[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 906 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34666 | 274.94 | 2024-03-24 | 73 | 1 | 13 | Actual |
| 4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
| 6571 | 655.64 | 2022-01-22 | 73 | 1 | 8 | Actual |
| 37677 | 799.58 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 11750 | 120.00 | 2022-06-22 | 73 | 2 | 6 | Budget |
| 5821 | 400.00 | 2022-01-22 | 73 | 1 | 4 | Budget |
| 7800 | 120.00 | 2022-02-22 | 73 | 6 | 8 | Budget |
| 27803 | 298.64 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 26863 | 497.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 39003 | 160.34 | 2024-07-23 | 73 | 3 | 11 | Actual |
| 36875 | 49.70 | 2024-05-23 | 73 | 2 | 12 | Actual |
| 18773 | 290.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 2083 | 457.15 | 2021-09-22 | 73 | 1 | 8 | Actual |
| 37619 | 452.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 34226 | 692.00 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 29223 | 158.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 5695 | 132.00 | 2022-01-22 | 73 | 6 | 3 | Actual |
| 31920 | 514.00 | 2024-01-22 | 73 | 6 | 7 | Actual |
| 1206 | 203.00 | 2021-09-22 | 73 | 6 | 3 | Actual |
| 9325 | 322.00 | 2022-04-22 | 73 | 1 | 5 | Actual |
| 3574 | 400.00 | 2021-11-22 | 73 | 1 | 4 | Budget |
| 35115 | 92.00 | 2024-04-22 | 73 | 2 | 6 | Actual |
| 16264 | 57.14 | 2022-10-23 | 73 | 3 | 11 | Actual |
| 16738 | 386.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 23220 | 292.00 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 12611 | 364.00 | 2022-07-23 | 73 | 6 | 4 | Actual |
| 22389 | 102.89 | 2023-04-22 | 73 | 3 | 11 | Actual |
| 34044 | 132.00 | 2024-03-24 | 73 | 5 | 6 | Actual |
| 26057 | 168.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 11799 | 300.00 | 2022-06-22 | 73 | 3 | 6 | Budget |
| 3386 | 220.00 | 2021-11-22 | 73 | 1 | 3 | Budget |
| 5305 | 270.00 | 2021-12-23 | 73 | 1 | 7 | Actual |
| 28310 | 66.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 21656 | 364.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 7005 | 364.00 | 2022-02-22 | 73 | 6 | 4 | Actual |
| 12928 | 237.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
| 2731 | 213.00 | 2021-10-23 | 73 | 1 | 6 | Actual |
| 18212 | 366.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 18973 | 57.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
| 39030 | 260.34 | 2024-07-23 | 73 | 4 | 11 | Actual |
| 13866 | 158.00 | 2022-08-22 | 73 | 3 | 6 | Actual |
| 19709 | 431.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 34693 | 238.10 | 2024-03-24 | 73 | 2 | 13 | Actual |
| 9000 | 222.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
| 8204 | 300.00 | 2022-03-25 | 73 | 1 | 5 | Budget |
| 28190 | 501.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 4322 | 400.00 | 2021-11-22 | 73 | 1 | 8 | Budget |
| 37825 | 53.95 | 2024-06-22 | 73 | 2 | 11 | Actual |
| 35580 | 178.42 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 267 | 300.00 | 2021-08-22 | 73 | 6 | 4 | Budget |
| 16437 | 11.40 | 2022-10-23 | 73 | 2 | 12 | Actual |
| 16773 | 332.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 10303 | 386.00 | 2022-05-23 | 73 | 1 | 4 | Actual |
| 25546 | 16.72 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 13302 | 514.73 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 738 | 201.00 | 2021-08-22 | 73 | 6 | 6 | Actual |
| 2779 | 66.00 | 2021-10-23 | 73 | 2 | 6 | Actual |
| 33424 | 39.06 | 2024-02-22 | 73 | 2 | 12 | Actual |
| 10176 | 220.00 | 2022-05-23 | 73 | 6 | 3 | Budget |
| 17183 | 296.54 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 11751 | 125.00 | 2022-06-22 | 73 | 2 | 6 | Actual |
| 37330 | 471.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 10116 | 300.00 | 2022-05-23 | 73 | 1 | 3 | Budget |
| 17649 | 96.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 38352 | 617.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 820 | 432.00 | 2021-08-22 | 73 | 1 | 7 | Actual |
| 12974 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
| 9790 | 455.00 | 2022-04-22 | 73 | 1 | 7 | Actual |
| 26201 | 780.00 | 2023-08-22 | 73 | 1 | 7 | Actual |
| 9849 | 300.00 | 2022-04-22 | 73 | 6 | 7 | Budget |
| 30760 | 604.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
| 18 | 300.00 | 2021-08-22 | 73 | 1 | 3 | Budget |
| 24843 | 245.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
| 4184 | 364.00 | 2021-11-22 | 73 | 1 | 7 | Actual |
| 23394 | 97.57 | 2023-05-23 | 73 | 4 | 11 | Actual |
| 14255 | 28.42 | 2022-08-22 | 73 | 2 | 11 | Actual |
| 16886 | 262.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
| 33543 | 338.10 | 2024-02-22 | 73 | 2 | 13 | Actual |
| 34902 | 702.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
| 5366 | 218.00 | 2021-12-23 | 73 | 6 | 7 | Actual |
| 20303 | 169.91 | 2023-02-22 | 73 | 1 | 11 | Actual |
| 35320 | 473.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
| 7414 | 120.00 | 2022-02-22 | 73 | 5 | 6 | Budget |
| 8266 | 300.00 | 2022-03-25 | 73 | 6 | 5 | Budget |
| 5365 | 300.00 | 2021-12-23 | 73 | 6 | 7 | Budget |
| 21239 | 335.94 | 2023-03-25 | 73 | 2 | 8 | Actual |
| 33575 | 397.75 | 2024-02-22 | 73 | 6 | 13 | Actual |
| 5694 | 120.00 | 2022-01-22 | 73 | 6 | 3 | Budget |
| 18270 | 139.06 | 2022-12-23 | 73 | 1 | 11 | Actual |
| 24046 | 166.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 38619 | 130.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
| 12548 | 429.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 2331 | 220.00 | 2021-10-23 | 73 | 6 | 3 | Budget |
| 29963 | 260.34 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 14874 | 234.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 10968 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
Generated 2024-09-21 04:24:55.691 UTC