[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 999 > < TAKE 124 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31797 | 136.00 | 2024-01-20 | 74 | 5 | 6 | Actual |
| 2193 | 200.00 | 2021-09-20 | 74 | 6 | 8 | Budget |
| 15285 | 149.70 | 2022-09-20 | 74 | 3 | 11 | Actual |
| 36320 | 184.00 | 2024-05-21 | 74 | 4 | 6 | Actual |
| 29167 | 311.00 | 2023-11-20 | 74 | 6 | 3 | Actual |
| 39330 | 503.02 | 2024-07-21 | 74 | 6 | 13 | Actual |
| 4758 | 200.00 | 2021-12-21 | 74 | 6 | 4 | Budget |
| 18716 | 246.00 | 2023-01-20 | 74 | 6 | 4 | Actual |
| 28776 | 241.19 | 2023-10-21 | 74 | 4 | 11 | Actual |
| 27597 | 301.83 | 2023-09-20 | 74 | 3 | 11 | Actual |
| 5229 | 100.00 | 2021-12-21 | 74 | 6 | 6 | Budget |
| 12929 | 100.00 | 2022-07-21 | 74 | 3 | 6 | Budget |
| 9979 | 200.00 | 2022-04-20 | 74 | 2 | 8 | Budget |
| 5555 | 213.21 | 2021-12-21 | 74 | 6 | 8 | Actual |
| 8206 | 232.00 | 2022-03-23 | 74 | 1 | 5 | Actual |
| 7368 | 200.00 | 2022-02-20 | 74 | 4 | 6 | Budget |
| 36967 | 473.19 | 2024-05-21 | 74 | 1 | 13 | Actual |
| 4324 | 316.24 | 2021-11-20 | 74 | 1 | 8 | Actual |
| 33544 | 711.79 | 2024-02-20 | 74 | 2 | 13 | Actual |
| 38620 | 129.00 | 2024-07-21 | 74 | 4 | 6 | Actual |
| 9464 | 161.00 | 2022-04-20 | 74 | 1 | 6 | Actual |
| 8738 | 218.00 | 2022-03-23 | 74 | 6 | 7 | Actual |
| 38176 | 499.51 | 2024-06-20 | 74 | 6 | 13 | Actual |
| 29635 | 520.00 | 2023-11-20 | 74 | 1 | 7 | Actual |
| 8675 | 215.00 | 2022-03-23 | 74 | 1 | 7 | Actual |
| 23602 | 442.00 | 2023-06-20 | 74 | 1 | 3 | Actual |
| 30350 | 264.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 12034 | 200.00 | 2022-06-20 | 74 | 1 | 7 | Budget |
| 37083 | 410.00 | 2024-06-20 | 74 | 1 | 3 | Actual |
| 31295 | 459.16 | 2023-12-21 | 74 | 2 | 13 | Actual |
| 13084 | 120.00 | 2022-07-21 | 74 | 6 | 6 | Actual |
| 24257 | 476.85 | 2023-06-20 | 74 | 6 | 8 | Actual |
| 5027 | 100.00 | 2021-12-21 | 74 | 2 | 6 | Budget |
| 35608 | 289.06 | 2024-04-20 | 74 | 5 | 11 | Actual |
| 19682 | 444.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
| 29015 | 645.12 | 2023-10-21 | 74 | 1 | 13 | Actual |
| 26110 | 78.00 | 2023-08-20 | 74 | 5 | 6 | Actual |
| 3451 | 103.00 | 2021-11-20 | 74 | 6 | 3 | Actual |
| 37706 | 648.06 | 2024-06-20 | 74 | 2 | 8 | Actual |
| 15907 | 186.00 | 2022-10-21 | 74 | 5 | 6 | Actual |
| 14310 | 203.95 | 2022-08-20 | 74 | 4 | 11 | Actual |
| 491 | 100.00 | 2021-08-20 | 74 | 1 | 6 | Budget |
| 35760 | 479.49 | 2024-04-20 | 74 | 6 | 12 | Actual |
| 14106 | 485.94 | 2022-08-20 | 74 | 1 | 8 | Actual |
| 28099 | 412.00 | 2023-10-21 | 74 | 1 | 4 | Actual |
| 26561 | 145.44 | 2023-08-20 | 74 | 6 | 11 | Actual |
| 38891 | 464.73 | 2024-07-21 | 74 | 6 | 8 | Actual |
| 11297 | 109.00 | 2022-06-20 | 74 | 6 | 3 | Actual |
| 31384 | 392.00 | 2024-01-20 | 74 | 1 | 3 | Actual |
| 11237 | 131.00 | 2022-06-20 | 74 | 1 | 3 | Actual |
| 26527 | 113.53 | 2023-08-20 | 74 | 5 | 11 | Actual |
| 38829 | 588.97 | 2024-07-21 | 74 | 1 | 8 | Actual |
| 32418 | 481.96 | 2024-01-20 | 74 | 2 | 13 | Actual |
| 7415 | 127.00 | 2022-02-20 | 74 | 5 | 6 | Actual |
| 27570 | 307.15 | 2023-09-20 | 74 | 2 | 11 | Actual |
| 9852 | 200.00 | 2022-04-20 | 74 | 6 | 7 | Budget |
| 20092 | 384.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 6946 | 256.00 | 2022-02-20 | 74 | 1 | 4 | Actual |
| 18654 | 310.00 | 2023-01-20 | 74 | 7 | 3 | Actual |
| 31887 | 467.00 | 2024-01-20 | 74 | 1 | 7 | Actual |
| 28365 | 180.00 | 2023-10-21 | 74 | 4 | 6 | Actual |
| 1335 | 280.00 | 2021-09-20 | 74 | 1 | 4 | Budget |
| 30293 | 244.00 | 2023-12-21 | 74 | 6 | 3 | Actual |
| 28803 | 311.40 | 2023-10-21 | 74 | 5 | 11 | Actual |
| 4045 | 96.00 | 2021-11-20 | 74 | 5 | 6 | Actual |
| 6150 | 109.00 | 2022-01-20 | 74 | 2 | 6 | Actual |
| 33305 | 218.85 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 16265 | 141.19 | 2022-10-21 | 74 | 3 | 11 | Actual |
| 4697 | 200.00 | 2021-12-21 | 74 | 1 | 4 | Budget |
| 25227 | 442.00 | 2023-07-21 | 74 | 1 | 8 | Actual |
| 409 | 200.00 | 2021-08-20 | 74 | 6 | 5 | Budget |
| 15052 | 327.00 | 2022-09-20 | 74 | 6 | 7 | Actual |
| 6352 | 100.00 | 2022-01-20 | 74 | 6 | 6 | Budget |
| 22984 | 108.00 | 2023-05-21 | 74 | 4 | 6 | Actual |
| 4899 | 166.00 | 2021-12-21 | 74 | 6 | 5 | Actual |
| 20127 | 329.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
| 31419 | 236.00 | 2024-01-20 | 74 | 6 | 3 | Actual |
| 10772 | 100.00 | 2022-05-21 | 74 | 5 | 6 | Budget |
| 38771 | 310.00 | 2024-07-21 | 74 | 6 | 7 | Actual |
| 8923 | 251.09 | 2022-03-23 | 74 | 6 | 8 | Actual |
| 9327 | 205.00 | 2022-04-20 | 74 | 1 | 5 | Actual |
| 2411 | 100.00 | 2021-10-21 | 74 | 7 | 3 | Budget |
| 37998 | 375.23 | 2024-06-20 | 74 | 1 | 12 | Actual |
| 13501 | 501.00 | 2022-08-20 | 74 | 1 | 3 | Actual |
| 1208 | 100.00 | 2021-09-20 | 74 | 6 | 3 | Budget |
| 24667 | 335.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
| 34428 | 339.06 | 2024-03-22 | 74 | 4 | 11 | Actual |
| 24224 | 682.91 | 2023-06-20 | 74 | 2 | 8 | Actual |
| 36557 | 645.03 | 2024-05-21 | 74 | 2 | 8 | Actual |
| 4186 | 200.00 | 2021-11-20 | 74 | 1 | 7 | Budget |
| 2654 | 180.00 | 2021-10-21 | 74 | 6 | 5 | Actual |
| 16646 | 202.00 | 2022-11-20 | 74 | 1 | 4 | Actual |
| 24937 | 151.00 | 2023-07-21 | 74 | 1 | 6 | Actual |
| 33880 | 405.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 7740 | 200.00 | 2022-02-20 | 74 | 2 | 8 | Budget |
| 7940 | 90.00 | 2022-03-23 | 74 | 6 | 3 | Budget |
| 22450 | 163.53 | 2023-04-20 | 74 | 6 | 11 | Actual |
| 13085 | 100.00 | 2022-07-21 | 74 | 6 | 6 | Budget |
| 9385 | 200.00 | 2022-04-20 | 74 | 6 | 5 | Budget |
| 18682 | 216.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
| 22277 | 434.42 | 2023-04-20 | 74 | 6 | 8 | Actual |
| 20332 | 124.17 | 2023-02-20 | 74 | 2 | 11 | Actual |
| 33846 | 283.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 25347 | 142.25 | 2023-07-21 | 74 | 1 | 11 | Actual |
Generated 2024-09-19 15:43:20.329 UTC