[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 617 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15528 | 416.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 4756 | 270.00 | 2021-12-23 | 73 | 6 | 4 | Actual |
| 19624 | 486.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 25812 | 562.00 | 2023-08-22 | 73 | 1 | 4 | Actual |
| 4568 | 137.00 | 2021-12-23 | 73 | 6 | 3 | Actual |
| 8344 | 213.00 | 2022-03-25 | 73 | 1 | 6 | Actual |
| 536 | 100.00 | 2021-08-22 | 73 | 2 | 6 | Budget |
| 5880 | 249.00 | 2022-01-22 | 73 | 6 | 4 | Actual |
| 32180 | 134.80 | 2024-01-22 | 73 | 4 | 11 | Actual |
| 9560 | 220.00 | 2022-04-22 | 73 | 3 | 6 | Budget |
| 28515 | 443.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 31475 | 146.00 | 2024-01-22 | 73 | 7 | 3 | Actual |
| 12031 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
| 3449 | 120.00 | 2021-11-22 | 73 | 6 | 3 | Budget |
| 37797 | 260.34 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 9247 | 384.00 | 2022-04-22 | 73 | 6 | 4 | Actual |
| 4043 | 110.00 | 2021-11-22 | 73 | 5 | 6 | Budget |
| 24046 | 166.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 18866 | 123.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
| 10037 | 120.00 | 2022-04-22 | 73 | 6 | 8 | Budget |
| 32599 | 146.00 | 2024-02-22 | 73 | 7 | 3 | Actual |
| 7144 | 354.00 | 2022-02-22 | 73 | 6 | 5 | Actual |
| 20711 | 96.00 | 2023-03-25 | 73 | 7 | 3 | Actual |
| 8673 | 400.00 | 2022-03-25 | 73 | 1 | 7 | Budget |
| 14458 | 27.36 | 2022-08-22 | 73 | 6 | 12 | Actual |
| 27684 | 181.61 | 2023-09-22 | 73 | 6 | 11 | Actual |
| 21413 | 100.76 | 2023-03-25 | 73 | 4 | 11 | Actual |
| 10116 | 300.00 | 2022-05-23 | 73 | 1 | 3 | Budget |
| 2191 | 284.42 | 2021-09-22 | 73 | 6 | 8 | Actual |
| 26324 | 399.57 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 15436 | 24.16 | 2022-09-22 | 73 | 6 | 12 | Actual |
| 16437 | 11.40 | 2022-10-23 | 73 | 2 | 12 | Actual |
| 11095 | 220.78 | 2022-05-23 | 73 | 2 | 8 | Actual |
| 10117 | 236.00 | 2022-05-23 | 73 | 1 | 3 | Actual |
| 30881 | 355.63 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 6492 | 354.00 | 2022-01-22 | 73 | 6 | 7 | Actual |
| 24195 | 655.64 | 2023-06-22 | 73 | 1 | 8 | Actual |
| 29286 | 486.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 32332 | 274.17 | 2024-01-22 | 73 | 6 | 12 | Actual |
| 6430 | 300.00 | 2022-01-22 | 73 | 1 | 7 | Budget |
| 12879 | 120.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 6680 | 220.00 | 2022-01-22 | 73 | 6 | 8 | Budget |
| 10500 | 300.00 | 2022-05-23 | 73 | 6 | 5 | Budget |
| 26029 | 43.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
| 27363 | 473.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 13223 | 236.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
| 37906 | 40.12 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 29789 | 496.54 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 22717 | 395.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 3950 | 182.00 | 2021-11-22 | 73 | 3 | 6 | Actual |
| 17677 | 428.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 35877 | 366.17 | 2024-04-22 | 73 | 6 | 13 | Actual |
| 24936 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 16773 | 332.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 11295 | 166.00 | 2022-06-22 | 73 | 6 | 3 | Actual |
| 35607 | 37.99 | 2024-04-22 | 73 | 5 | 11 | Actual |
| 11155 | 205.63 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 38445 | 456.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 16560 | 390.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 19155 | 714.73 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 1865 | 220.00 | 2021-09-22 | 73 | 6 | 6 | Budget |
| 34666 | 274.94 | 2024-03-24 | 73 | 1 | 13 | Actual |
| 35580 | 178.42 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 18352 | 83.74 | 2022-12-23 | 73 | 4 | 11 | Actual |
| 36378 | 137.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
| 27541 | 350.77 | 2023-09-22 | 73 | 1 | 11 | Actual |
| 22065 | 197.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 6022 | 345.00 | 2022-01-22 | 73 | 6 | 5 | Actual |
| 38352 | 617.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 13716 | 365.00 | 2022-08-22 | 73 | 1 | 5 | Actual |
| 5025 | 76.00 | 2021-12-23 | 73 | 2 | 6 | Actual |
| 7271 | 131.00 | 2022-02-22 | 73 | 2 | 6 | Actual |
| 25488 | 114.59 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 10828 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
| 7472 | 157.00 | 2022-02-22 | 73 | 6 | 6 | Actual |
| 8125 | 300.00 | 2022-03-25 | 73 | 6 | 4 | Actual |
| 23601 | 707.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 15493 | 790.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 25847 | 307.00 | 2023-08-22 | 73 | 6 | 4 | Actual |
| 28836 | 245.44 | 2023-10-23 | 73 | 6 | 11 | Actual |
| 12830 | 223.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
| 39091 | 242.25 | 2024-07-23 | 73 | 6 | 11 | Actual |
| 24723 | 83.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 36556 | 449.57 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 7611 | 364.00 | 2022-02-22 | 73 | 6 | 7 | Actual |
| 22929 | 34.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 27921 | 466.17 | 2023-09-22 | 73 | 6 | 13 | Actual |
| 1709 | 300.00 | 2021-09-22 | 73 | 3 | 6 | Budget |
| 27888 | 424.07 | 2023-09-22 | 73 | 2 | 13 | Actual |
| 34018 | 175.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
| 4647 | 88.00 | 2021-12-23 | 73 | 7 | 3 | Actual |
| 7690 | 300.00 | 2022-02-22 | 73 | 1 | 8 | Budget |
| 23721 | 380.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 19894 | 137.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 32627 | 741.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 12220 | 207.15 | 2022-06-22 | 73 | 2 | 8 | Actual |
Generated 2024-09-21 07:42:24.996 UTC