[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 959 > < TAKE 1000
144 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
| 20126 | 301.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
| 12282 | 220.78 | 2022-06-21 | 73 | 6 | 8 | Actual |
| 38352 | 617.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 586 | 281.00 | 2021-08-21 | 73 | 3 | 6 | Actual |
| 17677 | 428.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
| 14133 | 316.24 | 2022-08-21 | 73 | 2 | 8 | Actual |
| 26863 | 497.00 | 2023-09-21 | 73 | 6 | 3 | Actual |
| 28956 | 300.76 | 2023-10-22 | 73 | 6 | 12 | Actual |
| 23254 | 364.72 | 2023-05-22 | 73 | 6 | 8 | Actual |
| 4835 | 300.00 | 2021-12-22 | 73 | 1 | 5 | Budget |
| 4757 | 300.00 | 2021-12-22 | 73 | 6 | 4 | Budget |
| 27186 | 293.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
| 5120 | 220.00 | 2021-12-22 | 73 | 4 | 6 | Budget |
| 36293 | 281.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 14427 | 8.21 | 2022-08-21 | 73 | 2 | 12 | Actual |
| 37852 | 219.91 | 2024-06-21 | 73 | 3 | 11 | Actual |
| 31326 | 366.17 | 2023-12-22 | 73 | 6 | 13 | Actual |
| 16264 | 57.14 | 2022-10-22 | 73 | 3 | 11 | Actual |
| 5695 | 132.00 | 2022-01-21 | 73 | 6 | 3 | Actual |
| 35759 | 431.62 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 26738 | 297.75 | 2023-08-21 | 73 | 2 | 13 | Actual |
| 22362 | 81.61 | 2023-04-21 | 73 | 2 | 11 | Actual |
| 38538 | 266.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 19836 | 234.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
| 17442 | 8.21 | 2022-11-21 | 73 | 1 | 12 | Actual |
| 3949 | 220.00 | 2021-11-21 | 73 | 3 | 6 | Budget |
| 3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
| 16617 | 161.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
| 31294 | 238.10 | 2023-12-22 | 73 | 2 | 13 | Actual |
| 32098 | 302.89 | 2024-01-21 | 73 | 1 | 11 | Actual |
| 10499 | 364.00 | 2022-05-22 | 73 | 6 | 5 | Actual |
| 17969 | 78.00 | 2022-12-22 | 73 | 5 | 6 | Actual |
| 78 | 151.00 | 2021-08-21 | 73 | 6 | 3 | Actual |
| 12878 | 76.00 | 2022-07-22 | 73 | 2 | 6 | Actual |
| 35877 | 366.17 | 2024-04-21 | 73 | 6 | 13 | Actual |
| 12422 | 220.00 | 2022-07-22 | 73 | 6 | 3 | Budget |
| 20303 | 169.91 | 2023-02-21 | 73 | 1 | 11 | Actual |
| 19743 | 223.00 | 2023-02-21 | 73 | 6 | 4 | Actual |
| 14874 | 234.00 | 2022-09-21 | 73 | 3 | 6 | Actual |
| 10722 | 220.00 | 2022-05-22 | 73 | 4 | 6 | Budget |
| 24014 | 104.00 | 2023-06-21 | 73 | 5 | 6 | Actual |
| 10442 | 400.00 | 2022-05-22 | 73 | 1 | 5 | Budget |
| 31175 | 111.40 | 2023-12-22 | 73 | 2 | 12 | Actual |
| 13022 | 127.00 | 2022-07-22 | 73 | 5 | 6 | Actual |
| 25605 | 23.10 | 2023-07-22 | 73 | 6 | 12 | Actual |
| 20001 | 68.00 | 2023-02-21 | 73 | 5 | 6 | Actual |
| 10828 | 220.00 | 2022-05-22 | 73 | 6 | 6 | Budget |
| 8536 | 120.00 | 2022-03-24 | 73 | 5 | 6 | Budget |
| 12752 | 249.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
| 21273 | 246.54 | 2023-03-24 | 73 | 6 | 8 | Actual |
| 31383 | 794.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 24963 | 30.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
| 347 | 300.00 | 2021-08-21 | 73 | 1 | 5 | Budget |
| 38267 | 482.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 11421 | 529.00 | 2022-06-21 | 73 | 1 | 4 | Actual |
| 7739 | 195.02 | 2022-02-21 | 73 | 2 | 8 | Actual |
| 20358 | 51.82 | 2023-02-21 | 73 | 3 | 11 | Actual |
| 5306 | 300.00 | 2021-12-22 | 73 | 1 | 7 | Budget |
| 23312 | 139.06 | 2023-05-22 | 73 | 1 | 11 | Actual |
| 35698 | 186.93 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 37619 | 452.00 | 2024-06-21 | 73 | 6 | 7 | Actual |
| 36730 | 167.78 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 13302 | 514.73 | 2022-07-22 | 73 | 1 | 8 | Actual |
| 3996 | 220.00 | 2021-11-21 | 73 | 4 | 6 | Budget |
| 19384 | 45.44 | 2023-01-21 | 73 | 5 | 11 | Actual |
| 38175 | 369.68 | 2024-06-21 | 73 | 6 | 13 | Actual |
| 4322 | 400.00 | 2021-11-21 | 73 | 1 | 8 | Budget |
| 18212 | 366.24 | 2022-12-22 | 73 | 6 | 8 | Actual |
| 26711 | 132.83 | 2023-08-21 | 73 | 1 | 13 | Actual |
| 18561 | 644.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
| 19005 | 142.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
| 29041 | 520.56 | 2023-10-22 | 73 | 2 | 13 | Actual |
| 28480 | 751.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 35440 | 395.03 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 11294 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
| 38144 | 346.87 | 2024-06-21 | 73 | 2 | 13 | Actual |
| 5772 | 86.00 | 2022-01-21 | 73 | 7 | 3 | Actual |
| 16560 | 390.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 8344 | 213.00 | 2022-03-24 | 73 | 1 | 6 | Actual |
| 5554 | 198.05 | 2021-12-22 | 73 | 6 | 8 | Actual |
| 8489 | 220.00 | 2022-03-24 | 73 | 4 | 6 | Budget |
| 17557 | 603.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 32240 | 253.96 | 2024-01-21 | 73 | 6 | 11 | Actual |
| 3853 | 251.00 | 2021-11-21 | 73 | 1 | 6 | Actual |
| 407 | 336.00 | 2021-08-21 | 73 | 6 | 5 | Actual |
| 18413 | 86.93 | 2022-12-22 | 73 | 6 | 11 | Actual |
| 6244 | 220.00 | 2022-01-21 | 73 | 4 | 6 | Budget |
| 7367 | 220.00 | 2022-02-21 | 73 | 4 | 6 | Budget |
| 23134 | 455.00 | 2023-05-22 | 73 | 6 | 7 | Actual |
| 30021 | 222.04 | 2023-11-21 | 73 | 1 | 12 | Actual |
| 33304 | 113.53 | 2024-02-21 | 73 | 4 | 11 | Actual |
| 25907 | 369.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
| 30083 | 291.19 | 2023-11-21 | 73 | 6 | 12 | Actual |
| 33632 | 778.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 25455 | 45.44 | 2023-07-22 | 73 | 5 | 11 | Actual |
| 38565 | 102.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
| 38619 | 130.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 34782 | 665.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 24515 | 20.97 | 2023-06-21 | 73 | 1 | 12 | Actual |
| 960 | 300.00 | 2021-08-21 | 73 | 1 | 8 | Budget |
| 1865 | 220.00 | 2021-09-21 | 73 | 6 | 6 | Budget |
| 18947 | 118.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
| 10627 | 120.00 | 2022-05-22 | 73 | 2 | 6 | Budget |
| 23721 | 380.00 | 2023-06-21 | 73 | 1 | 4 | Actual |
| 39091 | 242.25 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 16680 | 213.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 31001 | 73.10 | 2023-12-22 | 73 | 2 | 11 | Actual |
| 19303 | 18.84 | 2023-01-21 | 73 | 2 | 11 | Actual |
| 9653 | 120.00 | 2022-04-21 | 73 | 5 | 6 | Budget |
| 819 | 400.00 | 2021-08-21 | 73 | 1 | 7 | Budget |
| 12172 | 395.03 | 2022-06-21 | 73 | 1 | 8 | Actual |
| 9001 | 300.00 | 2022-04-21 | 73 | 1 | 3 | Budget |
| 2922 | 108.00 | 2021-10-22 | 73 | 5 | 6 | Actual |
| 17649 | 96.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
| 20385 | 69.91 | 2023-02-21 | 73 | 4 | 11 | Actual |
| 22449 | 120.97 | 2023-04-21 | 73 | 6 | 11 | Actual |
| 12928 | 237.00 | 2022-07-22 | 73 | 3 | 6 | Actual |
| 27541 | 350.77 | 2023-09-21 | 73 | 1 | 11 | Actual |
| 26324 | 399.57 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 8594 | 220.00 | 2022-03-24 | 73 | 6 | 6 | Budget |
| 32450 | 274.94 | 2024-01-21 | 73 | 6 | 13 | Actual |
| 5492 | 220.00 | 2021-12-22 | 73 | 2 | 8 | Budget |
| 14634 | 307.00 | 2022-09-21 | 73 | 1 | 4 | Actual |
| 17769 | 263.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
| 12173 | 300.00 | 2022-06-21 | 73 | 1 | 8 | Budget |
| 27742 | 282.68 | 2023-09-21 | 73 | 1 | 12 | Actual |
| 633 | 157.00 | 2021-08-21 | 73 | 4 | 6 | Actual |
| 9510 | 120.00 | 2022-04-21 | 73 | 2 | 6 | Budget |
| 1471 | 300.00 | 2021-09-21 | 73 | 1 | 5 | Budget |
| 36025 | 132.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 12927 | 300.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
| 33937 | 240.00 | 2024-03-23 | 73 | 1 | 6 | Actual |
| 32040 | 473.82 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 37585 | 582.00 | 2024-06-21 | 73 | 1 | 7 | Actual |
| 13021 | 110.00 | 2022-07-22 | 73 | 5 | 6 | Budget |
| 6680 | 220.00 | 2022-01-21 | 73 | 6 | 8 | Budget |
| 32180 | 134.80 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 31503 | 815.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 2827 | 300.00 | 2021-10-22 | 73 | 3 | 6 | Budget |
| 28338 | 321.00 | 2023-10-22 | 73 | 3 | 6 | Actual |
| 24256 | 343.51 | 2023-06-21 | 73 | 6 | 8 | Actual |
| 15528 | 416.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
| 26109 | 72.00 | 2023-08-21 | 73 | 5 | 6 | Actual |
Generated 2024-09-21 03:01:45.894 UTC