[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 456 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21741 | 355.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 30973 | 262.47 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 5633 | 272.00 | 2022-01-22 | 73 | 1 | 3 | Actual |
| 22065 | 197.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 12500 | 65.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
| 9789 | 400.00 | 2022-04-22 | 73 | 1 | 7 | Budget |
| 3448 | 161.00 | 2021-11-22 | 73 | 6 | 3 | Actual |
| 30257 | 686.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 4898 | 245.00 | 2021-12-23 | 73 | 6 | 5 | Actual |
| 13082 | 171.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 5694 | 120.00 | 2022-01-22 | 73 | 6 | 3 | Budget |
| 14010 | 520.00 | 2022-08-22 | 73 | 1 | 7 | Actual |
| 33458 | 343.32 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 25847 | 307.00 | 2023-08-22 | 73 | 6 | 4 | Actual |
| 37237 | 608.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
| 19533 | 23.10 | 2023-01-22 | 73 | 6 | 12 | Actual |
| 12830 | 223.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
| 29929 | 162.46 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 36145 | 649.00 | 2024-05-23 | 73 | 1 | 5 | Actual |
| 31920 | 514.00 | 2024-01-22 | 73 | 6 | 7 | Actual |
| 3997 | 152.00 | 2021-11-22 | 73 | 4 | 6 | Actual |
| 585 | 300.00 | 2021-08-22 | 73 | 3 | 6 | Budget |
| 34488 | 293.32 | 2024-03-24 | 73 | 6 | 11 | Actual |
| 20412 | 50.76 | 2023-02-22 | 73 | 5 | 11 | Actual |
| 28748 | 216.72 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 27770 | 37.99 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 12751 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 29727 | 896.55 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 8674 | 332.00 | 2022-03-25 | 73 | 1 | 7 | Actual |
| 1612 | 220.00 | 2021-09-22 | 73 | 1 | 6 | Budget |
| 34693 | 238.10 | 2024-03-24 | 73 | 2 | 13 | Actual |
| 879 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Actual |
| 15854 | 150.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 26526 | 15.65 | 2023-08-22 | 73 | 5 | 11 | Actual |
| 15826 | 30.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
| 4695 | 483.00 | 2021-12-23 | 73 | 1 | 4 | Actual |
| 21867 | 210.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 23192 | 514.73 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 11155 | 205.63 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 9326 | 300.00 | 2022-04-22 | 73 | 1 | 5 | Budget |
| 19801 | 429.00 | 2023-02-22 | 73 | 1 | 5 | Actual |
| 1533 | 218.00 | 2021-09-22 | 73 | 6 | 5 | Actual |
| 6897 | 53.00 | 2022-02-22 | 73 | 7 | 3 | Actual |
| 7473 | 220.00 | 2022-02-22 | 73 | 6 | 6 | Budget |
| 34018 | 175.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
| 28225 | 471.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 37082 | 836.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
| 33164 | 425.33 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 6350 | 220.00 | 2022-01-22 | 73 | 6 | 6 | Budget |
| 9976 | 220.00 | 2022-04-22 | 73 | 2 | 8 | Budget |
| 9511 | 94.00 | 2022-04-22 | 73 | 2 | 6 | Actual |
| 26711 | 132.83 | 2023-08-22 | 73 | 1 | 13 | Actual |
| 26417 | 151.83 | 2023-08-22 | 73 | 1 | 11 | Actual |
| 33250 | 173.10 | 2024-02-22 | 73 | 2 | 11 | Actual |
| 17296 | 81.61 | 2022-11-22 | 73 | 3 | 11 | Actual |
| 960 | 300.00 | 2021-08-22 | 73 | 1 | 8 | Budget |
| 36435 | 817.00 | 2024-05-23 | 73 | 1 | 7 | Actual |
| 29251 | 865.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 17028 | 421.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 38445 | 456.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 15311 | 97.57 | 2022-09-22 | 73 | 4 | 11 | Actual |
| 16468 | 16.72 | 2022-10-23 | 73 | 6 | 12 | Actual |
| 2515 | 300.00 | 2021-10-23 | 73 | 6 | 4 | Budget |
| 31326 | 366.17 | 2023-12-23 | 73 | 6 | 13 | Actual |
| 10302 | 400.00 | 2022-05-23 | 73 | 1 | 4 | Budget |
| 38387 | 486.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
| 31829 | 171.00 | 2024-01-22 | 73 | 6 | 6 | Actual |
| 21656 | 364.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 28693 | 311.40 | 2023-10-23 | 73 | 1 | 11 | Actual |
| 36875 | 49.70 | 2024-05-23 | 73 | 2 | 12 | Actual |
| 18947 | 118.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
| 10177 | 141.00 | 2022-05-23 | 73 | 6 | 3 | Actual |
| 38828 | 793.52 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 29041 | 520.56 | 2023-10-23 | 73 | 2 | 13 | Actual |
| 38267 | 482.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 30881 | 355.63 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 1471 | 300.00 | 2021-09-22 | 73 | 1 | 5 | Budget |
| 21153 | 416.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
| 4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
| 27569 | 113.53 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 7611 | 364.00 | 2022-02-22 | 73 | 6 | 7 | Actual |
| 37469 | 145.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 10442 | 400.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
| 4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
| 9187 | 500.00 | 2022-04-22 | 73 | 1 | 4 | Budget |
| 28775 | 151.83 | 2023-10-23 | 73 | 4 | 11 | Actual |
| 2271 | 272.00 | 2021-10-23 | 73 | 1 | 3 | Actual |
| 23421 | 25.23 | 2023-05-23 | 73 | 5 | 11 | Actual |
| 8203 | 353.00 | 2022-03-25 | 73 | 1 | 5 | Actual |
| 9001 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
| 13022 | 127.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
| 17323 | 78.42 | 2022-11-22 | 73 | 4 | 11 | Actual |
| 36648 | 389.06 | 2024-05-23 | 73 | 1 | 11 | Actual |
| 13083 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 34937 | 591.00 | 2024-04-22 | 73 | 6 | 4 | Actual |
| 25133 | 499.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 26002 | 117.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
| 39211 | 388.00 | 2024-07-23 | 73 | 6 | 12 | Actual |
| 38735 | 520.00 | 2024-07-23 | 73 | 1 | 7 | Actual |
| 28836 | 245.44 | 2023-10-23 | 73 | 6 | 11 | Actual |
| 23601 | 707.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 23134 | 455.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 9246 | 300.00 | 2022-04-22 | 73 | 6 | 4 | Budget |
| 207 | 486.00 | 2021-08-22 | 73 | 1 | 4 | Actual |
| 38059 | 365.66 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 25288 | 296.54 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 17063 | 353.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
| 28922 | 44.38 | 2023-10-23 | 73 | 2 | 12 | Actual |
| 39057 | 41.19 | 2024-07-23 | 73 | 5 | 11 | Actual |
| 35640 | 203.95 | 2024-04-22 | 73 | 6 | 11 | Actual |
| 26982 | 486.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 36789 | 260.34 | 2024-05-23 | 73 | 6 | 11 | Actual |
Generated 2024-09-21 09:49:44.346 UTC