[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 972 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7738 | 220.00 | 2022-04-17 | 73 | 2 | 8 | Budget |
| 28748 | 216.72 | 2023-12-16 | 73 | 3 | 11 | Actual |
| 31744 | 208.00 | 2024-03-16 | 73 | 3 | 6 | Actual |
| 11373 | 43.00 | 2022-08-15 | 73 | 7 | 3 | Actual |
| 37677 | 799.58 | 2024-08-15 | 73 | 1 | 8 | Actual |
| 3636 | 273.00 | 2022-01-15 | 73 | 6 | 4 | Actual |
| 11372 | 80.00 | 2022-08-15 | 73 | 7 | 3 | Budget |
| 15585 | 128.00 | 2022-12-16 | 73 | 7 | 3 | Actual |
| 16151 | 366.24 | 2022-12-16 | 73 | 6 | 8 | Actual |
| 18973 | 57.00 | 2023-03-17 | 73 | 5 | 6 | Actual |
| 20212 | 414.73 | 2023-04-17 | 73 | 2 | 8 | Actual |
| 10675 | 300.00 | 2022-07-16 | 73 | 3 | 6 | Budget |
| 25226 | 542.00 | 2023-09-15 | 73 | 1 | 8 | Actual |
| 20562 | 31.61 | 2023-04-17 | 73 | 6 | 12 | Actual |
| 7367 | 220.00 | 2022-04-17 | 73 | 4 | 6 | Budget |
| 24396 | 83.74 | 2023-08-15 | 73 | 4 | 11 | Actual |
| 27888 | 424.07 | 2023-11-15 | 73 | 2 | 13 | Actual |
| 38232 | 579.00 | 2024-09-15 | 73 | 1 | 3 | Actual |
| 27238 | 93.00 | 2023-11-15 | 73 | 5 | 6 | Actual |
| 3774 | 300.00 | 2022-01-15 | 73 | 6 | 5 | Budget |
| 34226 | 692.00 | 2024-05-17 | 73 | 1 | 8 | Actual |
| 2003 | 345.00 | 2021-11-15 | 73 | 6 | 7 | Actual |
| 29727 | 896.55 | 2024-01-15 | 73 | 1 | 8 | Actual |
| 26982 | 486.00 | 2023-11-15 | 73 | 6 | 4 | Actual |
| 9463 | 300.00 | 2022-06-15 | 73 | 1 | 6 | Budget |
| 21622 | 509.00 | 2023-06-15 | 73 | 1 | 3 | Actual |
| 29041 | 520.56 | 2023-12-16 | 73 | 2 | 13 | Actual |
| 12878 | 76.00 | 2022-09-15 | 73 | 2 | 6 | Actual |
| 17969 | 78.00 | 2023-02-15 | 73 | 5 | 6 | Actual |
| 1285 | 46.00 | 2021-11-15 | 73 | 7 | 3 | Actual |
| 12501 | 80.00 | 2022-09-15 | 73 | 7 | 3 | Budget |
| 31055 | 184.81 | 2024-02-15 | 73 | 4 | 11 | Actual |
| 5694 | 120.00 | 2022-03-17 | 73 | 6 | 3 | Budget |
| 31716 | 74.00 | 2024-03-16 | 73 | 2 | 6 | Actual |
| 21867 | 210.00 | 2023-06-15 | 73 | 6 | 5 | Actual |
| 7414 | 120.00 | 2022-04-17 | 73 | 5 | 6 | Budget |
| 20303 | 169.91 | 2023-04-17 | 73 | 1 | 11 | Actual |
| 408 | 300.00 | 2021-10-15 | 73 | 6 | 5 | Budget |
| 12548 | 429.00 | 2022-09-15 | 73 | 1 | 4 | Actual |
| 3575 | 443.00 | 2022-01-15 | 73 | 1 | 4 | Actual |
| 38538 | 266.00 | 2024-09-15 | 73 | 1 | 6 | Actual |
| 31001 | 73.10 | 2024-02-15 | 73 | 2 | 11 | Actual |
| 31631 | 532.00 | 2024-03-16 | 73 | 6 | 5 | Actual |
| 2515 | 300.00 | 2021-12-16 | 73 | 6 | 4 | Budget |
| 34287 | 366.24 | 2024-05-17 | 73 | 6 | 8 | Actual |
| 10908 | 400.00 | 2022-07-16 | 73 | 1 | 7 | Budget |
| 36180 | 373.00 | 2024-07-16 | 73 | 6 | 5 | Actual |
| 6244 | 220.00 | 2022-03-17 | 73 | 4 | 6 | Budget |
| 16117 | 395.03 | 2022-12-16 | 73 | 2 | 8 | Actual |
| 18325 | 68.85 | 2023-02-15 | 73 | 3 | 11 | Actual |
| 32153 | 146.51 | 2024-03-16 | 73 | 3 | 11 | Actual |
| 12220 | 207.15 | 2022-08-15 | 73 | 2 | 8 | Actual |
| 22065 | 197.00 | 2023-06-15 | 73 | 6 | 6 | Actual |
| 4429 | 246.54 | 2022-01-15 | 73 | 6 | 8 | Actual |
| 10722 | 220.00 | 2022-07-16 | 73 | 4 | 6 | Budget |
| 4756 | 270.00 | 2022-02-15 | 73 | 6 | 4 | Actual |
| 10255 | 62.00 | 2022-07-16 | 73 | 7 | 3 | Actual |
| 9560 | 220.00 | 2022-06-15 | 73 | 3 | 6 | Budget |
| 11800 | 313.00 | 2022-08-15 | 73 | 3 | 6 | Actual |
| 35285 | 520.00 | 2024-06-15 | 73 | 1 | 7 | Actual |
| 35553 | 178.42 | 2024-06-15 | 73 | 3 | 11 | Actual |
| 9710 | 220.00 | 2022-06-15 | 73 | 6 | 6 | Budget |
| 38856 | 355.63 | 2024-09-15 | 73 | 2 | 8 | Actual |
| 26948 | 912.00 | 2023-11-15 | 73 | 1 | 4 | Actual |
| 633 | 157.00 | 2021-10-15 | 73 | 4 | 6 | Actual |
| 7144 | 354.00 | 2022-04-17 | 73 | 6 | 5 | Actual |
| 34995 | 527.00 | 2024-06-15 | 73 | 1 | 5 | Actual |
| 33632 | 778.00 | 2024-05-17 | 73 | 1 | 3 | Actual |
| 8065 | 500.00 | 2022-05-18 | 73 | 1 | 4 | Budget |
| 36590 | 510.18 | 2024-07-16 | 73 | 6 | 8 | Actual |
| 39329 | 320.56 | 2024-09-15 | 73 | 6 | 13 | Actual |
| 34608 | 310.34 | 2024-05-17 | 73 | 6 | 12 | Actual |
| 33130 | 399.57 | 2024-04-16 | 73 | 2 | 8 | Actual |
| 16031 | 429.00 | 2022-12-16 | 73 | 6 | 7 | Actual |
| 15016 | 592.00 | 2022-11-15 | 73 | 1 | 7 | Actual |
| 17469 | 11.40 | 2023-01-15 | 73 | 2 | 12 | Actual |
| 4105 | 220.00 | 2022-01-15 | 73 | 6 | 6 | Budget |
| 158 | 80.00 | 2021-10-15 | 73 | 7 | 3 | Budget |
| 6492 | 354.00 | 2022-03-17 | 73 | 6 | 7 | Actual |
| 2921 | 120.00 | 2021-12-16 | 73 | 5 | 6 | Budget |
| 8064 | 546.00 | 2022-05-18 | 73 | 1 | 4 | Actual |
| 35726 | 102.89 | 2024-06-15 | 73 | 2 | 12 | Actual |
| 8344 | 213.00 | 2022-05-18 | 73 | 1 | 6 | Actual |
| 28283 | 286.00 | 2023-12-16 | 73 | 1 | 6 | Actual |
| 24014 | 104.00 | 2023-08-15 | 73 | 5 | 6 | Actual |
| 29902 | 181.61 | 2024-01-15 | 73 | 3 | 11 | Actual |
| 11483 | 374.00 | 2022-08-15 | 73 | 6 | 4 | Actual |
| 24515 | 20.97 | 2023-08-15 | 73 | 1 | 12 | Actual |
| 21741 | 355.00 | 2023-06-15 | 73 | 1 | 4 | Actual |
| 34427 | 199.70 | 2024-05-17 | 73 | 4 | 11 | Actual |
| 489 | 169.00 | 2021-10-15 | 73 | 1 | 6 | Actual |
| 37619 | 452.00 | 2024-08-15 | 73 | 6 | 7 | Actual |
| 30083 | 291.19 | 2024-01-15 | 73 | 6 | 12 | Actual |
| 36470 | 490.00 | 2024-07-16 | 73 | 6 | 7 | Actual |
| 23367 | 83.74 | 2023-07-16 | 73 | 3 | 11 | Actual |
| 2457 | 557.00 | 2021-12-16 | 73 | 1 | 4 | Actual |
Generated 2024-11-14 18:41:51.208 UTC