[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1025 > < TAKE 96 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30292 | 355.00 | 2024-02-15 | 73 | 6 | 3 | Actual |
| 2456 | 500.00 | 2021-12-16 | 73 | 1 | 4 | Budget |
| 30349 | 161.00 | 2024-02-15 | 73 | 7 | 3 | Actual |
| 16645 | 317.00 | 2023-01-15 | 73 | 1 | 4 | Actual |
| 16738 | 386.00 | 2023-01-15 | 73 | 1 | 5 | Actual |
| 34817 | 546.00 | 2024-06-15 | 73 | 6 | 3 | Actual |
| 32507 | 819.00 | 2024-04-16 | 73 | 1 | 3 | Actual |
| 25168 | 386.00 | 2023-09-15 | 73 | 6 | 7 | Actual |
| 13161 | 400.00 | 2022-09-15 | 73 | 1 | 7 | Budget |
| 2731 | 213.00 | 2021-12-16 | 73 | 1 | 6 | Actual |
| 7939 | 120.00 | 2022-05-18 | 73 | 6 | 3 | Budget |
| 18270 | 139.06 | 2023-02-15 | 73 | 1 | 11 | Actual |
| 21211 | 779.88 | 2023-05-18 | 73 | 1 | 8 | Actual |
| 27186 | 293.00 | 2023-11-15 | 73 | 3 | 6 | Actual |
| 207 | 486.00 | 2021-10-15 | 73 | 1 | 4 | Actual |
| 22416 | 97.57 | 2023-06-15 | 73 | 4 | 11 | Actual |
| 31796 | 124.00 | 2024-03-16 | 73 | 5 | 6 | Actual |
| 22717 | 395.00 | 2023-07-16 | 73 | 1 | 4 | Actual |
| 19590 | 760.00 | 2023-04-17 | 73 | 1 | 3 | Actual |
| 19155 | 714.73 | 2023-03-17 | 73 | 1 | 8 | Actual |
| 6430 | 300.00 | 2022-03-17 | 73 | 1 | 7 | Budget |
| 879 | 300.00 | 2021-10-15 | 73 | 6 | 7 | Actual |
| 13083 | 220.00 | 2022-09-15 | 73 | 6 | 6 | Budget |
| 7271 | 131.00 | 2022-04-17 | 73 | 2 | 6 | Actual |
| 13351 | 245.03 | 2022-09-15 | 73 | 2 | 8 | Actual |
| 26142 | 125.00 | 2023-10-15 | 73 | 6 | 6 | Actual |
| 35968 | 456.00 | 2024-07-16 | 73 | 6 | 3 | Actual |
| 8735 | 300.00 | 2022-05-18 | 73 | 6 | 7 | Budget |
| 32240 | 253.96 | 2024-03-16 | 73 | 6 | 11 | Actual |
| 34373 | 60.33 | 2024-05-17 | 73 | 2 | 11 | Actual |
| 34995 | 527.00 | 2024-06-15 | 73 | 1 | 5 | Actual |
| 14309 | 75.23 | 2022-10-15 | 73 | 4 | 11 | Actual |
| 26863 | 497.00 | 2023-11-15 | 73 | 6 | 3 | Actual |
| 6896 | 70.00 | 2022-04-17 | 73 | 7 | 3 | Budget |
| 34226 | 692.00 | 2024-05-17 | 73 | 1 | 8 | Actual |
| 33752 | 655.00 | 2024-05-17 | 73 | 1 | 4 | Actual |
| 33277 | 109.27 | 2024-04-16 | 73 | 3 | 11 | Actual |
| 3448 | 161.00 | 2022-01-15 | 73 | 6 | 3 | Actual |
| 20001 | 68.00 | 2023-04-17 | 73 | 5 | 6 | Actual |
| 33010 | 685.00 | 2024-04-16 | 73 | 1 | 7 | Actual |
| 9462 | 274.00 | 2022-06-15 | 73 | 1 | 6 | Actual |
| 2131 | 292.00 | 2021-11-15 | 73 | 2 | 8 | Actual |
| 3996 | 220.00 | 2022-01-15 | 73 | 4 | 6 | Budget |
| 6491 | 300.00 | 2022-03-17 | 73 | 6 | 7 | Budget |
| 25254 | 305.63 | 2023-09-15 | 73 | 2 | 8 | Actual |
| 267 | 300.00 | 2021-10-15 | 73 | 6 | 4 | Budget |
| 8594 | 220.00 | 2022-05-18 | 73 | 6 | 6 | Budget |
| 17183 | 296.54 | 2023-01-15 | 73 | 6 | 8 | Actual |
| 16089 | 655.64 | 2022-12-16 | 73 | 1 | 8 | Actual |
| 1472 | 362.00 | 2021-11-15 | 73 | 1 | 5 | Actual |
| 21925 | 162.00 | 2023-06-15 | 73 | 1 | 6 | Actual |
| 14515 | 546.00 | 2022-11-15 | 73 | 1 | 3 | Actual |
| 38593 | 248.00 | 2024-09-15 | 73 | 3 | 6 | Actual |
| 19533 | 23.10 | 2023-03-17 | 73 | 6 | 12 | Actual |
| 7270 | 120.00 | 2022-04-17 | 73 | 2 | 6 | Budget |
| 12928 | 237.00 | 2022-09-15 | 73 | 3 | 6 | Actual |
| 9000 | 222.00 | 2022-06-15 | 73 | 1 | 3 | Actual |
| 33787 | 624.00 | 2024-05-17 | 73 | 6 | 4 | Actual |
| 22752 | 205.00 | 2023-07-16 | 73 | 6 | 4 | Actual |
| 38175 | 369.68 | 2024-08-15 | 73 | 6 | 13 | Actual |
| 38267 | 482.00 | 2024-09-15 | 73 | 6 | 3 | Actual |
| 37415 | 92.00 | 2024-08-15 | 73 | 2 | 6 | Actual |
| 32153 | 146.51 | 2024-03-16 | 73 | 3 | 11 | Actual |
| 13892 | 131.00 | 2022-10-15 | 73 | 4 | 6 | Actual |
| 21440 | 22.04 | 2023-05-18 | 73 | 5 | 11 | Actual |
| 5366 | 218.00 | 2022-02-15 | 73 | 6 | 7 | Actual |
| 1757 | 237.00 | 2021-11-15 | 73 | 4 | 6 | Actual |
| 30377 | 642.00 | 2024-02-15 | 73 | 1 | 4 | Actual |
| 35526 | 146.51 | 2024-06-15 | 73 | 2 | 11 | Actual |
| 6351 | 131.00 | 2022-03-17 | 73 | 6 | 6 | Actual |
| 9139 | 47.00 | 2022-06-15 | 73 | 7 | 3 | Actual |
| 38735 | 520.00 | 2024-09-15 | 73 | 1 | 7 | Actual |
| 14400 | 16.72 | 2022-10-15 | 73 | 1 | 12 | Actual |
| 29963 | 260.34 | 2024-01-15 | 73 | 6 | 11 | Actual |
| 4835 | 300.00 | 2022-02-15 | 73 | 1 | 5 | Budget |
| 2827 | 300.00 | 2021-12-16 | 73 | 3 | 6 | Budget |
| 2594 | 260.00 | 2021-12-16 | 73 | 1 | 5 | Actual |
| 20412 | 50.76 | 2023-04-17 | 73 | 5 | 11 | Actual |
Generated 2024-11-14 18:27:07.325 UTC