[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28836 | 245.44 | 2023-10-21 | 73 | 6 | 11 | Actual |
| 2778 | 100.00 | 2021-10-21 | 73 | 2 | 6 | Budget |
| 37619 | 452.00 | 2024-06-20 | 73 | 6 | 7 | Actual |
| 30021 | 222.04 | 2023-11-20 | 73 | 1 | 12 | Actual |
| 17917 | 230.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
| 9000 | 222.00 | 2022-04-20 | 73 | 1 | 3 | Actual |
| 18596 | 432.00 | 2023-01-20 | 73 | 6 | 3 | Actual |
| 29166 | 450.00 | 2023-11-20 | 73 | 6 | 3 | Actual |
| 19681 | 208.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 36847 | 177.36 | 2024-05-21 | 73 | 1 | 12 | Actual |
| 35228 | 210.00 | 2024-04-20 | 73 | 6 | 6 | Actual |
| 31596 | 702.00 | 2024-01-20 | 73 | 1 | 5 | Actual |
| 6429 | 325.00 | 2022-01-20 | 73 | 1 | 7 | Actual |
| 31209 | 409.28 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 5821 | 400.00 | 2022-01-20 | 73 | 1 | 4 | Budget |
| 5306 | 300.00 | 2021-12-21 | 73 | 1 | 7 | Budget |
| 20001 | 68.00 | 2023-02-20 | 73 | 5 | 6 | Actual |
| 8125 | 300.00 | 2022-03-23 | 73 | 6 | 4 | Actual |
| 16886 | 262.00 | 2022-11-20 | 73 | 3 | 6 | Actual |
| 6818 | 120.00 | 2022-02-20 | 73 | 6 | 3 | Budget |
| 14342 | 73.10 | 2022-08-20 | 73 | 6 | 11 | Actual |
| 13716 | 365.00 | 2022-08-20 | 73 | 1 | 5 | Actual |
| 10579 | 220.00 | 2022-05-21 | 73 | 1 | 6 | Budget |
| 23907 | 234.00 | 2023-06-20 | 73 | 1 | 6 | Actual |
| 6021 | 300.00 | 2022-01-20 | 73 | 6 | 5 | Budget |
| 14400 | 16.72 | 2022-08-20 | 73 | 1 | 12 | Actual |
| 8594 | 220.00 | 2022-03-23 | 73 | 6 | 6 | Budget |
| 4695 | 483.00 | 2021-12-21 | 73 | 1 | 4 | Actual |
| 8204 | 300.00 | 2022-03-23 | 73 | 1 | 5 | Budget |
| 7612 | 300.00 | 2022-02-20 | 73 | 6 | 7 | Budget |
| 12878 | 76.00 | 2022-07-21 | 73 | 2 | 6 | Actual |
| 9653 | 120.00 | 2022-04-20 | 73 | 5 | 6 | Budget |
| 37528 | 208.00 | 2024-06-20 | 73 | 6 | 6 | Actual |
| 38856 | 355.63 | 2024-07-21 | 73 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 30881 | 355.63 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 38117 | 260.91 | 2024-06-20 | 73 | 1 | 13 | Actual |
| 18561 | 644.00 | 2023-01-20 | 73 | 1 | 3 | Actual |
| 3121 | 282.00 | 2021-10-21 | 73 | 6 | 7 | Actual |
| 34454 | 69.91 | 2024-03-22 | 73 | 5 | 11 | Actual |
| 30703 | 187.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 10675 | 300.00 | 2022-05-21 | 73 | 3 | 6 | Budget |
| 26083 | 122.00 | 2023-08-20 | 73 | 4 | 6 | Actual |
| 2593 | 300.00 | 2021-10-21 | 73 | 1 | 5 | Budget |
| 13535 | 443.00 | 2022-08-20 | 73 | 6 | 3 | Actual |
| 39269 | 232.84 | 2024-07-21 | 73 | 1 | 13 | Actual |
| 1804 | 83.00 | 2021-09-20 | 73 | 5 | 6 | Actual |
| 23042 | 152.00 | 2023-05-21 | 73 | 6 | 6 | Actual |
| 2730 | 220.00 | 2021-10-21 | 73 | 1 | 6 | Budget |
| 14282 | 102.89 | 2022-08-20 | 73 | 3 | 11 | Actual |
| 16912 | 126.00 | 2022-11-20 | 73 | 4 | 6 | Actual |
| 15880 | 103.00 | 2022-10-21 | 73 | 4 | 6 | Actual |
| 4977 | 220.00 | 2021-12-21 | 73 | 1 | 6 | Budget |
| 7691 | 442.00 | 2022-02-20 | 73 | 1 | 8 | Actual |
| 1864 | 172.00 | 2021-09-20 | 73 | 6 | 6 | Actual |
| 4243 | 300.00 | 2021-11-20 | 73 | 6 | 7 | Actual |
| 2192 | 220.00 | 2021-09-20 | 73 | 6 | 8 | Budget |
| 20446 | 94.38 | 2023-02-20 | 73 | 6 | 11 | Actual |
| 38538 | 266.00 | 2024-07-21 | 73 | 1 | 6 | Actual |
| 16291 | 73.10 | 2022-10-21 | 73 | 4 | 11 | Actual |
| 13021 | 110.00 | 2022-07-21 | 73 | 5 | 6 | Budget |
| 585 | 300.00 | 2021-08-20 | 73 | 3 | 6 | Budget |
Generated 2024-09-20 00:02:49.906 UTC