[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 232 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16525 | 585.00 | 2023-01-11 | 73 | 1 | 3 | Actual |
| 14010 | 520.00 | 2022-10-11 | 73 | 1 | 7 | Actual |
| 37295 | 702.00 | 2024-08-11 | 73 | 1 | 5 | Actual |
| 31175 | 111.40 | 2024-02-11 | 73 | 2 | 12 | Actual |
| 633 | 157.00 | 2021-10-11 | 73 | 4 | 6 | Actual |
| 2271 | 272.00 | 2021-12-12 | 73 | 1 | 3 | Actual |
| 38735 | 520.00 | 2024-09-11 | 73 | 1 | 7 | Actual |
| 3716 | 336.00 | 2022-01-11 | 73 | 1 | 5 | Actual |
| 13811 | 191.00 | 2022-10-11 | 73 | 1 | 6 | Actual |
| 19743 | 223.00 | 2023-04-13 | 73 | 6 | 4 | Actual |
| 10303 | 386.00 | 2022-07-12 | 73 | 1 | 4 | Actual |
| 37469 | 145.00 | 2024-08-11 | 73 | 4 | 6 | Actual |
| 15171 | 335.94 | 2022-11-11 | 73 | 6 | 8 | Actual |
| 25374 | 24.16 | 2023-09-11 | 73 | 2 | 11 | Actual |
| 7413 | 81.00 | 2022-04-13 | 73 | 5 | 6 | Actual |
| 8016 | 55.00 | 2022-05-14 | 73 | 7 | 3 | Actual |
| 8065 | 500.00 | 2022-05-14 | 73 | 1 | 4 | Budget |
| 21031 | 98.00 | 2023-05-14 | 73 | 5 | 6 | Actual |
| 2980 | 243.00 | 2021-12-12 | 73 | 6 | 6 | Actual |
| 13303 | 300.00 | 2022-09-11 | 73 | 1 | 8 | Budget |
| 24137 | 339.00 | 2023-08-11 | 73 | 6 | 7 | Actual |
| 26653 | 26.29 | 2023-10-11 | 73 | 6 | 12 | Actual |
| 13411 | 276.84 | 2022-09-11 | 73 | 6 | 8 | Actual |
| 26417 | 151.83 | 2023-10-11 | 73 | 1 | 11 | Actual |
| 7552 | 494.00 | 2022-04-13 | 73 | 1 | 7 | Actual |
| 28390 | 112.00 | 2023-12-12 | 73 | 5 | 6 | Actual |
| 29166 | 450.00 | 2024-01-11 | 73 | 6 | 3 | Actual |
| 2192 | 220.00 | 2021-11-11 | 73 | 6 | 8 | Budget |
| 3308 | 220.00 | 2021-12-12 | 73 | 6 | 8 | Budget |
| 31055 | 184.81 | 2024-02-11 | 73 | 4 | 11 | Actual |
| 26828 | 527.00 | 2023-11-11 | 73 | 1 | 3 | Actual |
| 1944 | 362.00 | 2021-11-11 | 73 | 1 | 7 | Actual |
| 35759 | 431.62 | 2024-06-11 | 73 | 6 | 12 | Actual |
| 29544 | 102.00 | 2024-01-11 | 73 | 5 | 6 | Actual |
| 8442 | 220.00 | 2022-05-14 | 73 | 3 | 6 | Budget |
| 23756 | 254.00 | 2023-08-11 | 73 | 6 | 4 | Actual |
| 35088 | 162.00 | 2024-06-11 | 73 | 1 | 6 | Actual |
| 32450 | 274.94 | 2024-03-12 | 73 | 6 | 13 | Actual |
| 79 | 220.00 | 2021-10-11 | 73 | 6 | 3 | Budget |
| 4897 | 300.00 | 2022-02-11 | 73 | 6 | 5 | Budget |
| 11372 | 80.00 | 2022-08-11 | 73 | 7 | 3 | Budget |
| 14634 | 307.00 | 2022-11-11 | 73 | 1 | 4 | Actual |
| 23042 | 152.00 | 2023-07-12 | 73 | 6 | 6 | Actual |
| 585 | 300.00 | 2021-10-11 | 73 | 3 | 6 | Budget |
| 17269 | 56.08 | 2023-01-11 | 73 | 2 | 11 | Actual |
| 37415 | 92.00 | 2024-08-11 | 73 | 2 | 6 | Actual |
| 27073 | 334.00 | 2023-11-11 | 73 | 6 | 5 | Actual |
| 21925 | 162.00 | 2023-06-11 | 73 | 1 | 6 | Actual |
| 10578 | 223.00 | 2022-07-12 | 73 | 1 | 6 | Actual |
| 20711 | 96.00 | 2023-05-14 | 73 | 7 | 3 | Actual |
| 24666 | 377.00 | 2023-09-11 | 73 | 6 | 3 | Actual |
| 15345 | 108.21 | 2022-11-11 | 73 | 6 | 11 | Actual |
| 31631 | 532.00 | 2024-03-12 | 73 | 6 | 5 | Actual |
| 37879 | 167.78 | 2024-08-11 | 73 | 4 | 11 | Actual |
| 31089 | 234.81 | 2024-02-11 | 73 | 6 | 11 | Actual |
| 33752 | 655.00 | 2024-05-13 | 73 | 1 | 4 | Actual |
| 30349 | 161.00 | 2024-02-11 | 73 | 7 | 3 | Actual |
| 28573 | 738.97 | 2023-12-12 | 73 | 1 | 8 | Actual |
| 20924 | 181.00 | 2023-05-14 | 73 | 1 | 6 | Actual |
| 1471 | 300.00 | 2021-11-11 | 73 | 1 | 5 | Budget |
| 31383 | 794.00 | 2024-03-12 | 73 | 1 | 3 | Actual |
| 16089 | 655.64 | 2022-12-12 | 73 | 1 | 8 | Actual |
| 207 | 486.00 | 2021-10-11 | 73 | 1 | 4 | Actual |
| 12281 | 220.00 | 2022-08-11 | 73 | 6 | 8 | Budget |
| 20832 | 351.00 | 2023-05-14 | 73 | 1 | 5 | Actual |
| 407 | 336.00 | 2021-10-11 | 73 | 6 | 5 | Actual |
| 15906 | 127.00 | 2022-12-12 | 73 | 5 | 6 | Actual |
| 2779 | 66.00 | 2021-12-12 | 73 | 2 | 6 | Actual |
| 13656 | 304.00 | 2022-10-11 | 73 | 6 | 4 | Actual |
| 36966 | 246.87 | 2024-07-12 | 73 | 1 | 13 | Actual |
| 9246 | 300.00 | 2022-06-11 | 73 | 6 | 4 | Budget |
| 14427 | 8.21 | 2022-10-11 | 73 | 2 | 12 | Actual |
| 16352 | 102.89 | 2022-12-12 | 73 | 6 | 11 | Actual |
| 25226 | 542.00 | 2023-09-11 | 73 | 1 | 8 | Actual |
| 37906 | 40.12 | 2024-08-11 | 73 | 5 | 11 | Actual |
| 2456 | 500.00 | 2021-12-12 | 73 | 1 | 4 | Budget |
| 2730 | 220.00 | 2021-12-12 | 73 | 1 | 6 | Budget |
| 12220 | 207.15 | 2022-08-11 | 73 | 2 | 8 | Actual |
| 34817 | 546.00 | 2024-06-11 | 73 | 6 | 3 | Actual |
| 14227 | 108.21 | 2022-10-11 | 73 | 1 | 11 | Actual |
| 488 | 220.00 | 2021-10-11 | 73 | 1 | 6 | Budget |
| 35320 | 473.00 | 2024-06-11 | 73 | 6 | 7 | Actual |
| 1393 | 300.00 | 2021-11-11 | 73 | 6 | 4 | Budget |
| 9511 | 94.00 | 2022-06-11 | 73 | 2 | 6 | Actual |
| 37082 | 836.00 | 2024-08-11 | 73 | 1 | 3 | Actual |
| 27449 | 457.15 | 2023-11-11 | 73 | 2 | 8 | Actual |
| 10038 | 257.15 | 2022-06-11 | 73 | 6 | 8 | Actual |
| 12093 | 236.00 | 2022-08-11 | 73 | 6 | 7 | Actual |
| 36676 | 167.78 | 2024-07-12 | 73 | 2 | 11 | Actual |
| 31294 | 238.10 | 2024-02-11 | 73 | 2 | 13 | Actual |
| 21952 | 62.00 | 2023-06-11 | 73 | 2 | 6 | Actual |
| 38117 | 260.91 | 2024-08-11 | 73 | 1 | 13 | Actual |
| 3248 | 220.00 | 2021-12-12 | 73 | 2 | 8 | Budget |
| 27596 | 213.53 | 2023-11-11 | 73 | 3 | 11 | Actual |
| 30021 | 222.04 | 2024-01-11 | 73 | 1 | 12 | Actual |
| 31920 | 514.00 | 2024-03-12 | 73 | 6 | 7 | Actual |
| 31596 | 702.00 | 2024-03-12 | 73 | 1 | 5 | Actual |
| 13302 | 514.73 | 2022-09-11 | 73 | 1 | 8 | Actual |
| 36345 | 116.00 | 2024-07-12 | 73 | 5 | 6 | Actual |
| 23220 | 292.00 | 2023-07-12 | 73 | 2 | 8 | Actual |
| 4105 | 220.00 | 2022-01-11 | 73 | 6 | 6 | Budget |
| 32868 | 240.00 | 2024-04-12 | 73 | 3 | 6 | Actual |
| 5226 | 220.00 | 2022-02-11 | 73 | 6 | 6 | Budget |
| 32507 | 819.00 | 2024-04-12 | 73 | 1 | 3 | Actual |
| 10770 | 88.00 | 2022-07-12 | 73 | 5 | 6 | Actual |
| 5366 | 218.00 | 2022-02-11 | 73 | 6 | 7 | Actual |
| 24936 | 152.00 | 2023-09-11 | 73 | 1 | 6 | Actual |
| 1533 | 218.00 | 2021-11-11 | 73 | 6 | 5 | Actual |
| 13918 | 102.00 | 2022-10-11 | 73 | 5 | 6 | Actual |
| 13892 | 131.00 | 2022-10-11 | 73 | 4 | 6 | Actual |
| 15436 | 24.16 | 2022-11-11 | 73 | 6 | 12 | Actual |
| 26982 | 486.00 | 2023-11-11 | 73 | 6 | 4 | Actual |
Generated 2024-11-11 00:48:48.686 UTC