[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 999 > < TAKE 500 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7696 | 955.64 | 2022-02-20 | 77 | 1 | 8 | Actual |
| 17472 | 20.97 | 2022-11-20 | 77 | 2 | 12 | Actual |
| 7372 | 450.00 | 2022-02-20 | 77 | 4 | 6 | Actual |
| 24198 | 1301.11 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 32243 | 484.81 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 3065 | 909.00 | 2021-10-21 | 77 | 1 | 7 | Actual |
| 6576 | 1288.98 | 2022-01-20 | 77 | 1 | 8 | Actual |
| 4050 | 200.00 | 2021-11-20 | 77 | 5 | 6 | Budget |
| 15019 | 1155.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 9856 | 491.00 | 2022-04-20 | 77 | 6 | 7 | Actual |
| 30086 | 643.32 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 12554 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 15802 | 359.00 | 2022-10-21 | 77 | 1 | 6 | Actual |
| 14048 | 866.00 | 2022-08-20 | 77 | 6 | 7 | Actual |
| 25377 | 49.70 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 4190 | 650.00 | 2021-11-20 | 77 | 1 | 7 | Budget |
| 28101 | 1658.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 6686 | 573.82 | 2022-01-20 | 77 | 6 | 8 | Actual |
| 37909 | 79.48 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 4329 | 750.00 | 2021-11-20 | 77 | 1 | 8 | Budget |
| 11757 | 248.00 | 2022-06-20 | 77 | 2 | 6 | Actual |
| 10309 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
| 11629 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
| 37205 | 1474.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 4653 | 200.00 | 2021-12-21 | 77 | 7 | 3 | Budget |
| 3313 | 380.00 | 2021-10-21 | 77 | 6 | 8 | Budget |
| 17353 | 44.38 | 2022-11-20 | 77 | 5 | 11 | Actual |
| 30763 | 1323.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 1715 | 474.00 | 2021-09-20 | 77 | 3 | 6 | Actual |
| 12884 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 1870 | 380.00 | 2021-09-20 | 77 | 6 | 6 | Budget |
| 37177 | 317.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 23397 | 197.57 | 2023-05-21 | 77 | 4 | 11 | Actual |
| 11161 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 2880 | 382.00 | 2021-10-21 | 77 | 4 | 6 | Actual |
| 13230 | 650.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 13309 | 1166.25 | 2022-07-21 | 77 | 1 | 8 | Actual |
| 20449 | 196.51 | 2023-02-20 | 77 | 6 | 11 | Actual |
| 16563 | 873.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 38448 | 1011.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 20507 | 26.29 | 2023-02-20 | 77 | 1 | 12 | Actual |
| 28393 | 260.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 21659 | 846.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 34257 | 1102.62 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 5826 | 950.00 | 2022-01-20 | 77 | 1 | 4 | Budget |
| 16413 | 37.99 | 2022-10-21 | 77 | 1 | 12 | Actual |
| 39332 | 743.37 | 2024-07-21 | 77 | 6 | 13 | Actual |
| 32043 | 1058.68 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 9144 | 94.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
| 17946 | 222.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 27331 | 1468.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 11427 | 1049.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 32393 | 427.58 | 2024-01-20 | 77 | 1 | 13 | Actual |
| 886 | 636.00 | 2021-08-20 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 24518 | 41.19 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 3780 | 684.00 | 2021-11-20 | 77 | 6 | 5 | Actual |
| 21242 | 696.55 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 9565 | 480.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
| 18154 | 1105.65 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 27626 | 400.77 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 35556 | 377.36 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 24317 | 249.70 | 2023-06-20 | 77 | 1 | 11 | Actual |
| 22813 | 690.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 2599 | 648.00 | 2021-10-21 | 77 | 1 | 5 | Actual |
| 26145 | 244.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 2785 | 200.00 | 2021-10-21 | 77 | 2 | 6 | Budget |
| 10506 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 5638 | 480.00 | 2022-01-20 | 77 | 1 | 3 | Budget |
| 885 | 550.00 | 2021-08-20 | 77 | 6 | 7 | Budget |
| 23696 | 189.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 19278 | 302.89 | 2023-01-20 | 77 | 1 | 11 | Actual |
| 1398 | 550.00 | 2021-09-20 | 77 | 6 | 4 | Budget |
| 20927 | 361.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 22720 | 798.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 15651 | 579.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 27241 | 204.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 10260 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 14461 | 57.14 | 2022-08-20 | 77 | 6 | 12 | Actual |
| 37680 | 1814.75 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 36348 | 263.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 27452 | 1037.46 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 2463 | 950.00 | 2021-10-21 | 77 | 1 | 4 | Budget |
| 3393 | 480.00 | 2021-11-20 | 77 | 1 | 3 | Budget |
| 36760 | 148.63 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 24577 | 44.38 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 27891 | 929.34 | 2023-09-20 | 77 | 2 | 13 | Actual |
| 2009 | 550.00 | 2021-09-20 | 77 | 6 | 7 | Budget |
| 11488 | 650.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 26831 | 1242.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 10913 | 750.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 17186 | 661.70 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 17560 | 1368.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 19804 | 809.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 13538 | 970.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 22068 | 370.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 15744 | 547.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 31478 | 324.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 3127 | 550.00 | 2021-10-21 | 77 | 6 | 7 | Budget |
| 27161 | 187.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 3580 | 970.00 | 2021-11-20 | 77 | 1 | 4 | Actual |
| 5312 | 650.00 | 2021-12-21 | 77 | 1 | 7 | Budget |
| 8494 | 380.00 | 2022-03-23 | 77 | 4 | 6 | Budget |
Generated 2024-09-20 02:41:52.929 UTC