[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 379 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12974 | 220.00 | 2022-07-22 | 73 | 4 | 6 | Budget |
| 31089 | 234.81 | 2023-12-22 | 73 | 6 | 11 | Actual |
| 34076 | 154.00 | 2024-03-23 | 73 | 6 | 6 | Actual |
| 3575 | 443.00 | 2021-11-21 | 73 | 1 | 4 | Actual |
| 20711 | 96.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
| 6758 | 300.00 | 2022-02-21 | 73 | 1 | 3 | Budget |
| 22810 | 290.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
| 24256 | 343.51 | 2023-06-21 | 73 | 6 | 8 | Actual |
| 5226 | 220.00 | 2021-12-22 | 73 | 6 | 6 | Budget |
| 33752 | 655.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
| 11800 | 313.00 | 2022-06-21 | 73 | 3 | 6 | Actual |
| 739 | 220.00 | 2021-08-21 | 73 | 6 | 6 | Budget |
| 6571 | 655.64 | 2022-01-21 | 73 | 1 | 8 | Actual |
| 633 | 157.00 | 2021-08-21 | 73 | 4 | 6 | Actual |
| 15171 | 335.94 | 2022-09-21 | 73 | 6 | 8 | Actual |
| 34782 | 665.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 31055 | 184.81 | 2023-12-22 | 73 | 4 | 11 | Actual |
| 11294 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
| 21741 | 355.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
| 13751 | 288.00 | 2022-08-21 | 73 | 6 | 5 | Actual |
| 34995 | 527.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 5365 | 300.00 | 2021-12-22 | 73 | 6 | 7 | Budget |
| 7799 | 201.08 | 2022-02-21 | 73 | 6 | 8 | Actual |
| 35698 | 186.93 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 23601 | 707.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
| 20654 | 397.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
| 28132 | 452.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
| 29464 | 72.00 | 2023-11-21 | 73 | 2 | 6 | Actual |
| 15436 | 24.16 | 2022-09-21 | 73 | 6 | 12 | Actual |
| 10037 | 120.00 | 2022-04-21 | 73 | 6 | 8 | Budget |
| 2875 | 198.00 | 2021-10-22 | 73 | 4 | 6 | Actual |
| 29166 | 450.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 14342 | 73.10 | 2022-08-21 | 73 | 6 | 11 | Actual |
| 25455 | 45.44 | 2023-07-22 | 73 | 5 | 11 | Actual |
| 35844 | 366.17 | 2024-04-21 | 73 | 2 | 13 | Actual |
| 30795 | 421.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
| 536 | 100.00 | 2021-08-21 | 73 | 2 | 6 | Budget |
| 21980 | 222.00 | 2023-04-21 | 73 | 3 | 6 | Actual |
| 18808 | 371.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 9560 | 220.00 | 2022-04-21 | 73 | 3 | 6 | Budget |
| 18179 | 284.42 | 2022-12-22 | 73 | 2 | 8 | Actual |
| 12094 | 300.00 | 2022-06-21 | 73 | 6 | 7 | Budget |
| 16089 | 655.64 | 2022-10-22 | 73 | 1 | 8 | Actual |
| 34044 | 132.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
| 632 | 220.00 | 2021-08-21 | 73 | 4 | 6 | Budget |
| 4429 | 246.54 | 2021-11-21 | 73 | 6 | 8 | Actual |
| 8204 | 300.00 | 2022-03-24 | 73 | 1 | 5 | Budget |
| 11420 | 400.00 | 2022-06-21 | 73 | 1 | 4 | Budget |
| 25428 | 64.59 | 2023-07-22 | 73 | 4 | 11 | Actual |
| 5074 | 213.00 | 2021-12-22 | 73 | 3 | 6 | Actual |
| 15906 | 127.00 | 2022-10-22 | 73 | 5 | 6 | Actual |
| 8673 | 400.00 | 2022-03-24 | 73 | 1 | 7 | Budget |
| 7004 | 300.00 | 2022-02-21 | 73 | 6 | 4 | Budget |
| 31267 | 132.83 | 2023-12-22 | 73 | 1 | 13 | Actual |
| 11894 | 110.00 | 2022-06-21 | 73 | 5 | 6 | Budget |
| 15109 | 585.94 | 2022-09-21 | 73 | 1 | 8 | Actual |
| 18653 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 3387 | 203.00 | 2021-11-21 | 73 | 1 | 3 | Actual |
| 3059 | 400.00 | 2021-10-22 | 73 | 1 | 7 | Budget |
| 37495 | 128.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 27421 | 937.46 | 2023-09-21 | 73 | 1 | 8 | Actual |
| 19275 | 122.04 | 2023-01-21 | 73 | 1 | 11 | Actual |
| 1471 | 300.00 | 2021-09-21 | 73 | 1 | 5 | Budget |
| 1008 | 220.00 | 2021-08-21 | 73 | 2 | 8 | Budget |
| 28098 | 741.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
| 17557 | 603.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 38593 | 248.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 35526 | 146.51 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 14458 | 27.36 | 2022-08-21 | 73 | 6 | 12 | Actual |
| 6570 | 400.00 | 2022-01-21 | 73 | 1 | 8 | Budget |
| 679 | 120.00 | 2021-08-21 | 73 | 5 | 6 | Budget |
| 24574 | 18.84 | 2023-06-21 | 73 | 6 | 12 | Actual |
| 8674 | 332.00 | 2022-03-24 | 73 | 1 | 7 | Actual |
| 29755 | 399.57 | 2023-11-21 | 73 | 2 | 8 | Actual |
| 15257 | 23.10 | 2022-09-21 | 73 | 2 | 11 | Actual |
| 15284 | 59.27 | 2022-09-21 | 73 | 3 | 11 | Actual |
| 11562 | 322.00 | 2022-06-21 | 73 | 1 | 5 | Actual |
| 19624 | 486.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
| 1207 | 220.00 | 2021-09-21 | 73 | 6 | 3 | Budget |
| 8265 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Actual |
| 11953 | 220.00 | 2022-06-21 | 73 | 6 | 6 | Budget |
| 36378 | 137.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 34666 | 274.94 | 2024-03-23 | 73 | 1 | 13 | Actual |
| 37797 | 260.34 | 2024-06-21 | 73 | 1 | 11 | Actual |
| 26619 | 24.16 | 2023-08-21 | 73 | 1 | 12 | Actual |
| 32599 | 146.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 28515 | 443.00 | 2023-10-22 | 73 | 6 | 7 | Actual |
| 23962 | 162.00 | 2023-06-21 | 73 | 3 | 6 | Actual |
| 21031 | 98.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
| 13161 | 400.00 | 2022-07-22 | 73 | 1 | 7 | Budget |
| 11799 | 300.00 | 2022-06-21 | 73 | 3 | 6 | Budget |
| 29544 | 102.00 | 2023-11-21 | 73 | 5 | 6 | Actual |
| 25488 | 114.59 | 2023-07-22 | 73 | 6 | 11 | Actual |
| 16971 | 137.00 | 2022-11-21 | 73 | 6 | 6 | Actual |
| 13594 | 166.00 | 2022-08-21 | 73 | 7 | 3 | Actual |
| 6198 | 220.00 | 2022-01-21 | 73 | 3 | 6 | Budget |
| 36648 | 389.06 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 20531 | 11.40 | 2023-02-21 | 73 | 2 | 12 | Actual |
| 2271 | 272.00 | 2021-10-22 | 73 | 1 | 3 | Actual |
| 15880 | 103.00 | 2022-10-22 | 73 | 4 | 6 | Actual |
| 1068 | 220.00 | 2021-08-21 | 73 | 6 | 8 | Budget |
| 23849 | 236.00 | 2023-06-21 | 73 | 6 | 5 | Actual |
| 34287 | 366.24 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 11561 | 400.00 | 2022-06-21 | 73 | 1 | 5 | Budget |
| 36435 | 817.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 38232 | 579.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
| 38735 | 520.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 32126 | 116.72 | 2024-01-21 | 73 | 2 | 11 | Actual |
| 26057 | 168.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
| 2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
| 11624 | 280.00 | 2022-06-21 | 73 | 6 | 5 | Actual |
| 36789 | 260.34 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 4244 | 300.00 | 2021-11-21 | 73 | 6 | 7 | Budget |
| 20774 | 245.00 | 2023-03-24 | 73 | 6 | 4 | Actual |
| 27073 | 334.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
| 16773 | 332.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
| 26236 | 577.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
| 30470 | 508.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
| 34874 | 158.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 21925 | 162.00 | 2023-04-21 | 73 | 1 | 6 | Actual |
| 19417 | 129.48 | 2023-01-21 | 73 | 6 | 11 | Actual |
| 32098 | 302.89 | 2024-01-21 | 73 | 1 | 11 | Actual |
| 27623 | 206.08 | 2023-09-21 | 73 | 4 | 11 | Actual |
| 39091 | 242.25 | 2024-07-22 | 73 | 6 | 11 | Actual |
Generated 2024-09-20 04:33:34.202 UTC