[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 846 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9977 | 305.63 | 2022-06-11 | 73 | 2 | 8 | Actual |
| 30083 | 291.19 | 2024-01-11 | 73 | 6 | 12 | Actual |
| 39091 | 242.25 | 2024-09-11 | 73 | 6 | 11 | Actual |
| 23421 | 25.23 | 2023-07-12 | 73 | 5 | 11 | Actual |
| 16264 | 57.14 | 2022-12-12 | 73 | 3 | 11 | Actual |
| 4646 | 110.00 | 2022-02-11 | 73 | 7 | 3 | Budget |
| 12281 | 220.00 | 2022-08-11 | 73 | 6 | 8 | Budget |
| 37825 | 53.95 | 2024-08-11 | 73 | 2 | 11 | Actual |
| 30915 | 567.76 | 2024-02-11 | 73 | 6 | 8 | Actual |
| 13918 | 102.00 | 2022-10-11 | 73 | 5 | 6 | Actual |
| 6101 | 220.00 | 2022-03-13 | 73 | 1 | 6 | Budget |
| 26083 | 122.00 | 2023-10-11 | 73 | 4 | 6 | Actual |
| 38480 | 395.00 | 2024-09-11 | 73 | 6 | 5 | Actual |
| 79 | 220.00 | 2021-10-11 | 73 | 6 | 3 | Budget |
| 4976 | 218.00 | 2022-02-11 | 73 | 1 | 6 | Actual |
| 15284 | 59.27 | 2022-11-11 | 73 | 3 | 11 | Actual |
| 18179 | 284.42 | 2023-02-11 | 73 | 2 | 8 | Actual |
| 24423 | 24.16 | 2023-08-11 | 73 | 5 | 11 | Actual |
| 19217 | 257.15 | 2023-03-13 | 73 | 6 | 8 | Actual |
| 24256 | 343.51 | 2023-08-11 | 73 | 6 | 8 | Actual |
| 20001 | 68.00 | 2023-04-13 | 73 | 5 | 6 | Actual |
| 33575 | 397.75 | 2024-04-12 | 73 | 6 | 13 | Actual |
| 28956 | 300.76 | 2023-12-12 | 73 | 6 | 12 | Actual |
| 37528 | 208.00 | 2024-08-11 | 73 | 6 | 6 | Actual |
| 32450 | 274.94 | 2024-03-12 | 73 | 6 | 13 | Actual |
| 36875 | 49.70 | 2024-07-12 | 73 | 2 | 12 | Actual |
| 4836 | 332.00 | 2022-02-11 | 73 | 1 | 5 | Actual |
| 22929 | 34.00 | 2023-07-12 | 73 | 2 | 6 | Actual |
| 16938 | 93.00 | 2023-01-11 | 73 | 5 | 6 | Actual |
| 3774 | 300.00 | 2022-01-11 | 73 | 6 | 5 | Budget |
| 6818 | 120.00 | 2022-04-13 | 73 | 6 | 3 | Budget |
| 12830 | 223.00 | 2022-09-11 | 73 | 1 | 6 | Actual |
| 23636 | 432.00 | 2023-08-11 | 73 | 6 | 3 | Actual |
| 11094 | 120.00 | 2022-07-12 | 73 | 2 | 8 | Budget |
| 20446 | 94.38 | 2023-04-13 | 73 | 6 | 11 | Actual |
| 4323 | 442.00 | 2022-01-11 | 73 | 1 | 8 | Actual |
| 35877 | 366.17 | 2024-06-11 | 73 | 6 | 13 | Actual |
| 26948 | 912.00 | 2023-11-11 | 73 | 1 | 4 | Actual |
| 19475 | 11.40 | 2023-03-13 | 73 | 1 | 12 | Actual |
| 7143 | 300.00 | 2022-04-13 | 73 | 6 | 5 | Budget |
| 1803 | 120.00 | 2021-11-11 | 73 | 5 | 6 | Budget |
| 680 | 122.00 | 2021-10-11 | 73 | 5 | 6 | Actual |
| 37797 | 260.34 | 2024-08-11 | 73 | 1 | 11 | Actual |
| 1149 | 286.00 | 2021-11-11 | 73 | 1 | 3 | Actual |
| 36025 | 132.00 | 2024-07-12 | 73 | 7 | 3 | Actual |
| 18058 | 414.00 | 2023-02-11 | 73 | 1 | 7 | Actual |
| 17028 | 421.00 | 2023-01-11 | 73 | 1 | 7 | Actual |
| 15109 | 585.94 | 2022-11-11 | 73 | 1 | 8 | Actual |
| 36993 | 310.03 | 2024-07-12 | 73 | 2 | 13 | Actual |
| 8017 | 70.00 | 2022-05-14 | 73 | 7 | 3 | Budget |
| 5821 | 400.00 | 2022-03-13 | 73 | 1 | 4 | Budget |
| 26499 | 90.12 | 2023-10-11 | 73 | 4 | 11 | Actual |
| 13838 | 55.00 | 2022-10-11 | 73 | 2 | 6 | Actual |
| 27888 | 424.07 | 2023-11-11 | 73 | 2 | 13 | Actual |
| 961 | 535.94 | 2021-10-11 | 73 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-02-11 | 73 | 2 | 8 | Actual |
| 36238 | 263.00 | 2024-07-12 | 73 | 1 | 6 | Actual |
| 31028 | 200.76 | 2024-02-11 | 73 | 3 | 11 | Actual |
| 1148 | 300.00 | 2021-11-11 | 73 | 1 | 3 | Budget |
| 17323 | 78.42 | 2023-01-11 | 73 | 4 | 11 | Actual |
| 23394 | 97.57 | 2023-07-12 | 73 | 4 | 11 | Actual |
| 30881 | 355.63 | 2024-02-11 | 73 | 2 | 8 | Actual |
| 10770 | 88.00 | 2022-07-12 | 73 | 5 | 6 | Actual |
| 38565 | 102.00 | 2024-09-11 | 73 | 2 | 6 | Actual |
| 28836 | 245.44 | 2023-12-12 | 73 | 6 | 11 | Actual |
| 9326 | 300.00 | 2022-06-11 | 73 | 1 | 5 | Budget |
| 3122 | 300.00 | 2021-12-12 | 73 | 6 | 7 | Budget |
| 29437 | 182.00 | 2024-01-11 | 73 | 1 | 6 | Actual |
| 34226 | 692.00 | 2024-05-13 | 73 | 1 | 8 | Actual |
| 158 | 80.00 | 2021-10-11 | 73 | 7 | 3 | Budget |
| 24103 | 436.00 | 2023-08-11 | 73 | 1 | 7 | Actual |
| 30505 | 450.00 | 2024-02-11 | 73 | 6 | 5 | Actual |
| 13161 | 400.00 | 2022-09-11 | 73 | 1 | 7 | Budget |
| 20245 | 461.70 | 2023-04-13 | 73 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-05-14 | 73 | 1 | 8 | Actual |
| 1472 | 362.00 | 2021-11-11 | 73 | 1 | 5 | Actual |
| 10303 | 386.00 | 2022-07-12 | 73 | 1 | 4 | Actual |
| 17149 | 245.03 | 2023-01-11 | 73 | 2 | 8 | Actual |
| 32868 | 240.00 | 2024-04-12 | 73 | 3 | 6 | Actual |
| 9325 | 322.00 | 2022-06-11 | 73 | 1 | 5 | Actual |
| 18715 | 251.00 | 2023-03-13 | 73 | 6 | 4 | Actual |
| 18325 | 68.85 | 2023-02-11 | 73 | 3 | 11 | Actual |
| 8064 | 546.00 | 2022-05-14 | 73 | 1 | 4 | Actual |
| 3574 | 400.00 | 2022-01-11 | 73 | 1 | 4 | Budget |
| 12501 | 80.00 | 2022-09-11 | 73 | 7 | 3 | Budget |
| 38025 | 53.95 | 2024-08-11 | 73 | 2 | 12 | Actual |
| 24936 | 152.00 | 2023-09-11 | 73 | 1 | 6 | Actual |
| 15906 | 127.00 | 2022-12-12 | 73 | 5 | 6 | Actual |
| 39211 | 388.00 | 2024-09-11 | 73 | 6 | 12 | Actual |
| 24014 | 104.00 | 2023-08-11 | 73 | 5 | 6 | Actual |
| 11421 | 529.00 | 2022-08-11 | 73 | 1 | 4 | Actual |
| 12690 | 339.00 | 2022-09-11 | 73 | 1 | 5 | Actual |
| 35406 | 428.36 | 2024-06-11 | 73 | 2 | 8 | Actual |
| 20385 | 69.91 | 2023-04-13 | 73 | 4 | 11 | Actual |
| 35195 | 84.00 | 2024-06-11 | 73 | 5 | 6 | Actual |
| 12031 | 400.00 | 2022-08-11 | 73 | 1 | 7 | Budget |
| 27483 | 296.54 | 2023-11-11 | 73 | 6 | 8 | Actual |
| 31267 | 132.83 | 2024-02-11 | 73 | 1 | 13 | Actual |
| 26357 | 523.82 | 2023-10-11 | 73 | 6 | 8 | Actual |
| 35440 | 395.03 | 2024-06-11 | 73 | 6 | 8 | Actual |
| 21656 | 364.00 | 2023-06-11 | 73 | 6 | 3 | Actual |
| 6245 | 153.00 | 2022-03-13 | 73 | 4 | 6 | Actual |
| 2730 | 220.00 | 2021-12-12 | 73 | 1 | 6 | Budget |
| 22902 | 152.00 | 2023-07-12 | 73 | 1 | 6 | Actual |
| 12282 | 220.78 | 2022-08-11 | 73 | 6 | 8 | Actual |
| 20924 | 181.00 | 2023-05-14 | 73 | 1 | 6 | Actual |
| 24666 | 377.00 | 2023-09-11 | 73 | 6 | 3 | Actual |
| 1612 | 220.00 | 2021-11-11 | 73 | 1 | 6 | Budget |
| 11483 | 374.00 | 2022-08-11 | 73 | 6 | 4 | Actual |
| 34133 | 861.00 | 2024-05-13 | 73 | 1 | 7 | Actual |
| 31689 | 266.00 | 2024-03-12 | 73 | 1 | 6 | Actual |
| 8124 | 300.00 | 2022-05-14 | 73 | 6 | 4 | Budget |
| 12220 | 207.15 | 2022-08-11 | 73 | 2 | 8 | Actual |
| 22957 | 256.00 | 2023-07-12 | 73 | 3 | 6 | Actual |
| 32599 | 146.00 | 2024-04-12 | 73 | 7 | 3 | Actual |
| 21031 | 98.00 | 2023-05-14 | 73 | 5 | 6 | Actual |
| 11234 | 304.00 | 2022-08-11 | 73 | 1 | 3 | Actual |
| 29344 | 471.00 | 2024-01-11 | 73 | 1 | 5 | Actual |
| 20562 | 31.61 | 2023-04-13 | 73 | 6 | 12 | Actual |
| 24369 | 63.53 | 2023-08-11 | 73 | 3 | 11 | Actual |
Generated 2024-11-10 20:17:47.979 UTC