[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1026 > < TAKE 240 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21532 | 20.97 | 2023-03-25 | 73 | 1 | 12 | Actual |
| 13594 | 166.00 | 2022-08-22 | 73 | 7 | 3 | Actual |
| 13751 | 288.00 | 2022-08-22 | 73 | 6 | 5 | Actual |
| 23192 | 514.73 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 22243 | 355.63 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 21239 | 335.94 | 2023-03-25 | 73 | 2 | 8 | Actual |
| 22122 | 429.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 13302 | 514.73 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 35143 | 293.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
| 36789 | 260.34 | 2024-05-23 | 73 | 6 | 11 | Actual |
| 23814 | 298.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 37997 | 182.68 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 5120 | 220.00 | 2021-12-23 | 73 | 4 | 6 | Budget |
| 39296 | 422.31 | 2024-07-23 | 73 | 2 | 13 | Actual |
| 32662 | 483.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
| 30795 | 421.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 36528 | 1020.80 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 24137 | 339.00 | 2023-06-22 | 73 | 6 | 7 | Actual |
| 33424 | 39.06 | 2024-02-22 | 73 | 2 | 12 | Actual |
| 30292 | 355.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 29929 | 162.46 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 18151 | 443.51 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 6430 | 300.00 | 2022-01-22 | 73 | 1 | 7 | Budget |
| 19217 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 30049 | 47.57 | 2023-11-22 | 73 | 2 | 12 | Actual |
| 12031 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
| 9710 | 220.00 | 2022-04-22 | 73 | 6 | 6 | Budget |
| 1207 | 220.00 | 2021-09-22 | 73 | 6 | 3 | Budget |
| 20446 | 94.38 | 2023-02-22 | 73 | 6 | 11 | Actual |
| 36703 | 210.34 | 2024-05-23 | 73 | 3 | 11 | Actual |
| 32542 | 355.00 | 2024-02-22 | 73 | 6 | 3 | Actual |
| 5695 | 132.00 | 2022-01-22 | 73 | 6 | 3 | Actual |
| 11800 | 313.00 | 2022-06-22 | 73 | 3 | 6 | Actual |
| 18504 | 32.67 | 2022-12-23 | 73 | 6 | 12 | Actual |
| 29544 | 102.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
| 13082 | 171.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 10723 | 153.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
| 16291 | 73.10 | 2022-10-23 | 73 | 4 | 11 | Actual |
| 38025 | 53.95 | 2024-06-22 | 73 | 2 | 12 | Actual |
| 16237 | 24.16 | 2022-10-23 | 73 | 2 | 11 | Actual |
| 16318 | 27.36 | 2022-10-23 | 73 | 5 | 11 | Actual |
| 34874 | 158.00 | 2024-04-22 | 73 | 7 | 3 | Actual |
| 34345 | 410.34 | 2024-03-24 | 73 | 1 | 11 | Actual |
| 1865 | 220.00 | 2021-09-22 | 73 | 6 | 6 | Budget |
| 1392 | 312.00 | 2021-09-22 | 73 | 6 | 4 | Actual |
| 13656 | 304.00 | 2022-08-22 | 73 | 6 | 4 | Actual |
| 25573 | 8.21 | 2023-07-23 | 73 | 2 | 12 | Actual |
| 1613 | 196.00 | 2021-09-22 | 73 | 1 | 6 | Actual |
| 2131 | 292.00 | 2021-09-22 | 73 | 2 | 8 | Actual |
| 2875 | 198.00 | 2021-10-23 | 73 | 4 | 6 | Actual |
| 30670 | 91.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 4757 | 300.00 | 2021-12-23 | 73 | 6 | 4 | Budget |
| 27770 | 37.99 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 36556 | 449.57 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 29669 | 390.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
| 27803 | 298.64 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 25428 | 64.59 | 2023-07-23 | 73 | 4 | 11 | Actual |
| 16089 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-03-25 | 73 | 6 | 8 | Budget |
| 18893 | 74.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
| 36345 | 116.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
| 13021 | 110.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
| 12032 | 270.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
| 35844 | 366.17 | 2024-04-22 | 73 | 2 | 13 | Actual |
| 38619 | 130.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
| 14045 | 444.00 | 2022-08-22 | 73 | 6 | 7 | Actual |
| 5553 | 220.00 | 2021-12-23 | 73 | 6 | 8 | Budget |
| 4322 | 400.00 | 2021-11-22 | 73 | 1 | 8 | Budget |
| 30760 | 604.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
| 19709 | 431.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 24631 | 702.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 8017 | 70.00 | 2022-03-25 | 73 | 7 | 3 | Budget |
| 38387 | 486.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
| 25076 | 180.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 7005 | 364.00 | 2022-02-22 | 73 | 6 | 4 | Actual |
| 7611 | 364.00 | 2022-02-22 | 73 | 6 | 7 | Actual |
| 36730 | 167.78 | 2024-05-23 | 73 | 4 | 11 | Actual |
Generated 2024-09-21 08:32:29.738 UTC