[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 808 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28922 | 44.38 | 2023-10-23 | 73 | 2 | 12 | Actual |
| 16352 | 102.89 | 2022-10-23 | 73 | 6 | 11 | Actual |
| 26948 | 912.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 28310 | 66.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 22902 | 152.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 347 | 300.00 | 2021-08-22 | 73 | 1 | 5 | Budget |
| 7738 | 220.00 | 2022-02-22 | 73 | 2 | 8 | Budget |
| 31175 | 111.40 | 2023-12-23 | 73 | 2 | 12 | Actual |
| 19097 | 442.00 | 2023-01-22 | 73 | 6 | 7 | Actual |
| 27569 | 113.53 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 2004 | 300.00 | 2021-09-22 | 73 | 6 | 7 | Budget |
| 36528 | 1020.80 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 33277 | 109.27 | 2024-02-22 | 73 | 3 | 11 | Actual |
| 1864 | 172.00 | 2021-09-22 | 73 | 6 | 6 | Actual |
| 24046 | 166.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 18298 | 23.10 | 2022-12-23 | 73 | 2 | 11 | Actual |
| 22983 | 82.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 1068 | 220.00 | 2021-08-22 | 73 | 6 | 8 | Budget |
| 29634 | 861.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 35607 | 37.99 | 2024-04-22 | 73 | 5 | 11 | Actual |
| 25288 | 296.54 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 18773 | 290.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 28635 | 523.82 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 18093 | 301.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
| 5167 | 110.00 | 2021-12-23 | 73 | 5 | 6 | Budget |
| 4371 | 325.33 | 2021-11-22 | 73 | 2 | 8 | Actual |
| 33845 | 426.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
| 25133 | 499.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 13082 | 171.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 2331 | 220.00 | 2021-10-23 | 73 | 6 | 3 | Budget |
| 28748 | 216.72 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 19330 | 56.08 | 2023-01-22 | 73 | 3 | 11 | Actual |
| 7144 | 354.00 | 2022-02-22 | 73 | 6 | 5 | Actual |
| 4756 | 270.00 | 2021-12-23 | 73 | 6 | 4 | Actual |
| 35228 | 210.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 16264 | 57.14 | 2022-10-23 | 73 | 3 | 11 | Actual |
| 9384 | 291.00 | 2022-04-22 | 73 | 6 | 5 | Actual |
| 28480 | 751.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 8862 | 220.00 | 2022-03-25 | 73 | 2 | 8 | Budget |
| 2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
| 27483 | 296.54 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 879 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Actual |
| 13161 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 20866 | 361.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 23721 | 380.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 29755 | 399.57 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 38890 | 442.00 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 35968 | 456.00 | 2024-05-23 | 73 | 6 | 3 | Actual |
| 34782 | 665.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
| 4104 | 216.00 | 2021-11-22 | 73 | 6 | 6 | Actual |
| 8922 | 120.00 | 2022-03-25 | 73 | 6 | 8 | Budget |
| 5493 | 266.24 | 2021-12-23 | 73 | 2 | 8 | Actual |
| 3121 | 282.00 | 2021-10-23 | 73 | 6 | 7 | Actual |
| 12422 | 220.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
| 36319 | 214.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
| 488 | 220.00 | 2021-08-22 | 73 | 1 | 6 | Budget |
| 38948 | 369.91 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 34427 | 199.70 | 2024-03-24 | 73 | 4 | 11 | Actual |
| 266 | 263.00 | 2021-08-22 | 73 | 6 | 4 | Actual |
| 11750 | 120.00 | 2022-06-22 | 73 | 2 | 6 | Budget |
| 27921 | 466.17 | 2023-09-22 | 73 | 6 | 13 | Actual |
| 21980 | 222.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 2515 | 300.00 | 2021-10-23 | 73 | 6 | 4 | Budget |
| 5694 | 120.00 | 2022-01-22 | 73 | 6 | 3 | Budget |
| 26653 | 26.29 | 2023-08-22 | 73 | 6 | 12 | Actual |
| 7878 | 257.00 | 2022-03-25 | 73 | 1 | 3 | Actual |
| 10968 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
| 19709 | 431.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 35526 | 146.51 | 2024-04-22 | 73 | 2 | 11 | Actual |
| 11894 | 110.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 12173 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 8125 | 300.00 | 2022-03-25 | 73 | 6 | 4 | Actual |
| 17592 | 414.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 1392 | 312.00 | 2021-09-22 | 73 | 6 | 4 | Actual |
| 31538 | 414.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
| 11846 | 167.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
| 31631 | 532.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
| 18151 | 443.51 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
| 9711 | 148.00 | 2022-04-22 | 73 | 6 | 6 | Actual |
| 23312 | 139.06 | 2023-05-23 | 73 | 1 | 11 | Actual |
| 19921 | 66.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
| 14342 | 73.10 | 2022-08-22 | 73 | 6 | 11 | Actual |
| 16237 | 24.16 | 2022-10-23 | 73 | 2 | 11 | Actual |
| 13716 | 365.00 | 2022-08-22 | 73 | 1 | 5 | Actual |
| 28364 | 195.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 15528 | 416.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 31418 | 355.00 | 2024-01-22 | 73 | 6 | 3 | Actual |
| 7366 | 237.00 | 2022-02-22 | 73 | 4 | 6 | Actual |
| 10363 | 400.00 | 2022-05-23 | 73 | 6 | 4 | Budget |
| 34400 | 175.23 | 2024-03-24 | 73 | 3 | 11 | Actual |
| 20358 | 51.82 | 2023-02-22 | 73 | 3 | 11 | Actual |
| 29437 | 182.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 5880 | 249.00 | 2022-01-22 | 73 | 6 | 4 | Actual |
| 29929 | 162.46 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 8814 | 510.18 | 2022-03-25 | 73 | 1 | 8 | Actual |
| 20034 | 148.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
| 27328 | 640.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 25401 | 73.10 | 2023-07-23 | 73 | 3 | 11 | Actual |
| 3200 | 300.00 | 2021-10-23 | 73 | 1 | 8 | Budget |
| 30141 | 183.71 | 2023-11-22 | 73 | 1 | 13 | Actual |
| 19183 | 390.48 | 2023-01-22 | 73 | 2 | 8 | Actual |
| 13162 | 405.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 26499 | 90.12 | 2023-08-22 | 73 | 4 | 11 | Actual |
| 11421 | 529.00 | 2022-06-22 | 73 | 1 | 4 | Actual |
| 32894 | 180.00 | 2024-02-22 | 73 | 4 | 6 | Actual |
| 18 | 300.00 | 2021-08-22 | 73 | 1 | 3 | Budget |
| 32627 | 741.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 20711 | 96.00 | 2023-03-25 | 73 | 7 | 3 | Actual |
| 19062 | 414.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
| 3308 | 220.00 | 2021-10-23 | 73 | 6 | 8 | Budget |
Generated 2024-09-21 07:44:09.027 UTC