[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 7 < SKIP 1000 > < TAKE 250 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24396 | 83.74 | 2023-06-22 | 73 | 4 | 11 | Actual |
| 21211 | 779.88 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 3122 | 300.00 | 2021-10-23 | 73 | 6 | 7 | Budget |
| 9139 | 47.00 | 2022-04-22 | 73 | 7 | 3 | Actual |
| 8392 | 111.00 | 2022-03-25 | 73 | 2 | 6 | Actual |
| 3575 | 443.00 | 2021-11-22 | 73 | 1 | 4 | Actual |
| 5554 | 198.05 | 2021-12-23 | 73 | 6 | 8 | Actual |
| 38735 | 520.00 | 2024-07-23 | 73 | 1 | 7 | Actual |
| 32450 | 274.94 | 2024-01-22 | 73 | 6 | 13 | Actual |
| 6244 | 220.00 | 2022-01-22 | 73 | 4 | 6 | Budget |
| 29379 | 380.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 16912 | 126.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 37739 | 631.40 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 11421 | 529.00 | 2022-06-22 | 73 | 1 | 4 | Actual |
| 37388 | 203.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 34574 | 111.40 | 2024-03-24 | 73 | 2 | 12 | Actual |
| 11893 | 63.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
| 21061 | 127.00 | 2023-03-25 | 73 | 6 | 6 | Actual |
| 9606 | 139.00 | 2022-04-22 | 73 | 4 | 6 | Actual |
| 12361 | 272.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
| 9976 | 220.00 | 2022-04-22 | 73 | 2 | 8 | Budget |
| 26083 | 122.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
| 35406 | 428.36 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 10578 | 223.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
| 35526 | 146.51 | 2024-04-22 | 73 | 2 | 11 | Actual |
| 27861 | 183.71 | 2023-09-22 | 73 | 1 | 13 | Actual |
| 13866 | 158.00 | 2022-08-22 | 73 | 3 | 6 | Actual |
| 267 | 300.00 | 2021-08-22 | 73 | 6 | 4 | Budget |
| 33044 | 591.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
| 39149 | 214.59 | 2024-07-23 | 73 | 1 | 12 | Actual |
| 18379 | 25.23 | 2022-12-23 | 73 | 5 | 11 | Actual |
| 2408 | 80.00 | 2021-10-23 | 73 | 7 | 3 | Budget |
| 34400 | 175.23 | 2024-03-24 | 73 | 3 | 11 | Actual |
| 21031 | 98.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
| 6896 | 70.00 | 2022-02-22 | 73 | 7 | 3 | Budget |
| 15493 | 790.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 13838 | 55.00 | 2022-08-22 | 73 | 2 | 6 | Actual |
| 38445 | 456.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 35320 | 473.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
| 33543 | 338.10 | 2024-02-22 | 73 | 2 | 13 | Actual |
| 8065 | 500.00 | 2022-03-25 | 73 | 1 | 4 | Budget |
| 39211 | 388.00 | 2024-07-23 | 73 | 6 | 12 | Actual |
| 11750 | 120.00 | 2022-06-22 | 73 | 2 | 6 | Budget |
| 14227 | 108.21 | 2022-08-22 | 73 | 1 | 11 | Actual |
| 31978 | 910.19 | 2024-01-22 | 73 | 1 | 8 | Actual |
| 7367 | 220.00 | 2022-02-22 | 73 | 4 | 6 | Budget |
| 15403 | 14.59 | 2022-09-22 | 73 | 1 | 12 | Actual |
| 2651 | 291.00 | 2021-10-23 | 73 | 6 | 5 | Actual |
| 23849 | 236.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
| 739 | 220.00 | 2021-08-22 | 73 | 6 | 6 | Budget |
| 25546 | 16.72 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 23934 | 39.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 20126 | 301.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
| 347 | 300.00 | 2021-08-22 | 73 | 1 | 5 | Budget |
| 29464 | 72.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 35440 | 395.03 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 30141 | 183.71 | 2023-11-22 | 73 | 1 | 13 | Actual |
| 26560 | 103.95 | 2023-08-22 | 73 | 6 | 11 | Actual |
| 22844 | 351.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 10722 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
| 8536 | 120.00 | 2022-03-25 | 73 | 5 | 6 | Budget |
| 9850 | 202.00 | 2022-04-22 | 73 | 6 | 7 | Actual |
| 9510 | 120.00 | 2022-04-22 | 73 | 2 | 6 | Budget |
| 4569 | 120.00 | 2021-12-23 | 73 | 6 | 3 | Budget |
| 27888 | 424.07 | 2023-09-22 | 73 | 2 | 13 | Actual |
| 27541 | 350.77 | 2023-09-22 | 73 | 1 | 11 | Actual |
| 10499 | 364.00 | 2022-05-23 | 73 | 6 | 5 | Actual |
| 22632 | 416.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 16291 | 73.10 | 2022-10-23 | 73 | 4 | 11 | Actual |
| 29014 | 239.85 | 2023-10-23 | 73 | 1 | 13 | Actual |
| 21565 | 17.78 | 2023-03-25 | 73 | 6 | 12 | Actual |
| 2456 | 500.00 | 2021-10-23 | 73 | 1 | 4 | Budget |
| 11482 | 400.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
| 9138 | 70.00 | 2022-04-22 | 73 | 7 | 3 | Budget |
| 408 | 300.00 | 2021-08-22 | 73 | 6 | 5 | Budget |
| 9325 | 322.00 | 2022-04-22 | 73 | 1 | 5 | Actual |
| 679 | 120.00 | 2021-08-22 | 73 | 5 | 6 | Budget |
| 7800 | 120.00 | 2022-02-22 | 73 | 6 | 8 | Budget |
| 7222 | 266.00 | 2022-02-22 | 73 | 1 | 6 | Actual |
| 37585 | 582.00 | 2024-06-22 | 73 | 1 | 7 | Actual |
| 23220 | 292.00 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 28775 | 151.83 | 2023-10-23 | 73 | 4 | 11 | Actual |
| 19894 | 137.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 12927 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 7939 | 120.00 | 2022-03-25 | 73 | 6 | 3 | Budget |
| 25374 | 24.16 | 2023-07-23 | 73 | 2 | 11 | Actual |
| 5881 | 300.00 | 2022-01-22 | 73 | 6 | 4 | Budget |
| 7083 | 273.00 | 2022-02-22 | 73 | 1 | 5 | Actual |
| 7690 | 300.00 | 2022-02-22 | 73 | 1 | 8 | Budget |
| 13594 | 166.00 | 2022-08-22 | 73 | 7 | 3 | Actual |
| 28515 | 443.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 36293 | 281.00 | 2024-05-23 | 73 | 3 | 6 | Actual |
| 6292 | 110.00 | 2022-01-22 | 73 | 5 | 6 | Budget |
| 30349 | 161.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 18773 | 290.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 34693 | 238.10 | 2024-03-24 | 73 | 2 | 13 | Actual |
Generated 2024-09-21 10:45:05.332 UTC