[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 189 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5552 | 1393.53 | 2022-02-11 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2023-10-11 | 72 | 6 | 13 | Actual |
| 16150 | 4114.79 | 2022-12-12 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2024-04-12 | 72 | 6 | 13 | Actual |
| 38266 | 305.00 | 2024-09-11 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2021-10-11 | 72 | 6 | 6 | Budget |
| 21152 | 2479.00 | 2023-05-14 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2022-07-12 | 72 | 6 | 3 | Budget |
| 30504 | 880.00 | 2024-02-11 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-03-13 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2024-08-11 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-04-13 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2022-04-13 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2023-11-11 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2024-02-11 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2024-07-12 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-02-11 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2022-08-11 | 72 | 6 | 6 | Budget |
| 8123 | 480.00 | 2022-05-14 | 72 | 6 | 4 | Budget |
| 7798 | 1193.53 | 2022-04-13 | 72 | 6 | 8 | Actual |
| 4103 | 217.00 | 2022-01-11 | 72 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2024-07-12 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-04-13 | 72 | 6 | 7 | Budget |
| 35029 | 269.00 | 2024-06-11 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2023-02-11 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2024-06-11 | 72 | 6 | 6 | Actual |
| 20865 | 262.00 | 2023-05-14 | 72 | 6 | 5 | Actual |
| 4241 | 1400.00 | 2022-01-11 | 72 | 6 | 7 | Budget |
| 35876 | 843.37 | 2024-06-11 | 72 | 6 | 13 | Actual |
| 38889 | 3226.90 | 2024-09-11 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2023-08-11 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2023-12-12 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2024-05-13 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2022-07-12 | 72 | 6 | 8 | Budget |
| 29576 | 212.00 | 2024-01-11 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-04-12 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2022-11-11 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2022-08-11 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2024-06-11 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2023-10-11 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2023-09-11 | 72 | 6 | 11 | Actual |
| 28835 | 608.22 | 2023-12-12 | 72 | 6 | 11 | Actual |
| 16970 | 73.00 | 2023-01-11 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-02-11 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2021-10-11 | 72 | 6 | 4 | Budget |
| 18211 | 2789.01 | 2023-02-11 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2022-07-12 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-02-11 | 72 | 6 | 13 | Actual |
| 36179 | 637.00 | 2024-07-12 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2022-10-11 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2024-04-12 | 72 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2024-03-12 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2024-04-12 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2024-06-11 | 72 | 6 | 11 | Actual |
| 23543 | 1.82 | 2023-07-12 | 72 | 6 | 12 | Actual |
| 18000 | 377.00 | 2023-02-11 | 72 | 6 | 6 | Actual |
| 37527 | 487.00 | 2024-08-11 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2021-11-11 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2024-01-11 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-04-13 | 72 | 6 | 6 | Budget |
| 2001 | 480.00 | 2021-11-11 | 72 | 6 | 7 | Budget |
| 5363 | 1400.00 | 2022-02-11 | 72 | 6 | 7 | Budget |
| 17182 | 1449.59 | 2023-01-11 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2022-06-11 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-05-14 | 72 | 6 | 7 | Budget |
| 30082 | 978.44 | 2024-01-11 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2022-07-12 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2023-11-11 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2021-12-12 | 72 | 6 | 7 | Budget |
| 24136 | 1958.00 | 2023-08-11 | 72 | 6 | 7 | Actual |
| 265 | 225.00 | 2021-10-11 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-05-14 | 72 | 6 | 4 | Actual |
| 4755 | 480.00 | 2022-02-11 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2022-10-11 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2023-10-11 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2022-05-14 | 72 | 6 | 5 | Budget |
| 3306 | 1498.08 | 2021-12-12 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2023-06-11 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2022-01-11 | 72 | 6 | 8 | Budget |
| 24045 | 322.00 | 2023-08-11 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2024-01-11 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2022-06-11 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2021-12-12 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2022-04-13 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2023-11-11 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-02-11 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2022-12-12 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2023-08-11 | 72 | 6 | 12 | Actual |
| 12280 | 1401.11 | 2022-08-11 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2022-06-11 | 72 | 6 | 8 | Actual |
| 737 | 244.00 | 2021-10-11 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-02-11 | 72 | 6 | 3 | Budget |
| 1862 | 550.00 | 2021-11-11 | 72 | 6 | 6 | Budget |
| 38769 | 2628.00 | 2024-09-11 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-04-13 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2024-08-11 | 72 | 6 | 3 | Actual |
| 11621 | 650.00 | 2022-08-11 | 72 | 6 | 5 | Budget |
| 24255 | 1704.14 | 2023-08-11 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-02-11 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2023-12-12 | 72 | 6 | 8 | Actual |
| 2978 | 550.00 | 2021-12-12 | 72 | 6 | 6 | Budget |
| 7003 | 480.00 | 2022-04-13 | 72 | 6 | 4 | Budget |
| 25724 | 959.00 | 2023-10-11 | 72 | 6 | 3 | Actual |
| 4896 | 750.00 | 2022-02-11 | 72 | 6 | 5 | Budget |
| 6490 | 2743.00 | 2022-03-13 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-04-12 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2023-05-14 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2022-12-12 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2023-10-11 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2022-07-12 | 72 | 6 | 5 | Budget |
| 10360 | 141.00 | 2022-07-12 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2024-08-11 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2022-11-11 | 72 | 6 | 12 | Actual |
| 15170 | 1211.71 | 2022-11-11 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2023-02-11 | 72 | 6 | 12 | Actual |
| 35967 | 192.00 | 2024-07-12 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2024-03-12 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-02-11 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2021-11-11 | 72 | 6 | 3 | Actual |
| 23253 | 802.61 | 2023-07-12 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2024-03-12 | 72 | 6 | 12 | Actual |
| 6817 | 74.00 | 2022-04-13 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2024-09-11 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2023-11-11 | 72 | 6 | 4 | Actual |
Generated 2024-11-11 04:01:42.927 UTC