[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 810 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24574 | 18.84 | 2023-08-15 | 73 | 6 | 12 | Actual |
| 23220 | 292.00 | 2023-07-16 | 73 | 2 | 8 | Actual |
| 488 | 220.00 | 2021-10-15 | 73 | 1 | 6 | Budget |
| 12361 | 272.00 | 2022-09-15 | 73 | 1 | 3 | Actual |
| 39091 | 242.25 | 2024-09-15 | 73 | 6 | 11 | Actual |
| 9384 | 291.00 | 2022-06-15 | 73 | 6 | 5 | Actual |
| 13022 | 127.00 | 2022-09-15 | 73 | 5 | 6 | Actual |
| 34168 | 514.00 | 2024-05-17 | 73 | 6 | 7 | Actual |
| 19502 | 10.33 | 2023-03-17 | 73 | 2 | 12 | Actual |
| 6430 | 300.00 | 2022-03-17 | 73 | 1 | 7 | Budget |
| 679 | 120.00 | 2021-10-15 | 73 | 5 | 6 | Budget |
| 26472 | 95.44 | 2023-10-15 | 73 | 3 | 11 | Actual |
| 38324 | 98.00 | 2024-09-15 | 73 | 7 | 3 | Actual |
| 17969 | 78.00 | 2023-02-15 | 73 | 5 | 6 | Actual |
| 10116 | 300.00 | 2022-07-16 | 73 | 1 | 3 | Budget |
| 22065 | 197.00 | 2023-06-15 | 73 | 6 | 6 | Actual |
| 13622 | 373.00 | 2022-10-15 | 73 | 1 | 4 | Actual |
| 15109 | 585.94 | 2022-11-15 | 73 | 1 | 8 | Actual |
| 9138 | 70.00 | 2022-06-15 | 73 | 7 | 3 | Budget |
| 3387 | 203.00 | 2022-01-15 | 73 | 1 | 3 | Actual |
| 29492 | 240.00 | 2024-01-15 | 73 | 3 | 6 | Actual |
| 16645 | 317.00 | 2023-01-15 | 73 | 1 | 4 | Actual |
| 26296 | 828.37 | 2023-10-15 | 73 | 1 | 8 | Actual |
| 15493 | 790.00 | 2022-12-16 | 73 | 1 | 3 | Actual |
| 12879 | 120.00 | 2022-09-15 | 73 | 2 | 6 | Budget |
| 35759 | 431.62 | 2024-06-15 | 73 | 6 | 12 | Actual |
| 33250 | 173.10 | 2024-04-16 | 73 | 2 | 11 | Actual |
| 3997 | 152.00 | 2022-01-15 | 73 | 4 | 6 | Actual |
| 6492 | 354.00 | 2022-03-17 | 73 | 6 | 7 | Actual |
| 29518 | 151.00 | 2024-01-15 | 73 | 4 | 6 | Actual |
| 20866 | 361.00 | 2023-05-18 | 73 | 6 | 5 | Actual |
| 29344 | 471.00 | 2024-01-15 | 73 | 1 | 5 | Actual |
| 30973 | 262.47 | 2024-02-15 | 73 | 1 | 11 | Actual |
| 38678 | 221.00 | 2024-09-15 | 73 | 6 | 6 | Actual |
| 21713 | 91.00 | 2023-06-15 | 73 | 7 | 3 | Actual |
| 17769 | 263.00 | 2023-02-15 | 73 | 1 | 5 | Actual |
| 819 | 400.00 | 2021-10-15 | 73 | 1 | 7 | Budget |
| 15345 | 108.21 | 2022-11-15 | 73 | 6 | 11 | Actual |
| 5305 | 270.00 | 2022-02-15 | 73 | 1 | 7 | Actual |
| 39149 | 214.59 | 2024-09-15 | 73 | 1 | 12 | Actual |
| 1865 | 220.00 | 2021-11-15 | 73 | 6 | 6 | Budget |
| 37528 | 208.00 | 2024-08-15 | 73 | 6 | 6 | Actual |
| 7738 | 220.00 | 2022-04-17 | 73 | 2 | 8 | Budget |
| 32040 | 473.82 | 2024-03-16 | 73 | 6 | 8 | Actual |
| 13350 | 120.00 | 2022-09-15 | 73 | 2 | 8 | Budget |
| 23907 | 234.00 | 2023-08-15 | 73 | 1 | 6 | Actual |
| 26109 | 72.00 | 2023-10-15 | 73 | 5 | 6 | Actual |
| 9789 | 400.00 | 2022-06-15 | 73 | 1 | 7 | Budget |
| 6100 | 189.00 | 2022-03-17 | 73 | 1 | 6 | Actual |
| 9929 | 514.73 | 2022-06-15 | 73 | 1 | 8 | Actual |
| 2131 | 292.00 | 2021-11-15 | 73 | 2 | 8 | Actual |
| 22929 | 34.00 | 2023-07-16 | 73 | 2 | 6 | Actual |
| 19275 | 122.04 | 2023-03-17 | 73 | 1 | 11 | Actual |
| 34133 | 861.00 | 2024-05-17 | 73 | 1 | 7 | Actual |
| 16773 | 332.00 | 2023-01-15 | 73 | 6 | 5 | Actual |
| 20711 | 96.00 | 2023-05-18 | 73 | 7 | 3 | Actual |
| 1757 | 237.00 | 2021-11-15 | 73 | 4 | 6 | Actual |
| 28894 | 249.70 | 2023-12-16 | 73 | 1 | 12 | Actual |
| 3949 | 220.00 | 2022-01-15 | 73 | 3 | 6 | Budget |
| 30292 | 355.00 | 2024-02-15 | 73 | 6 | 3 | Actual |
| 7083 | 273.00 | 2022-04-17 | 73 | 1 | 5 | Actual |
| 28480 | 751.00 | 2023-12-16 | 73 | 1 | 7 | Actual |
| 32417 | 308.28 | 2024-03-16 | 73 | 2 | 13 | Actual |
| 15403 | 14.59 | 2022-11-15 | 73 | 1 | 12 | Actual |
| 30168 | 310.03 | 2024-01-15 | 73 | 2 | 13 | Actual |
| 1756 | 220.00 | 2021-11-15 | 73 | 4 | 6 | Budget |
| 22449 | 120.97 | 2023-06-15 | 73 | 6 | 11 | Actual |
| 10302 | 400.00 | 2022-07-16 | 73 | 1 | 4 | Budget |
| 10038 | 257.15 | 2022-06-15 | 73 | 6 | 8 | Actual |
| 23849 | 236.00 | 2023-08-15 | 73 | 6 | 5 | Actual |
| 10723 | 153.00 | 2022-07-16 | 73 | 4 | 6 | Actual |
| 35726 | 102.89 | 2024-06-15 | 73 | 2 | 12 | Actual |
| 28922 | 44.38 | 2023-12-16 | 73 | 2 | 12 | Actual |
| 38445 | 456.00 | 2024-09-15 | 73 | 1 | 5 | Actual |
| 4647 | 88.00 | 2022-02-15 | 73 | 7 | 3 | Actual |
| 13716 | 365.00 | 2022-10-15 | 73 | 1 | 5 | Actual |
| 14668 | 235.00 | 2022-11-15 | 73 | 6 | 4 | Actual |
| 1067 | 198.05 | 2021-10-15 | 73 | 6 | 8 | Actual |
| 11046 | 300.00 | 2022-07-16 | 73 | 1 | 8 | Budget |
| 7413 | 81.00 | 2022-04-17 | 73 | 5 | 6 | Actual |
| 26948 | 912.00 | 2023-11-15 | 73 | 1 | 4 | Actual |
| 3248 | 220.00 | 2021-12-16 | 73 | 2 | 8 | Budget |
| 8064 | 546.00 | 2022-05-18 | 73 | 1 | 4 | Actual |
| 36676 | 167.78 | 2024-07-16 | 73 | 2 | 11 | Actual |
| 14458 | 27.36 | 2022-10-15 | 73 | 6 | 12 | Actual |
| 35030 | 399.00 | 2024-06-15 | 73 | 6 | 5 | Actual |
| 1709 | 300.00 | 2021-11-15 | 73 | 3 | 6 | Budget |
| 30703 | 187.00 | 2024-02-15 | 73 | 6 | 6 | Actual |
| 37174 | 137.00 | 2024-08-15 | 73 | 7 | 3 | Actual |
| 17384 | 129.48 | 2023-01-15 | 73 | 6 | 11 | Actual |
| 7005 | 364.00 | 2022-04-17 | 73 | 6 | 4 | Actual |
| 7004 | 300.00 | 2022-04-17 | 73 | 6 | 4 | Budget |
| 34454 | 69.91 | 2024-05-17 | 73 | 5 | 11 | Actual |
| 25168 | 386.00 | 2023-09-15 | 73 | 6 | 7 | Actual |
| 6896 | 70.00 | 2022-04-17 | 73 | 7 | 3 | Budget |
| 36789 | 260.34 | 2024-07-16 | 73 | 6 | 11 | Actual |
Generated 2024-11-14 07:52:54.437 UTC