[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 965 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34817 | 546.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 4757 | 300.00 | 2021-12-22 | 73 | 6 | 4 | Budget |
| 28190 | 501.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 13751 | 288.00 | 2022-08-21 | 73 | 6 | 5 | Actual |
| 20832 | 351.00 | 2023-03-24 | 73 | 1 | 5 | Actual |
| 23721 | 380.00 | 2023-06-21 | 73 | 1 | 4 | Actual |
| 35088 | 162.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 16437 | 11.40 | 2022-10-22 | 73 | 2 | 12 | Actual |
| 14761 | 226.00 | 2022-09-21 | 73 | 6 | 5 | Actual |
| 24369 | 63.53 | 2023-06-21 | 73 | 3 | 11 | Actual |
| 14105 | 496.54 | 2022-08-21 | 73 | 1 | 8 | Actual |
| 30644 | 144.00 | 2023-12-22 | 73 | 4 | 6 | Actual |
| 28098 | 741.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
| 33222 | 422.04 | 2024-02-21 | 73 | 1 | 11 | Actual |
| 36470 | 490.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 11373 | 43.00 | 2022-06-21 | 73 | 7 | 3 | Actual |
| 8204 | 300.00 | 2022-03-24 | 73 | 1 | 5 | Budget |
| 1206 | 203.00 | 2021-09-21 | 73 | 6 | 3 | Actual |
| 10676 | 304.00 | 2022-05-22 | 73 | 3 | 6 | Actual |
| 7938 | 161.00 | 2022-03-24 | 73 | 6 | 3 | Actual |
| 31175 | 111.40 | 2023-12-22 | 73 | 2 | 12 | Actual |
| 25690 | 585.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 34400 | 175.23 | 2024-03-23 | 73 | 3 | 11 | Actual |
| 26863 | 497.00 | 2023-09-21 | 73 | 6 | 3 | Actual |
| 36087 | 625.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 5121 | 161.00 | 2021-12-22 | 73 | 4 | 6 | Actual |
| 18893 | 74.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 17149 | 245.03 | 2022-11-21 | 73 | 2 | 8 | Actual |
| 10723 | 153.00 | 2022-05-22 | 73 | 4 | 6 | Actual |
| 23042 | 152.00 | 2023-05-22 | 73 | 6 | 6 | Actual |
| 19384 | 45.44 | 2023-01-21 | 73 | 5 | 11 | Actual |
| 27921 | 466.17 | 2023-09-21 | 73 | 6 | 13 | Actual |
| 22389 | 102.89 | 2023-04-21 | 73 | 3 | 11 | Actual |
| 10829 | 171.00 | 2022-05-22 | 73 | 6 | 6 | Actual |
| 9325 | 322.00 | 2022-04-21 | 73 | 1 | 5 | Actual |
| 31796 | 124.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 8536 | 120.00 | 2022-03-24 | 73 | 5 | 6 | Budget |
| 16318 | 27.36 | 2022-10-22 | 73 | 5 | 11 | Actual |
| 14549 | 471.00 | 2022-09-21 | 73 | 6 | 3 | Actual |
| 8392 | 111.00 | 2022-03-24 | 73 | 2 | 6 | Actual |
| 21980 | 222.00 | 2023-04-21 | 73 | 3 | 6 | Actual |
| 34693 | 238.10 | 2024-03-23 | 73 | 2 | 13 | Actual |
| 2191 | 284.42 | 2021-09-21 | 73 | 6 | 8 | Actual |
| 13716 | 365.00 | 2022-08-21 | 73 | 1 | 5 | Actual |
| 15229 | 126.29 | 2022-09-21 | 73 | 1 | 11 | Actual |
| 21775 | 257.00 | 2023-04-21 | 73 | 6 | 4 | Actual |
| 14900 | 85.00 | 2022-09-21 | 73 | 4 | 6 | Actual |
| 26029 | 43.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
| 6292 | 110.00 | 2022-01-21 | 73 | 5 | 6 | Budget |
| 819 | 400.00 | 2021-08-21 | 73 | 1 | 7 | Budget |
| 13656 | 304.00 | 2022-08-21 | 73 | 6 | 4 | Actual |
| 2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
| 25488 | 114.59 | 2023-07-22 | 73 | 6 | 11 | Actual |
| 19 | 250.00 | 2021-08-21 | 73 | 1 | 3 | Actual |
| 38175 | 369.68 | 2024-06-21 | 73 | 6 | 13 | Actual |
| 35115 | 92.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 36528 | 1020.80 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 4322 | 400.00 | 2021-11-21 | 73 | 1 | 8 | Budget |
| 27888 | 424.07 | 2023-09-21 | 73 | 2 | 13 | Actual |
| 25288 | 296.54 | 2023-07-22 | 73 | 6 | 8 | Actual |
| 18151 | 443.51 | 2022-12-22 | 73 | 1 | 8 | Actual |
| 24723 | 83.00 | 2023-07-22 | 73 | 7 | 3 | Actual |
| 35320 | 473.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 9511 | 94.00 | 2022-04-21 | 73 | 2 | 6 | Actual |
| 30021 | 222.04 | 2023-11-21 | 73 | 1 | 12 | Actual |
| 6021 | 300.00 | 2022-01-21 | 73 | 6 | 5 | Budget |
| 35698 | 186.93 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 1284 | 80.00 | 2021-09-21 | 73 | 7 | 3 | Budget |
| 32298 | 180.55 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 36590 | 510.18 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 38770 | 386.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 11295 | 166.00 | 2022-06-21 | 73 | 6 | 3 | Actual |
| 30563 | 208.00 | 2023-12-22 | 73 | 1 | 6 | Actual |
| 25168 | 386.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
| 30670 | 91.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
| 17384 | 129.48 | 2022-11-21 | 73 | 6 | 11 | Actual |
| 1661 | 66.00 | 2021-09-21 | 73 | 2 | 6 | Actual |
| 14427 | 8.21 | 2022-08-21 | 73 | 2 | 12 | Actual |
| 1533 | 218.00 | 2021-09-21 | 73 | 6 | 5 | Actual |
| 25346 | 122.04 | 2023-07-22 | 73 | 1 | 11 | Actual |
| 22416 | 97.57 | 2023-04-21 | 73 | 4 | 11 | Actual |
| 29518 | 151.00 | 2023-11-21 | 73 | 4 | 6 | Actual |
| 5881 | 300.00 | 2022-01-21 | 73 | 6 | 4 | Budget |
| 38025 | 53.95 | 2024-06-21 | 73 | 2 | 12 | Actual |
| 6896 | 70.00 | 2022-02-21 | 73 | 7 | 3 | Budget |
| 15585 | 128.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
| 12220 | 207.15 | 2022-06-21 | 73 | 2 | 8 | Actual |
| 9850 | 202.00 | 2022-04-21 | 73 | 6 | 7 | Actual |
| 35285 | 520.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 25076 | 180.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
| 32599 | 146.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 30083 | 291.19 | 2023-11-21 | 73 | 6 | 12 | Actual |
| 34044 | 132.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
| 13302 | 514.73 | 2022-07-22 | 73 | 1 | 8 | Actual |
| 26236 | 577.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
| 4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
| 10967 | 374.00 | 2022-05-22 | 73 | 6 | 7 | Actual |
| 33543 | 338.10 | 2024-02-21 | 73 | 2 | 13 | Actual |
| 7551 | 400.00 | 2022-02-21 | 73 | 1 | 7 | Budget |
| 5444 | 496.54 | 2021-12-22 | 73 | 1 | 8 | Actual |
| 20562 | 31.61 | 2023-02-21 | 73 | 6 | 12 | Actual |
| 20531 | 11.40 | 2023-02-21 | 73 | 2 | 12 | Actual |
| 26296 | 828.37 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 9001 | 300.00 | 2022-04-21 | 73 | 1 | 3 | Budget |
| 11953 | 220.00 | 2022-06-21 | 73 | 6 | 6 | Budget |
| 5305 | 270.00 | 2021-12-22 | 73 | 1 | 7 | Actual |
| 25017 | 82.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
| 17269 | 56.08 | 2022-11-21 | 73 | 2 | 11 | Actual |
| 11624 | 280.00 | 2022-06-21 | 73 | 6 | 5 | Actual |
| 32153 | 146.51 | 2024-01-21 | 73 | 3 | 11 | Actual |
| 38324 | 98.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 5167 | 110.00 | 2021-12-22 | 73 | 5 | 6 | Budget |
| 7366 | 237.00 | 2022-02-21 | 73 | 4 | 6 | Actual |
| 9060 | 161.00 | 2022-04-21 | 73 | 6 | 3 | Actual |
| 22334 | 105.02 | 2023-04-21 | 73 | 1 | 11 | Actual |
| 29544 | 102.00 | 2023-11-21 | 73 | 5 | 6 | Actual |
| 23601 | 707.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
| 13622 | 373.00 | 2022-08-21 | 73 | 1 | 4 | Actual |
| 27596 | 213.53 | 2023-09-21 | 73 | 3 | 11 | Actual |
| 37330 | 471.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
Generated 2024-09-21 00:12:51.395 UTC