[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 999 > < TAKE 124 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6619 | 220.00 | 2022-01-20 | 73 | 2 | 8 | Budget |
| 14819 | 152.00 | 2022-09-20 | 73 | 1 | 6 | Actual |
| 24878 | 272.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 12172 | 395.03 | 2022-06-20 | 73 | 1 | 8 | Actual |
| 4509 | 229.00 | 2021-12-21 | 73 | 1 | 3 | Actual |
| 12500 | 65.00 | 2022-07-21 | 73 | 7 | 3 | Actual |
| 2922 | 108.00 | 2021-10-21 | 73 | 5 | 6 | Actual |
| 5492 | 220.00 | 2021-12-21 | 73 | 2 | 8 | Budget |
| 27131 | 182.00 | 2023-09-20 | 73 | 1 | 6 | Actual |
| 26982 | 486.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
| 27421 | 937.46 | 2023-09-20 | 73 | 1 | 8 | Actual |
| 13751 | 288.00 | 2022-08-20 | 73 | 6 | 5 | Actual |
| 30563 | 208.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 5227 | 153.00 | 2021-12-21 | 73 | 6 | 6 | Actual |
| 23934 | 39.00 | 2023-06-20 | 73 | 2 | 6 | Actual |
| 79 | 220.00 | 2021-08-20 | 73 | 6 | 3 | Budget |
| 6944 | 514.00 | 2022-02-20 | 73 | 1 | 4 | Actual |
| 38856 | 355.63 | 2024-07-21 | 73 | 2 | 8 | Actual |
| 5074 | 213.00 | 2021-12-21 | 73 | 3 | 6 | Actual |
| 6245 | 153.00 | 2022-01-20 | 73 | 4 | 6 | Actual |
| 27596 | 213.53 | 2023-09-20 | 73 | 3 | 11 | Actual |
| 34546 | 277.36 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 5120 | 220.00 | 2021-12-21 | 73 | 4 | 6 | Budget |
| 537 | 96.00 | 2021-08-20 | 73 | 2 | 6 | Actual |
| 6896 | 70.00 | 2022-02-20 | 73 | 7 | 3 | Budget |
| 29344 | 471.00 | 2023-11-20 | 73 | 1 | 5 | Actual |
| 2593 | 300.00 | 2021-10-21 | 73 | 1 | 5 | Budget |
| 20711 | 96.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 35228 | 210.00 | 2024-04-20 | 73 | 6 | 6 | Actual |
| 24103 | 436.00 | 2023-06-20 | 73 | 1 | 7 | Actual |
| 19384 | 45.44 | 2023-01-20 | 73 | 5 | 11 | Actual |
| 31978 | 910.19 | 2024-01-20 | 73 | 1 | 8 | Actual |
| 3122 | 300.00 | 2021-10-21 | 73 | 6 | 7 | Budget |
| 14846 | 83.00 | 2022-09-20 | 73 | 2 | 6 | Actual |
| 32006 | 399.57 | 2024-01-20 | 73 | 2 | 8 | Actual |
| 31796 | 124.00 | 2024-01-20 | 73 | 5 | 6 | Actual |
| 11421 | 529.00 | 2022-06-20 | 73 | 1 | 4 | Actual |
| 879 | 300.00 | 2021-08-20 | 73 | 6 | 7 | Actual |
| 9790 | 455.00 | 2022-04-20 | 73 | 1 | 7 | Actual |
| 16738 | 386.00 | 2022-11-20 | 73 | 1 | 5 | Actual |
| 21211 | 779.88 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 30412 | 591.00 | 2023-12-21 | 73 | 6 | 4 | Actual |
| 3527 | 74.00 | 2021-11-20 | 73 | 7 | 3 | Actual |
| 10176 | 220.00 | 2022-05-21 | 73 | 6 | 3 | Budget |
| 25546 | 16.72 | 2023-07-21 | 73 | 1 | 12 | Actual |
| 34817 | 546.00 | 2024-04-20 | 73 | 6 | 3 | Actual |
| 5444 | 496.54 | 2021-12-21 | 73 | 1 | 8 | Actual |
| 31089 | 234.81 | 2023-12-21 | 73 | 6 | 11 | Actual |
| 16525 | 585.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
| 4976 | 218.00 | 2021-12-21 | 73 | 1 | 6 | Actual |
| 536 | 100.00 | 2021-08-20 | 73 | 2 | 6 | Budget |
| 21061 | 127.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 32840 | 78.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 36847 | 177.36 | 2024-05-21 | 73 | 1 | 12 | Actual |
| 22929 | 34.00 | 2023-05-21 | 73 | 2 | 6 | Actual |
| 27861 | 183.71 | 2023-09-20 | 73 | 1 | 13 | Actual |
| 29437 | 182.00 | 2023-11-20 | 73 | 1 | 6 | Actual |
| 35580 | 178.42 | 2024-04-20 | 73 | 4 | 11 | Actual |
| 30505 | 450.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 880 | 300.00 | 2021-08-20 | 73 | 6 | 7 | Budget |
| 20331 | 35.87 | 2023-02-20 | 73 | 2 | 11 | Actual |
| 17769 | 263.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 819 | 400.00 | 2021-08-20 | 73 | 1 | 7 | Budget |
| 26002 | 117.00 | 2023-08-20 | 73 | 1 | 6 | Actual |
| 16352 | 102.89 | 2022-10-21 | 73 | 6 | 11 | Actual |
| 33752 | 655.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 24751 | 380.00 | 2023-07-21 | 73 | 1 | 4 | Actual |
| 23814 | 298.00 | 2023-06-20 | 73 | 1 | 5 | Actual |
| 13351 | 245.03 | 2022-07-21 | 73 | 2 | 8 | Actual |
| 26560 | 103.95 | 2023-08-20 | 73 | 6 | 11 | Actual |
| 20184 | 690.49 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 31829 | 171.00 | 2024-01-20 | 73 | 6 | 6 | Actual |
| 9463 | 300.00 | 2022-04-20 | 73 | 1 | 6 | Budget |
| 1393 | 300.00 | 2021-09-20 | 73 | 6 | 4 | Budget |
| 36378 | 137.00 | 2024-05-21 | 73 | 6 | 6 | Actual |
| 21005 | 144.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 28364 | 195.00 | 2023-10-21 | 73 | 4 | 6 | Actual |
| 13224 | 300.00 | 2022-07-21 | 73 | 6 | 7 | Budget |
| 19303 | 18.84 | 2023-01-20 | 73 | 2 | 11 | Actual |
| 23544 | 22.04 | 2023-05-21 | 73 | 6 | 12 | Actual |
| 27803 | 298.64 | 2023-09-20 | 73 | 6 | 12 | Actual |
| 7612 | 300.00 | 2022-02-20 | 73 | 6 | 7 | Budget |
| 32153 | 146.51 | 2024-01-20 | 73 | 3 | 11 | Actual |
| 16237 | 24.16 | 2022-10-21 | 73 | 2 | 11 | Actual |
| 6292 | 110.00 | 2022-01-20 | 73 | 5 | 6 | Budget |
| 18298 | 23.10 | 2022-12-21 | 73 | 2 | 11 | Actual |
| 37739 | 631.40 | 2024-06-20 | 73 | 6 | 8 | Actual |
| 39149 | 214.59 | 2024-07-21 | 73 | 1 | 12 | Actual |
| 21833 | 365.00 | 2023-04-20 | 73 | 1 | 5 | Actual |
| 6618 | 252.60 | 2022-01-20 | 73 | 2 | 8 | Actual |
| 1757 | 237.00 | 2021-09-20 | 73 | 4 | 6 | Actual |
| 21775 | 257.00 | 2023-04-20 | 73 | 6 | 4 | Actual |
| 15137 | 252.60 | 2022-09-20 | 73 | 2 | 8 | Actual |
| 38387 | 486.00 | 2024-07-21 | 73 | 6 | 4 | Actual |
| 32542 | 355.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 18471 | 16.72 | 2022-12-21 | 73 | 1 | 12 | Actual |
| 32207 | 73.10 | 2024-01-20 | 73 | 5 | 11 | Actual |
| 33222 | 422.04 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 35934 | 778.00 | 2024-05-21 | 73 | 1 | 3 | Actual |
| 8489 | 220.00 | 2022-03-23 | 73 | 4 | 6 | Budget |
| 3774 | 300.00 | 2021-11-20 | 73 | 6 | 5 | Budget |
| 35030 | 399.00 | 2024-04-20 | 73 | 6 | 5 | Actual |
| 37825 | 53.95 | 2024-06-20 | 73 | 2 | 11 | Actual |
| 30021 | 222.04 | 2023-11-20 | 73 | 1 | 12 | Actual |
Generated 2024-09-19 21:20:48.178 UTC