[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 999 > < TAKE 496 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11155 | 205.63 | 2022-05-21 | 73 | 6 | 8 | Actual |
| 30021 | 222.04 | 2023-11-20 | 73 | 1 | 12 | Actual |
| 6021 | 300.00 | 2022-01-20 | 73 | 6 | 5 | Budget |
| 28390 | 112.00 | 2023-10-21 | 73 | 5 | 6 | Actual |
| 6618 | 252.60 | 2022-01-20 | 73 | 2 | 8 | Actual |
| 21031 | 98.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 23394 | 97.57 | 2023-05-21 | 73 | 4 | 11 | Actual |
| 35088 | 162.00 | 2024-04-20 | 73 | 1 | 6 | Actual |
| 32332 | 274.17 | 2024-01-20 | 73 | 6 | 12 | Actual |
| 37528 | 208.00 | 2024-06-20 | 73 | 6 | 6 | Actual |
| 34076 | 154.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 4835 | 300.00 | 2021-12-21 | 73 | 1 | 5 | Budget |
| 15016 | 592.00 | 2022-09-20 | 73 | 1 | 7 | Actual |
| 9653 | 120.00 | 2022-04-20 | 73 | 5 | 6 | Budget |
| 3308 | 220.00 | 2021-10-21 | 73 | 6 | 8 | Budget |
| 28364 | 195.00 | 2023-10-21 | 73 | 4 | 6 | Actual |
| 24256 | 343.51 | 2023-06-20 | 73 | 6 | 8 | Actual |
| 34817 | 546.00 | 2024-04-20 | 73 | 6 | 3 | Actual |
| 33543 | 338.10 | 2024-02-20 | 73 | 2 | 13 | Actual |
| 2778 | 100.00 | 2021-10-21 | 73 | 2 | 6 | Budget |
| 24574 | 18.84 | 2023-06-20 | 73 | 6 | 12 | Actual |
| 5445 | 400.00 | 2021-12-21 | 73 | 1 | 8 | Budget |
| 30973 | 262.47 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 18947 | 118.00 | 2023-01-20 | 73 | 4 | 6 | Actual |
| 6758 | 300.00 | 2022-02-20 | 73 | 1 | 3 | Budget |
| 35844 | 366.17 | 2024-04-20 | 73 | 2 | 13 | Actual |
| 32662 | 483.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 19275 | 122.04 | 2023-01-20 | 73 | 1 | 11 | Actual |
| 25573 | 8.21 | 2023-07-21 | 73 | 2 | 12 | Actual |
| 13022 | 127.00 | 2022-07-21 | 73 | 5 | 6 | Actual |
| 8814 | 510.18 | 2022-03-23 | 73 | 1 | 8 | Actual |
| 2456 | 500.00 | 2021-10-21 | 73 | 1 | 4 | Budget |
| 17804 | 302.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 25254 | 305.63 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 9246 | 300.00 | 2022-04-20 | 73 | 6 | 4 | Budget |
| 20303 | 169.91 | 2023-02-20 | 73 | 1 | 11 | Actual |
| 7271 | 131.00 | 2022-02-20 | 73 | 2 | 6 | Actual |
| 8921 | 166.24 | 2022-03-23 | 73 | 6 | 8 | Actual |
| 10499 | 364.00 | 2022-05-21 | 73 | 6 | 5 | Actual |
| 29518 | 151.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
| 10967 | 374.00 | 2022-05-21 | 73 | 6 | 7 | Actual |
| 13161 | 400.00 | 2022-07-21 | 73 | 1 | 7 | Budget |
| 6198 | 220.00 | 2022-01-20 | 73 | 3 | 6 | Budget |
| 24542 | 6.08 | 2023-06-20 | 73 | 2 | 12 | Actual |
| 2408 | 80.00 | 2021-10-21 | 73 | 7 | 3 | Budget |
| 1533 | 218.00 | 2021-09-20 | 73 | 6 | 5 | Actual |
| 5554 | 198.05 | 2021-12-21 | 73 | 6 | 8 | Actual |
| 18471 | 16.72 | 2022-12-21 | 73 | 1 | 12 | Actual |
| 4836 | 332.00 | 2021-12-21 | 73 | 1 | 5 | Actual |
| 38324 | 98.00 | 2024-07-21 | 73 | 7 | 3 | Actual |
| 34782 | 665.00 | 2024-04-20 | 73 | 1 | 3 | Actual |
| 21118 | 455.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 5073 | 220.00 | 2021-12-21 | 73 | 3 | 6 | Budget |
| 33304 | 113.53 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 1661 | 66.00 | 2021-09-20 | 73 | 2 | 6 | Actual |
| 26236 | 577.00 | 2023-08-20 | 73 | 6 | 7 | Actual |
| 27449 | 457.15 | 2023-09-20 | 73 | 2 | 8 | Actual |
| 14726 | 332.00 | 2022-09-20 | 73 | 1 | 5 | Actual |
| 36087 | 625.00 | 2024-05-21 | 73 | 6 | 4 | Actual |
| 20951 | 50.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 17121 | 513.21 | 2022-11-20 | 73 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-01-20 | 73 | 6 | 8 | Budget |
| 22597 | 643.00 | 2023-05-21 | 73 | 1 | 3 | Actual |
| 22032 | 63.00 | 2023-04-20 | 73 | 5 | 6 | Actual |
| 8016 | 55.00 | 2022-03-23 | 73 | 7 | 3 | Actual |
| 11847 | 220.00 | 2022-06-20 | 73 | 4 | 6 | Budget |
| 31175 | 111.40 | 2023-12-21 | 73 | 2 | 12 | Actual |
| 29074 | 238.10 | 2023-10-21 | 73 | 6 | 13 | Actual |
| 10723 | 153.00 | 2022-05-21 | 73 | 4 | 6 | Actual |
| 29875 | 73.10 | 2023-11-20 | 73 | 2 | 11 | Actual |
| 20034 | 148.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 10116 | 300.00 | 2022-05-21 | 73 | 1 | 3 | Budget |
| 16680 | 213.00 | 2022-11-20 | 73 | 6 | 4 | Actual |
| 36470 | 490.00 | 2024-05-21 | 73 | 6 | 7 | Actual |
| 10908 | 400.00 | 2022-05-21 | 73 | 1 | 7 | Budget |
| 12501 | 80.00 | 2022-07-21 | 73 | 7 | 3 | Budget |
| 8266 | 300.00 | 2022-03-23 | 73 | 6 | 5 | Budget |
| 28956 | 300.76 | 2023-10-21 | 73 | 6 | 12 | Actual |
| 35607 | 37.99 | 2024-04-20 | 73 | 5 | 11 | Actual |
| 27770 | 37.99 | 2023-09-20 | 73 | 2 | 12 | Actual |
| 7738 | 220.00 | 2022-02-20 | 73 | 2 | 8 | Budget |
| 39091 | 242.25 | 2024-07-21 | 73 | 6 | 11 | Actual |
| 36319 | 214.00 | 2024-05-21 | 73 | 4 | 6 | Actual |
| 30257 | 686.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 9976 | 220.00 | 2022-04-20 | 73 | 2 | 8 | Budget |
| 7552 | 494.00 | 2022-02-20 | 73 | 1 | 7 | Actual |
| 1613 | 196.00 | 2021-09-20 | 73 | 1 | 6 | Actual |
| 12031 | 400.00 | 2022-06-20 | 73 | 1 | 7 | Budget |
| 7083 | 273.00 | 2022-02-20 | 73 | 1 | 5 | Actual |
| 2515 | 300.00 | 2021-10-21 | 73 | 6 | 4 | Budget |
| 19384 | 45.44 | 2023-01-20 | 73 | 5 | 11 | Actual |
| 18773 | 290.00 | 2023-01-20 | 73 | 1 | 5 | Actual |
| 16437 | 11.40 | 2022-10-21 | 73 | 2 | 12 | Actual |
| 2981 | 220.00 | 2021-10-21 | 73 | 6 | 6 | Budget |
| 35817 | 146.87 | 2024-04-20 | 73 | 1 | 13 | Actual |
| 11799 | 300.00 | 2022-06-20 | 73 | 3 | 6 | Budget |
| 18653 | 80.00 | 2023-01-20 | 73 | 7 | 3 | Actual |
| 14309 | 75.23 | 2022-08-20 | 73 | 4 | 11 | Actual |
| 26296 | 828.37 | 2023-08-20 | 73 | 1 | 8 | Actual |
| 24423 | 24.16 | 2023-06-20 | 73 | 5 | 11 | Actual |
| 12221 | 120.00 | 2022-06-20 | 73 | 2 | 8 | Budget |
| 8124 | 300.00 | 2022-03-23 | 73 | 6 | 4 | Budget |
| 2827 | 300.00 | 2021-10-21 | 73 | 3 | 6 | Budget |
| 4898 | 245.00 | 2021-12-21 | 73 | 6 | 5 | Actual |
Generated 2024-09-20 02:30:48.149 UTC