[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 845 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28070 | 141.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 6100 | 189.00 | 2022-01-22 | 73 | 1 | 6 | Actual |
| 26057 | 168.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 28836 | 245.44 | 2023-10-23 | 73 | 6 | 11 | Actual |
| 347 | 300.00 | 2021-08-22 | 73 | 1 | 5 | Budget |
| 20866 | 361.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 3201 | 520.79 | 2021-10-23 | 73 | 1 | 8 | Actual |
| 2131 | 292.00 | 2021-09-22 | 73 | 2 | 8 | Actual |
| 11894 | 110.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 34168 | 514.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
| 18921 | 169.00 | 2023-01-22 | 73 | 3 | 6 | Actual |
| 10722 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
| 633 | 157.00 | 2021-08-22 | 73 | 4 | 6 | Actual |
| 7938 | 161.00 | 2022-03-25 | 73 | 6 | 3 | Actual |
| 26499 | 90.12 | 2023-08-22 | 73 | 4 | 11 | Actual |
| 12282 | 220.78 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 8536 | 120.00 | 2022-03-25 | 73 | 5 | 6 | Budget |
| 36470 | 490.00 | 2024-05-23 | 73 | 6 | 7 | Actual |
| 21980 | 222.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 28956 | 300.76 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 15109 | 585.94 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 15016 | 592.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
| 35169 | 135.00 | 2024-04-22 | 73 | 4 | 6 | Actual |
| 11561 | 400.00 | 2022-06-22 | 73 | 1 | 5 | Budget |
| 207 | 486.00 | 2021-08-22 | 73 | 1 | 4 | Actual |
| 28310 | 66.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 11046 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
| 35406 | 428.36 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 16971 | 137.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 31418 | 355.00 | 2024-01-22 | 73 | 6 | 3 | Actual |
| 31689 | 266.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
| 12173 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 4104 | 216.00 | 2021-11-22 | 73 | 6 | 6 | Actual |
| 19062 | 414.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
| 34937 | 591.00 | 2024-04-22 | 73 | 6 | 4 | Actual |
| 16645 | 317.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
| 26296 | 828.37 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 29251 | 865.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 26109 | 72.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
| 32542 | 355.00 | 2024-02-22 | 73 | 6 | 3 | Actual |
| 2192 | 220.00 | 2021-09-22 | 73 | 6 | 8 | Budget |
| 19894 | 137.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 23254 | 364.72 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 267 | 300.00 | 2021-08-22 | 73 | 6 | 4 | Budget |
| 39149 | 214.59 | 2024-07-23 | 73 | 1 | 12 | Actual |
| 4322 | 400.00 | 2021-11-22 | 73 | 1 | 8 | Budget |
| 34345 | 410.34 | 2024-03-24 | 73 | 1 | 11 | Actual |
| 10770 | 88.00 | 2022-05-23 | 73 | 5 | 6 | Actual |
| 36908 | 315.66 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 37388 | 203.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 1393 | 300.00 | 2021-09-22 | 73 | 6 | 4 | Budget |
| 31829 | 171.00 | 2024-01-22 | 73 | 6 | 6 | Actual |
| 9850 | 202.00 | 2022-04-22 | 73 | 6 | 7 | Actual |
| 12093 | 236.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
| 32755 | 593.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 32720 | 556.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 3637 | 300.00 | 2021-11-22 | 73 | 6 | 4 | Budget |
| 34995 | 527.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 3527 | 74.00 | 2021-11-22 | 73 | 7 | 3 | Actual |
| 2980 | 243.00 | 2021-10-23 | 73 | 6 | 6 | Actual |
| 13083 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 6818 | 120.00 | 2022-02-22 | 73 | 6 | 3 | Budget |
| 28364 | 195.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 33724 | 185.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
| 19005 | 142.00 | 2023-01-22 | 73 | 6 | 6 | Actual |
| 32840 | 78.00 | 2024-02-22 | 73 | 2 | 6 | Actual |
| 27131 | 182.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 23988 | 109.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 4898 | 245.00 | 2021-12-23 | 73 | 6 | 5 | Actual |
| 24936 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 34454 | 69.91 | 2024-03-24 | 73 | 5 | 11 | Actual |
| 25346 | 122.04 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 19975 | 103.00 | 2023-02-22 | 73 | 4 | 6 | Actual |
| 5074 | 213.00 | 2021-12-23 | 73 | 3 | 6 | Actual |
| 4183 | 300.00 | 2021-11-22 | 73 | 1 | 7 | Budget |
| 31147 | 241.19 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 2827 | 300.00 | 2021-10-23 | 73 | 3 | 6 | Budget |
| 2331 | 220.00 | 2021-10-23 | 73 | 6 | 3 | Budget |
| 27186 | 293.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 36556 | 449.57 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 15257 | 23.10 | 2022-09-22 | 73 | 2 | 11 | Actual |
| 13811 | 191.00 | 2022-08-22 | 73 | 1 | 6 | Actual |
| 28338 | 321.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 30881 | 355.63 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 35640 | 203.95 | 2024-04-22 | 73 | 6 | 11 | Actual |
| 26357 | 523.82 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 24223 | 395.03 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 20446 | 94.38 | 2023-02-22 | 73 | 6 | 11 | Actual |
| 25546 | 16.72 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 7690 | 300.00 | 2022-02-22 | 73 | 1 | 8 | Budget |
| 9247 | 384.00 | 2022-04-22 | 73 | 6 | 4 | Actual |
| 29131 | 722.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 24369 | 63.53 | 2023-06-22 | 73 | 3 | 11 | Actual |
| 6896 | 70.00 | 2022-02-22 | 73 | 7 | 3 | Budget |
| 20951 | 50.00 | 2023-03-25 | 73 | 2 | 6 | Actual |
| 18973 | 57.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
| 679 | 120.00 | 2021-08-22 | 73 | 5 | 6 | Budget |
| 36265 | 62.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
| 10442 | 400.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
| 27483 | 296.54 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
| 8064 | 546.00 | 2022-03-25 | 73 | 1 | 4 | Actual |
| 8921 | 166.24 | 2022-03-25 | 73 | 6 | 8 | Actual |
| 2514 | 234.00 | 2021-10-23 | 73 | 6 | 4 | Actual |
| 27861 | 183.71 | 2023-09-22 | 73 | 1 | 13 | Actual |
| 28573 | 738.97 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 17969 | 78.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
| 17769 | 263.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 21867 | 210.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 11483 | 374.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 2731 | 213.00 | 2021-10-23 | 73 | 1 | 6 | Actual |
| 32953 | 202.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
| 9654 | 63.00 | 2022-04-22 | 73 | 5 | 6 | Actual |
| 18504 | 32.67 | 2022-12-23 | 73 | 6 | 12 | Actual |
| 8204 | 300.00 | 2022-03-25 | 73 | 1 | 5 | Budget |
| 6350 | 220.00 | 2022-01-22 | 73 | 6 | 6 | Budget |
| 10254 | 80.00 | 2022-05-23 | 73 | 7 | 3 | Budget |
| 4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
| 31001 | 73.10 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 28190 | 501.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
Generated 2024-09-21 03:10:58.520 UTC