[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 999 > < TAKE 992 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29876 | 289.06 | 2023-11-20 | 74 | 2 | 11 | Actual |
| 8019 | 81.00 | 2022-03-23 | 74 | 7 | 3 | Actual |
| 32954 | 146.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 19098 | 405.00 | 2023-01-20 | 74 | 6 | 7 | Actual |
| 4185 | 237.00 | 2021-11-20 | 74 | 1 | 7 | Actual |
| 350 | 200.00 | 2021-08-20 | 74 | 1 | 5 | Budget |
| 21533 | 42.25 | 2023-03-23 | 74 | 1 | 12 | Actual |
| 38233 | 288.00 | 2024-07-21 | 74 | 1 | 3 | Actual |
| 18002 | 141.00 | 2022-12-21 | 74 | 6 | 6 | Actual |
| 24844 | 236.00 | 2023-07-21 | 74 | 1 | 5 | Actual |
| 39330 | 503.02 | 2024-07-21 | 74 | 6 | 13 | Actual |
| 31597 | 466.00 | 2024-01-20 | 74 | 1 | 5 | Actual |
| 3638 | 200.00 | 2021-11-20 | 74 | 6 | 4 | Budget |
| 32921 | 141.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 10831 | 100.00 | 2022-05-21 | 74 | 6 | 6 | Budget |
| 37238 | 480.00 | 2024-06-20 | 74 | 6 | 4 | Actual |
| 4325 | 200.00 | 2021-11-20 | 74 | 1 | 8 | Budget |
| 22363 | 225.23 | 2023-04-20 | 74 | 2 | 11 | Actual |
| 4373 | 200.00 | 2021-11-20 | 74 | 2 | 8 | Budget |
| 38620 | 129.00 | 2024-07-21 | 74 | 4 | 6 | Actual |
| 30761 | 397.00 | 2023-12-21 | 74 | 1 | 7 | Actual |
| 6760 | 149.00 | 2022-02-20 | 74 | 1 | 3 | Actual |
| 13413 | 200.00 | 2022-07-21 | 74 | 6 | 8 | Budget |
| 741 | 145.00 | 2021-08-20 | 74 | 6 | 6 | Actual |
| 29964 | 383.74 | 2023-11-20 | 74 | 6 | 11 | Actual |
| 26143 | 106.00 | 2023-08-20 | 74 | 6 | 6 | Actual |
| 25606 | 48.63 | 2023-07-21 | 74 | 6 | 12 | Actual |
| 16739 | 322.00 | 2022-11-20 | 74 | 1 | 5 | Actual |
| 28602 | 599.58 | 2023-10-21 | 74 | 2 | 8 | Actual |
| 31295 | 459.16 | 2023-12-21 | 74 | 2 | 13 | Actual |
| 12502 | 80.00 | 2022-07-21 | 74 | 7 | 3 | Budget |
| 18654 | 310.00 | 2023-01-20 | 74 | 7 | 3 | Actual |
| 4837 | 216.00 | 2021-12-21 | 74 | 1 | 5 | Actual |
| 35031 | 334.00 | 2024-04-20 | 74 | 6 | 5 | Actual |
| 28694 | 302.89 | 2023-10-21 | 74 | 1 | 11 | Actual |
| 11564 | 200.00 | 2022-06-20 | 74 | 1 | 5 | Budget |
| 28133 | 346.00 | 2023-10-21 | 74 | 6 | 4 | Actual |
| 36346 | 123.00 | 2024-05-21 | 74 | 5 | 6 | Actual |
| 24196 | 657.15 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 33993 | 128.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 20952 | 134.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 28895 | 350.77 | 2023-10-21 | 74 | 1 | 12 | Actual |
| 13536 | 367.00 | 2022-08-20 | 74 | 6 | 3 | Actual |
| 6494 | 200.00 | 2022-01-20 | 74 | 6 | 7 | Budget |
| 36266 | 126.00 | 2024-05-21 | 74 | 2 | 6 | Actual |
| 38857 | 493.51 | 2024-07-21 | 74 | 2 | 8 | Actual |
| 4978 | 100.00 | 2021-12-21 | 74 | 1 | 6 | Budget |
| 13812 | 172.00 | 2022-08-20 | 74 | 1 | 6 | Actual |
| 11158 | 200.00 | 2022-05-21 | 74 | 6 | 8 | Budget |
| 2653 | 200.00 | 2021-10-21 | 74 | 6 | 5 | Budget |
| 13893 | 141.00 | 2022-08-20 | 74 | 4 | 6 | Actual |
| 11157 | 235.93 | 2022-05-21 | 74 | 6 | 8 | Actual |
| 38060 | 393.32 | 2024-06-20 | 74 | 6 | 12 | Actual |
| 3251 | 200.00 | 2021-10-21 | 74 | 2 | 8 | Budget |
| 29380 | 269.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
| 3388 | 91.00 | 2021-11-20 | 74 | 1 | 3 | Actual |
| 33165 | 448.06 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 36436 | 486.00 | 2024-05-21 | 74 | 1 | 7 | Actual |
| 10910 | 197.00 | 2022-05-21 | 74 | 1 | 7 | Actual |
| 18809 | 344.00 | 2023-01-20 | 74 | 6 | 5 | Actual |
| 81 | 96.00 | 2021-08-20 | 74 | 6 | 3 | Actual |
| 12550 | 207.00 | 2022-07-21 | 74 | 1 | 4 | Actual |
| 18380 | 192.25 | 2022-12-21 | 74 | 5 | 11 | Actual |
| 1614 | 125.00 | 2021-09-20 | 74 | 1 | 6 | Actual |
| 23722 | 244.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
| 33938 | 158.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 22277 | 434.42 | 2023-04-20 | 74 | 6 | 8 | Actual |
| 34489 | 325.23 | 2024-03-22 | 74 | 6 | 11 | Actual |
| 821 | 255.00 | 2021-08-20 | 74 | 1 | 7 | Actual |
| 1287 | 100.00 | 2021-09-20 | 74 | 7 | 3 | Budget |
| 16210 | 188.00 | 2022-10-21 | 74 | 1 | 11 | Actual |
| 2781 | 100.00 | 2021-10-21 | 74 | 2 | 6 | Budget |
| 2780 | 161.00 | 2021-10-21 | 74 | 2 | 6 | Actual |
| 3998 | 125.00 | 2021-11-20 | 74 | 4 | 6 | Actual |
| 8443 | 130.00 | 2022-03-23 | 74 | 3 | 6 | Actual |
| 2084 | 288.97 | 2021-09-20 | 74 | 1 | 8 | Actual |
| 16411 | 33.74 | 2022-10-21 | 74 | 1 | 12 | Actual |
| 7145 | 200.00 | 2022-02-20 | 74 | 6 | 5 | Budget |
| 20775 | 219.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 9513 | 150.00 | 2022-04-20 | 74 | 2 | 6 | Actual |
| 268 | 200.00 | 2021-08-20 | 74 | 6 | 4 | Budget |
| 15649 | 313.00 | 2022-10-21 | 74 | 6 | 4 | Actual |
| 26202 | 514.00 | 2023-08-20 | 74 | 1 | 7 | Actual |
| 34288 | 508.67 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 30413 | 439.00 | 2023-12-21 | 74 | 6 | 4 | Actual |
| 32895 | 166.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
| 13919 | 141.00 | 2022-08-20 | 74 | 5 | 6 | Actual |
| 17863 | 179.00 | 2022-12-21 | 74 | 1 | 6 | Actual |
| 14847 | 176.00 | 2022-09-20 | 74 | 2 | 6 | Actual |
| 8538 | 148.00 | 2022-03-23 | 74 | 5 | 6 | Actual |
| 7007 | 272.00 | 2022-02-20 | 74 | 6 | 4 | Actual |
| 2333 | 115.00 | 2021-10-21 | 74 | 6 | 3 | Actual |
| 29578 | 167.00 | 2023-11-20 | 74 | 6 | 6 | Actual |
| 39212 | 425.24 | 2024-07-21 | 74 | 6 | 12 | Actual |
| 6682 | 354.12 | 2022-01-20 | 74 | 6 | 8 | Actual |
| 23513 | 28.42 | 2023-05-21 | 74 | 1 | 12 | Actual |
| 29465 | 148.00 | 2023-11-20 | 74 | 2 | 6 | Actual |
| 3718 | 200.00 | 2021-11-20 | 74 | 1 | 5 | Budget |
| 36704 | 359.28 | 2024-05-21 | 74 | 3 | 11 | Actual |
| 16939 | 153.00 | 2022-11-20 | 74 | 5 | 6 | Actual |
| 14168 | 608.67 | 2022-08-20 | 74 | 6 | 8 | Actual |
| 37907 | 319.91 | 2024-06-20 | 74 | 5 | 11 | Actual |
| 16152 | 519.27 | 2022-10-21 | 74 | 6 | 8 | Actual |
| 2654 | 180.00 | 2021-10-21 | 74 | 6 | 5 | Actual |
Generated 2024-09-20 02:47:06.283 UTC