[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 905 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23544 | 22.04 | 2023-05-23 | 73 | 6 | 12 | Actual |
| 8921 | 166.24 | 2022-03-25 | 73 | 6 | 8 | Actual |
| 32180 | 134.80 | 2024-01-22 | 73 | 4 | 11 | Actual |
| 3637 | 300.00 | 2021-11-22 | 73 | 6 | 4 | Budget |
| 15939 | 118.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
| 35143 | 293.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
| 19357 | 66.72 | 2023-01-22 | 73 | 4 | 11 | Actual |
| 15854 | 150.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 9138 | 70.00 | 2022-04-22 | 73 | 7 | 3 | Budget |
| 24515 | 20.97 | 2023-06-22 | 73 | 1 | 12 | Actual |
| 32298 | 180.55 | 2024-01-22 | 73 | 1 | 12 | Actual |
| 29902 | 181.61 | 2023-11-22 | 73 | 3 | 11 | Actual |
| 27921 | 466.17 | 2023-09-22 | 73 | 6 | 13 | Actual |
| 33396 | 149.70 | 2024-02-22 | 73 | 1 | 12 | Actual |
| 8736 | 300.00 | 2022-03-25 | 73 | 6 | 7 | Actual |
| 12878 | 76.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 11800 | 313.00 | 2022-06-22 | 73 | 3 | 6 | Actual |
| 27803 | 298.64 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 23134 | 455.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 8863 | 220.78 | 2022-03-25 | 73 | 2 | 8 | Actual |
| 23367 | 83.74 | 2023-05-23 | 73 | 3 | 11 | Actual |
| 24936 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 29875 | 73.10 | 2023-11-22 | 73 | 2 | 11 | Actual |
| 10829 | 171.00 | 2022-05-23 | 73 | 6 | 6 | Actual |
| 20951 | 50.00 | 2023-03-25 | 73 | 2 | 6 | Actual |
| 8204 | 300.00 | 2022-03-25 | 73 | 1 | 5 | Budget |
| 20924 | 181.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
| 19275 | 122.04 | 2023-01-22 | 73 | 1 | 11 | Actual |
| 28070 | 141.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 1148 | 300.00 | 2021-09-22 | 73 | 1 | 3 | Budget |
| 23009 | 108.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 13951 | 142.00 | 2022-08-22 | 73 | 6 | 6 | Actual |
| 31503 | 815.00 | 2024-01-22 | 73 | 1 | 4 | Actual |
| 11372 | 80.00 | 2022-06-22 | 73 | 7 | 3 | Budget |
| 29166 | 450.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
| 38352 | 617.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 36470 | 490.00 | 2024-05-23 | 73 | 6 | 7 | Actual |
| 11894 | 110.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 15229 | 126.29 | 2022-09-22 | 73 | 1 | 11 | Actual |
| 1068 | 220.00 | 2021-08-22 | 73 | 6 | 8 | Budget |
| 11373 | 43.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 29492 | 240.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 7551 | 400.00 | 2022-02-22 | 73 | 1 | 7 | Budget |
| 39329 | 320.56 | 2024-07-23 | 73 | 6 | 13 | Actual |
| 10675 | 300.00 | 2022-05-23 | 73 | 3 | 6 | Budget |
| 79 | 220.00 | 2021-08-22 | 73 | 6 | 3 | Budget |
| 8017 | 70.00 | 2022-03-25 | 73 | 7 | 3 | Budget |
| 31689 | 266.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
| 30760 | 604.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
| 28894 | 249.70 | 2023-10-23 | 73 | 1 | 12 | Actual |
| 39149 | 214.59 | 2024-07-23 | 73 | 1 | 12 | Actual |
| 27186 | 293.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 39269 | 232.84 | 2024-07-23 | 73 | 1 | 13 | Actual |
| 32207 | 73.10 | 2024-01-22 | 73 | 5 | 11 | Actual |
| 22540 | 32.67 | 2023-04-22 | 73 | 6 | 12 | Actual |
| 3950 | 182.00 | 2021-11-22 | 73 | 3 | 6 | Actual |
| 8064 | 546.00 | 2022-03-25 | 73 | 1 | 4 | Actual |
| 14874 | 234.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 3248 | 220.00 | 2021-10-23 | 73 | 2 | 8 | Budget |
| 3059 | 400.00 | 2021-10-23 | 73 | 1 | 7 | Budget |
| 38856 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 3774 | 300.00 | 2021-11-22 | 73 | 6 | 5 | Budget |
| 24457 | 133.74 | 2023-06-22 | 73 | 6 | 11 | Actual |
| 1612 | 220.00 | 2021-09-22 | 73 | 1 | 6 | Budget |
| 32507 | 819.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 159 | 57.00 | 2021-08-22 | 73 | 7 | 3 | Actual |
| 1613 | 196.00 | 2021-09-22 | 73 | 1 | 6 | Actual |
| 3527 | 74.00 | 2021-11-22 | 73 | 7 | 3 | Actual |
| 10254 | 80.00 | 2022-05-23 | 73 | 7 | 3 | Budget |
| 5493 | 266.24 | 2021-12-23 | 73 | 2 | 8 | Actual |
| 38387 | 486.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
| 38619 | 130.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
| 37528 | 208.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
| 3526 | 110.00 | 2021-11-22 | 73 | 7 | 3 | Budget |
| 738 | 201.00 | 2021-08-22 | 73 | 6 | 6 | Actual |
| 26109 | 72.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
| 34546 | 277.36 | 2024-03-24 | 73 | 1 | 12 | Actual |
| 9510 | 120.00 | 2022-04-22 | 73 | 2 | 6 | Budget |
| 9976 | 220.00 | 2022-04-22 | 73 | 2 | 8 | Budget |
| 9711 | 148.00 | 2022-04-22 | 73 | 6 | 6 | Actual |
| 24878 | 272.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 37237 | 608.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
| 3249 | 207.15 | 2021-10-23 | 73 | 2 | 8 | Actual |
| 37117 | 556.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 30083 | 291.19 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 29789 | 496.54 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 28515 | 443.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 27271 | 210.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 20184 | 690.49 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 5880 | 249.00 | 2022-01-22 | 73 | 6 | 4 | Actual |
| 22929 | 34.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 9607 | 220.00 | 2022-04-22 | 73 | 4 | 6 | Budget |
| 536 | 100.00 | 2021-08-22 | 73 | 2 | 6 | Budget |
| 35406 | 428.36 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 21952 | 62.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
| 6350 | 220.00 | 2022-01-22 | 73 | 6 | 6 | Budget |
| 9850 | 202.00 | 2022-04-22 | 73 | 6 | 7 | Actual |
| 38948 | 369.91 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 27888 | 424.07 | 2023-09-22 | 73 | 2 | 13 | Actual |
| 11624 | 280.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 5366 | 218.00 | 2021-12-23 | 73 | 6 | 7 | Actual |
| 9511 | 94.00 | 2022-04-22 | 73 | 2 | 6 | Actual |
| 16291 | 73.10 | 2022-10-23 | 73 | 4 | 11 | Actual |
| 31055 | 184.81 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 24369 | 63.53 | 2023-06-22 | 73 | 3 | 11 | Actual |
| 21532 | 20.97 | 2023-03-25 | 73 | 1 | 12 | Actual |
| 2827 | 300.00 | 2021-10-23 | 73 | 3 | 6 | Budget |
| 26057 | 168.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 1534 | 300.00 | 2021-09-22 | 73 | 6 | 5 | Budget |
| 22632 | 416.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 10828 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
| 15311 | 97.57 | 2022-09-22 | 73 | 4 | 11 | Actual |
| 39057 | 41.19 | 2024-07-23 | 73 | 5 | 11 | Actual |
| 34454 | 69.91 | 2024-03-24 | 73 | 5 | 11 | Actual |
| 21153 | 416.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
| 11799 | 300.00 | 2022-06-22 | 73 | 3 | 6 | Budget |
| 36345 | 116.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
| 29544 | 102.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
| 33937 | 240.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
Generated 2024-09-21 09:44:34.877 UTC