[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 954 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10675 | 300.00 | 2022-05-23 | 73 | 3 | 6 | Budget |
| 14634 | 307.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 8064 | 546.00 | 2022-03-25 | 73 | 1 | 4 | Actual |
| 38480 | 395.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 28480 | 751.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 15939 | 118.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
| 27978 | 536.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 4898 | 245.00 | 2021-12-23 | 73 | 6 | 5 | Actual |
| 24046 | 166.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 38387 | 486.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
| 12928 | 237.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
| 17063 | 353.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
| 19921 | 66.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
| 30703 | 187.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 3060 | 429.00 | 2021-10-23 | 73 | 1 | 7 | Actual |
| 30881 | 355.63 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 1709 | 300.00 | 2021-09-22 | 73 | 3 | 6 | Budget |
| 21565 | 17.78 | 2023-03-25 | 73 | 6 | 12 | Actual |
| 18352 | 83.74 | 2022-12-23 | 73 | 4 | 11 | Actual |
| 28364 | 195.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 39296 | 422.31 | 2024-07-23 | 73 | 2 | 13 | Actual |
| 35759 | 431.62 | 2024-04-22 | 73 | 6 | 12 | Actual |
| 26083 | 122.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
| 18151 | 443.51 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 34427 | 199.70 | 2024-03-24 | 73 | 4 | 11 | Actual |
| 5167 | 110.00 | 2021-12-23 | 73 | 5 | 6 | Budget |
| 33044 | 591.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
| 37528 | 208.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
| 7222 | 266.00 | 2022-02-22 | 73 | 1 | 6 | Actual |
| 10968 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
| 9060 | 161.00 | 2022-04-22 | 73 | 6 | 3 | Actual |
| 33010 | 685.00 | 2024-02-22 | 73 | 1 | 7 | Actual |
| 6350 | 220.00 | 2022-01-22 | 73 | 6 | 6 | Budget |
| 14819 | 152.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 9654 | 63.00 | 2022-04-22 | 73 | 5 | 6 | Actual |
| 26029 | 43.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
| 9850 | 202.00 | 2022-04-22 | 73 | 6 | 7 | Actual |
| 21741 | 355.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 38117 | 260.91 | 2024-06-22 | 73 | 1 | 13 | Actual |
| 19624 | 486.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 35378 | 896.55 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 30292 | 355.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 10441 | 416.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
| 29875 | 73.10 | 2023-11-22 | 73 | 2 | 11 | Actual |
| 10116 | 300.00 | 2022-05-23 | 73 | 1 | 3 | Budget |
| 2875 | 198.00 | 2021-10-23 | 73 | 4 | 6 | Actual |
| 2192 | 220.00 | 2021-09-22 | 73 | 6 | 8 | Budget |
| 10362 | 234.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
| 31055 | 184.81 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 30590 | 81.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 7005 | 364.00 | 2022-02-22 | 73 | 6 | 4 | Actual |
| 15345 | 108.21 | 2022-09-22 | 73 | 6 | 11 | Actual |
| 9928 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
| 1612 | 220.00 | 2021-09-22 | 73 | 1 | 6 | Budget |
| 34546 | 277.36 | 2024-03-24 | 73 | 1 | 12 | Actual |
| 16089 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 6245 | 153.00 | 2022-01-22 | 73 | 4 | 6 | Actual |
| 34693 | 238.10 | 2024-03-24 | 73 | 2 | 13 | Actual |
| 33102 | 910.19 | 2024-02-22 | 73 | 1 | 8 | Actual |
| 5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
| 32627 | 741.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 21005 | 144.00 | 2023-03-25 | 73 | 4 | 6 | Actual |
| 15257 | 23.10 | 2022-09-22 | 73 | 2 | 11 | Actual |
| 9326 | 300.00 | 2022-04-22 | 73 | 1 | 5 | Budget |
| 7413 | 81.00 | 2022-02-22 | 73 | 5 | 6 | Actual |
| 36265 | 62.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
| 8489 | 220.00 | 2022-03-25 | 73 | 4 | 6 | Budget |
| 22215 | 620.79 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 24574 | 18.84 | 2023-06-22 | 73 | 6 | 12 | Actual |
| 18893 | 74.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
| 7939 | 120.00 | 2022-03-25 | 73 | 6 | 3 | Budget |
| 20358 | 51.82 | 2023-02-22 | 73 | 3 | 11 | Actual |
| 28132 | 452.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 11155 | 205.63 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 25017 | 82.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 24423 | 24.16 | 2023-06-22 | 73 | 5 | 11 | Actual |
| 1613 | 196.00 | 2021-09-22 | 73 | 1 | 6 | Actual |
| 31089 | 234.81 | 2023-12-23 | 73 | 6 | 11 | Actual |
| 30257 | 686.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 17917 | 230.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 9711 | 148.00 | 2022-04-22 | 73 | 6 | 6 | Actual |
| 23636 | 432.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 36993 | 310.03 | 2024-05-23 | 73 | 2 | 13 | Actual |
| 13021 | 110.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
| 6149 | 110.00 | 2022-01-22 | 73 | 2 | 6 | Budget |
| 489 | 169.00 | 2021-08-22 | 73 | 1 | 6 | Actual |
| 38619 | 130.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
| 16117 | 395.03 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 18947 | 118.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
| 7878 | 257.00 | 2022-03-25 | 73 | 1 | 3 | Actual |
| 35320 | 473.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
| 347 | 300.00 | 2021-08-22 | 73 | 1 | 5 | Budget |
| 3387 | 203.00 | 2021-11-22 | 73 | 1 | 3 | Actual |
| 14133 | 316.24 | 2022-08-22 | 73 | 2 | 8 | Actual |
| 35726 | 102.89 | 2024-04-22 | 73 | 2 | 12 | Actual |
| 21413 | 100.76 | 2023-03-25 | 73 | 4 | 11 | Actual |
Generated 2024-09-21 10:49:52.827 UTC