00 | 2022-01-30 | 77 | 1 | 5 | Actual |
| 13418 | 380.00 | 2022-05-02 | 77 | 6 | 8 | Budget |
| 17920 | 467.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 10681 | 550.00 | 2022-03-02 | 77 | 3 | 6 | Budget |
| 20714 | 190.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 17186 | 661.70 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 13719 | 757.00 | 2022-06-01 | 77 | 1 | 5 | Actual |
| 3580 | 970.00 | 2021-09-01 | 77 | 1 | 4 | Actual |
| 9935 | 1166.25 | 2022-01-30 | 77 | 1 | 8 | Actual |
| 2337 | 324.00 | 2021-08-02 | 77 | 6 | 3 | Actual |
| 8600 | 438.00 | 2022-01-02 | 77 | 6 | 6 | Actual |
| 9006 | 550.00 | 2022-01-30 | 77 | 1 | 3 | Budget |
| 9566 | 550.00 | 2022-01-30 | 77 | 3 | 6 | Actual |
| 21778 | 501.00 | 2023-01-30 | 77 | 6 | 4 | Actual |
| 6824 | 331.00 | 2021-12-02 | 77 | 6 | 3 | Actual |
| 4249 | 550.00 | 2021-09-01 | 77 | 6 | 7 | Budget |
| 13597 | 356.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 29966 | 493.32 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 886 | 636.00 | 2021-06-01 | 77 | 6 | 7 | Actual |
| 10729 | 380.00 | 2022-03-02 | 77 | 4 | 6 | Budget |
| 19278 | 302.89 | 2022-11-01 | 77 | 1 | 11 | Actual |
| 36348 | 263.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 35443 | 993.52 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 25079 | 378.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 19158 | 1514.75 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 592 | 550.00 | 2021-06-01 | 77 | 3 | 6 | Budget |
| 38448 | 1011.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2021-12-02 | 77 | 7 | 3 | Budget |
| 16776 | 689.00 | 2022-09-01 | 77 | 6 | 5 | Actual |
Generated 2024-07-01 12:52:59.023 UTC