[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 795 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32599 | 146.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 3716 | 336.00 | 2021-11-21 | 73 | 1 | 5 | Actual |
| 4757 | 300.00 | 2021-12-22 | 73 | 6 | 4 | Budget |
| 34725 | 338.10 | 2024-03-23 | 73 | 6 | 13 | Actual |
| 37025 | 366.17 | 2024-05-22 | 73 | 6 | 13 | Actual |
| 37825 | 53.95 | 2024-06-21 | 73 | 2 | 11 | Actual |
| 22632 | 416.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
| 29166 | 450.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 16410 | 17.78 | 2022-10-22 | 73 | 1 | 12 | Actual |
| 26982 | 486.00 | 2023-09-21 | 73 | 6 | 4 | Actual |
| 10770 | 88.00 | 2022-05-22 | 73 | 5 | 6 | Actual |
| 31267 | 132.83 | 2023-12-22 | 73 | 1 | 13 | Actual |
| 11047 | 585.94 | 2022-05-22 | 73 | 1 | 8 | Actual |
| 8393 | 120.00 | 2022-03-24 | 73 | 2 | 6 | Budget |
| 35698 | 186.93 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 26445 | 53.95 | 2023-08-21 | 73 | 2 | 11 | Actual |
| 26526 | 15.65 | 2023-08-21 | 73 | 5 | 11 | Actual |
| 12032 | 270.00 | 2022-06-21 | 73 | 1 | 7 | Actual |
| 34488 | 293.32 | 2024-03-23 | 73 | 6 | 11 | Actual |
| 12423 | 173.00 | 2022-07-22 | 73 | 6 | 3 | Actual |
| 32207 | 73.10 | 2024-01-21 | 73 | 5 | 11 | Actual |
| 20531 | 11.40 | 2023-02-21 | 73 | 2 | 12 | Actual |
| 4646 | 110.00 | 2021-12-22 | 73 | 7 | 3 | Budget |
| 36435 | 817.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 6101 | 220.00 | 2022-01-21 | 73 | 1 | 6 | Budget |
| 9606 | 139.00 | 2022-04-21 | 73 | 4 | 6 | Actual |
| 9001 | 300.00 | 2022-04-21 | 73 | 1 | 3 | Budget |
| 32006 | 399.57 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 12360 | 300.00 | 2022-07-22 | 73 | 1 | 3 | Budget |
| 12281 | 220.00 | 2022-06-21 | 73 | 6 | 8 | Budget |
| 31503 | 815.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 22597 | 643.00 | 2023-05-22 | 73 | 1 | 3 | Actual |
| 14846 | 83.00 | 2022-09-21 | 73 | 2 | 6 | Actual |
| 7270 | 120.00 | 2022-02-21 | 73 | 2 | 6 | Budget |
| 3201 | 520.79 | 2021-10-22 | 73 | 1 | 8 | Actual |
| 22157 | 364.00 | 2023-04-21 | 73 | 6 | 7 | Actual |
| 1533 | 218.00 | 2021-09-21 | 73 | 6 | 5 | Actual |
| 28601 | 482.91 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 408 | 300.00 | 2021-08-21 | 73 | 6 | 5 | Budget |
| 38480 | 395.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 18561 | 644.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
| 25455 | 45.44 | 2023-07-22 | 73 | 5 | 11 | Actual |
| 26619 | 24.16 | 2023-08-21 | 73 | 1 | 12 | Actual |
| 32755 | 593.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 8344 | 213.00 | 2022-03-24 | 73 | 1 | 6 | Actual |
| 3852 | 220.00 | 2021-11-21 | 73 | 1 | 6 | Budget |
| 5821 | 400.00 | 2022-01-21 | 73 | 1 | 4 | Budget |
| 5306 | 300.00 | 2021-12-22 | 73 | 1 | 7 | Budget |
| 4184 | 364.00 | 2021-11-21 | 73 | 1 | 7 | Actual |
| 26711 | 132.83 | 2023-08-21 | 73 | 1 | 13 | Actual |
| 22276 | 220.78 | 2023-04-21 | 73 | 6 | 8 | Actual |
| 3637 | 300.00 | 2021-11-21 | 73 | 6 | 4 | Budget |
| 33250 | 173.10 | 2024-02-21 | 73 | 2 | 11 | Actual |
| 8594 | 220.00 | 2022-03-24 | 73 | 6 | 6 | Budget |
| 1392 | 312.00 | 2021-09-21 | 73 | 6 | 4 | Actual |
| 29577 | 228.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 19183 | 390.48 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 16680 | 213.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 8016 | 55.00 | 2022-03-24 | 73 | 7 | 3 | Actual |
| 33010 | 685.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 31796 | 124.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 21741 | 355.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
| 12220 | 207.15 | 2022-06-21 | 73 | 2 | 8 | Actual |
| 28635 | 523.82 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 32180 | 134.80 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 5880 | 249.00 | 2022-01-21 | 73 | 6 | 4 | Actual |
| 19624 | 486.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
| 19217 | 257.15 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 33845 | 426.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
| 31716 | 74.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 8442 | 220.00 | 2022-03-24 | 73 | 3 | 6 | Budget |
| 25784 | 121.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
| 4322 | 400.00 | 2021-11-21 | 73 | 1 | 8 | Budget |
| 7552 | 494.00 | 2022-02-21 | 73 | 1 | 7 | Actual |
| 38059 | 365.66 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 1661 | 66.00 | 2021-09-21 | 73 | 2 | 6 | Actual |
| 34902 | 702.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 6350 | 220.00 | 2022-01-21 | 73 | 6 | 6 | Budget |
| 14400 | 16.72 | 2022-08-21 | 73 | 1 | 12 | Actual |
| 18921 | 169.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
| 1709 | 300.00 | 2021-09-21 | 73 | 3 | 6 | Budget |
| 22810 | 290.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
| 15741 | 219.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
| 20303 | 169.91 | 2023-02-21 | 73 | 1 | 11 | Actual |
| 37174 | 137.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
| 24314 | 122.04 | 2023-06-21 | 73 | 1 | 11 | Actual |
| 7739 | 195.02 | 2022-02-21 | 73 | 2 | 8 | Actual |
| 9247 | 384.00 | 2022-04-21 | 73 | 6 | 4 | Actual |
| 35526 | 146.51 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 16971 | 137.00 | 2022-11-21 | 73 | 6 | 6 | Actual |
| 35817 | 146.87 | 2024-04-21 | 73 | 1 | 13 | Actual |
| 24195 | 655.64 | 2023-06-21 | 73 | 1 | 8 | Actual |
| 6759 | 338.00 | 2022-02-21 | 73 | 1 | 3 | Actual |
| 17769 | 263.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
| 28190 | 501.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 27238 | 93.00 | 2023-09-21 | 73 | 5 | 6 | Actual |
| 820 | 432.00 | 2021-08-21 | 73 | 1 | 7 | Actual |
| 1009 | 198.05 | 2021-08-21 | 73 | 2 | 8 | Actual |
| 11953 | 220.00 | 2022-06-21 | 73 | 6 | 6 | Budget |
| 32953 | 202.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
| 19590 | 760.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
| 9607 | 220.00 | 2022-04-21 | 73 | 4 | 6 | Budget |
| 28480 | 751.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 739 | 220.00 | 2021-08-21 | 73 | 6 | 6 | Budget |
| 35195 | 84.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 35726 | 102.89 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 33338 | 257.15 | 2024-02-21 | 73 | 6 | 11 | Actual |
| 35088 | 162.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 6198 | 220.00 | 2022-01-21 | 73 | 3 | 6 | Budget |
| 21440 | 22.04 | 2023-03-24 | 73 | 5 | 11 | Actual |
| 11421 | 529.00 | 2022-06-21 | 73 | 1 | 4 | Actual |
| 18379 | 25.23 | 2022-12-22 | 73 | 5 | 11 | Actual |
| 29727 | 896.55 | 2023-11-21 | 73 | 1 | 8 | Actual |
| 28423 | 209.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
| 21622 | 509.00 | 2023-04-21 | 73 | 1 | 3 | Actual |
| 348 | 301.00 | 2021-08-21 | 73 | 1 | 5 | Actual |
| 15137 | 252.60 | 2022-09-21 | 73 | 2 | 8 | Actual |
| 16560 | 390.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 12752 | 249.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
| 78 | 151.00 | 2021-08-21 | 73 | 6 | 3 | Actual |
Generated 2024-09-21 00:18:09.293 UTC