[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 7 < SKIP 1000 > < TAKE 500 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28573 | 738.97 | 2023-12-16 | 73 | 1 | 8 | Actual |
| 21565 | 17.78 | 2023-05-18 | 73 | 6 | 12 | Actual |
| 25605 | 23.10 | 2023-09-15 | 73 | 6 | 12 | Actual |
| 15257 | 23.10 | 2022-11-15 | 73 | 2 | 11 | Actual |
| 4646 | 110.00 | 2022-02-15 | 73 | 7 | 3 | Budget |
| 2130 | 220.00 | 2021-11-15 | 73 | 2 | 8 | Budget |
| 24223 | 395.03 | 2023-08-15 | 73 | 2 | 8 | Actual |
| 34400 | 175.23 | 2024-05-17 | 73 | 3 | 11 | Actual |
| 6819 | 135.00 | 2022-04-17 | 73 | 6 | 3 | Actual |
| 16886 | 262.00 | 2023-01-15 | 73 | 3 | 6 | Actual |
| 19384 | 45.44 | 2023-03-17 | 73 | 5 | 11 | Actual |
| 8536 | 120.00 | 2022-05-18 | 73 | 5 | 6 | Budget |
| 7367 | 220.00 | 2022-04-17 | 73 | 4 | 6 | Budget |
| 2192 | 220.00 | 2021-11-15 | 73 | 6 | 8 | Budget |
| 16117 | 395.03 | 2022-12-16 | 73 | 2 | 8 | Actual |
| 27978 | 536.00 | 2023-12-16 | 73 | 1 | 3 | Actual |
| 20412 | 50.76 | 2023-04-17 | 73 | 5 | 11 | Actual |
| 36966 | 246.87 | 2024-07-16 | 73 | 1 | 13 | Actual |
| 3201 | 520.79 | 2021-12-16 | 73 | 1 | 8 | Actual |
| 820 | 432.00 | 2021-10-15 | 73 | 1 | 7 | Actual |
| 3200 | 300.00 | 2021-12-16 | 73 | 1 | 8 | Budget |
| 11847 | 220.00 | 2022-08-15 | 73 | 4 | 6 | Budget |
| 31689 | 266.00 | 2024-03-16 | 73 | 1 | 6 | Actual |
| 21031 | 98.00 | 2023-05-18 | 73 | 5 | 6 | Actual |
| 35526 | 146.51 | 2024-06-15 | 73 | 2 | 11 | Actual |
| 879 | 300.00 | 2021-10-15 | 73 | 6 | 7 | Actual |
| 37997 | 182.68 | 2024-08-15 | 73 | 1 | 12 | Actual |
| 3249 | 207.15 | 2021-12-16 | 73 | 2 | 8 | Actual |
| 23544 | 22.04 | 2023-07-16 | 73 | 6 | 12 | Actual |
| 21239 | 335.94 | 2023-05-18 | 73 | 2 | 8 | Actual |
| 24991 | 162.00 | 2023-09-15 | 73 | 3 | 6 | Actual |
| 2730 | 220.00 | 2021-12-16 | 73 | 1 | 6 | Budget |
| 31796 | 124.00 | 2024-03-16 | 73 | 5 | 6 | Actual |
| 16560 | 390.00 | 2023-01-15 | 73 | 6 | 3 | Actual |
| 22122 | 429.00 | 2023-06-15 | 73 | 1 | 7 | Actual |
| 11894 | 110.00 | 2022-08-15 | 73 | 5 | 6 | Budget |
| 27921 | 466.17 | 2023-11-15 | 73 | 6 | 13 | Actual |
| 11372 | 80.00 | 2022-08-15 | 73 | 7 | 3 | Budget |
| 17350 | 17.78 | 2023-01-15 | 73 | 5 | 11 | Actual |
| 15939 | 118.00 | 2022-12-16 | 73 | 6 | 6 | Actual |
| 13811 | 191.00 | 2022-10-15 | 73 | 1 | 6 | Actual |
| 12689 | 400.00 | 2022-09-15 | 73 | 1 | 5 | Budget |
| 37495 | 128.00 | 2024-08-15 | 73 | 5 | 6 | Actual |
| 39177 | 94.38 | 2024-09-15 | 73 | 2 | 12 | Actual |
| 2457 | 557.00 | 2021-12-16 | 73 | 1 | 4 | Actual |
| 26828 | 527.00 | 2023-11-15 | 73 | 1 | 3 | Actual |
| 8863 | 220.78 | 2022-05-18 | 73 | 2 | 8 | Actual |
| 32755 | 593.00 | 2024-04-16 | 73 | 6 | 5 | Actual |
| 28283 | 286.00 | 2023-12-16 | 73 | 1 | 6 | Actual |
| 5960 | 300.00 | 2022-03-17 | 73 | 1 | 5 | Budget |
| 33632 | 778.00 | 2024-05-17 | 73 | 1 | 3 | Actual |
| 22752 | 205.00 | 2023-07-16 | 73 | 6 | 4 | Actual |
| 32627 | 741.00 | 2024-04-16 | 73 | 1 | 4 | Actual |
| 23693 | 96.00 | 2023-08-15 | 73 | 7 | 3 | Actual |
| 6101 | 220.00 | 2022-03-17 | 73 | 1 | 6 | Budget |
| 19417 | 129.48 | 2023-03-17 | 73 | 6 | 11 | Actual |
| 16645 | 317.00 | 2023-01-15 | 73 | 1 | 4 | Actual |
| 18270 | 139.06 | 2023-02-15 | 73 | 1 | 11 | Actual |
| 2408 | 80.00 | 2021-12-16 | 73 | 7 | 3 | Budget |
| 13082 | 171.00 | 2022-09-15 | 73 | 6 | 6 | Actual |
| 31503 | 815.00 | 2024-03-16 | 73 | 1 | 4 | Actual |
| 21331 | 97.57 | 2023-05-18 | 73 | 1 | 11 | Actual |
| 6570 | 400.00 | 2022-03-17 | 73 | 1 | 8 | Budget |
| 26057 | 168.00 | 2023-10-15 | 73 | 3 | 6 | Actual |
| 5024 | 110.00 | 2022-02-15 | 73 | 2 | 6 | Budget |
| 15706 | 324.00 | 2022-12-16 | 73 | 1 | 5 | Actual |
| 38619 | 130.00 | 2024-09-15 | 73 | 4 | 6 | Actual |
| 31028 | 200.76 | 2024-02-15 | 73 | 3 | 11 | Actual |
| 10302 | 400.00 | 2022-07-16 | 73 | 1 | 4 | Budget |
| 31920 | 514.00 | 2024-03-16 | 73 | 6 | 7 | Actual |
| 11156 | 220.00 | 2022-07-16 | 73 | 6 | 8 | Budget |
| 32040 | 473.82 | 2024-03-16 | 73 | 6 | 8 | Actual |
| 26296 | 828.37 | 2023-10-15 | 73 | 1 | 8 | Actual |
| 5959 | 353.00 | 2022-03-17 | 73 | 1 | 5 | Actual |
| 15229 | 126.29 | 2022-11-15 | 73 | 1 | 11 | Actual |
| 31770 | 139.00 | 2024-03-16 | 73 | 4 | 6 | Actual |
| 28693 | 311.40 | 2023-12-16 | 73 | 1 | 11 | Actual |
| 633 | 157.00 | 2021-10-15 | 73 | 4 | 6 | Actual |
| 35553 | 178.42 | 2024-06-15 | 73 | 3 | 11 | Actual |
| 32840 | 78.00 | 2024-04-16 | 73 | 2 | 6 | Actual |
| 8442 | 220.00 | 2022-05-18 | 73 | 3 | 6 | Budget |
| 15051 | 364.00 | 2022-11-15 | 73 | 6 | 7 | Actual |
| 29789 | 496.54 | 2024-01-15 | 73 | 6 | 8 | Actual |
| 15493 | 790.00 | 2022-12-16 | 73 | 1 | 3 | Actual |
| 25017 | 82.00 | 2023-09-15 | 73 | 4 | 6 | Actual |
| 7611 | 364.00 | 2022-04-17 | 73 | 6 | 7 | Actual |
| 28894 | 249.70 | 2023-12-16 | 73 | 1 | 12 | Actual |
| 9607 | 220.00 | 2022-06-15 | 73 | 4 | 6 | Budget |
| 5366 | 218.00 | 2022-02-15 | 73 | 6 | 7 | Actual |
| 38025 | 53.95 | 2024-08-15 | 73 | 2 | 12 | Actual |
| 8203 | 353.00 | 2022-05-18 | 73 | 1 | 5 | Actual |
| 27483 | 296.54 | 2023-11-15 | 73 | 6 | 8 | Actual |
| 35498 | 300.76 | 2024-06-15 | 73 | 1 | 11 | Actual |
| 27569 | 113.53 | 2023-11-15 | 73 | 2 | 11 | Actual |
| 25346 | 122.04 | 2023-09-15 | 73 | 1 | 11 | Actual |
| 7938 | 161.00 | 2022-05-18 | 73 | 6 | 3 | Actual |
Generated 2024-11-14 06:58:17.619 UTC