[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1026 > < TAKE 480 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 585 | 300.00 | 2021-08-22 | 73 | 3 | 6 | Budget |
| 37415 | 92.00 | 2024-06-22 | 73 | 2 | 6 | Actual |
| 9711 | 148.00 | 2022-04-22 | 73 | 6 | 6 | Actual |
| 32920 | 99.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
| 29464 | 72.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 7271 | 131.00 | 2022-02-22 | 73 | 2 | 6 | Actual |
| 15137 | 252.60 | 2022-09-22 | 73 | 2 | 8 | Actual |
| 879 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Actual |
| 1534 | 300.00 | 2021-09-22 | 73 | 6 | 5 | Budget |
| 820 | 432.00 | 2021-08-22 | 73 | 1 | 7 | Actual |
| 34226 | 692.00 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 20091 | 457.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
| 11046 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
| 24785 | 229.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 26057 | 168.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 6680 | 220.00 | 2022-01-22 | 73 | 6 | 8 | Budget |
| 2593 | 300.00 | 2021-10-23 | 73 | 1 | 5 | Budget |
| 23394 | 97.57 | 2023-05-23 | 73 | 4 | 11 | Actual |
| 29669 | 390.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
| 13892 | 131.00 | 2022-08-22 | 73 | 4 | 6 | Actual |
| 4044 | 85.00 | 2021-11-22 | 73 | 5 | 6 | Actual |
| 6291 | 98.00 | 2022-01-22 | 73 | 5 | 6 | Actual |
| 2131 | 292.00 | 2021-09-22 | 73 | 2 | 8 | Actual |
| 3997 | 152.00 | 2021-11-22 | 73 | 4 | 6 | Actual |
| 11893 | 63.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
| 18773 | 290.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 2652 | 300.00 | 2021-10-23 | 73 | 6 | 5 | Budget |
| 18 | 300.00 | 2021-08-22 | 73 | 1 | 3 | Budget |
| 24314 | 122.04 | 2023-06-22 | 73 | 1 | 11 | Actual |
| 32894 | 180.00 | 2024-02-22 | 73 | 4 | 6 | Actual |
| 13083 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 5444 | 496.54 | 2021-12-23 | 73 | 1 | 8 | Actual |
| 23636 | 432.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 17943 | 102.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 3527 | 74.00 | 2021-11-22 | 73 | 7 | 3 | Actual |
| 18212 | 366.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 5821 | 400.00 | 2022-01-22 | 73 | 1 | 4 | Budget |
| 11373 | 43.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 19303 | 18.84 | 2023-01-22 | 73 | 2 | 11 | Actual |
| 7270 | 120.00 | 2022-02-22 | 73 | 2 | 6 | Budget |
| 15051 | 364.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
| 16912 | 126.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 11483 | 374.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 10117 | 236.00 | 2022-05-23 | 73 | 1 | 3 | Actual |
| 29286 | 486.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 29041 | 520.56 | 2023-10-23 | 73 | 2 | 13 | Actual |
| 8814 | 510.18 | 2022-03-25 | 73 | 1 | 8 | Actual |
| 16031 | 429.00 | 2022-10-23 | 73 | 6 | 7 | Actual |
| 15257 | 23.10 | 2022-09-22 | 73 | 2 | 11 | Actual |
| 10627 | 120.00 | 2022-05-23 | 73 | 2 | 6 | Budget |
| 31503 | 815.00 | 2024-01-22 | 73 | 1 | 4 | Actual |
| 15585 | 128.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 22416 | 97.57 | 2023-04-22 | 73 | 4 | 11 | Actual |
| 30377 | 642.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 28225 | 471.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 24457 | 133.74 | 2023-06-22 | 73 | 6 | 11 | Actual |
| 34488 | 293.32 | 2024-03-24 | 73 | 6 | 11 | Actual |
| 37619 | 452.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 79 | 220.00 | 2021-08-22 | 73 | 6 | 3 | Budget |
| 3716 | 336.00 | 2021-11-22 | 73 | 1 | 5 | Actual |
| 5445 | 400.00 | 2021-12-23 | 73 | 1 | 8 | Budget |
| 9510 | 120.00 | 2022-04-22 | 73 | 2 | 6 | Budget |
| 5305 | 270.00 | 2021-12-23 | 73 | 1 | 7 | Actual |
| 36966 | 246.87 | 2024-05-23 | 73 | 1 | 13 | Actual |
| 12501 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 6350 | 220.00 | 2022-01-22 | 73 | 6 | 6 | Budget |
| 25226 | 542.00 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 24396 | 83.74 | 2023-06-22 | 73 | 4 | 11 | Actual |
| 3059 | 400.00 | 2021-10-23 | 73 | 1 | 7 | Budget |
| 27073 | 334.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 13224 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
| 29789 | 496.54 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 27803 | 298.64 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 8344 | 213.00 | 2022-03-25 | 73 | 1 | 6 | Actual |
| 9928 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
| 8064 | 546.00 | 2022-03-25 | 73 | 1 | 4 | Actual |
| 12549 | 400.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
Generated 2024-09-21 10:57:14.382 UTC