[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1002 > < TAKE 192 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14761 | 226.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
| 26948 | 912.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 30670 | 91.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 1471 | 300.00 | 2021-09-22 | 73 | 1 | 5 | Budget |
| 1944 | 362.00 | 2021-09-22 | 73 | 1 | 7 | Actual |
| 24137 | 339.00 | 2023-06-22 | 73 | 6 | 7 | Actual |
| 10116 | 300.00 | 2022-05-23 | 73 | 1 | 3 | Budget |
| 12548 | 429.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 20446 | 94.38 | 2023-02-22 | 73 | 6 | 11 | Actual |
| 30200 | 366.17 | 2023-11-22 | 73 | 6 | 13 | Actual |
| 3307 | 213.21 | 2021-10-23 | 73 | 6 | 8 | Actual |
| 38175 | 369.68 | 2024-06-22 | 73 | 6 | 13 | Actual |
| 36145 | 649.00 | 2024-05-23 | 73 | 1 | 5 | Actual |
| 10363 | 400.00 | 2022-05-23 | 73 | 6 | 4 | Budget |
| 13303 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 37619 | 452.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 11483 | 374.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 13223 | 236.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
| 2875 | 198.00 | 2021-10-23 | 73 | 4 | 6 | Actual |
| 38593 | 248.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
| 6491 | 300.00 | 2022-01-22 | 73 | 6 | 7 | Budget |
| 34168 | 514.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
| 24936 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 23192 | 514.73 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 31001 | 73.10 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 28225 | 471.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 35817 | 146.87 | 2024-04-22 | 73 | 1 | 13 | Actual |
| 29166 | 450.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
| 14133 | 316.24 | 2022-08-22 | 73 | 2 | 8 | Actual |
| 33044 | 591.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
| 819 | 400.00 | 2021-08-22 | 73 | 1 | 7 | Budget |
| 20091 | 457.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
| 2778 | 100.00 | 2021-10-23 | 73 | 2 | 6 | Budget |
| 5633 | 272.00 | 2022-01-22 | 73 | 1 | 3 | Actual |
| 9462 | 274.00 | 2022-04-22 | 73 | 1 | 6 | Actual |
| 26711 | 132.83 | 2023-08-22 | 73 | 1 | 13 | Actual |
| 36757 | 69.91 | 2024-05-23 | 73 | 5 | 11 | Actual |
| 14227 | 108.21 | 2022-08-22 | 73 | 1 | 11 | Actual |
| 10499 | 364.00 | 2022-05-23 | 73 | 6 | 5 | Actual |
| 32662 | 483.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
| 3121 | 282.00 | 2021-10-23 | 73 | 6 | 7 | Actual |
| 35498 | 300.76 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 4976 | 218.00 | 2021-12-23 | 73 | 1 | 6 | Actual |
| 14282 | 102.89 | 2022-08-22 | 73 | 3 | 11 | Actual |
| 11234 | 304.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
| 20619 | 721.00 | 2023-03-25 | 73 | 1 | 3 | Actual |
| 32240 | 253.96 | 2024-01-22 | 73 | 6 | 11 | Actual |
| 9511 | 94.00 | 2022-04-22 | 73 | 2 | 6 | Actual |
| 12423 | 173.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
| 15493 | 790.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 1148 | 300.00 | 2021-09-22 | 73 | 1 | 3 | Budget |
| 16645 | 317.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
| 7938 | 161.00 | 2022-03-25 | 73 | 6 | 3 | Actual |
| 23601 | 707.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 6022 | 345.00 | 2022-01-22 | 73 | 6 | 5 | Actual |
| 18151 | 443.51 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 536 | 100.00 | 2021-08-22 | 73 | 2 | 6 | Budget |
| 5821 | 400.00 | 2022-01-22 | 73 | 1 | 4 | Budget |
| 38352 | 617.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 33458 | 343.32 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 32953 | 202.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
| 19533 | 23.10 | 2023-01-22 | 73 | 6 | 12 | Actual |
| 585 | 300.00 | 2021-08-22 | 73 | 3 | 6 | Budget |
| 1067 | 198.05 | 2021-08-22 | 73 | 6 | 8 | Actual |
| 23367 | 83.74 | 2023-05-23 | 73 | 3 | 11 | Actual |
| 18379 | 25.23 | 2022-12-23 | 73 | 5 | 11 | Actual |
| 2921 | 120.00 | 2021-10-23 | 73 | 5 | 6 | Budget |
| 32868 | 240.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
| 25942 | 400.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
| 6351 | 131.00 | 2022-01-22 | 73 | 6 | 6 | Actual |
| 32006 | 399.57 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 31689 | 266.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
| 4897 | 300.00 | 2021-12-23 | 73 | 6 | 5 | Budget |
| 3387 | 203.00 | 2021-11-22 | 73 | 1 | 3 | Actual |
| 14549 | 471.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 19475 | 11.40 | 2023-01-22 | 73 | 1 | 12 | Actual |
| 11751 | 125.00 | 2022-06-22 | 73 | 2 | 6 | Actual |
| 10967 | 374.00 | 2022-05-23 | 73 | 6 | 7 | Actual |
| 27040 | 556.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
| 7223 | 300.00 | 2022-02-22 | 73 | 1 | 6 | Budget |
| 6818 | 120.00 | 2022-02-22 | 73 | 6 | 3 | Budget |
| 5694 | 120.00 | 2022-01-22 | 73 | 6 | 3 | Budget |
| 5772 | 86.00 | 2022-01-22 | 73 | 7 | 3 | Actual |
| 680 | 122.00 | 2021-08-22 | 73 | 5 | 6 | Actual |
| 19894 | 137.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 21331 | 97.57 | 2023-03-25 | 73 | 1 | 11 | Actual |
| 632 | 220.00 | 2021-08-22 | 73 | 4 | 6 | Budget |
| 16318 | 27.36 | 2022-10-23 | 73 | 5 | 11 | Actual |
| 25573 | 8.21 | 2023-07-23 | 73 | 2 | 12 | Actual |
| 17442 | 8.21 | 2022-11-22 | 73 | 1 | 12 | Actual |
| 14427 | 8.21 | 2022-08-22 | 73 | 2 | 12 | Actual |
| 36556 | 449.57 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 8863 | 220.78 | 2022-03-25 | 73 | 2 | 8 | Actual |
| 10968 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
| 9138 | 70.00 | 2022-04-22 | 73 | 7 | 3 | Budget |
| 4836 | 332.00 | 2021-12-23 | 73 | 1 | 5 | Actual |
| 8065 | 500.00 | 2022-03-25 | 73 | 1 | 4 | Budget |
| 2408 | 80.00 | 2021-10-23 | 73 | 7 | 3 | Budget |
| 33724 | 185.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
| 32720 | 556.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 26002 | 117.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
Generated 2024-09-21 08:18:57.796 UTC