[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1002 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9247 | 384.00 | 2022-04-22 | 73 | 6 | 4 | Actual |
| 14668 | 235.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 18921 | 169.00 | 2023-01-22 | 73 | 3 | 6 | Actual |
| 16680 | 213.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 7739 | 195.02 | 2022-02-22 | 73 | 2 | 8 | Actual |
| 30618 | 188.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
| 30141 | 183.71 | 2023-11-22 | 73 | 1 | 13 | Actual |
| 27363 | 473.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 7367 | 220.00 | 2022-02-22 | 73 | 4 | 6 | Budget |
| 37495 | 128.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
| 30915 | 567.76 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 37388 | 203.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 22540 | 32.67 | 2023-04-22 | 73 | 6 | 12 | Actual |
| 29074 | 238.10 | 2023-10-23 | 73 | 6 | 13 | Actual |
| 12928 | 237.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
| 633 | 157.00 | 2021-08-22 | 73 | 4 | 6 | Actual |
| 3449 | 120.00 | 2021-11-22 | 73 | 6 | 3 | Budget |
| 19475 | 11.40 | 2023-01-22 | 73 | 1 | 12 | Actual |
| 37677 | 799.58 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 15799 | 158.00 | 2022-10-23 | 73 | 1 | 6 | Actual |
| 15311 | 97.57 | 2022-09-22 | 73 | 4 | 11 | Actual |
| 10116 | 300.00 | 2022-05-23 | 73 | 1 | 3 | Budget |
| 28225 | 471.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 9976 | 220.00 | 2022-04-22 | 73 | 2 | 8 | Budget |
| 32040 | 473.82 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 1804 | 83.00 | 2021-09-22 | 73 | 5 | 6 | Actual |
| 32813 | 225.00 | 2024-02-22 | 73 | 1 | 6 | Actual |
| 19533 | 23.10 | 2023-01-22 | 73 | 6 | 12 | Actual |
| 4371 | 325.33 | 2021-11-22 | 73 | 2 | 8 | Actual |
| 22957 | 256.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 11703 | 270.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
| 29518 | 151.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 1392 | 312.00 | 2021-09-22 | 73 | 6 | 4 | Actual |
| 33992 | 221.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
| 18893 | 74.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
| 37852 | 219.91 | 2024-06-22 | 73 | 3 | 11 | Actual |
| 22507 | 8.21 | 2023-04-22 | 73 | 1 | 12 | Actual |
| 35195 | 84.00 | 2024-04-22 | 73 | 5 | 6 | Actual |
| 28721 | 87.99 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 30083 | 291.19 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 16773 | 332.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 32720 | 556.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 12282 | 220.78 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-01-22 | 73 | 2 | 8 | Budget |
| 21952 | 62.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 37939 | 302.89 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 39003 | 160.34 | 2024-07-23 | 73 | 3 | 11 | Actual |
| 28775 | 151.83 | 2023-10-23 | 73 | 4 | 11 | Actual |
| 36238 | 263.00 | 2024-05-23 | 73 | 1 | 6 | Actual |
| 38976 | 151.83 | 2024-07-23 | 73 | 2 | 11 | Actual |
| 10967 | 374.00 | 2022-05-23 | 73 | 6 | 7 | Actual |
| 489 | 169.00 | 2021-08-22 | 73 | 1 | 6 | Actual |
| 26738 | 297.75 | 2023-08-22 | 73 | 2 | 13 | Actual |
| 12093 | 236.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
| 25133 | 499.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 15493 | 790.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 31796 | 124.00 | 2024-01-22 | 73 | 5 | 6 | Actual |
| 11095 | 220.78 | 2022-05-23 | 73 | 2 | 8 | Actual |
| 18504 | 32.67 | 2022-12-23 | 73 | 6 | 12 | Actual |
| 27541 | 350.77 | 2023-09-22 | 73 | 1 | 11 | Actual |
| 20774 | 245.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
| 25942 | 400.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
| 16031 | 429.00 | 2022-10-23 | 73 | 6 | 7 | Actual |
| 1207 | 220.00 | 2021-09-22 | 73 | 6 | 3 | Budget |
| 27328 | 640.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 11047 | 585.94 | 2022-05-23 | 73 | 1 | 8 | Actual |
| 27271 | 210.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 30292 | 355.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 10722 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
| 29437 | 182.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 23254 | 364.72 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
| 19502 | 10.33 | 2023-01-22 | 73 | 2 | 12 | Actual |
| 32207 | 73.10 | 2024-01-22 | 73 | 5 | 11 | Actual |
| 22334 | 105.02 | 2023-04-22 | 73 | 1 | 11 | Actual |
| 4043 | 110.00 | 2021-11-22 | 73 | 5 | 6 | Budget |
| 35498 | 300.76 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 12751 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 7611 | 364.00 | 2022-02-22 | 73 | 6 | 7 | Actual |
| 28922 | 44.38 | 2023-10-23 | 73 | 2 | 12 | Actual |
| 32180 | 134.80 | 2024-01-22 | 73 | 4 | 11 | Actual |
| 3575 | 443.00 | 2021-11-22 | 73 | 1 | 4 | Actual |
| 16264 | 57.14 | 2022-10-23 | 73 | 3 | 11 | Actual |
| 28070 | 141.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 4898 | 245.00 | 2021-12-23 | 73 | 6 | 5 | Actual |
| 3448 | 161.00 | 2021-11-22 | 73 | 6 | 3 | Actual |
| 25043 | 74.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 960 | 300.00 | 2021-08-22 | 73 | 1 | 8 | Budget |
| 819 | 400.00 | 2021-08-22 | 73 | 1 | 7 | Budget |
| 10968 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
| 28573 | 738.97 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 30795 | 421.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 10038 | 257.15 | 2022-04-22 | 73 | 6 | 8 | Actual |
| 38175 | 369.68 | 2024-06-22 | 73 | 6 | 13 | Actual |
| 30257 | 686.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 27684 | 181.61 | 2023-09-22 | 73 | 6 | 11 | Actual |
Generated 2024-09-21 06:47:18.798 UTC