[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8125 | 300.00 | 2022-01-06 | 73 | 6 | 4 | Actual |
| 4184 | 364.00 | 2021-09-05 | 73 | 1 | 7 | Actual |
| 26083 | 122.00 | 2023-06-05 | 73 | 4 | 6 | Actual |
| 19183 | 390.48 | 2022-11-05 | 73 | 2 | 8 | Actual |
| 12927 | 300.00 | 2022-05-06 | 73 | 3 | 6 | Budget |
| 12752 | 249.00 | 2022-05-06 | 73 | 6 | 5 | Actual |
| 13866 | 158.00 | 2022-06-05 | 73 | 3 | 6 | Actual |
| 30853 | 1182.92 | 2023-10-06 | 73 | 1 | 8 | Actual |
| 34373 | 60.33 | 2024-01-06 | 73 | 2 | 11 | Actual |
| 9850 | 202.00 | 2022-02-03 | 73 | 6 | 7 | Actual |
| 407 | 336.00 | 2021-06-05 | 73 | 6 | 5 | Actual |
| 34254 | 520.79 | 2024-01-06 | 73 | 2 | 8 | Actual |
| 10579 | 220.00 | 2022-03-06 | 73 | 1 | 6 | Budget |
| 15826 | 30.00 | 2022-08-06 | 73 | 2 | 6 | Actual |
| 8594 | 220.00 | 2022-01-06 | 73 | 6 | 6 | Budget |
| 26711 | 132.83 | 2023-06-05 | 73 | 1 | 13 | Actual |
| 12830 | 223.00 | 2022-05-06 | 73 | 1 | 6 | Actual |
| 266 | 263.00 | 2021-06-05 | 73 | 6 | 4 | Actual |
| 35968 | 456.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
| 12549 | 400.00 | 2022-05-06 | 73 | 1 | 4 | Budget |
| 30257 | 686.00 | 2023-10-06 | 73 | 1 | 3 | Actual |
| 33632 | 778.00 | 2024-01-06 | 73 | 1 | 3 | Actual |
| 32040 | 473.82 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 2778 | 100.00 | 2021-08-06 | 73 | 2 | 6 | Budget |
| 26357 | 523.82 | 2023-06-05 | 73 | 6 | 8 | Actual |
| 1148 | 300.00 | 2021-07-06 | 73 | 1 | 3 | Budget |
| 17649 | 96.00 | 2022-10-06 | 73 | 7 | 3 | Actual |
| 22032 | 63.00 | 2023-02-03 | 73 | 5 | 6 | Actual |
| 10829 | 171.00 | 2022-03-06 | 73 | 6 | 6 | Actual |
| 11420 | 400.00 | 2022-04-05 | 73 | 1 | 4 | Budget |
| 6758 | 300.00 | 2021-12-06 | 73 | 1 | 3 | Budget |
| 25907 | 369.00 | 2023-06-05 | 73 | 1 | 5 | Actual |
| 6819 | 135.00 | 2021-12-06 | 73 | 6 | 3 | Actual |
| 32755 | 593.00 | 2023-12-06 | 73 | 6 | 5 | Actual |
| 37025 | 366.17 | 2024-03-06 | 73 | 6 | 13 | Actual |
| 36053 | 963.00 | 2024-03-06 | 73 | 1 | 4 | Actual |
| 22597 | 643.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 14726 | 332.00 | 2022-07-06 | 73 | 1 | 5 | Actual |
| 6430 | 300.00 | 2021-11-05 | 73 | 1 | 7 | Budget |
| 17269 | 56.08 | 2022-09-05 | 73 | 2 | 11 | Actual |
| 15528 | 416.00 | 2022-08-06 | 73 | 6 | 3 | Actual |
| 8204 | 300.00 | 2022-01-06 | 73 | 1 | 5 | Budget |
| 14874 | 234.00 | 2022-07-06 | 73 | 3 | 6 | Actual |
| 4897 | 300.00 | 2021-10-06 | 73 | 6 | 5 | Budget |
| 32662 | 483.00 | 2023-12-06 | 73 | 6 | 4 | Actual |
| 9463 | 300.00 | 2022-02-03 | 73 | 1 | 6 | Budget |
| 9711 | 148.00 | 2022-02-03 | 73 | 6 | 6 | Actual |
| 19 | 250.00 | 2021-06-05 | 73 | 1 | 3 | Actual |
| 29929 | 162.46 | 2023-09-05 | 73 | 4 | 11 | Actual |
| 16560 | 390.00 | 2022-09-05 | 73 | 6 | 3 | Actual |
| 3122 | 300.00 | 2021-08-06 | 73 | 6 | 7 | Budget |
| 13161 | 400.00 | 2022-05-06 | 73 | 1 | 7 | Budget |
| 5492 | 220.00 | 2021-10-06 | 73 | 2 | 8 | Budget |
| 14133 | 316.24 | 2022-06-05 | 73 | 2 | 8 | Actual |
| 7320 | 211.00 | 2021-12-06 | 73 | 3 | 6 | Actual |
| 22065 | 197.00 | 2023-02-03 | 73 | 6 | 6 | Actual |
| 33458 | 343.32 | 2023-12-06 | 73 | 6 | 12 | Actual |
| 15613 | 274.00 | 2022-08-06 | 73 | 1 | 4 | Actual |
| 37415 | 92.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 13412 | 220.00 | 2022-05-06 | 73 | 6 | 8 | Budget |
| 1803 | 120.00 | 2021-07-06 | 73 | 5 | 6 | Budget |
| 6101 | 220.00 | 2021-11-05 | 73 | 1 | 6 | Budget |
| 7222 | 266.00 | 2021-12-06 | 73 | 1 | 6 | Actual |
| 3575 | 443.00 | 2021-09-05 | 73 | 1 | 4 | Actual |
| 18681 | 319.00 | 2022-11-05 | 73 | 1 | 4 | Actual |
| 6021 | 300.00 | 2021-11-05 | 73 | 6 | 5 | Budget |
| 537 | 96.00 | 2021-06-05 | 73 | 2 | 6 | Actual |
| 880 | 300.00 | 2021-06-05 | 73 | 6 | 7 | Budget |
| 32507 | 819.00 | 2023-12-06 | 73 | 1 | 3 | Actual |
| 31209 | 409.28 | 2023-10-06 | 73 | 6 | 12 | Actual |
| 17889 | 55.00 | 2022-10-06 | 73 | 2 | 6 | Actual |
| 536 | 100.00 | 2021-06-05 | 73 | 2 | 6 | Budget |
| 32894 | 180.00 | 2023-12-06 | 73 | 4 | 6 | Actual |
| 679 | 120.00 | 2021-06-05 | 73 | 5 | 6 | Budget |
| 31418 | 355.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 32450 | 274.94 | 2023-11-05 | 73 | 6 | 13 | Actual |
| 35607 | 37.99 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 38856 | 355.63 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 26499 | 90.12 | 2023-06-05 | 73 | 4 | 11 | Actual |
| 24256 | 343.51 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 8265 | 300.00 | 2022-01-06 | 73 | 6 | 5 | Actual |
| 2922 | 108.00 | 2021-08-06 | 73 | 5 | 6 | Actual |
| 879 | 300.00 | 2021-06-05 | 73 | 6 | 7 | Actual |
| 9186 | 357.00 | 2022-02-03 | 73 | 1 | 4 | Actual |
| 24751 | 380.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 2330 | 159.00 | 2021-08-06 | 73 | 6 | 3 | Actual |
| 17500 | 28.42 | 2022-09-05 | 73 | 6 | 12 | Actual |
| 7879 | 300.00 | 2022-01-06 | 73 | 1 | 3 | Budget |
| 18561 | 644.00 | 2022-11-05 | 73 | 1 | 3 | Actual |
| 12361 | 272.00 | 2022-05-06 | 73 | 1 | 3 | Actual |
| 24423 | 24.16 | 2023-04-05 | 73 | 5 | 11 | Actual |
| 8017 | 70.00 | 2022-01-06 | 73 | 7 | 3 | Budget |
| 31716 | 74.00 | 2023-11-05 | 73 | 2 | 6 | Actual |
| 34937 | 591.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 21413 | 100.76 | 2023-01-06 | 73 | 4 | 11 | Actual |
| 13083 | 220.00 | 2022-05-06 | 73 | 6 | 6 | Budget |
| 15436 | 24.16 | 2022-07-06 | 73 | 6 | 12 | Actual |
| 12032 | 270.00 | 2022-04-05 | 73 | 1 | 7 | Actual |
| 27328 | 640.00 | 2023-07-06 | 73 | 1 | 7 | Actual |
| 7739 | 195.02 | 2021-12-06 | 73 | 2 | 8 | Actual |
| 32920 | 99.00 | 2023-12-06 | 73 | 5 | 6 | Actual |
| 32098 | 302.89 | 2023-11-05 | 73 | 1 | 11 | Actual |
| 36265 | 62.00 | 2024-03-06 | 73 | 2 | 6 | Actual |
Generated 2024-07-05 23:02:13.635 UTC