[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 725 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3526 | 110.00 | 2022-01-11 | 73 | 7 | 3 | Budget |
| 3853 | 251.00 | 2022-01-11 | 73 | 1 | 6 | Actual |
| 5553 | 220.00 | 2022-02-11 | 73 | 6 | 8 | Budget |
| 16089 | 655.64 | 2022-12-12 | 73 | 1 | 8 | Actual |
| 26201 | 780.00 | 2023-10-11 | 73 | 1 | 7 | Actual |
| 33845 | 426.00 | 2024-05-13 | 73 | 1 | 5 | Actual |
| 10770 | 88.00 | 2022-07-12 | 73 | 5 | 6 | Actual |
| 9000 | 222.00 | 2022-06-11 | 73 | 1 | 3 | Actual |
| 32894 | 180.00 | 2024-04-12 | 73 | 4 | 6 | Actual |
| 6619 | 220.00 | 2022-03-13 | 73 | 2 | 8 | Budget |
| 33575 | 397.75 | 2024-04-12 | 73 | 6 | 13 | Actual |
| 14846 | 83.00 | 2022-11-11 | 73 | 2 | 6 | Actual |
| 38025 | 53.95 | 2024-08-11 | 73 | 2 | 12 | Actual |
| 37330 | 471.00 | 2024-08-11 | 73 | 6 | 5 | Actual |
| 15493 | 790.00 | 2022-12-12 | 73 | 1 | 3 | Actual |
| 22334 | 105.02 | 2023-06-11 | 73 | 1 | 11 | Actual |
| 24342 | 46.50 | 2023-08-11 | 73 | 2 | 11 | Actual |
| 30853 | 1182.92 | 2024-02-11 | 73 | 1 | 8 | Actual |
| 29014 | 239.85 | 2023-12-12 | 73 | 1 | 13 | Actual |
| 12032 | 270.00 | 2022-08-11 | 73 | 1 | 7 | Actual |
| 31326 | 366.17 | 2024-02-11 | 73 | 6 | 13 | Actual |
| 16151 | 366.24 | 2022-12-12 | 73 | 6 | 8 | Actual |
| 960 | 300.00 | 2021-10-11 | 73 | 1 | 8 | Budget |
| 2874 | 220.00 | 2021-12-12 | 73 | 4 | 6 | Budget |
| 18471 | 16.72 | 2023-02-11 | 73 | 1 | 12 | Actual |
| 37443 | 312.00 | 2024-08-11 | 73 | 3 | 6 | Actual |
| 2270 | 300.00 | 2021-12-12 | 73 | 1 | 3 | Budget |
| 36528 | 1020.80 | 2024-07-12 | 73 | 1 | 8 | Actual |
| 17592 | 414.00 | 2023-02-11 | 73 | 6 | 3 | Actual |
| 1613 | 196.00 | 2021-11-11 | 73 | 1 | 6 | Actual |
| 33250 | 173.10 | 2024-04-12 | 73 | 2 | 11 | Actual |
| 9186 | 357.00 | 2022-06-11 | 73 | 1 | 4 | Actual |
| 3122 | 300.00 | 2021-12-12 | 73 | 6 | 7 | Budget |
| 1533 | 218.00 | 2021-11-11 | 73 | 6 | 5 | Actual |
| 15109 | 585.94 | 2022-11-11 | 73 | 1 | 8 | Actual |
| 35088 | 162.00 | 2024-06-11 | 73 | 1 | 6 | Actual |
| 20979 | 209.00 | 2023-05-14 | 73 | 3 | 6 | Actual |
| 37388 | 203.00 | 2024-08-11 | 73 | 1 | 6 | Actual |
| 21867 | 210.00 | 2023-06-11 | 73 | 6 | 5 | Actual |
| 30021 | 222.04 | 2024-01-11 | 73 | 1 | 12 | Actual |
| 9462 | 274.00 | 2022-06-11 | 73 | 1 | 6 | Actual |
| 13500 | 760.00 | 2022-10-11 | 73 | 1 | 3 | Actual |
| 17917 | 230.00 | 2023-02-11 | 73 | 3 | 6 | Actual |
| 9977 | 305.63 | 2022-06-11 | 73 | 2 | 8 | Actual |
| 25573 | 8.21 | 2023-09-11 | 73 | 2 | 12 | Actual |
| 10828 | 220.00 | 2022-07-12 | 73 | 6 | 6 | Budget |
| 30703 | 187.00 | 2024-02-11 | 73 | 6 | 6 | Actual |
| 5227 | 153.00 | 2022-02-11 | 73 | 6 | 6 | Actual |
| 26526 | 15.65 | 2023-10-11 | 73 | 5 | 11 | Actual |
| 206 | 500.00 | 2021-10-11 | 73 | 1 | 4 | Budget |
| 32098 | 302.89 | 2024-03-12 | 73 | 1 | 11 | Actual |
| 2828 | 313.00 | 2021-12-12 | 73 | 3 | 6 | Actual |
| 8265 | 300.00 | 2022-05-14 | 73 | 6 | 5 | Actual |
| 8266 | 300.00 | 2022-05-14 | 73 | 6 | 5 | Budget |
| 7939 | 120.00 | 2022-05-14 | 73 | 6 | 3 | Budget |
| 11561 | 400.00 | 2022-08-11 | 73 | 1 | 5 | Budget |
| 34666 | 274.94 | 2024-05-13 | 73 | 1 | 13 | Actual |
| 30760 | 604.00 | 2024-02-11 | 73 | 1 | 7 | Actual |
| 879 | 300.00 | 2021-10-11 | 73 | 6 | 7 | Actual |
| 36470 | 490.00 | 2024-07-12 | 73 | 6 | 7 | Actual |
| 11624 | 280.00 | 2022-08-11 | 73 | 6 | 5 | Actual |
| 10968 | 300.00 | 2022-07-12 | 73 | 6 | 7 | Budget |
| 10676 | 304.00 | 2022-07-12 | 73 | 3 | 6 | Actual |
| 28836 | 245.44 | 2023-12-12 | 73 | 6 | 11 | Actual |
| 36180 | 373.00 | 2024-07-12 | 73 | 6 | 5 | Actual |
| 32868 | 240.00 | 2024-04-12 | 73 | 3 | 6 | Actual |
| 38645 | 116.00 | 2024-09-11 | 73 | 5 | 6 | Actual |
| 10769 | 110.00 | 2022-07-12 | 73 | 5 | 6 | Budget |
| 29344 | 471.00 | 2024-01-11 | 73 | 1 | 5 | Actual |
| 16858 | 62.00 | 2023-01-11 | 73 | 2 | 6 | Actual |
| 26324 | 399.57 | 2023-10-11 | 73 | 2 | 8 | Actual |
| 19417 | 129.48 | 2023-03-13 | 73 | 6 | 11 | Actual |
| 34345 | 410.34 | 2024-05-13 | 73 | 1 | 11 | Actual |
| 11235 | 300.00 | 2022-08-11 | 73 | 1 | 3 | Budget |
| 7738 | 220.00 | 2022-04-13 | 73 | 2 | 8 | Budget |
| 26445 | 53.95 | 2023-10-11 | 73 | 2 | 11 | Actual |
| 22276 | 220.78 | 2023-06-11 | 73 | 6 | 8 | Actual |
| 679 | 120.00 | 2021-10-11 | 73 | 5 | 6 | Budget |
| 586 | 281.00 | 2021-10-11 | 73 | 3 | 6 | Actual |
| 22929 | 34.00 | 2023-07-12 | 73 | 2 | 6 | Actual |
| 12689 | 400.00 | 2022-09-11 | 73 | 1 | 5 | Budget |
| 19303 | 18.84 | 2023-03-13 | 73 | 2 | 11 | Actual |
| 10908 | 400.00 | 2022-07-12 | 73 | 1 | 7 | Budget |
| 10255 | 62.00 | 2022-07-12 | 73 | 7 | 3 | Actual |
| 35817 | 146.87 | 2024-06-11 | 73 | 1 | 13 | Actual |
| 14342 | 73.10 | 2022-10-11 | 73 | 6 | 11 | Actual |
| 30141 | 183.71 | 2024-01-11 | 73 | 1 | 13 | Actual |
| 24457 | 133.74 | 2023-08-11 | 73 | 6 | 11 | Actual |
| 32006 | 399.57 | 2024-03-12 | 73 | 2 | 8 | Actual |
| 10302 | 400.00 | 2022-07-12 | 73 | 1 | 4 | Budget |
| 19836 | 234.00 | 2023-04-13 | 73 | 6 | 5 | Actual |
| 27483 | 296.54 | 2023-11-11 | 73 | 6 | 8 | Actual |
| 33277 | 109.27 | 2024-04-12 | 73 | 3 | 11 | Actual |
| 39149 | 214.59 | 2024-09-11 | 73 | 1 | 12 | Actual |
| 36053 | 963.00 | 2024-07-12 | 73 | 1 | 4 | Actual |
| 5167 | 110.00 | 2022-02-11 | 73 | 5 | 6 | Budget |
| 14227 | 108.21 | 2022-10-11 | 73 | 1 | 11 | Actual |
| 33964 | 50.00 | 2024-05-13 | 73 | 2 | 6 | Actual |
| 34574 | 111.40 | 2024-05-13 | 73 | 2 | 12 | Actual |
| 27158 | 75.00 | 2023-11-11 | 73 | 2 | 6 | Actual |
| 16525 | 585.00 | 2023-01-11 | 73 | 1 | 3 | Actual |
| 9929 | 514.73 | 2022-06-11 | 73 | 1 | 8 | Actual |
| 37705 | 582.91 | 2024-08-11 | 73 | 2 | 8 | Actual |
| 12423 | 173.00 | 2022-09-11 | 73 | 6 | 3 | Actual |
| 7319 | 220.00 | 2022-04-13 | 73 | 3 | 6 | Budget |
| 3575 | 443.00 | 2022-01-11 | 73 | 1 | 4 | Actual |
| 9138 | 70.00 | 2022-06-11 | 73 | 7 | 3 | Budget |
| 36378 | 137.00 | 2024-07-12 | 73 | 6 | 6 | Actual |
| 21386 | 83.74 | 2023-05-14 | 73 | 3 | 11 | Actual |
| 2082 | 300.00 | 2021-11-11 | 73 | 1 | 8 | Budget |
| 14309 | 75.23 | 2022-10-11 | 73 | 4 | 11 | Actual |
| 8536 | 120.00 | 2022-05-14 | 73 | 5 | 6 | Budget |
| 32332 | 274.17 | 2024-03-12 | 73 | 6 | 12 | Actual |
| 16831 | 216.00 | 2023-01-11 | 73 | 1 | 6 | Actual |
| 30200 | 366.17 | 2024-01-11 | 73 | 6 | 13 | Actual |
| 13838 | 55.00 | 2022-10-11 | 73 | 2 | 6 | Actual |
| 24103 | 436.00 | 2023-08-11 | 73 | 1 | 7 | Actual |
| 35115 | 92.00 | 2024-06-11 | 73 | 2 | 6 | Actual |
| 2981 | 220.00 | 2021-12-12 | 73 | 6 | 6 | Budget |
| 11046 | 300.00 | 2022-07-12 | 73 | 1 | 8 | Budget |
Generated 2024-11-10 22:35:43.286 UTC