[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 641 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9559 | 237.00 | 2022-06-15 | 73 | 3 | 6 | Actual |
| 2271 | 272.00 | 2021-12-16 | 73 | 1 | 3 | Actual |
| 2731 | 213.00 | 2021-12-16 | 73 | 1 | 6 | Actual |
| 18561 | 644.00 | 2023-03-17 | 73 | 1 | 3 | Actual |
| 6619 | 220.00 | 2022-03-17 | 73 | 2 | 8 | Budget |
| 27921 | 466.17 | 2023-11-15 | 73 | 6 | 13 | Actual |
| 28338 | 321.00 | 2023-12-16 | 73 | 3 | 6 | Actual |
| 18596 | 432.00 | 2023-03-17 | 73 | 6 | 3 | Actual |
| 9383 | 300.00 | 2022-06-15 | 73 | 6 | 5 | Budget |
| 31175 | 111.40 | 2024-02-15 | 73 | 2 | 12 | Actual |
| 5959 | 353.00 | 2022-03-17 | 73 | 1 | 5 | Actual |
| 25254 | 305.63 | 2023-09-15 | 73 | 2 | 8 | Actual |
| 2083 | 457.15 | 2021-11-15 | 73 | 1 | 8 | Actual |
| 19 | 250.00 | 2021-10-15 | 73 | 1 | 3 | Actual |
| 2330 | 159.00 | 2021-12-16 | 73 | 6 | 3 | Actual |
| 3949 | 220.00 | 2022-01-15 | 73 | 3 | 6 | Budget |
| 5024 | 110.00 | 2022-02-15 | 73 | 2 | 6 | Budget |
| 2778 | 100.00 | 2021-12-16 | 73 | 2 | 6 | Budget |
| 25942 | 400.00 | 2023-10-15 | 73 | 6 | 5 | Actual |
| 28310 | 66.00 | 2023-12-16 | 73 | 2 | 6 | Actual |
| 26738 | 297.75 | 2023-10-15 | 73 | 2 | 13 | Actual |
| 21359 | 77.36 | 2023-05-18 | 73 | 2 | 11 | Actual |
| 11235 | 300.00 | 2022-08-15 | 73 | 1 | 3 | Budget |
| 2191 | 284.42 | 2021-11-15 | 73 | 6 | 8 | Actual |
| 2875 | 198.00 | 2021-12-16 | 73 | 4 | 6 | Actual |
| 9849 | 300.00 | 2022-06-15 | 73 | 6 | 7 | Budget |
| 39269 | 232.84 | 2024-09-15 | 73 | 1 | 13 | Actual |
| 6819 | 135.00 | 2022-04-17 | 73 | 6 | 3 | Actual |
| 880 | 300.00 | 2021-10-15 | 73 | 6 | 7 | Budget |
| 37852 | 219.91 | 2024-08-15 | 73 | 3 | 11 | Actual |
| 9711 | 148.00 | 2022-06-15 | 73 | 6 | 6 | Actual |
| 20034 | 148.00 | 2023-04-17 | 73 | 6 | 6 | Actual |
| 24342 | 46.50 | 2023-08-15 | 73 | 2 | 11 | Actual |
| 32153 | 146.51 | 2024-03-16 | 73 | 3 | 11 | Actual |
| 266 | 263.00 | 2021-10-15 | 73 | 6 | 4 | Actual |
| 37677 | 799.58 | 2024-08-15 | 73 | 1 | 8 | Actual |
| 26357 | 523.82 | 2023-10-15 | 73 | 6 | 8 | Actual |
| 36676 | 167.78 | 2024-07-16 | 73 | 2 | 11 | Actual |
| 2082 | 300.00 | 2021-11-15 | 73 | 1 | 8 | Budget |
| 5168 | 111.00 | 2022-02-15 | 73 | 5 | 6 | Actual |
| 24963 | 30.00 | 2023-09-15 | 73 | 2 | 6 | Actual |
| 7004 | 300.00 | 2022-04-17 | 73 | 6 | 4 | Budget |
| 16209 | 156.08 | 2022-12-16 | 73 | 1 | 11 | Actual |
| 37202 | 585.00 | 2024-08-15 | 73 | 1 | 4 | Actual |
| 26711 | 132.83 | 2023-10-15 | 73 | 1 | 13 | Actual |
| 14959 | 135.00 | 2022-11-15 | 73 | 6 | 6 | Actual |
| 26560 | 103.95 | 2023-10-15 | 73 | 6 | 11 | Actual |
| 3059 | 400.00 | 2021-12-16 | 73 | 1 | 7 | Budget |
| 6491 | 300.00 | 2022-03-17 | 73 | 6 | 7 | Budget |
| 16858 | 62.00 | 2023-01-15 | 73 | 2 | 6 | Actual |
| 3386 | 220.00 | 2022-01-15 | 73 | 1 | 3 | Budget |
| 31886 | 795.00 | 2024-03-16 | 73 | 1 | 7 | Actual |
| 31689 | 266.00 | 2024-03-16 | 73 | 1 | 6 | Actual |
| 10626 | 101.00 | 2022-07-16 | 73 | 2 | 6 | Actual |
| 13162 | 405.00 | 2022-09-15 | 73 | 1 | 7 | Actual |
| 30915 | 567.76 | 2024-02-15 | 73 | 6 | 8 | Actual |
| 6818 | 120.00 | 2022-04-17 | 73 | 6 | 3 | Budget |
| 5227 | 153.00 | 2022-02-15 | 73 | 6 | 6 | Actual |
| 27803 | 298.64 | 2023-11-15 | 73 | 6 | 12 | Actual |
| 2270 | 300.00 | 2021-12-16 | 73 | 1 | 3 | Budget |
| 21952 | 62.00 | 2023-06-15 | 73 | 2 | 6 | Actual |
| 16773 | 332.00 | 2023-01-15 | 73 | 6 | 5 | Actual |
| 18973 | 57.00 | 2023-03-17 | 73 | 5 | 6 | Actual |
| 32298 | 180.55 | 2024-03-16 | 73 | 1 | 12 | Actual |
| 1710 | 190.00 | 2021-11-15 | 73 | 3 | 6 | Actual |
| 21239 | 335.94 | 2023-05-18 | 73 | 2 | 8 | Actual |
| 347 | 300.00 | 2021-10-15 | 73 | 1 | 5 | Budget |
| 34345 | 410.34 | 2024-05-17 | 73 | 1 | 11 | Actual |
| 3387 | 203.00 | 2022-01-15 | 73 | 1 | 3 | Actual |
| 39296 | 422.31 | 2024-09-15 | 73 | 2 | 13 | Actual |
| 1709 | 300.00 | 2021-11-15 | 73 | 3 | 6 | Budget |
| 12752 | 249.00 | 2022-09-15 | 73 | 6 | 5 | Actual |
| 3121 | 282.00 | 2021-12-16 | 73 | 6 | 7 | Actual |
| 36590 | 510.18 | 2024-07-16 | 73 | 6 | 8 | Actual |
| 32417 | 308.28 | 2024-03-16 | 73 | 2 | 13 | Actual |
| 19949 | 168.00 | 2023-04-17 | 73 | 3 | 6 | Actual |
| 34725 | 338.10 | 2024-05-17 | 73 | 6 | 13 | Actual |
| 27742 | 282.68 | 2023-11-15 | 73 | 1 | 12 | Actual |
| 4508 | 220.00 | 2022-02-15 | 73 | 1 | 3 | Budget |
| 632 | 220.00 | 2021-10-15 | 73 | 4 | 6 | Budget |
| 1285 | 46.00 | 2021-11-15 | 73 | 7 | 3 | Actual |
| 17769 | 263.00 | 2023-02-15 | 73 | 1 | 5 | Actual |
| 3308 | 220.00 | 2021-12-16 | 73 | 6 | 8 | Budget |
| 17296 | 81.61 | 2023-01-15 | 73 | 3 | 11 | Actual |
| 23099 | 468.00 | 2023-07-16 | 73 | 1 | 7 | Actual |
| 29875 | 73.10 | 2024-01-15 | 73 | 2 | 11 | Actual |
| 14010 | 520.00 | 2022-10-15 | 73 | 1 | 7 | Actual |
| 2331 | 220.00 | 2021-12-16 | 73 | 6 | 3 | Budget |
| 8065 | 500.00 | 2022-05-18 | 73 | 1 | 4 | Budget |
| 14900 | 85.00 | 2022-11-15 | 73 | 4 | 6 | Actual |
| 5493 | 266.24 | 2022-02-15 | 73 | 2 | 8 | Actual |
| 15613 | 274.00 | 2022-12-16 | 73 | 1 | 4 | Actual |
| 4757 | 300.00 | 2022-02-15 | 73 | 6 | 4 | Budget |
| 23192 | 514.73 | 2023-07-16 | 73 | 1 | 8 | Actual |
| 35228 | 210.00 | 2024-06-15 | 73 | 6 | 6 | Actual |
| 26828 | 527.00 | 2023-11-15 | 73 | 1 | 3 | Actual |
| 4756 | 270.00 | 2022-02-15 | 73 | 6 | 4 | Actual |
| 10770 | 88.00 | 2022-07-16 | 73 | 5 | 6 | Actual |
| 36757 | 69.91 | 2024-07-16 | 73 | 5 | 11 | Actual |
| 22032 | 63.00 | 2023-06-15 | 73 | 5 | 6 | Actual |
| 12093 | 236.00 | 2022-08-15 | 73 | 6 | 7 | Actual |
| 10627 | 120.00 | 2022-07-16 | 73 | 2 | 6 | Budget |
| 15229 | 126.29 | 2022-11-15 | 73 | 1 | 11 | Actual |
| 22507 | 8.21 | 2023-06-15 | 73 | 1 | 12 | Actual |
| 16560 | 390.00 | 2023-01-15 | 73 | 6 | 3 | Actual |
| 30021 | 222.04 | 2024-01-15 | 73 | 1 | 12 | Actual |
| 11482 | 400.00 | 2022-08-15 | 73 | 6 | 4 | Budget |
| 23134 | 455.00 | 2023-07-16 | 73 | 6 | 7 | Actual |
| 28775 | 151.83 | 2023-12-16 | 73 | 4 | 11 | Actual |
| 32813 | 225.00 | 2024-04-16 | 73 | 1 | 6 | Actual |
| 34874 | 158.00 | 2024-06-15 | 73 | 7 | 3 | Actual |
| 32542 | 355.00 | 2024-04-16 | 73 | 6 | 3 | Actual |
Generated 2024-11-14 07:38:03.759 UTC