[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19097 | 442.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 18681 | 319.00 | 2022-10-03 | 73 | 1 | 4 | Actual |
| 37025 | 366.17 | 2024-02-02 | 73 | 6 | 13 | Actual |
| 30973 | 262.47 | 2023-09-03 | 73 | 1 | 11 | Actual |
| 27569 | 113.53 | 2023-06-03 | 73 | 2 | 11 | Actual |
| 7084 | 300.00 | 2021-11-03 | 73 | 1 | 5 | Budget |
| 33575 | 397.75 | 2023-11-03 | 73 | 6 | 13 | Actual |
| 37330 | 471.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 29577 | 228.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 12549 | 400.00 | 2022-04-03 | 73 | 1 | 4 | Budget |
| 2130 | 220.00 | 2021-06-03 | 73 | 2 | 8 | Budget |
| 10499 | 364.00 | 2022-02-01 | 73 | 6 | 5 | Actual |
| 33937 | 240.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 21532 | 20.97 | 2022-12-04 | 73 | 1 | 12 | Actual |
| 12220 | 207.15 | 2022-03-03 | 73 | 2 | 8 | Actual |
| 7223 | 300.00 | 2021-11-03 | 73 | 1 | 6 | Budget |
| 5444 | 496.54 | 2021-09-03 | 73 | 1 | 8 | Actual |
| 5492 | 220.00 | 2021-09-03 | 73 | 2 | 8 | Budget |
| 36145 | 649.00 | 2024-02-02 | 73 | 1 | 5 | Actual |
| 37415 | 92.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
| 5553 | 220.00 | 2021-09-03 | 73 | 6 | 8 | Budget |
| 24195 | 655.64 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 37202 | 585.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 9607 | 220.00 | 2022-01-01 | 73 | 4 | 6 | Budget |
| 12831 | 220.00 | 2022-04-03 | 73 | 1 | 6 | Budget |
| 17917 | 230.00 | 2022-09-03 | 73 | 3 | 6 | Actual |
| 20832 | 351.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 9246 | 300.00 | 2022-01-01 | 73 | 6 | 4 | Budget |
| 16237 | 24.16 | 2022-07-04 | 73 | 2 | 11 | Actual |
| 29286 | 486.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
| 22389 | 102.89 | 2023-01-01 | 73 | 3 | 11 | Actual |
| 6022 | 345.00 | 2021-10-03 | 73 | 6 | 5 | Actual |
| 36345 | 116.00 | 2024-02-02 | 73 | 5 | 6 | Actual |
| 8265 | 300.00 | 2021-12-04 | 73 | 6 | 5 | Actual |
| 5167 | 110.00 | 2021-09-03 | 73 | 5 | 6 | Budget |
| 4430 | 220.00 | 2021-08-03 | 73 | 6 | 8 | Budget |
| 19275 | 122.04 | 2022-10-03 | 73 | 1 | 11 | Actual |
| 11799 | 300.00 | 2022-03-03 | 73 | 3 | 6 | Budget |
| 35817 | 146.87 | 2024-01-02 | 73 | 1 | 13 | Actual |
| 2779 | 66.00 | 2021-07-04 | 73 | 2 | 6 | Actual |
| 32207 | 73.10 | 2023-10-03 | 73 | 5 | 11 | Actual |
| 9928 | 300.00 | 2022-01-01 | 73 | 1 | 8 | Budget |
| 26920 | 185.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 38445 | 456.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
| 7271 | 131.00 | 2021-11-03 | 73 | 2 | 6 | Actual |
| 14105 | 496.54 | 2022-05-03 | 73 | 1 | 8 | Actual |
| 13716 | 365.00 | 2022-05-03 | 73 | 1 | 5 | Actual |
| 26296 | 828.37 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 10176 | 220.00 | 2022-02-01 | 73 | 6 | 3 | Budget |
| 11894 | 110.00 | 2022-03-03 | 73 | 5 | 6 | Budget |
| 33458 | 343.32 | 2023-11-03 | 73 | 6 | 12 | Actual |
| 2192 | 220.00 | 2021-06-03 | 73 | 6 | 8 | Budget |
| 5632 | 220.00 | 2021-10-03 | 73 | 1 | 3 | Budget |
| 15171 | 335.94 | 2022-06-03 | 73 | 6 | 8 | Actual |
| 29251 | 865.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 20212 | 414.73 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 21386 | 83.74 | 2022-12-04 | 73 | 3 | 11 | Actual |
| 6944 | 514.00 | 2021-11-03 | 73 | 1 | 4 | Actual |
| 4244 | 300.00 | 2021-08-03 | 73 | 6 | 7 | Budget |
| 633 | 157.00 | 2021-05-03 | 73 | 4 | 6 | Actual |
| 7413 | 81.00 | 2021-11-03 | 73 | 5 | 6 | Actual |
| 680 | 122.00 | 2021-05-03 | 73 | 5 | 6 | Actual |
| 5694 | 120.00 | 2021-10-03 | 73 | 6 | 3 | Budget |
| 25168 | 386.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 10968 | 300.00 | 2022-02-01 | 73 | 6 | 7 | Budget |
| 28390 | 112.00 | 2023-07-04 | 73 | 5 | 6 | Actual |
| 8393 | 120.00 | 2021-12-04 | 73 | 2 | 6 | Budget |
| 1660 | 100.00 | 2021-06-03 | 73 | 2 | 6 | Budget |
| 29518 | 151.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 7320 | 211.00 | 2021-11-03 | 73 | 3 | 6 | Actual |
| 632 | 220.00 | 2021-05-03 | 73 | 4 | 6 | Budget |
| 8674 | 332.00 | 2021-12-04 | 73 | 1 | 7 | Actual |
| 18212 | 366.24 | 2022-09-03 | 73 | 6 | 8 | Actual |
| 34454 | 69.91 | 2023-12-04 | 73 | 5 | 11 | Actual |
| 14874 | 234.00 | 2022-06-03 | 73 | 3 | 6 | Actual |
| 22597 | 643.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 36590 | 510.18 | 2024-02-02 | 73 | 6 | 8 | Actual |
| 11294 | 220.00 | 2022-03-03 | 73 | 6 | 3 | Budget |
| 29166 | 450.00 | 2023-08-03 | 73 | 6 | 3 | Actual |
| 1206 | 203.00 | 2021-06-03 | 73 | 6 | 3 | Actual |
| 29464 | 72.00 | 2023-08-03 | 73 | 2 | 6 | Actual |
| 31796 | 124.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 25455 | 45.44 | 2023-04-03 | 73 | 5 | 11 | Actual |
| 8735 | 300.00 | 2021-12-04 | 73 | 6 | 7 | Budget |
| 8345 | 300.00 | 2021-12-04 | 73 | 1 | 6 | Budget |
| 13500 | 760.00 | 2022-05-03 | 73 | 1 | 3 | Actual |
| 22810 | 290.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 11846 | 167.00 | 2022-03-03 | 73 | 4 | 6 | Actual |
| 37797 | 260.34 | 2024-03-03 | 73 | 1 | 11 | Actual |
| 39329 | 320.56 | 2024-04-03 | 73 | 6 | 13 | Actual |
| 30470 | 508.00 | 2023-09-03 | 73 | 1 | 5 | Actual |
| 25690 | 585.00 | 2023-05-03 | 73 | 1 | 3 | Actual |
| 2457 | 557.00 | 2021-07-04 | 73 | 1 | 4 | Actual |
| 12094 | 300.00 | 2022-03-03 | 73 | 6 | 7 | Budget |
| 9000 | 222.00 | 2022-01-01 | 73 | 1 | 3 | Actual |
| 13021 | 110.00 | 2022-04-03 | 73 | 5 | 6 | Budget |
| 4043 | 110.00 | 2021-08-03 | 73 | 5 | 6 | Budget |
| 32153 | 146.51 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 20303 | 169.91 | 2022-11-03 | 73 | 1 | 11 | Actual |
| 26236 | 577.00 | 2023-05-03 | 73 | 6 | 7 | Actual |
| 3121 | 282.00 | 2021-07-04 | 73 | 6 | 7 | Actual |
| 2651 | 291.00 | 2021-07-04 | 73 | 6 | 5 | Actual |
| 9061 | 120.00 | 2022-01-01 | 73 | 6 | 3 | Budget |
Generated 2024-06-02 11:57:59.613 UTC