[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 935 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16645 | 317.00 | 2023-01-15 | 73 | 1 | 4 | Actual |
| 1613 | 196.00 | 2021-11-15 | 73 | 1 | 6 | Actual |
| 12751 | 300.00 | 2022-09-15 | 73 | 6 | 5 | Budget |
| 12549 | 400.00 | 2022-09-15 | 73 | 1 | 4 | Budget |
| 9789 | 400.00 | 2022-06-15 | 73 | 1 | 7 | Budget |
| 4757 | 300.00 | 2022-02-15 | 73 | 6 | 4 | Budget |
| 26417 | 151.83 | 2023-10-15 | 73 | 1 | 11 | Actual |
| 13022 | 127.00 | 2022-09-15 | 73 | 5 | 6 | Actual |
| 17649 | 96.00 | 2023-02-15 | 73 | 7 | 3 | Actual |
| 21061 | 127.00 | 2023-05-18 | 73 | 6 | 6 | Actual |
| 23962 | 162.00 | 2023-08-15 | 73 | 3 | 6 | Actual |
| 21413 | 100.76 | 2023-05-18 | 73 | 4 | 11 | Actual |
| 10578 | 223.00 | 2022-07-16 | 73 | 1 | 6 | Actual |
| 20562 | 31.61 | 2023-04-17 | 73 | 6 | 12 | Actual |
| 1534 | 300.00 | 2021-11-15 | 73 | 6 | 5 | Budget |
| 14515 | 546.00 | 2022-11-15 | 73 | 1 | 3 | Actual |
| 21359 | 77.36 | 2023-05-18 | 73 | 2 | 11 | Actual |
| 33964 | 50.00 | 2024-05-17 | 73 | 2 | 6 | Actual |
| 22157 | 364.00 | 2023-06-15 | 73 | 6 | 7 | Actual |
| 8017 | 70.00 | 2022-05-18 | 73 | 7 | 3 | Budget |
| 32720 | 556.00 | 2024-04-16 | 73 | 1 | 5 | Actual |
| 5445 | 400.00 | 2022-02-15 | 73 | 1 | 8 | Budget |
| 5121 | 161.00 | 2022-02-15 | 73 | 4 | 6 | Actual |
| 37174 | 137.00 | 2024-08-15 | 73 | 7 | 3 | Actual |
| 30563 | 208.00 | 2024-02-15 | 73 | 1 | 6 | Actual |
| 2652 | 300.00 | 2021-12-16 | 73 | 6 | 5 | Budget |
| 19590 | 760.00 | 2023-04-17 | 73 | 1 | 3 | Actual |
| 12220 | 207.15 | 2022-08-15 | 73 | 2 | 8 | Actual |
| 18715 | 251.00 | 2023-03-17 | 73 | 6 | 4 | Actual |
| 4694 | 400.00 | 2022-02-15 | 73 | 1 | 4 | Budget |
| 739 | 220.00 | 2021-10-15 | 73 | 6 | 6 | Budget |
| 22449 | 120.97 | 2023-06-15 | 73 | 6 | 11 | Actual |
| 27803 | 298.64 | 2023-11-15 | 73 | 6 | 12 | Actual |
| 16318 | 27.36 | 2022-12-16 | 73 | 5 | 11 | Actual |
| 7611 | 364.00 | 2022-04-17 | 73 | 6 | 7 | Actual |
| 21833 | 365.00 | 2023-06-15 | 73 | 1 | 5 | Actual |
| 586 | 281.00 | 2021-10-15 | 73 | 3 | 6 | Actual |
| 19894 | 137.00 | 2023-04-17 | 73 | 1 | 6 | Actual |
| 34454 | 69.91 | 2024-05-17 | 73 | 5 | 11 | Actual |
| 8345 | 300.00 | 2022-05-18 | 73 | 1 | 6 | Budget |
| 22902 | 152.00 | 2023-07-16 | 73 | 1 | 6 | Actual |
| 11421 | 529.00 | 2022-08-15 | 73 | 1 | 4 | Actual |
| 8735 | 300.00 | 2022-05-18 | 73 | 6 | 7 | Budget |
| 37330 | 471.00 | 2024-08-15 | 73 | 6 | 5 | Actual |
| 34400 | 175.23 | 2024-05-17 | 73 | 3 | 11 | Actual |
| 22389 | 102.89 | 2023-06-15 | 73 | 3 | 11 | Actual |
| 18413 | 86.93 | 2023-02-15 | 73 | 6 | 11 | Actual |
| 23721 | 380.00 | 2023-08-15 | 73 | 1 | 4 | Actual |
| 35440 | 395.03 | 2024-06-15 | 73 | 6 | 8 | Actual |
| 18596 | 432.00 | 2023-03-17 | 73 | 6 | 3 | Actual |
| 9790 | 455.00 | 2022-06-15 | 73 | 1 | 7 | Actual |
| 6897 | 53.00 | 2022-04-17 | 73 | 7 | 3 | Actual |
| 3448 | 161.00 | 2022-01-15 | 73 | 6 | 3 | Actual |
| 34488 | 293.32 | 2024-05-17 | 73 | 6 | 11 | Actual |
| 2330 | 159.00 | 2021-12-16 | 73 | 6 | 3 | Actual |
| 10176 | 220.00 | 2022-07-16 | 73 | 6 | 3 | Budget |
| 36435 | 817.00 | 2024-07-16 | 73 | 1 | 7 | Actual |
| 36648 | 389.06 | 2024-07-16 | 73 | 1 | 11 | Actual |
| 24223 | 395.03 | 2023-08-15 | 73 | 2 | 8 | Actual |
| 30973 | 262.47 | 2024-02-15 | 73 | 1 | 11 | Actual |
| 18561 | 644.00 | 2023-03-17 | 73 | 1 | 3 | Actual |
| 29929 | 162.46 | 2024-01-15 | 73 | 4 | 11 | Actual |
| 19275 | 122.04 | 2023-03-17 | 73 | 1 | 11 | Actual |
| 29464 | 72.00 | 2024-01-15 | 73 | 2 | 6 | Actual |
| 7367 | 220.00 | 2022-04-17 | 73 | 4 | 6 | Budget |
| 6430 | 300.00 | 2022-03-17 | 73 | 1 | 7 | Budget |
| 16831 | 216.00 | 2023-01-15 | 73 | 1 | 6 | Actual |
| 25725 | 405.00 | 2023-10-15 | 73 | 6 | 3 | Actual |
| 3575 | 443.00 | 2022-01-15 | 73 | 1 | 4 | Actual |
| 27684 | 181.61 | 2023-11-15 | 73 | 6 | 11 | Actual |
| 9606 | 139.00 | 2022-06-15 | 73 | 4 | 6 | Actual |
| 1533 | 218.00 | 2021-11-15 | 73 | 6 | 5 | Actual |
| 18471 | 16.72 | 2023-02-15 | 73 | 1 | 12 | Actual |
| 37879 | 167.78 | 2024-08-15 | 73 | 4 | 11 | Actual |
| 23192 | 514.73 | 2023-07-16 | 73 | 1 | 8 | Actual |
| 27131 | 182.00 | 2023-11-15 | 73 | 1 | 6 | Actual |
| 33543 | 338.10 | 2024-04-16 | 73 | 2 | 13 | Actual |
| 24785 | 229.00 | 2023-09-15 | 73 | 6 | 4 | Actual |
| 30760 | 604.00 | 2024-02-15 | 73 | 1 | 7 | Actual |
| 8392 | 111.00 | 2022-05-18 | 73 | 2 | 6 | Actual |
| 2731 | 213.00 | 2021-12-16 | 73 | 1 | 6 | Actual |
| 6819 | 135.00 | 2022-04-17 | 73 | 6 | 3 | Actual |
| 12172 | 395.03 | 2022-08-15 | 73 | 1 | 8 | Actual |
| 11235 | 300.00 | 2022-08-15 | 73 | 1 | 3 | Budget |
| 9325 | 322.00 | 2022-06-15 | 73 | 1 | 5 | Actual |
| 32755 | 593.00 | 2024-04-16 | 73 | 6 | 5 | Actual |
| 3249 | 207.15 | 2021-12-16 | 73 | 2 | 8 | Actual |
| 9977 | 305.63 | 2022-06-15 | 73 | 2 | 8 | Actual |
| 9001 | 300.00 | 2022-06-15 | 73 | 1 | 3 | Budget |
| 21386 | 83.74 | 2023-05-18 | 73 | 3 | 11 | Actual |
| 32180 | 134.80 | 2024-03-16 | 73 | 4 | 11 | Actual |
| 31089 | 234.81 | 2024-02-15 | 73 | 6 | 11 | Actual |
| 7800 | 120.00 | 2022-04-17 | 73 | 6 | 8 | Budget |
| 11046 | 300.00 | 2022-07-16 | 73 | 1 | 8 | Budget |
| 38678 | 221.00 | 2024-09-15 | 73 | 6 | 6 | Actual |
| 39269 | 232.84 | 2024-09-15 | 73 | 1 | 13 | Actual |
| 17500 | 28.42 | 2023-01-15 | 73 | 6 | 12 | Actual |
| 8814 | 510.18 | 2022-05-18 | 73 | 1 | 8 | Actual |
| 35844 | 366.17 | 2024-06-15 | 73 | 2 | 13 | Actual |
| 1008 | 220.00 | 2021-10-15 | 73 | 2 | 8 | Budget |
| 6570 | 400.00 | 2022-03-17 | 73 | 1 | 8 | Budget |
| 347 | 300.00 | 2021-10-15 | 73 | 1 | 5 | Budget |
| 4371 | 325.33 | 2022-01-15 | 73 | 2 | 8 | Actual |
| 960 | 300.00 | 2021-10-15 | 73 | 1 | 8 | Budget |
| 18379 | 25.23 | 2023-02-15 | 73 | 5 | 11 | Actual |
| 12752 | 249.00 | 2022-09-15 | 73 | 6 | 5 | Actual |
| 13350 | 120.00 | 2022-09-15 | 73 | 2 | 8 | Budget |
| 35030 | 399.00 | 2024-06-15 | 73 | 6 | 5 | Actual |
| 24991 | 162.00 | 2023-09-15 | 73 | 3 | 6 | Actual |
| 16352 | 102.89 | 2022-12-16 | 73 | 6 | 11 | Actual |
| 38232 | 579.00 | 2024-09-15 | 73 | 1 | 3 | Actual |
| 25346 | 122.04 | 2023-09-15 | 73 | 1 | 11 | Actual |
| 33044 | 591.00 | 2024-04-16 | 73 | 6 | 7 | Actual |
| 10968 | 300.00 | 2022-07-16 | 73 | 6 | 7 | Budget |
| 11372 | 80.00 | 2022-08-15 | 73 | 7 | 3 | Budget |
| 38645 | 116.00 | 2024-09-15 | 73 | 5 | 6 | Actual |
| 3449 | 120.00 | 2022-01-15 | 73 | 6 | 3 | Budget |
| 23454 | 133.74 | 2023-07-16 | 73 | 6 | 11 | Actual |
| 348 | 301.00 | 2021-10-15 | 73 | 1 | 5 | Actual |
| 2004 | 300.00 | 2021-11-15 | 73 | 6 | 7 | Budget |
Generated 2024-11-14 06:57:38.188 UTC