[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 999 > < TAKE 248 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4569 | 120.00 | 2021-12-21 | 73 | 6 | 3 | Budget |
| 7739 | 195.02 | 2022-02-20 | 73 | 2 | 8 | Actual |
| 585 | 300.00 | 2021-08-20 | 73 | 3 | 6 | Budget |
| 6101 | 220.00 | 2022-01-20 | 73 | 1 | 6 | Budget |
| 38267 | 482.00 | 2024-07-21 | 73 | 6 | 3 | Actual |
| 10829 | 171.00 | 2022-05-21 | 73 | 6 | 6 | Actual |
| 2456 | 500.00 | 2021-10-21 | 73 | 1 | 4 | Budget |
| 38387 | 486.00 | 2024-07-21 | 73 | 6 | 4 | Actual |
| 10117 | 236.00 | 2022-05-21 | 73 | 1 | 3 | Actual |
| 2515 | 300.00 | 2021-10-21 | 73 | 6 | 4 | Budget |
| 20245 | 461.70 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 6100 | 189.00 | 2022-01-20 | 73 | 1 | 6 | Actual |
| 33964 | 50.00 | 2024-03-22 | 73 | 2 | 6 | Actual |
| 24256 | 343.51 | 2023-06-20 | 73 | 6 | 8 | Actual |
| 4694 | 400.00 | 2021-12-21 | 73 | 1 | 4 | Budget |
| 6896 | 70.00 | 2022-02-20 | 73 | 7 | 3 | Budget |
| 7691 | 442.00 | 2022-02-20 | 73 | 1 | 8 | Actual |
| 32894 | 180.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 7938 | 161.00 | 2022-03-23 | 73 | 6 | 3 | Actual |
| 19275 | 122.04 | 2023-01-20 | 73 | 1 | 11 | Actual |
| 11894 | 110.00 | 2022-06-20 | 73 | 5 | 6 | Budget |
| 23849 | 236.00 | 2023-06-20 | 73 | 6 | 5 | Actual |
| 632 | 220.00 | 2021-08-20 | 73 | 4 | 6 | Budget |
| 10499 | 364.00 | 2022-05-21 | 73 | 6 | 5 | Actual |
| 15311 | 97.57 | 2022-09-20 | 73 | 4 | 11 | Actual |
| 21331 | 97.57 | 2023-03-23 | 73 | 1 | 11 | Actual |
| 36908 | 315.66 | 2024-05-21 | 73 | 6 | 12 | Actual |
| 12501 | 80.00 | 2022-07-21 | 73 | 7 | 3 | Budget |
| 28390 | 112.00 | 2023-10-21 | 73 | 5 | 6 | Actual |
| 960 | 300.00 | 2021-08-20 | 73 | 1 | 8 | Budget |
| 11235 | 300.00 | 2022-06-20 | 73 | 1 | 3 | Budget |
| 26357 | 523.82 | 2023-08-20 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2021-09-20 | 73 | 6 | 8 | Budget |
| 39003 | 160.34 | 2024-07-21 | 73 | 3 | 11 | Actual |
| 19681 | 208.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 6492 | 354.00 | 2022-01-20 | 73 | 6 | 7 | Actual |
| 24542 | 6.08 | 2023-06-20 | 73 | 2 | 12 | Actual |
| 26920 | 185.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
| 32920 | 99.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
| 14010 | 520.00 | 2022-08-20 | 73 | 1 | 7 | Actual |
| 33424 | 39.06 | 2024-02-20 | 73 | 2 | 12 | Actual |
| 18653 | 80.00 | 2023-01-20 | 73 | 7 | 3 | Actual |
| 12361 | 272.00 | 2022-07-21 | 73 | 1 | 3 | Actual |
| 7366 | 237.00 | 2022-02-20 | 73 | 4 | 6 | Actual |
| 4508 | 220.00 | 2021-12-21 | 73 | 1 | 3 | Budget |
| 36789 | 260.34 | 2024-05-21 | 73 | 6 | 11 | Actual |
| 29755 | 399.57 | 2023-11-20 | 73 | 2 | 8 | Actual |
| 27742 | 282.68 | 2023-09-20 | 73 | 1 | 12 | Actual |
| 29131 | 722.00 | 2023-11-20 | 73 | 1 | 3 | Actual |
| 6148 | 94.00 | 2022-01-20 | 73 | 2 | 6 | Actual |
| 9789 | 400.00 | 2022-04-20 | 73 | 1 | 7 | Budget |
| 24314 | 122.04 | 2023-06-20 | 73 | 1 | 11 | Actual |
| 33632 | 778.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 19709 | 431.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 33102 | 910.19 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 11799 | 300.00 | 2022-06-20 | 73 | 3 | 6 | Budget |
| 35934 | 778.00 | 2024-05-21 | 73 | 1 | 3 | Actual |
| 14400 | 16.72 | 2022-08-20 | 73 | 1 | 12 | Actual |
| 6198 | 220.00 | 2022-01-20 | 73 | 3 | 6 | Budget |
| 13716 | 365.00 | 2022-08-20 | 73 | 1 | 5 | Actual |
| 3449 | 120.00 | 2021-11-20 | 73 | 6 | 3 | Budget |
| 19183 | 390.48 | 2023-01-20 | 73 | 2 | 8 | Actual |
| 16318 | 27.36 | 2022-10-21 | 73 | 5 | 11 | Actual |
| 7472 | 157.00 | 2022-02-20 | 73 | 6 | 6 | Actual |
| 10177 | 141.00 | 2022-05-21 | 73 | 6 | 3 | Actual |
| 10627 | 120.00 | 2022-05-21 | 73 | 2 | 6 | Budget |
| 11847 | 220.00 | 2022-06-20 | 73 | 4 | 6 | Budget |
| 26711 | 132.83 | 2023-08-20 | 73 | 1 | 13 | Actual |
| 32207 | 73.10 | 2024-01-20 | 73 | 5 | 11 | Actual |
| 38976 | 151.83 | 2024-07-21 | 73 | 2 | 11 | Actual |
| 21741 | 355.00 | 2023-04-20 | 73 | 1 | 4 | Actual |
| 17183 | 296.54 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-01-20 | 73 | 1 | 8 | Actual |
| 17063 | 353.00 | 2022-11-20 | 73 | 6 | 7 | Actual |
| 10038 | 257.15 | 2022-04-20 | 73 | 6 | 8 | Actual |
| 10254 | 80.00 | 2022-05-21 | 73 | 7 | 3 | Budget |
| 961 | 535.94 | 2021-08-20 | 73 | 1 | 8 | Actual |
| 25455 | 45.44 | 2023-07-21 | 73 | 5 | 11 | Actual |
| 25690 | 585.00 | 2023-08-20 | 73 | 1 | 3 | Actual |
| 37469 | 145.00 | 2024-06-20 | 73 | 4 | 6 | Actual |
| 29963 | 260.34 | 2023-11-20 | 73 | 6 | 11 | Actual |
| 32417 | 308.28 | 2024-01-20 | 73 | 2 | 13 | Actual |
| 9383 | 300.00 | 2022-04-20 | 73 | 6 | 5 | Budget |
| 23512 | 15.65 | 2023-05-21 | 73 | 1 | 12 | Actual |
| 21833 | 365.00 | 2023-04-20 | 73 | 1 | 5 | Actual |
| 35968 | 456.00 | 2024-05-21 | 73 | 6 | 3 | Actual |
| 33787 | 624.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 38619 | 130.00 | 2024-07-21 | 73 | 4 | 6 | Actual |
| 8863 | 220.78 | 2022-03-23 | 73 | 2 | 8 | Actual |
| 14926 | 106.00 | 2022-09-20 | 73 | 5 | 6 | Actual |
| 4509 | 229.00 | 2021-12-21 | 73 | 1 | 3 | Actual |
| 12830 | 223.00 | 2022-07-21 | 73 | 1 | 6 | Actual |
| 25168 | 386.00 | 2023-07-21 | 73 | 6 | 7 | Actual |
| 26029 | 43.00 | 2023-08-20 | 73 | 2 | 6 | Actual |
| 7413 | 81.00 | 2022-02-20 | 73 | 5 | 6 | Actual |
| 29577 | 228.00 | 2023-11-20 | 73 | 6 | 6 | Actual |
| 36875 | 49.70 | 2024-05-21 | 73 | 2 | 12 | Actual |
| 17917 | 230.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
| 11373 | 43.00 | 2022-06-20 | 73 | 7 | 3 | Actual |
| 36345 | 116.00 | 2024-05-21 | 73 | 5 | 6 | Actual |
| 31829 | 171.00 | 2024-01-20 | 73 | 6 | 6 | Actual |
| 8489 | 220.00 | 2022-03-23 | 73 | 4 | 6 | Budget |
| 25076 | 180.00 | 2023-07-21 | 73 | 6 | 6 | Actual |
| 27238 | 93.00 | 2023-09-20 | 73 | 5 | 6 | Actual |
Generated 2024-09-20 00:06:44.318 UTC