[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 627 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13656 | 304.00 | 2022-10-10 | 73 | 6 | 4 | Actual |
| 21440 | 22.04 | 2023-05-13 | 73 | 5 | 11 | Actual |
| 11094 | 120.00 | 2022-07-11 | 73 | 2 | 8 | Budget |
| 35169 | 135.00 | 2024-06-10 | 73 | 4 | 6 | Actual |
| 9186 | 357.00 | 2022-06-10 | 73 | 1 | 4 | Actual |
| 4323 | 442.00 | 2022-01-10 | 73 | 1 | 8 | Actual |
| 3121 | 282.00 | 2021-12-11 | 73 | 6 | 7 | Actual |
| 28390 | 112.00 | 2023-12-11 | 73 | 5 | 6 | Actual |
| 25076 | 180.00 | 2023-09-10 | 73 | 6 | 6 | Actual |
| 1709 | 300.00 | 2021-11-10 | 73 | 3 | 6 | Budget |
| 19801 | 429.00 | 2023-04-12 | 73 | 1 | 5 | Actual |
| 1207 | 220.00 | 2021-11-10 | 73 | 6 | 3 | Budget |
| 31978 | 910.19 | 2024-03-11 | 73 | 1 | 8 | Actual |
| 2330 | 159.00 | 2021-12-11 | 73 | 6 | 3 | Actual |
| 38059 | 365.66 | 2024-08-10 | 73 | 6 | 12 | Actual |
| 18298 | 23.10 | 2023-02-10 | 73 | 2 | 11 | Actual |
| 4371 | 325.33 | 2022-01-10 | 73 | 2 | 8 | Actual |
| 2191 | 284.42 | 2021-11-10 | 73 | 6 | 8 | Actual |
| 2082 | 300.00 | 2021-11-10 | 73 | 1 | 8 | Budget |
| 2409 | 68.00 | 2021-12-11 | 73 | 7 | 3 | Actual |
| 3387 | 203.00 | 2022-01-10 | 73 | 1 | 3 | Actual |
| 34574 | 111.40 | 2024-05-12 | 73 | 2 | 12 | Actual |
| 38175 | 369.68 | 2024-08-10 | 73 | 6 | 13 | Actual |
| 21211 | 779.88 | 2023-05-13 | 73 | 1 | 8 | Actual |
| 3574 | 400.00 | 2022-01-10 | 73 | 1 | 4 | Budget |
| 23693 | 96.00 | 2023-08-10 | 73 | 7 | 3 | Actual |
| 24843 | 245.00 | 2023-09-10 | 73 | 1 | 5 | Actual |
| 30881 | 355.63 | 2024-02-10 | 73 | 2 | 8 | Actual |
| 10627 | 120.00 | 2022-07-11 | 73 | 2 | 6 | Budget |
| 10302 | 400.00 | 2022-07-11 | 73 | 1 | 4 | Budget |
| 17323 | 78.42 | 2023-01-10 | 73 | 4 | 11 | Actual |
| 18596 | 432.00 | 2023-03-12 | 73 | 6 | 3 | Actual |
| 21952 | 62.00 | 2023-06-10 | 73 | 2 | 6 | Actual |
| 37739 | 631.40 | 2024-08-10 | 73 | 6 | 8 | Actual |
| 10769 | 110.00 | 2022-07-11 | 73 | 5 | 6 | Budget |
| 12501 | 80.00 | 2022-09-10 | 73 | 7 | 3 | Budget |
| 1333 | 572.00 | 2021-11-10 | 73 | 1 | 4 | Actual |
| 1757 | 237.00 | 2021-11-10 | 73 | 4 | 6 | Actual |
| 14309 | 75.23 | 2022-10-10 | 73 | 4 | 11 | Actual |
| 10116 | 300.00 | 2022-07-11 | 73 | 1 | 3 | Budget |
| 1534 | 300.00 | 2021-11-10 | 73 | 6 | 5 | Budget |
| 30257 | 686.00 | 2024-02-10 | 73 | 1 | 3 | Actual |
| 15906 | 127.00 | 2022-12-11 | 73 | 5 | 6 | Actual |
| 5074 | 213.00 | 2022-02-10 | 73 | 3 | 6 | Actual |
| 25226 | 542.00 | 2023-09-10 | 73 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-02-10 | 73 | 1 | 8 | Actual |
| 19502 | 10.33 | 2023-03-12 | 73 | 2 | 12 | Actual |
| 15493 | 790.00 | 2022-12-11 | 73 | 1 | 3 | Actual |
| 7005 | 364.00 | 2022-04-12 | 73 | 6 | 4 | Actual |
| 206 | 500.00 | 2021-10-10 | 73 | 1 | 4 | Budget |
| 2731 | 213.00 | 2021-12-11 | 73 | 1 | 6 | Actual |
| 25254 | 305.63 | 2023-09-10 | 73 | 2 | 8 | Actual |
| 16971 | 137.00 | 2023-01-10 | 73 | 6 | 6 | Actual |
| 23134 | 455.00 | 2023-07-11 | 73 | 6 | 7 | Actual |
| 29902 | 181.61 | 2024-01-10 | 73 | 3 | 11 | Actual |
| 28283 | 286.00 | 2023-12-11 | 73 | 1 | 6 | Actual |
| 633 | 157.00 | 2021-10-10 | 73 | 4 | 6 | Actual |
| 33130 | 399.57 | 2024-04-11 | 73 | 2 | 8 | Actual |
| 21413 | 100.76 | 2023-05-13 | 73 | 4 | 11 | Actual |
| 22752 | 205.00 | 2023-07-11 | 73 | 6 | 4 | Actual |
| 4509 | 229.00 | 2022-02-10 | 73 | 1 | 3 | Actual |
| 16209 | 156.08 | 2022-12-11 | 73 | 1 | 11 | Actual |
| 9246 | 300.00 | 2022-06-10 | 73 | 6 | 4 | Budget |
| 27212 | 160.00 | 2023-11-10 | 73 | 4 | 6 | Actual |
| 29131 | 722.00 | 2024-01-10 | 73 | 1 | 3 | Actual |
| 21153 | 416.00 | 2023-05-13 | 73 | 6 | 7 | Actual |
| 12360 | 300.00 | 2022-09-10 | 73 | 1 | 3 | Budget |
| 20654 | 397.00 | 2023-05-13 | 73 | 6 | 3 | Actual |
| 37825 | 53.95 | 2024-08-10 | 73 | 2 | 11 | Actual |
| 24423 | 24.16 | 2023-08-10 | 73 | 5 | 11 | Actual |
| 6944 | 514.00 | 2022-04-12 | 73 | 1 | 4 | Actual |
| 35440 | 395.03 | 2024-06-10 | 73 | 6 | 8 | Actual |
| 15854 | 150.00 | 2022-12-11 | 73 | 3 | 6 | Actual |
| 31538 | 414.00 | 2024-03-11 | 73 | 6 | 4 | Actual |
| 15284 | 59.27 | 2022-11-10 | 73 | 3 | 11 | Actual |
| 32813 | 225.00 | 2024-04-11 | 73 | 1 | 6 | Actual |
| 26982 | 486.00 | 2023-11-10 | 73 | 6 | 4 | Actual |
| 31326 | 366.17 | 2024-02-10 | 73 | 6 | 13 | Actual |
| 28894 | 249.70 | 2023-12-11 | 73 | 1 | 12 | Actual |
| 34995 | 527.00 | 2024-06-10 | 73 | 1 | 5 | Actual |
| 35088 | 162.00 | 2024-06-10 | 73 | 1 | 6 | Actual |
| 3575 | 443.00 | 2022-01-10 | 73 | 1 | 4 | Actual |
| 21775 | 257.00 | 2023-06-10 | 73 | 6 | 4 | Actual |
| 35320 | 473.00 | 2024-06-10 | 73 | 6 | 7 | Actual |
| 7222 | 266.00 | 2022-04-12 | 73 | 1 | 6 | Actual |
| 10578 | 223.00 | 2022-07-11 | 73 | 1 | 6 | Actual |
| 2875 | 198.00 | 2021-12-11 | 73 | 4 | 6 | Actual |
| 7320 | 211.00 | 2022-04-12 | 73 | 3 | 6 | Actual |
| 10500 | 300.00 | 2022-07-11 | 73 | 6 | 5 | Budget |
| 407 | 336.00 | 2021-10-10 | 73 | 6 | 5 | Actual |
| 4370 | 220.00 | 2022-01-10 | 73 | 2 | 8 | Budget |
| 25043 | 74.00 | 2023-09-10 | 73 | 5 | 6 | Actual |
| 5226 | 220.00 | 2022-02-10 | 73 | 6 | 6 | Budget |
| 79 | 220.00 | 2021-10-10 | 73 | 6 | 3 | Budget |
| 9789 | 400.00 | 2022-06-10 | 73 | 1 | 7 | Budget |
| 30049 | 47.57 | 2024-01-10 | 73 | 2 | 12 | Actual |
| 3997 | 152.00 | 2022-01-10 | 73 | 4 | 6 | Actual |
| 28802 | 39.06 | 2023-12-11 | 73 | 5 | 11 | Actual |
| 22983 | 82.00 | 2023-07-11 | 73 | 4 | 6 | Actual |
| 34608 | 310.34 | 2024-05-12 | 73 | 6 | 12 | Actual |
| 6491 | 300.00 | 2022-03-12 | 73 | 6 | 7 | Budget |
| 3248 | 220.00 | 2021-12-11 | 73 | 2 | 8 | Budget |
| 6022 | 345.00 | 2022-03-12 | 73 | 6 | 5 | Actual |
| 25605 | 23.10 | 2023-09-10 | 73 | 6 | 12 | Actual |
| 15403 | 14.59 | 2022-11-10 | 73 | 1 | 12 | Actual |
| 25428 | 64.59 | 2023-09-10 | 73 | 4 | 11 | Actual |
| 14668 | 235.00 | 2022-11-10 | 73 | 6 | 4 | Actual |
| 24542 | 6.08 | 2023-08-10 | 73 | 2 | 12 | Actual |
| 28956 | 300.76 | 2023-12-11 | 73 | 6 | 12 | Actual |
| 16468 | 16.72 | 2022-12-11 | 73 | 6 | 12 | Actual |
| 11623 | 300.00 | 2022-08-10 | 73 | 6 | 5 | Budget |
| 34133 | 861.00 | 2024-05-12 | 73 | 1 | 7 | Actual |
| 158 | 80.00 | 2021-10-10 | 73 | 7 | 3 | Budget |
| 27921 | 466.17 | 2023-11-10 | 73 | 6 | 13 | Actual |
| 1149 | 286.00 | 2021-11-10 | 73 | 1 | 3 | Actual |
| 19217 | 257.15 | 2023-03-12 | 73 | 6 | 8 | Actual |
| 2730 | 220.00 | 2021-12-11 | 73 | 1 | 6 | Budget |
| 35580 | 178.42 | 2024-06-10 | 73 | 4 | 11 | Actual |
| 4430 | 220.00 | 2022-01-10 | 73 | 6 | 8 | Budget |
| 2270 | 300.00 | 2021-12-11 | 73 | 1 | 3 | Budget |
| 34427 | 199.70 | 2024-05-12 | 73 | 4 | 11 | Actual |
| 24963 | 30.00 | 2023-09-10 | 73 | 2 | 6 | Actual |
| 29727 | 896.55 | 2024-01-10 | 73 | 1 | 8 | Actual |
| 20331 | 35.87 | 2023-04-12 | 73 | 2 | 11 | Actual |
Generated 2024-11-10 03:04:42.573 UTC