[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 379 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14549 | 471.00 | 2022-09-20 | 73 | 6 | 3 | Actual |
| 18093 | 301.00 | 2022-12-21 | 73 | 6 | 7 | Actual |
| 6149 | 110.00 | 2022-01-20 | 73 | 2 | 6 | Budget |
| 9850 | 202.00 | 2022-04-20 | 73 | 6 | 7 | Actual |
| 13350 | 120.00 | 2022-07-21 | 73 | 2 | 8 | Budget |
| 16831 | 216.00 | 2022-11-20 | 73 | 1 | 6 | Actual |
| 18504 | 32.67 | 2022-12-21 | 73 | 6 | 12 | Actual |
| 6292 | 110.00 | 2022-01-20 | 73 | 5 | 6 | Budget |
| 26417 | 151.83 | 2023-08-20 | 73 | 1 | 11 | Actual |
| 12093 | 236.00 | 2022-06-20 | 73 | 6 | 7 | Actual |
| 16971 | 137.00 | 2022-11-20 | 73 | 6 | 6 | Actual |
| 4977 | 220.00 | 2021-12-21 | 73 | 1 | 6 | Budget |
| 26948 | 912.00 | 2023-09-20 | 73 | 1 | 4 | Actual |
| 7414 | 120.00 | 2022-02-20 | 73 | 5 | 6 | Budget |
| 28802 | 39.06 | 2023-10-21 | 73 | 5 | 11 | Actual |
| 6818 | 120.00 | 2022-02-20 | 73 | 6 | 3 | Budget |
| 28894 | 249.70 | 2023-10-21 | 73 | 1 | 12 | Actual |
| 11483 | 374.00 | 2022-06-20 | 73 | 6 | 4 | Actual |
| 9653 | 120.00 | 2022-04-20 | 73 | 5 | 6 | Budget |
| 22844 | 351.00 | 2023-05-21 | 73 | 6 | 5 | Actual |
| 24878 | 272.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 28721 | 87.99 | 2023-10-21 | 73 | 2 | 11 | Actual |
| 38619 | 130.00 | 2024-07-21 | 73 | 4 | 6 | Actual |
| 23134 | 455.00 | 2023-05-21 | 73 | 6 | 7 | Actual |
| 13224 | 300.00 | 2022-07-21 | 73 | 6 | 7 | Budget |
| 35726 | 102.89 | 2024-04-20 | 73 | 2 | 12 | Actual |
| 21118 | 455.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 20034 | 148.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 26526 | 15.65 | 2023-08-20 | 73 | 5 | 11 | Actual |
| 26357 | 523.82 | 2023-08-20 | 73 | 6 | 8 | Actual |
| 6896 | 70.00 | 2022-02-20 | 73 | 7 | 3 | Budget |
| 17677 | 428.00 | 2022-12-21 | 73 | 1 | 4 | Actual |
| 585 | 300.00 | 2021-08-20 | 73 | 3 | 6 | Budget |
| 27770 | 37.99 | 2023-09-20 | 73 | 2 | 12 | Actual |
| 32040 | 473.82 | 2024-01-20 | 73 | 6 | 8 | Actual |
| 21775 | 257.00 | 2023-04-20 | 73 | 6 | 4 | Actual |
| 19097 | 442.00 | 2023-01-20 | 73 | 6 | 7 | Actual |
| 11846 | 167.00 | 2022-06-20 | 73 | 4 | 6 | Actual |
| 22957 | 256.00 | 2023-05-21 | 73 | 3 | 6 | Actual |
| 39030 | 260.34 | 2024-07-21 | 73 | 4 | 11 | Actual |
| 8344 | 213.00 | 2022-03-23 | 73 | 1 | 6 | Actual |
| 14668 | 235.00 | 2022-09-20 | 73 | 6 | 4 | Actual |
| 8921 | 166.24 | 2022-03-23 | 73 | 6 | 8 | Actual |
| 22717 | 395.00 | 2023-05-21 | 73 | 1 | 4 | Actual |
| 19475 | 11.40 | 2023-01-20 | 73 | 1 | 12 | Actual |
| 9001 | 300.00 | 2022-04-20 | 73 | 1 | 3 | Budget |
| 32450 | 274.94 | 2024-01-20 | 73 | 6 | 13 | Actual |
| 10362 | 234.00 | 2022-05-21 | 73 | 6 | 4 | Actual |
| 37443 | 312.00 | 2024-06-20 | 73 | 3 | 6 | Actual |
| 3716 | 336.00 | 2021-11-20 | 73 | 1 | 5 | Actual |
| 16886 | 262.00 | 2022-11-20 | 73 | 3 | 6 | Actual |
| 36556 | 449.57 | 2024-05-21 | 73 | 2 | 8 | Actual |
| 37797 | 260.34 | 2024-06-20 | 73 | 1 | 11 | Actual |
| 4043 | 110.00 | 2021-11-20 | 73 | 5 | 6 | Budget |
| 31538 | 414.00 | 2024-01-20 | 73 | 6 | 4 | Actual |
| 2651 | 291.00 | 2021-10-21 | 73 | 6 | 5 | Actual |
| 3575 | 443.00 | 2021-11-20 | 73 | 1 | 4 | Actual |
| 8442 | 220.00 | 2022-03-23 | 73 | 3 | 6 | Budget |
| 32894 | 180.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 13412 | 220.00 | 2022-07-21 | 73 | 6 | 8 | Budget |
| 38117 | 260.91 | 2024-06-20 | 73 | 1 | 13 | Actual |
| 26619 | 24.16 | 2023-08-20 | 73 | 1 | 12 | Actual |
| 13083 | 220.00 | 2022-07-21 | 73 | 6 | 6 | Budget |
| 29634 | 861.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 2004 | 300.00 | 2021-09-20 | 73 | 6 | 7 | Budget |
| 12751 | 300.00 | 2022-07-21 | 73 | 6 | 5 | Budget |
| 23721 | 380.00 | 2023-06-20 | 73 | 1 | 4 | Actual |
| 16031 | 429.00 | 2022-10-21 | 73 | 6 | 7 | Actual |
| 26863 | 497.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
| 14342 | 73.10 | 2022-08-20 | 73 | 6 | 11 | Actual |
| 8674 | 332.00 | 2022-03-23 | 73 | 1 | 7 | Actual |
| 2652 | 300.00 | 2021-10-21 | 73 | 6 | 5 | Budget |
| 27861 | 183.71 | 2023-09-20 | 73 | 1 | 13 | Actual |
| 2270 | 300.00 | 2021-10-21 | 73 | 1 | 3 | Budget |
| 12422 | 220.00 | 2022-07-21 | 73 | 6 | 3 | Budget |
| 25784 | 121.00 | 2023-08-20 | 73 | 7 | 3 | Actual |
| 880 | 300.00 | 2021-08-20 | 73 | 6 | 7 | Budget |
| 21273 | 246.54 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 21386 | 83.74 | 2023-03-23 | 73 | 3 | 11 | Actual |
| 36238 | 263.00 | 2024-05-21 | 73 | 1 | 6 | Actual |
| 27650 | 73.10 | 2023-09-20 | 73 | 5 | 11 | Actual |
| 20303 | 169.91 | 2023-02-20 | 73 | 1 | 11 | Actual |
| 18325 | 68.85 | 2022-12-21 | 73 | 3 | 11 | Actual |
| 29875 | 73.10 | 2023-11-20 | 73 | 2 | 11 | Actual |
| 10038 | 257.15 | 2022-04-20 | 73 | 6 | 8 | Actual |
| 27742 | 282.68 | 2023-09-20 | 73 | 1 | 12 | Actual |
| 24103 | 436.00 | 2023-06-20 | 73 | 1 | 7 | Actual |
| 12690 | 339.00 | 2022-07-21 | 73 | 1 | 5 | Actual |
| 29902 | 181.61 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 23962 | 162.00 | 2023-06-20 | 73 | 3 | 6 | Actual |
| 12281 | 220.00 | 2022-06-20 | 73 | 6 | 8 | Budget |
| 10627 | 120.00 | 2022-05-21 | 73 | 2 | 6 | Budget |
| 13411 | 276.84 | 2022-07-21 | 73 | 6 | 8 | Actual |
| 5772 | 86.00 | 2022-01-20 | 73 | 7 | 3 | Actual |
| 38538 | 266.00 | 2024-07-21 | 73 | 1 | 6 | Actual |
| 34574 | 111.40 | 2024-03-22 | 73 | 2 | 12 | Actual |
| 408 | 300.00 | 2021-08-20 | 73 | 6 | 5 | Budget |
| 17943 | 102.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 3852 | 220.00 | 2021-11-20 | 73 | 1 | 6 | Budget |
| 15906 | 127.00 | 2022-10-21 | 73 | 5 | 6 | Actual |
| 28693 | 311.40 | 2023-10-21 | 73 | 1 | 11 | Actual |
| 2082 | 300.00 | 2021-09-20 | 73 | 1 | 8 | Budget |
| 31326 | 366.17 | 2023-12-21 | 73 | 6 | 13 | Actual |
| 7879 | 300.00 | 2022-03-23 | 73 | 1 | 3 | Budget |
| 8064 | 546.00 | 2022-03-23 | 73 | 1 | 4 | Actual |
| 32599 | 146.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
| 17711 | 281.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
| 31383 | 794.00 | 2024-01-20 | 73 | 1 | 3 | Actual |
| 29014 | 239.85 | 2023-10-21 | 73 | 1 | 13 | Actual |
| 36966 | 246.87 | 2024-05-21 | 73 | 1 | 13 | Actual |
| 26057 | 168.00 | 2023-08-20 | 73 | 3 | 6 | Actual |
| 23636 | 432.00 | 2023-06-20 | 73 | 6 | 3 | Actual |
| 23340 | 63.53 | 2023-05-21 | 73 | 2 | 11 | Actual |
| 36087 | 625.00 | 2024-05-21 | 73 | 6 | 4 | Actual |
| 28922 | 44.38 | 2023-10-21 | 73 | 2 | 12 | Actual |
| 12752 | 249.00 | 2022-07-21 | 73 | 6 | 5 | Actual |
| 26296 | 828.37 | 2023-08-20 | 73 | 1 | 8 | Actual |
| 30141 | 183.71 | 2023-11-20 | 73 | 1 | 13 | Actual |
| 21565 | 17.78 | 2023-03-23 | 73 | 6 | 12 | Actual |
| 23312 | 139.06 | 2023-05-21 | 73 | 1 | 11 | Actual |
| 8203 | 353.00 | 2022-03-23 | 73 | 1 | 5 | Actual |
| 8204 | 300.00 | 2022-03-23 | 73 | 1 | 5 | Budget |
| 38828 | 793.52 | 2024-07-21 | 73 | 1 | 8 | Actual |
| 21031 | 98.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 960 | 300.00 | 2021-08-20 | 73 | 1 | 8 | Budget |
| 7143 | 300.00 | 2022-02-20 | 73 | 6 | 5 | Budget |
| 30083 | 291.19 | 2023-11-20 | 73 | 6 | 12 | Actual |
| 22243 | 355.63 | 2023-04-20 | 73 | 2 | 8 | Actual |
| 5881 | 300.00 | 2022-01-20 | 73 | 6 | 4 | Budget |
| 31209 | 409.28 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 16560 | 390.00 | 2022-11-20 | 73 | 6 | 3 | Actual |
| 17063 | 353.00 | 2022-11-20 | 73 | 6 | 7 | Actual |
| 537 | 96.00 | 2021-08-20 | 73 | 2 | 6 | Actual |
| 30853 | 1182.92 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 30200 | 366.17 | 2023-11-20 | 73 | 6 | 13 | Actual |
| 29041 | 520.56 | 2023-10-21 | 73 | 2 | 13 | Actual |
| 3526 | 110.00 | 2021-11-20 | 73 | 7 | 3 | Budget |
| 15854 | 150.00 | 2022-10-21 | 73 | 3 | 6 | Actual |
| 4184 | 364.00 | 2021-11-20 | 73 | 1 | 7 | Actual |
| 9606 | 139.00 | 2022-04-20 | 73 | 4 | 6 | Actual |
| 11703 | 270.00 | 2022-06-20 | 73 | 1 | 6 | Actual |
| 18715 | 251.00 | 2023-01-20 | 73 | 6 | 4 | Actual |
| 4105 | 220.00 | 2021-11-20 | 73 | 6 | 6 | Budget |
| 28601 | 482.91 | 2023-10-21 | 73 | 2 | 8 | Actual |
| 22065 | 197.00 | 2023-04-20 | 73 | 6 | 6 | Actual |
| 3122 | 300.00 | 2021-10-21 | 73 | 6 | 7 | Budget |
| 5773 | 110.00 | 2022-01-20 | 73 | 7 | 3 | Budget |
| 6101 | 220.00 | 2022-01-20 | 73 | 1 | 6 | Budget |
| 27569 | 113.53 | 2023-09-20 | 73 | 2 | 11 | Actual |
| 23421 | 25.23 | 2023-05-21 | 73 | 5 | 11 | Actual |
| 79 | 220.00 | 2021-08-20 | 73 | 6 | 3 | Budget |
| 11561 | 400.00 | 2022-06-20 | 73 | 1 | 5 | Budget |
| 18352 | 83.74 | 2022-12-21 | 73 | 4 | 11 | Actual |
| 8535 | 148.00 | 2022-03-23 | 73 | 5 | 6 | Actual |
| 10769 | 110.00 | 2022-05-21 | 73 | 5 | 6 | Budget |
| 36676 | 167.78 | 2024-05-21 | 73 | 2 | 11 | Actual |
| 37585 | 582.00 | 2024-06-20 | 73 | 1 | 7 | Actual |
| 26002 | 117.00 | 2023-08-20 | 73 | 1 | 6 | Actual |
| 2271 | 272.00 | 2021-10-21 | 73 | 1 | 3 | Actual |
| 33044 | 591.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 1148 | 300.00 | 2021-09-20 | 73 | 1 | 3 | Budget |
| 8735 | 300.00 | 2022-03-23 | 73 | 6 | 7 | Budget |
| 19681 | 208.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 20562 | 31.61 | 2023-02-20 | 73 | 6 | 12 | Actual |
| 4244 | 300.00 | 2021-11-20 | 73 | 6 | 7 | Budget |
| 9139 | 47.00 | 2022-04-20 | 73 | 7 | 3 | Actual |
| 37117 | 556.00 | 2024-06-20 | 73 | 6 | 3 | Actual |
| 31147 | 241.19 | 2023-12-21 | 73 | 1 | 12 | Actual |
| 7473 | 220.00 | 2022-02-20 | 73 | 6 | 6 | Budget |
| 16773 | 332.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 23099 | 468.00 | 2023-05-21 | 73 | 1 | 7 | Actual |
| 29544 | 102.00 | 2023-11-20 | 73 | 5 | 6 | Actual |
| 16291 | 73.10 | 2022-10-21 | 73 | 4 | 11 | Actual |
| 2131 | 292.00 | 2021-09-20 | 73 | 2 | 8 | Actual |
| 9510 | 120.00 | 2022-04-20 | 73 | 2 | 6 | Budget |
| 38593 | 248.00 | 2024-07-21 | 73 | 3 | 6 | Actual |
| 6759 | 338.00 | 2022-02-20 | 73 | 1 | 3 | Actual |
| 1709 | 300.00 | 2021-09-20 | 73 | 3 | 6 | Budget |
| 14227 | 108.21 | 2022-08-20 | 73 | 1 | 11 | Actual |
| 17149 | 245.03 | 2022-11-20 | 73 | 2 | 8 | Actual |
| 35934 | 778.00 | 2024-05-21 | 73 | 1 | 3 | Actual |
| 31001 | 73.10 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 37879 | 167.78 | 2024-06-20 | 73 | 4 | 11 | Actual |
| 5227 | 153.00 | 2021-12-21 | 73 | 6 | 6 | Actual |
| 5445 | 400.00 | 2021-12-21 | 73 | 1 | 8 | Budget |
| 6148 | 94.00 | 2022-01-20 | 73 | 2 | 6 | Actual |
| 18561 | 644.00 | 2023-01-20 | 73 | 1 | 3 | Actual |
| 6618 | 252.60 | 2022-01-20 | 73 | 2 | 8 | Actual |
| 36378 | 137.00 | 2024-05-21 | 73 | 6 | 6 | Actual |
| 12830 | 223.00 | 2022-07-21 | 73 | 1 | 6 | Actual |
| 13535 | 443.00 | 2022-08-20 | 73 | 6 | 3 | Actual |
| 32240 | 253.96 | 2024-01-20 | 73 | 6 | 11 | Actual |
| 20184 | 690.49 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 30168 | 310.03 | 2023-11-20 | 73 | 2 | 13 | Actual |
| 3901 | 118.00 | 2021-11-20 | 73 | 2 | 6 | Actual |
| 5073 | 220.00 | 2021-12-21 | 73 | 3 | 6 | Budget |
| 22810 | 290.00 | 2023-05-21 | 73 | 1 | 5 | Actual |
| 9187 | 500.00 | 2022-04-20 | 73 | 1 | 4 | Budget |
| 11373 | 43.00 | 2022-06-20 | 73 | 7 | 3 | Actual |
| 24223 | 395.03 | 2023-06-20 | 73 | 2 | 8 | Actual |
| 16645 | 317.00 | 2022-11-20 | 73 | 1 | 4 | Actual |
| 20504 | 11.40 | 2023-02-20 | 73 | 1 | 12 | Actual |
| 22540 | 32.67 | 2023-04-20 | 73 | 6 | 12 | Actual |
| 12548 | 429.00 | 2022-07-21 | 73 | 1 | 4 | Actual |
| 28390 | 112.00 | 2023-10-21 | 73 | 5 | 6 | Actual |
| 29344 | 471.00 | 2023-11-20 | 73 | 1 | 5 | Actual |
| 34287 | 366.24 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 36025 | 132.00 | 2024-05-21 | 73 | 7 | 3 | Actual |
| 32207 | 73.10 | 2024-01-20 | 73 | 5 | 11 | Actual |
| 25455 | 45.44 | 2023-07-21 | 73 | 5 | 11 | Actual |
| 13716 | 365.00 | 2022-08-20 | 73 | 1 | 5 | Actual |
| 22276 | 220.78 | 2023-04-20 | 73 | 6 | 8 | Actual |
| 19005 | 142.00 | 2023-01-20 | 73 | 6 | 6 | Actual |
| 38770 | 386.00 | 2024-07-21 | 73 | 6 | 7 | Actual |
| 23512 | 15.65 | 2023-05-21 | 73 | 1 | 12 | Actual |
| 24751 | 380.00 | 2023-07-21 | 73 | 1 | 4 | Actual |
| 17350 | 17.78 | 2022-11-20 | 73 | 5 | 11 | Actual |
| 22632 | 416.00 | 2023-05-21 | 73 | 6 | 3 | Actual |
| 21331 | 97.57 | 2023-03-23 | 73 | 1 | 11 | Actual |
| 26499 | 90.12 | 2023-08-20 | 73 | 4 | 11 | Actual |
| 2981 | 220.00 | 2021-10-21 | 73 | 6 | 6 | Budget |
| 11623 | 300.00 | 2022-06-20 | 73 | 6 | 5 | Budget |
| 34693 | 238.10 | 2024-03-22 | 73 | 2 | 13 | Actual |
| 32126 | 116.72 | 2024-01-20 | 73 | 2 | 11 | Actual |
| 6944 | 514.00 | 2022-02-20 | 73 | 1 | 4 | Actual |
| 17804 | 302.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 9060 | 161.00 | 2022-04-20 | 73 | 6 | 3 | Actual |
| 35844 | 366.17 | 2024-04-20 | 73 | 2 | 13 | Actual |
| 26142 | 125.00 | 2023-08-20 | 73 | 6 | 6 | Actual |
| 33424 | 39.06 | 2024-02-20 | 73 | 2 | 12 | Actual |
| 27271 | 210.00 | 2023-09-20 | 73 | 6 | 6 | Actual |
| 35320 | 473.00 | 2024-04-20 | 73 | 6 | 7 | Actual |
| 31475 | 146.00 | 2024-01-20 | 73 | 7 | 3 | Actual |
| 21656 | 364.00 | 2023-04-20 | 73 | 6 | 3 | Actual |
| 6758 | 300.00 | 2022-02-20 | 73 | 1 | 3 | Budget |
| 19624 | 486.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 8488 | 198.00 | 2022-03-23 | 73 | 4 | 6 | Actual |
| 25254 | 305.63 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 10116 | 300.00 | 2022-05-21 | 73 | 1 | 3 | Budget |
| 24785 | 229.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 2778 | 100.00 | 2021-10-21 | 73 | 2 | 6 | Budget |
| 9061 | 120.00 | 2022-04-20 | 73 | 6 | 3 | Budget |
| 35640 | 203.95 | 2024-04-20 | 73 | 6 | 11 | Actual |
| 35088 | 162.00 | 2024-04-20 | 73 | 1 | 6 | Actual |
| 27483 | 296.54 | 2023-09-20 | 73 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-02-20 | 73 | 6 | 8 | Actual |
| 3997 | 152.00 | 2021-11-20 | 73 | 4 | 6 | Actual |
| 33250 | 173.10 | 2024-02-20 | 73 | 2 | 11 | Actual |
Generated 2024-09-20 02:33:22.765 UTC