[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 7 < SKIP 1000 > < TAKE 1000
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18270 | 139.06 | 2022-12-22 | 73 | 1 | 11 | Actual |
| 18001 | 158.00 | 2022-12-22 | 73 | 6 | 6 | Actual |
| 35378 | 896.55 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 19709 | 431.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
| 22215 | 620.79 | 2023-04-21 | 73 | 1 | 8 | Actual |
| 18715 | 251.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 17121 | 513.21 | 2022-11-21 | 73 | 1 | 8 | Actual |
| 11156 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
| 22540 | 32.67 | 2023-04-21 | 73 | 6 | 12 | Actual |
| 5365 | 300.00 | 2021-12-22 | 73 | 6 | 7 | Budget |
| 7738 | 220.00 | 2022-02-21 | 73 | 2 | 8 | Budget |
| 8735 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Budget |
| 17917 | 230.00 | 2022-12-22 | 73 | 3 | 6 | Actual |
| 37202 | 585.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 1709 | 300.00 | 2021-09-21 | 73 | 3 | 6 | Budget |
| 17500 | 28.42 | 2022-11-21 | 73 | 6 | 12 | Actual |
| 21359 | 77.36 | 2023-03-24 | 73 | 2 | 11 | Actual |
| 1149 | 286.00 | 2021-09-21 | 73 | 1 | 3 | Actual |
| 17442 | 8.21 | 2022-11-21 | 73 | 1 | 12 | Actual |
| 31475 | 146.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 12830 | 223.00 | 2022-07-22 | 73 | 1 | 6 | Actual |
| 26526 | 15.65 | 2023-08-21 | 73 | 5 | 11 | Actual |
| 25428 | 64.59 | 2023-07-22 | 73 | 4 | 11 | Actual |
| 19275 | 122.04 | 2023-01-21 | 73 | 1 | 11 | Actual |
| 9187 | 500.00 | 2022-04-21 | 73 | 1 | 4 | Budget |
| 18947 | 118.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
| 11623 | 300.00 | 2022-06-21 | 73 | 6 | 5 | Budget |
| 35759 | 431.62 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 22632 | 416.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
| 17943 | 102.00 | 2022-12-22 | 73 | 4 | 6 | Actual |
| 37797 | 260.34 | 2024-06-21 | 73 | 1 | 11 | Actual |
| 1148 | 300.00 | 2021-09-21 | 73 | 1 | 3 | Budget |
| 3307 | 213.21 | 2021-10-22 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2021-09-21 | 73 | 6 | 8 | Budget |
| 679 | 120.00 | 2021-08-21 | 73 | 5 | 6 | Budget |
| 21980 | 222.00 | 2023-04-21 | 73 | 3 | 6 | Actual |
| 4429 | 246.54 | 2021-11-21 | 73 | 6 | 8 | Actual |
| 21153 | 416.00 | 2023-03-24 | 73 | 6 | 7 | Actual |
| 37330 | 471.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
| 15528 | 416.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
| 38144 | 346.87 | 2024-06-21 | 73 | 2 | 13 | Actual |
| 37388 | 203.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
| 11952 | 218.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
| 36730 | 167.78 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 7005 | 364.00 | 2022-02-21 | 73 | 6 | 4 | Actual |
| 2331 | 220.00 | 2021-10-22 | 73 | 6 | 3 | Budget |
| 3574 | 400.00 | 2021-11-21 | 73 | 1 | 4 | Budget |
| 22449 | 120.97 | 2023-04-21 | 73 | 6 | 11 | Actual |
| 13535 | 443.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
| 28836 | 245.44 | 2023-10-22 | 73 | 6 | 11 | Actual |
| 5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
| 3900 | 110.00 | 2021-11-21 | 73 | 2 | 6 | Budget |
| 7414 | 120.00 | 2022-02-21 | 73 | 5 | 6 | Budget |
| 3853 | 251.00 | 2021-11-21 | 73 | 1 | 6 | Actual |
| 7413 | 81.00 | 2022-02-21 | 73 | 5 | 6 | Actual |
| 19097 | 442.00 | 2023-01-21 | 73 | 6 | 7 | Actual |
| 9139 | 47.00 | 2022-04-21 | 73 | 7 | 3 | Actual |
| 14819 | 152.00 | 2022-09-21 | 73 | 1 | 6 | Actual |
| 14726 | 332.00 | 2022-09-21 | 73 | 1 | 5 | Actual |
| 33304 | 113.53 | 2024-02-21 | 73 | 4 | 11 | Actual |
| 6492 | 354.00 | 2022-01-21 | 73 | 6 | 7 | Actual |
| 20212 | 414.73 | 2023-02-21 | 73 | 2 | 8 | Actual |
| 27541 | 350.77 | 2023-09-21 | 73 | 1 | 11 | Actual |
| 6818 | 120.00 | 2022-02-21 | 73 | 6 | 3 | Budget |
| 35934 | 778.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
| 23934 | 39.00 | 2023-06-21 | 73 | 2 | 6 | Actual |
| 2652 | 300.00 | 2021-10-22 | 73 | 6 | 5 | Budget |
| 14515 | 546.00 | 2022-09-21 | 73 | 1 | 3 | Actual |
| 37739 | 631.40 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 2409 | 68.00 | 2021-10-22 | 73 | 7 | 3 | Actual |
| 21656 | 364.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
| 879 | 300.00 | 2021-08-21 | 73 | 6 | 7 | Actual |
| 36993 | 310.03 | 2024-05-22 | 73 | 2 | 13 | Actual |
| 8125 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Actual |
| 20832 | 351.00 | 2023-03-24 | 73 | 1 | 5 | Actual |
| 37469 | 145.00 | 2024-06-21 | 73 | 4 | 6 | Actual |
| 21775 | 257.00 | 2023-04-21 | 73 | 6 | 4 | Actual |
| 29963 | 260.34 | 2023-11-21 | 73 | 6 | 11 | Actual |
| 4044 | 85.00 | 2021-11-21 | 73 | 5 | 6 | Actual |
| 29875 | 73.10 | 2023-11-21 | 73 | 2 | 11 | Actual |
| 3121 | 282.00 | 2021-10-22 | 73 | 6 | 7 | Actual |
| 8674 | 332.00 | 2022-03-24 | 73 | 1 | 7 | Actual |
| 3950 | 182.00 | 2021-11-21 | 73 | 3 | 6 | Actual |
| 24991 | 162.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
| 5632 | 220.00 | 2022-01-21 | 73 | 1 | 3 | Budget |
| 37906 | 40.12 | 2024-06-21 | 73 | 5 | 11 | Actual |
| 30470 | 508.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
| 14133 | 316.24 | 2022-08-21 | 73 | 2 | 8 | Actual |
| 6197 | 254.00 | 2022-01-21 | 73 | 3 | 6 | Actual |
| 19975 | 103.00 | 2023-02-21 | 73 | 4 | 6 | Actual |
| 19533 | 23.10 | 2023-01-21 | 73 | 6 | 12 | Actual |
| 13351 | 245.03 | 2022-07-22 | 73 | 2 | 8 | Actual |
| 17296 | 81.61 | 2022-11-21 | 73 | 3 | 11 | Actual |
| 26711 | 132.83 | 2023-08-21 | 73 | 1 | 13 | Actual |
| 17592 | 414.00 | 2022-12-22 | 73 | 6 | 3 | Actual |
| 32868 | 240.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
Generated 2024-09-20 19:29:40.229 UTC