[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 960 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25573 | 8.21 | 2023-07-23 | 73 | 2 | 12 | Actual |
| 4430 | 220.00 | 2021-11-22 | 73 | 6 | 8 | Budget |
| 10908 | 400.00 | 2022-05-23 | 73 | 1 | 7 | Budget |
| 19417 | 129.48 | 2023-01-22 | 73 | 6 | 11 | Actual |
| 12360 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 31055 | 184.81 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 34345 | 410.34 | 2024-03-24 | 73 | 1 | 11 | Actual |
| 4569 | 120.00 | 2021-12-23 | 73 | 6 | 3 | Budget |
| 6944 | 514.00 | 2022-02-22 | 73 | 1 | 4 | Actual |
| 34454 | 69.91 | 2024-03-24 | 73 | 5 | 11 | Actual |
| 537 | 96.00 | 2021-08-22 | 73 | 2 | 6 | Actual |
| 23544 | 22.04 | 2023-05-23 | 73 | 6 | 12 | Actual |
| 33102 | 910.19 | 2024-02-22 | 73 | 1 | 8 | Actual |
| 18561 | 644.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
| 35817 | 146.87 | 2024-04-22 | 73 | 1 | 13 | Actual |
| 11624 | 280.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 17469 | 11.40 | 2022-11-22 | 73 | 2 | 12 | Actual |
| 26828 | 527.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 11893 | 63.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
| 21440 | 22.04 | 2023-03-25 | 73 | 5 | 11 | Actual |
| 8595 | 224.00 | 2022-03-25 | 73 | 6 | 6 | Actual |
| 37879 | 167.78 | 2024-06-22 | 73 | 4 | 11 | Actual |
| 12500 | 65.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
| 31503 | 815.00 | 2024-01-22 | 73 | 1 | 4 | Actual |
| 36847 | 177.36 | 2024-05-23 | 73 | 1 | 12 | Actual |
| 31689 | 266.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
| 14926 | 106.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 3527 | 74.00 | 2021-11-22 | 73 | 7 | 3 | Actual |
| 19836 | 234.00 | 2023-02-22 | 73 | 6 | 5 | Actual |
| 36966 | 246.87 | 2024-05-23 | 73 | 1 | 13 | Actual |
| 23134 | 455.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 22389 | 102.89 | 2023-04-22 | 73 | 3 | 11 | Actual |
| 960 | 300.00 | 2021-08-22 | 73 | 1 | 8 | Budget |
| 12422 | 220.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
| 13594 | 166.00 | 2022-08-22 | 73 | 7 | 3 | Actual |
| 31978 | 910.19 | 2024-01-22 | 73 | 1 | 8 | Actual |
| 1661 | 66.00 | 2021-09-22 | 73 | 2 | 6 | Actual |
| 37906 | 40.12 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 15854 | 150.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 26057 | 168.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 30881 | 355.63 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 12093 | 236.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
| 34817 | 546.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 27363 | 473.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 32098 | 302.89 | 2024-01-22 | 73 | 1 | 11 | Actual |
| 10177 | 141.00 | 2022-05-23 | 73 | 6 | 3 | Actual |
| 30377 | 642.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 37330 | 471.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 23907 | 234.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
| 33010 | 685.00 | 2024-02-22 | 73 | 1 | 7 | Actual |
| 16525 | 585.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 17028 | 421.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 24223 | 395.03 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 7612 | 300.00 | 2022-02-22 | 73 | 6 | 7 | Budget |
| 27158 | 75.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 18179 | 284.42 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 21474 | 94.38 | 2023-03-25 | 73 | 6 | 11 | Actual |
| 16209 | 156.08 | 2022-10-23 | 73 | 1 | 11 | Actual |
| 7144 | 354.00 | 2022-02-22 | 73 | 6 | 5 | Actual |
| 31744 | 208.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
| 22157 | 364.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 2456 | 500.00 | 2021-10-23 | 73 | 1 | 4 | Budget |
| 158 | 80.00 | 2021-08-22 | 73 | 7 | 3 | Budget |
| 22362 | 81.61 | 2023-04-22 | 73 | 2 | 11 | Actual |
| 2003 | 345.00 | 2021-09-22 | 73 | 6 | 7 | Actual |
| 4043 | 110.00 | 2021-11-22 | 73 | 5 | 6 | Budget |
| 13224 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
| 8922 | 120.00 | 2022-03-25 | 73 | 6 | 8 | Budget |
| 19590 | 760.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
| 1393 | 300.00 | 2021-09-22 | 73 | 6 | 4 | Budget |
| 19975 | 103.00 | 2023-02-22 | 73 | 4 | 6 | Actual |
| 31267 | 132.83 | 2023-12-23 | 73 | 1 | 13 | Actual |
| 14255 | 28.42 | 2022-08-22 | 73 | 2 | 11 | Actual |
| 17943 | 102.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 25254 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 31209 | 409.28 | 2023-12-23 | 73 | 6 | 12 | Actual |
| 6492 | 354.00 | 2022-01-22 | 73 | 6 | 7 | Actual |
| 18773 | 290.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 13751 | 288.00 | 2022-08-22 | 73 | 6 | 5 | Actual |
| 31001 | 73.10 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 8125 | 300.00 | 2022-03-25 | 73 | 6 | 4 | Actual |
| 31886 | 795.00 | 2024-01-22 | 73 | 1 | 7 | Actual |
| 7320 | 211.00 | 2022-02-22 | 73 | 3 | 6 | Actual |
| 9186 | 357.00 | 2022-04-22 | 73 | 1 | 4 | Actual |
| 14761 | 226.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
| 2271 | 272.00 | 2021-10-23 | 73 | 1 | 3 | Actual |
| 9061 | 120.00 | 2022-04-22 | 73 | 6 | 3 | Budget |
| 12282 | 220.78 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 34608 | 310.34 | 2024-03-24 | 73 | 6 | 12 | Actual |
| 16291 | 73.10 | 2022-10-23 | 73 | 4 | 11 | Actual |
| 2827 | 300.00 | 2021-10-23 | 73 | 3 | 6 | Budget |
| 25043 | 74.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 32894 | 180.00 | 2024-02-22 | 73 | 4 | 6 | Actual |
| 28338 | 321.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 16031 | 429.00 | 2022-10-23 | 73 | 6 | 7 | Actual |
| 21031 | 98.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
Generated 2024-09-21 11:26:25.958 UTC