[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 7 SKIP 1000
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22543 | 63.53 | 2023-04-22 | 77 | 6 | 12 | Actual |
| 18474 | 37.99 | 2022-12-23 | 77 | 1 | 12 | Actual |
| 32243 | 484.81 | 2024-01-22 | 77 | 6 | 11 | Actual |
| 686 | 200.00 | 2021-08-22 | 77 | 5 | 6 | Budget |
| 34257 | 1102.62 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
| 2198 | 567.76 | 2021-09-22 | 77 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 6903 | 100.00 | 2022-02-22 | 77 | 7 | 3 | Budget |
| 28805 | 78.42 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 29878 | 152.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 24345 | 97.57 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 30295 | 869.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 16294 | 177.36 | 2022-10-23 | 77 | 4 | 11 | Actual |
| 2600 | 650.00 | 2021-10-23 | 77 | 1 | 5 | Budget |
| 38648 | 266.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 14671 | 515.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 18718 | 527.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 6824 | 331.00 | 2022-02-22 | 77 | 6 | 3 | Actual |
| 33399 | 352.89 | 2024-02-22 | 77 | 1 | 12 | Actual |
| 17031 | 1004.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 14849 | 162.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 5371 | 507.00 | 2021-12-23 | 77 | 6 | 7 | Actual |
| 13230 | 650.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 28724 | 209.27 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 33670 | 935.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 8680 | 850.00 | 2022-03-25 | 77 | 1 | 7 | Budget |
| 10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
| 14822 | 333.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 38483 | 958.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 2784 | 127.00 | 2021-10-23 | 77 | 2 | 6 | Actual |
| 5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
| 22847 | 668.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 19360 | 144.38 | 2023-01-22 | 77 | 4 | 11 | Actual |
| 212 | 1009.00 | 2021-08-22 | 77 | 1 | 4 | Actual |
| 30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
| 10368 | 650.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
| 1619 | 380.00 | 2021-09-22 | 77 | 1 | 6 | Budget |
| 8741 | 636.00 | 2022-03-25 | 77 | 6 | 7 | Actual |
| 21156 | 792.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 8742 | 550.00 | 2022-03-25 | 77 | 6 | 7 | Budget |
| 8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
| 31058 | 381.62 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 32510 | 1559.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 20037 | 308.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 17920 | 467.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 35409 | 935.95 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 2197 | 380.00 | 2021-09-22 | 77 | 6 | 8 | Budget |
| 29966 | 493.32 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 3128 | 617.00 | 2021-10-23 | 77 | 6 | 7 | Actual |
| 8272 | 630.00 | 2022-03-25 | 77 | 6 | 5 | Actual |
| 24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 1762 | 450.00 | 2021-09-22 | 77 | 4 | 6 | Actual |
| 34229 | 1631.41 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 34430 | 396.51 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 4049 | 213.00 | 2021-11-22 | 77 | 5 | 6 | Actual |
| 9006 | 550.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 34877 | 377.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
| 19420 | 282.68 | 2023-01-22 | 77 | 6 | 11 | Actual |
| 31773 | 302.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 30593 | 193.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 25020 | 204.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 15857 | 375.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
| 10261 | 134.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 11757 | 248.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 27924 | 966.18 | 2023-09-22 | 77 | 6 | 13 | Actual |
| 16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 29495 | 538.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 16563 | 873.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 23315 | 264.59 | 2023-05-23 | 77 | 1 | 11 | Actual |
| 4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
| 1870 | 380.00 | 2021-09-22 | 77 | 6 | 6 | Budget |
| 34905 | 1571.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 967 | 650.00 | 2021-08-22 | 77 | 1 | 8 | Budget |
| 35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 30673 | 221.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 23852 | 565.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 19839 | 518.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 12758 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 30798 | 1004.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 21744 | 794.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
| 6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
| 33546 | 669.69 | 2024-02-22 | 77 | 2 | 13 | Actual |
| 26529 | 36.93 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 4701 | 950.00 | 2021-12-23 | 77 | 1 | 4 | Budget |
| 26204 | 1485.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 14345 | 175.23 | 2022-08-22 | 77 | 6 | 11 | Actual |
Generated 2024-09-21 05:55:36.265 UTC