[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 189 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34454 | 69.91 | 2024-03-24 | 73 | 5 | 11 | Actual |
| 27073 | 334.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 17769 | 263.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 33338 | 257.15 | 2024-02-22 | 73 | 6 | 11 | Actual |
| 31920 | 514.00 | 2024-01-22 | 73 | 6 | 7 | Actual |
| 25428 | 64.59 | 2023-07-23 | 73 | 4 | 11 | Actual |
| 586 | 281.00 | 2021-08-22 | 73 | 3 | 6 | Actual |
| 5553 | 220.00 | 2021-12-23 | 73 | 6 | 8 | Budget |
| 32098 | 302.89 | 2024-01-22 | 73 | 1 | 11 | Actual |
| 23312 | 139.06 | 2023-05-23 | 73 | 1 | 11 | Actual |
| 207 | 486.00 | 2021-08-22 | 73 | 1 | 4 | Actual |
| 17183 | 296.54 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 3122 | 300.00 | 2021-10-23 | 73 | 6 | 7 | Budget |
| 39057 | 41.19 | 2024-07-23 | 73 | 5 | 11 | Actual |
| 12879 | 120.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 36875 | 49.70 | 2024-05-23 | 73 | 2 | 12 | Actual |
| 27596 | 213.53 | 2023-09-22 | 73 | 3 | 11 | Actual |
| 19475 | 11.40 | 2023-01-22 | 73 | 1 | 12 | Actual |
| 32868 | 240.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
| 14227 | 108.21 | 2022-08-22 | 73 | 1 | 11 | Actual |
| 29518 | 151.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 37852 | 219.91 | 2024-06-22 | 73 | 3 | 11 | Actual |
| 10255 | 62.00 | 2022-05-23 | 73 | 7 | 3 | Actual |
| 26499 | 90.12 | 2023-08-22 | 73 | 4 | 11 | Actual |
| 11373 | 43.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 36293 | 281.00 | 2024-05-23 | 73 | 3 | 6 | Actual |
| 21952 | 62.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 17028 | 421.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 17149 | 245.03 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 5694 | 120.00 | 2022-01-22 | 73 | 6 | 3 | Budget |
| 33632 | 778.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
| 1660 | 100.00 | 2021-09-22 | 73 | 2 | 6 | Budget |
| 34608 | 310.34 | 2024-03-24 | 73 | 6 | 12 | Actual |
| 10578 | 223.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
| 14342 | 73.10 | 2022-08-22 | 73 | 6 | 11 | Actual |
| 3900 | 110.00 | 2021-11-22 | 73 | 2 | 6 | Budget |
| 11047 | 585.94 | 2022-05-23 | 73 | 1 | 8 | Actual |
| 37174 | 137.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 29251 | 865.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 10626 | 101.00 | 2022-05-23 | 73 | 2 | 6 | Actual |
| 3716 | 336.00 | 2021-11-22 | 73 | 1 | 5 | Actual |
| 6197 | 254.00 | 2022-01-22 | 73 | 3 | 6 | Actual |
| 37528 | 208.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
| 10722 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
| 21565 | 17.78 | 2023-03-25 | 73 | 6 | 12 | Actual |
| 14400 | 16.72 | 2022-08-22 | 73 | 1 | 12 | Actual |
| 32126 | 116.72 | 2024-01-22 | 73 | 2 | 11 | Actual |
| 12928 | 237.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
| 12831 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
| 23454 | 133.74 | 2023-05-23 | 73 | 6 | 11 | Actual |
| 30795 | 421.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 26417 | 151.83 | 2023-08-22 | 73 | 1 | 11 | Actual |
| 39269 | 232.84 | 2024-07-23 | 73 | 1 | 13 | Actual |
| 22065 | 197.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 4897 | 300.00 | 2021-12-23 | 73 | 6 | 5 | Budget |
| 2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
| 21239 | 335.94 | 2023-03-25 | 73 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-02-22 | 73 | 6 | 8 | Actual |
| 4647 | 88.00 | 2021-12-23 | 73 | 7 | 3 | Actual |
| 8535 | 148.00 | 2022-03-25 | 73 | 5 | 6 | Actual |
| 23814 | 298.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 3637 | 300.00 | 2021-11-22 | 73 | 6 | 4 | Budget |
| 34226 | 692.00 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 1804 | 83.00 | 2021-09-22 | 73 | 5 | 6 | Actual |
| 1149 | 286.00 | 2021-09-22 | 73 | 1 | 3 | Actual |
| 35968 | 456.00 | 2024-05-23 | 73 | 6 | 3 | Actual |
| 26560 | 103.95 | 2023-08-22 | 73 | 6 | 11 | Actual |
| 10177 | 141.00 | 2022-05-23 | 73 | 6 | 3 | Actual |
| 4043 | 110.00 | 2021-11-22 | 73 | 5 | 6 | Budget |
| 880 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Budget |
| 7270 | 120.00 | 2022-02-22 | 73 | 2 | 6 | Budget |
| 19533 | 23.10 | 2023-01-22 | 73 | 6 | 12 | Actual |
| 2731 | 213.00 | 2021-10-23 | 73 | 1 | 6 | Actual |
| 5025 | 76.00 | 2021-12-23 | 73 | 2 | 6 | Actual |
| 13751 | 288.00 | 2022-08-22 | 73 | 6 | 5 | Actual |
| 29131 | 722.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 17350 | 17.78 | 2022-11-22 | 73 | 5 | 11 | Actual |
| 36556 | 449.57 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 15051 | 364.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
| 16089 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 30141 | 183.71 | 2023-11-22 | 73 | 1 | 13 | Actual |
| 38735 | 520.00 | 2024-07-23 | 73 | 1 | 7 | Actual |
| 14515 | 546.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
| 10675 | 300.00 | 2022-05-23 | 73 | 3 | 6 | Budget |
| 26445 | 53.95 | 2023-08-22 | 73 | 2 | 11 | Actual |
| 22983 | 82.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 18325 | 68.85 | 2022-12-23 | 73 | 3 | 11 | Actual |
| 21031 | 98.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
| 16410 | 17.78 | 2022-10-23 | 73 | 1 | 12 | Actual |
| 30470 | 508.00 | 2023-12-23 | 73 | 1 | 5 | Actual |
| 6429 | 325.00 | 2022-01-22 | 73 | 1 | 7 | Actual |
| 13716 | 365.00 | 2022-08-22 | 73 | 1 | 5 | Actual |
| 35285 | 520.00 | 2024-04-22 | 73 | 1 | 7 | Actual |
| 30168 | 310.03 | 2023-11-22 | 73 | 2 | 13 | Actual |
| 31538 | 414.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
| 36378 | 137.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
| 1864 | 172.00 | 2021-09-22 | 73 | 6 | 6 | Actual |
| 5024 | 110.00 | 2021-12-23 | 73 | 2 | 6 | Budget |
| 1534 | 300.00 | 2021-09-22 | 73 | 6 | 5 | Budget |
| 4044 | 85.00 | 2021-11-22 | 73 | 5 | 6 | Actual |
| 15613 | 274.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 4835 | 300.00 | 2021-12-23 | 73 | 1 | 5 | Budget |
| 6350 | 220.00 | 2022-01-22 | 73 | 6 | 6 | Budget |
| 3575 | 443.00 | 2021-11-22 | 73 | 1 | 4 | Actual |
| 37997 | 182.68 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 9462 | 274.00 | 2022-04-22 | 73 | 1 | 6 | Actual |
| 22507 | 8.21 | 2023-04-22 | 73 | 1 | 12 | Actual |
| 32720 | 556.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 11624 | 280.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 37939 | 302.89 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 13866 | 158.00 | 2022-08-22 | 73 | 3 | 6 | Actual |
| 20979 | 209.00 | 2023-03-25 | 73 | 3 | 6 | Actual |
| 12093 | 236.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
| 26057 | 168.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 8674 | 332.00 | 2022-03-25 | 73 | 1 | 7 | Actual |
| 29074 | 238.10 | 2023-10-23 | 73 | 6 | 13 | Actual |
| 32599 | 146.00 | 2024-02-22 | 73 | 7 | 3 | Actual |
| 5881 | 300.00 | 2022-01-22 | 73 | 6 | 4 | Budget |
| 17241 | 100.76 | 2022-11-22 | 73 | 1 | 11 | Actual |
| 29634 | 861.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 1008 | 220.00 | 2021-08-22 | 73 | 2 | 8 | Budget |
| 4244 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Budget |
| 21713 | 91.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 27328 | 640.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
Generated 2024-09-21 11:35:56.781 UTC