[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 843 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16971 | 137.00 | 2023-01-12 | 73 | 6 | 6 | Actual |
| 13951 | 142.00 | 2022-10-12 | 73 | 6 | 6 | Actual |
| 17769 | 263.00 | 2023-02-12 | 73 | 1 | 5 | Actual |
| 38538 | 266.00 | 2024-09-12 | 73 | 1 | 6 | Actual |
| 33879 | 547.00 | 2024-05-14 | 73 | 6 | 5 | Actual |
| 21622 | 509.00 | 2023-06-12 | 73 | 1 | 3 | Actual |
| 13412 | 220.00 | 2022-09-12 | 73 | 6 | 8 | Budget |
| 10038 | 257.15 | 2022-06-12 | 73 | 6 | 8 | Actual |
| 4695 | 483.00 | 2022-02-12 | 73 | 1 | 4 | Actual |
| 37082 | 836.00 | 2024-08-12 | 73 | 1 | 3 | Actual |
| 11893 | 63.00 | 2022-08-12 | 73 | 5 | 6 | Actual |
| 3773 | 301.00 | 2022-01-12 | 73 | 6 | 5 | Actual |
| 1009 | 198.05 | 2021-10-12 | 73 | 2 | 8 | Actual |
| 11095 | 220.78 | 2022-07-13 | 73 | 2 | 8 | Actual |
| 6198 | 220.00 | 2022-03-14 | 73 | 3 | 6 | Budget |
| 24223 | 395.03 | 2023-08-12 | 73 | 2 | 8 | Actual |
| 26142 | 125.00 | 2023-10-12 | 73 | 6 | 6 | Actual |
| 26711 | 132.83 | 2023-10-12 | 73 | 1 | 13 | Actual |
| 34574 | 111.40 | 2024-05-14 | 73 | 2 | 12 | Actual |
| 38678 | 221.00 | 2024-09-12 | 73 | 6 | 6 | Actual |
| 8815 | 300.00 | 2022-05-15 | 73 | 1 | 8 | Budget |
| 27650 | 73.10 | 2023-11-12 | 73 | 5 | 11 | Actual |
| 22006 | 157.00 | 2023-06-12 | 73 | 4 | 6 | Actual |
| 10303 | 386.00 | 2022-07-13 | 73 | 1 | 4 | Actual |
| 12423 | 173.00 | 2022-09-12 | 73 | 6 | 3 | Actual |
| 34254 | 520.79 | 2024-05-14 | 73 | 2 | 8 | Actual |
| 21440 | 22.04 | 2023-05-15 | 73 | 5 | 11 | Actual |
| 7691 | 442.00 | 2022-04-14 | 73 | 1 | 8 | Actual |
| 5025 | 76.00 | 2022-02-12 | 73 | 2 | 6 | Actual |
| 14926 | 106.00 | 2022-11-12 | 73 | 5 | 6 | Actual |
| 9607 | 220.00 | 2022-06-12 | 73 | 4 | 6 | Budget |
| 28748 | 216.72 | 2023-12-13 | 73 | 3 | 11 | Actual |
| 19330 | 56.08 | 2023-03-14 | 73 | 3 | 11 | Actual |
| 36087 | 625.00 | 2024-07-13 | 73 | 6 | 4 | Actual |
| 38387 | 486.00 | 2024-09-12 | 73 | 6 | 4 | Actual |
| 32006 | 399.57 | 2024-03-13 | 73 | 2 | 8 | Actual |
| 20126 | 301.00 | 2023-04-14 | 73 | 6 | 7 | Actual |
| 21713 | 91.00 | 2023-06-12 | 73 | 7 | 3 | Actual |
| 10117 | 236.00 | 2022-07-13 | 73 | 1 | 3 | Actual |
| 1864 | 172.00 | 2021-11-12 | 73 | 6 | 6 | Actual |
| 35143 | 293.00 | 2024-06-12 | 73 | 3 | 6 | Actual |
| 31886 | 795.00 | 2024-03-13 | 73 | 1 | 7 | Actual |
| 19975 | 103.00 | 2023-04-14 | 73 | 4 | 6 | Actual |
| 32627 | 741.00 | 2024-04-13 | 73 | 1 | 4 | Actual |
| 33044 | 591.00 | 2024-04-13 | 73 | 6 | 7 | Actual |
| 2457 | 557.00 | 2021-12-13 | 73 | 1 | 4 | Actual |
| 18179 | 284.42 | 2023-02-12 | 73 | 2 | 8 | Actual |
| 11562 | 322.00 | 2022-08-12 | 73 | 1 | 5 | Actual |
| 24396 | 83.74 | 2023-08-12 | 73 | 4 | 11 | Actual |
| 4976 | 218.00 | 2022-02-12 | 73 | 1 | 6 | Actual |
| 23907 | 234.00 | 2023-08-12 | 73 | 1 | 6 | Actual |
| 28573 | 738.97 | 2023-12-13 | 73 | 1 | 8 | Actual |
| 2271 | 272.00 | 2021-12-13 | 73 | 1 | 3 | Actual |
| 2082 | 300.00 | 2021-11-12 | 73 | 1 | 8 | Budget |
| 10907 | 377.00 | 2022-07-13 | 73 | 1 | 7 | Actual |
| 13083 | 220.00 | 2022-09-12 | 73 | 6 | 6 | Budget |
| 32098 | 302.89 | 2024-03-13 | 73 | 1 | 11 | Actual |
| 11372 | 80.00 | 2022-08-12 | 73 | 7 | 3 | Budget |
| 1285 | 46.00 | 2021-11-12 | 73 | 7 | 3 | Actual |
| 2192 | 220.00 | 2021-11-12 | 73 | 6 | 8 | Budget |
| 23962 | 162.00 | 2023-08-12 | 73 | 3 | 6 | Actual |
| 11421 | 529.00 | 2022-08-12 | 73 | 1 | 4 | Actual |
| 14726 | 332.00 | 2022-11-12 | 73 | 1 | 5 | Actual |
| 3060 | 429.00 | 2021-12-13 | 73 | 1 | 7 | Actual |
| 26771 | 329.33 | 2023-10-12 | 73 | 6 | 13 | Actual |
| 25133 | 499.00 | 2023-09-12 | 73 | 1 | 7 | Actual |
| 29518 | 151.00 | 2024-01-12 | 73 | 4 | 6 | Actual |
| 9138 | 70.00 | 2022-06-12 | 73 | 7 | 3 | Budget |
| 24369 | 63.53 | 2023-08-12 | 73 | 3 | 11 | Actual |
| 8064 | 546.00 | 2022-05-15 | 73 | 1 | 4 | Actual |
| 23254 | 364.72 | 2023-07-13 | 73 | 6 | 8 | Actual |
| 2130 | 220.00 | 2021-11-12 | 73 | 2 | 8 | Budget |
| 408 | 300.00 | 2021-10-12 | 73 | 6 | 5 | Budget |
| 25455 | 45.44 | 2023-09-12 | 73 | 5 | 11 | Actual |
| 9061 | 120.00 | 2022-06-12 | 73 | 6 | 3 | Budget |
| 17121 | 513.21 | 2023-01-12 | 73 | 1 | 8 | Actual |
| 35580 | 178.42 | 2024-06-12 | 73 | 4 | 11 | Actual |
| 37879 | 167.78 | 2024-08-12 | 73 | 4 | 11 | Actual |
| 31978 | 910.19 | 2024-03-13 | 73 | 1 | 8 | Actual |
| 26653 | 26.29 | 2023-10-12 | 73 | 6 | 12 | Actual |
| 21211 | 779.88 | 2023-05-15 | 73 | 1 | 8 | Actual |
| 34168 | 514.00 | 2024-05-14 | 73 | 6 | 7 | Actual |
| 15436 | 24.16 | 2022-11-12 | 73 | 6 | 12 | Actual |
| 33130 | 399.57 | 2024-04-13 | 73 | 2 | 8 | Actual |
| 21359 | 77.36 | 2023-05-15 | 73 | 2 | 11 | Actual |
| 36319 | 214.00 | 2024-07-13 | 73 | 4 | 6 | Actual |
| 25690 | 585.00 | 2023-10-12 | 73 | 1 | 3 | Actual |
| 36345 | 116.00 | 2024-07-13 | 73 | 5 | 6 | Actual |
| 30618 | 188.00 | 2024-02-12 | 73 | 3 | 6 | Actual |
| 29847 | 311.40 | 2024-01-12 | 73 | 1 | 11 | Actual |
| 5306 | 300.00 | 2022-02-12 | 73 | 1 | 7 | Budget |
| 33632 | 778.00 | 2024-05-14 | 73 | 1 | 3 | Actual |
| 28190 | 501.00 | 2023-12-13 | 73 | 1 | 5 | Actual |
| 2730 | 220.00 | 2021-12-13 | 73 | 1 | 6 | Budget |
| 18001 | 158.00 | 2023-02-12 | 73 | 6 | 6 | Actual |
| 34608 | 310.34 | 2024-05-14 | 73 | 6 | 12 | Actual |
Generated 2024-11-11 04:13:37.941 UTC