[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 864 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28423 | 209.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 3526 | 110.00 | 2021-11-22 | 73 | 7 | 3 | Budget |
| 489 | 169.00 | 2021-08-22 | 73 | 1 | 6 | Actual |
| 6021 | 300.00 | 2022-01-22 | 73 | 6 | 5 | Budget |
| 2191 | 284.42 | 2021-09-22 | 73 | 6 | 8 | Actual |
| 16291 | 73.10 | 2022-10-23 | 73 | 4 | 11 | Actual |
| 29041 | 520.56 | 2023-10-23 | 73 | 2 | 13 | Actual |
| 27684 | 181.61 | 2023-09-22 | 73 | 6 | 11 | Actual |
| 36703 | 210.34 | 2024-05-23 | 73 | 3 | 11 | Actual |
| 4897 | 300.00 | 2021-12-23 | 73 | 6 | 5 | Budget |
| 1333 | 572.00 | 2021-09-22 | 73 | 1 | 4 | Actual |
| 3122 | 300.00 | 2021-10-23 | 73 | 6 | 7 | Budget |
| 11562 | 322.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
| 25401 | 73.10 | 2023-07-23 | 73 | 3 | 11 | Actual |
| 3637 | 300.00 | 2021-11-22 | 73 | 6 | 4 | Budget |
| 8124 | 300.00 | 2022-03-25 | 73 | 6 | 4 | Budget |
| 20303 | 169.91 | 2023-02-22 | 73 | 1 | 11 | Actual |
| 25546 | 16.72 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 9607 | 220.00 | 2022-04-22 | 73 | 4 | 6 | Budget |
| 33102 | 910.19 | 2024-02-22 | 73 | 1 | 8 | Actual |
| 4836 | 332.00 | 2021-12-23 | 73 | 1 | 5 | Actual |
| 28070 | 141.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 29251 | 865.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 28748 | 216.72 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 29166 | 450.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
| 10362 | 234.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
| 2980 | 243.00 | 2021-10-23 | 73 | 6 | 6 | Actual |
| 586 | 281.00 | 2021-08-22 | 73 | 3 | 6 | Actual |
| 2921 | 120.00 | 2021-10-23 | 73 | 5 | 6 | Budget |
| 34454 | 69.91 | 2024-03-24 | 73 | 5 | 11 | Actual |
| 7367 | 220.00 | 2022-02-22 | 73 | 4 | 6 | Budget |
| 9000 | 222.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
| 33458 | 343.32 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 34345 | 410.34 | 2024-03-24 | 73 | 1 | 11 | Actual |
| 26445 | 53.95 | 2023-08-22 | 73 | 2 | 11 | Actual |
| 30021 | 222.04 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 21952 | 62.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 30703 | 187.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 12221 | 120.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 36556 | 449.57 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 16031 | 429.00 | 2022-10-23 | 73 | 6 | 7 | Actual |
| 24936 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 5226 | 220.00 | 2021-12-23 | 73 | 6 | 6 | Budget |
| 36590 | 510.18 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 24046 | 166.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 7319 | 220.00 | 2022-02-22 | 73 | 3 | 6 | Budget |
| 37388 | 203.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 20562 | 31.61 | 2023-02-22 | 73 | 6 | 12 | Actual |
| 30377 | 642.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 18504 | 32.67 | 2022-12-23 | 73 | 6 | 12 | Actual |
| 23934 | 39.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 23907 | 234.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
| 207 | 486.00 | 2021-08-22 | 73 | 1 | 4 | Actual |
| 19417 | 129.48 | 2023-01-22 | 73 | 6 | 11 | Actual |
| 9511 | 94.00 | 2022-04-22 | 73 | 2 | 6 | Actual |
| 29131 | 722.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 7223 | 300.00 | 2022-02-22 | 73 | 1 | 6 | Budget |
| 18921 | 169.00 | 2023-01-22 | 73 | 3 | 6 | Actual |
| 7413 | 81.00 | 2022-02-22 | 73 | 5 | 6 | Actual |
| 19681 | 208.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
| 36966 | 246.87 | 2024-05-23 | 73 | 1 | 13 | Actual |
| 3121 | 282.00 | 2021-10-23 | 73 | 6 | 7 | Actual |
| 11155 | 205.63 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 679 | 120.00 | 2021-08-22 | 73 | 5 | 6 | Budget |
| 31631 | 532.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
| 33575 | 397.75 | 2024-02-22 | 73 | 6 | 13 | Actual |
| 36025 | 132.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
| 6245 | 153.00 | 2022-01-22 | 73 | 4 | 6 | Actual |
| 21118 | 455.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
| 28190 | 501.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 39329 | 320.56 | 2024-07-23 | 73 | 6 | 13 | Actual |
| 8673 | 400.00 | 2022-03-25 | 73 | 1 | 7 | Budget |
| 30470 | 508.00 | 2023-12-23 | 73 | 1 | 5 | Actual |
| 21980 | 222.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 820 | 432.00 | 2021-08-22 | 73 | 1 | 7 | Actual |
| 2730 | 220.00 | 2021-10-23 | 73 | 1 | 6 | Budget |
| 5695 | 132.00 | 2022-01-22 | 73 | 6 | 3 | Actual |
| 19217 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 17384 | 129.48 | 2022-11-22 | 73 | 6 | 11 | Actual |
| 14926 | 106.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 8017 | 70.00 | 2022-03-25 | 73 | 7 | 3 | Budget |
| 12879 | 120.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 7612 | 300.00 | 2022-02-22 | 73 | 6 | 7 | Budget |
| 21153 | 416.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
| 31294 | 238.10 | 2023-12-23 | 73 | 2 | 13 | Actual |
| 16264 | 57.14 | 2022-10-23 | 73 | 3 | 11 | Actual |
| 11846 | 167.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
| 24457 | 133.74 | 2023-06-22 | 73 | 6 | 11 | Actual |
| 20774 | 245.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
| 26109 | 72.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
| 6149 | 110.00 | 2022-01-22 | 73 | 2 | 6 | Budget |
| 5820 | 436.00 | 2022-01-22 | 73 | 1 | 4 | Actual |
| 9139 | 47.00 | 2022-04-22 | 73 | 7 | 3 | Actual |
| 29634 | 861.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 35526 | 146.51 | 2024-04-22 | 73 | 2 | 11 | Actual |
| 8674 | 332.00 | 2022-03-25 | 73 | 1 | 7 | Actual |
| 6818 | 120.00 | 2022-02-22 | 73 | 6 | 3 | Budget |
| 3201 | 520.79 | 2021-10-23 | 73 | 1 | 8 | Actual |
| 13302 | 514.73 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 12689 | 400.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 5074 | 213.00 | 2021-12-23 | 73 | 3 | 6 | Actual |
| 36875 | 49.70 | 2024-05-23 | 73 | 2 | 12 | Actual |
| 22416 | 97.57 | 2023-04-22 | 73 | 4 | 11 | Actual |
| 23962 | 162.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 16151 | 366.24 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 13918 | 102.00 | 2022-08-22 | 73 | 5 | 6 | Actual |
| 4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
| 13303 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 32868 | 240.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
| 4243 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Actual |
| 21359 | 77.36 | 2023-03-25 | 73 | 2 | 11 | Actual |
| 18773 | 290.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
Generated 2024-09-21 05:45:21.959 UTC