[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 999 > < TAKE 1000
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16683 | 495.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 16861 | 121.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 20714 | 190.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 38448 | 1011.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 2834 | 550.00 | 2021-10-21 | 77 | 3 | 6 | Budget |
| 886 | 636.00 | 2021-08-20 | 77 | 6 | 7 | Actual |
| 36593 | 1011.71 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 30673 | 221.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 23397 | 197.57 | 2023-05-21 | 77 | 4 | 11 | Actual |
| 13229 | 579.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 26714 | 301.26 | 2023-08-20 | 77 | 1 | 13 | Actual |
| 2137 | 280.00 | 2021-09-20 | 77 | 2 | 8 | Budget |
| 38622 | 299.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 37742 | 1201.10 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 14258 | 52.89 | 2022-08-20 | 77 | 2 | 11 | Actual |
| 4002 | 340.00 | 2021-11-20 | 77 | 4 | 6 | Actual |
| 34577 | 211.40 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 16413 | 37.99 | 2022-10-21 | 77 | 1 | 12 | Actual |
| 15174 | 696.55 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 8600 | 438.00 | 2022-03-23 | 77 | 6 | 6 | Actual |
| 20306 | 345.45 | 2023-02-20 | 77 | 1 | 11 | Actual |
| 38355 | 1556.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 13538 | 970.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 36268 | 136.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 2088 | 1037.46 | 2021-09-20 | 77 | 1 | 8 | Actual |
| 15314 | 197.57 | 2022-09-20 | 77 | 4 | 11 | Actual |
| 18976 | 137.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 34669 | 613.54 | 2024-03-22 | 77 | 1 | 13 | Actual |
| 31329 | 696.00 | 2023-12-21 | 77 | 6 | 13 | Actual |
| 22160 | 855.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 19360 | 144.38 | 2023-01-20 | 77 | 4 | 11 | Actual |
| 16528 | 1309.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 4653 | 200.00 | 2021-12-21 | 77 | 7 | 3 | Budget |
| 9983 | 380.00 | 2022-04-20 | 77 | 2 | 8 | Budget |
| 2277 | 480.00 | 2021-10-21 | 77 | 1 | 3 | Budget |
| 10776 | 200.00 | 2022-05-21 | 77 | 5 | 6 | Budget |
| 11708 | 480.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 165 | 100.00 | 2021-08-20 | 77 | 7 | 3 | Budget |
| 2414 | 140.00 | 2021-10-21 | 77 | 7 | 3 | Actual |
| 6028 | 680.00 | 2022-01-20 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2021-10-21 | 77 | 6 | 5 | Actual |
| 23137 | 927.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 32243 | 484.81 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 592 | 550.00 | 2021-08-20 | 77 | 3 | 6 | Budget |
| 3206 | 1102.62 | 2021-10-21 | 77 | 1 | 8 | Actual |
| 2657 | 550.00 | 2021-10-21 | 77 | 6 | 5 | Budget |
| 4050 | 200.00 | 2021-11-20 | 77 | 5 | 6 | Budget |
| 18328 | 144.38 | 2022-12-21 | 77 | 3 | 11 | Actual |
| 36028 | 272.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 12178 | 750.00 | 2022-06-20 | 77 | 1 | 8 | Budget |
| 4003 | 280.00 | 2021-11-20 | 77 | 4 | 6 | Budget |
| 14230 | 262.47 | 2022-08-20 | 77 | 1 | 11 | Actual |
| 15140 | 540.49 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 22960 | 490.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 36056 | 1863.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 23343 | 140.12 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 11053 | 750.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 29672 | 972.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 16974 | 320.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 18924 | 370.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 15829 | 70.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 16620 | 352.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 11853 | 380.00 | 2022-06-20 | 77 | 4 | 6 | Budget |
| 639 | 380.00 | 2021-08-20 | 77 | 4 | 6 | Budget |
| 37855 | 458.21 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 34549 | 527.36 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 14609 | 169.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 19924 | 146.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 24881 | 595.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 4436 | 620.79 | 2021-11-20 | 77 | 6 | 8 | Actual |
| 27215 | 366.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 35556 | 377.36 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 9934 | 650.00 | 2022-04-20 | 77 | 1 | 8 | Budget |
| 2520 | 550.00 | 2021-10-21 | 77 | 6 | 4 | Budget |
| 8023 | 127.00 | 2022-03-23 | 77 | 7 | 3 | Actual |
| 12837 | 480.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 26502 | 190.12 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 4841 | 720.00 | 2021-12-21 | 77 | 1 | 5 | Actual |
| 35146 | 566.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 10632 | 193.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 9612 | 295.00 | 2022-04-20 | 77 | 4 | 6 | Actual |
| 27076 | 810.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 3643 | 611.00 | 2021-11-20 | 77 | 6 | 4 | Actual |
| 25349 | 302.89 | 2023-07-21 | 77 | 1 | 11 | Actual |
| 31058 | 381.62 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 28341 | 610.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 38893 | 1025.34 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 5965 | 734.00 | 2022-01-20 | 77 | 1 | 5 | Actual |
| 11805 | 620.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 7806 | 422.30 | 2022-02-20 | 77 | 6 | 8 | Actual |
| 30647 | 312.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 29792 | 1002.61 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 11958 | 380.00 | 2022-06-20 | 77 | 6 | 6 | Budget |
| 22755 | 489.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 36706 | 403.96 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 9796 | 927.00 | 2022-04-20 | 77 | 1 | 7 | Actual |
| 39180 | 195.44 | 2024-07-21 | 77 | 2 | 12 | Actual |
| 19746 | 468.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 19186 | 826.85 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 4110 | 380.00 | 2021-11-20 | 77 | 6 | 6 | Budget |
| 13503 | 1458.00 | 2022-08-20 | 77 | 1 | 3 | Actual |
| 20215 | 851.10 | 2023-02-20 | 77 | 2 | 8 | Actual |
Generated 2024-09-20 00:14:09.867 UTC