[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 437 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7738 | 220.00 | 2022-02-22 | 73 | 2 | 8 | Budget |
| 24785 | 229.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 9977 | 305.63 | 2022-04-22 | 73 | 2 | 8 | Actual |
| 34725 | 338.10 | 2024-03-24 | 73 | 6 | 13 | Actual |
| 2593 | 300.00 | 2021-10-23 | 73 | 1 | 5 | Budget |
| 10907 | 377.00 | 2022-05-23 | 73 | 1 | 7 | Actual |
| 39296 | 422.31 | 2024-07-23 | 73 | 2 | 13 | Actual |
| 11046 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
| 31175 | 111.40 | 2023-12-23 | 73 | 2 | 12 | Actual |
| 14846 | 83.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 489 | 169.00 | 2021-08-22 | 73 | 1 | 6 | Actual |
| 26863 | 497.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 36470 | 490.00 | 2024-05-23 | 73 | 6 | 7 | Actual |
| 8266 | 300.00 | 2022-03-25 | 73 | 6 | 5 | Budget |
| 8922 | 120.00 | 2022-03-25 | 73 | 6 | 8 | Budget |
| 35817 | 146.87 | 2024-04-22 | 73 | 1 | 13 | Actual |
| 32390 | 171.43 | 2024-01-22 | 73 | 1 | 13 | Actual |
| 23512 | 15.65 | 2023-05-23 | 73 | 1 | 12 | Actual |
| 32662 | 483.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
| 6197 | 254.00 | 2022-01-22 | 73 | 3 | 6 | Actual |
| 30505 | 450.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
| 4184 | 364.00 | 2021-11-22 | 73 | 1 | 7 | Actual |
| 38025 | 53.95 | 2024-06-22 | 73 | 2 | 12 | Actual |
| 27073 | 334.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 21331 | 97.57 | 2023-03-25 | 73 | 1 | 11 | Actual |
| 5632 | 220.00 | 2022-01-22 | 73 | 1 | 3 | Budget |
| 2731 | 213.00 | 2021-10-23 | 73 | 1 | 6 | Actual |
| 32627 | 741.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 7878 | 257.00 | 2022-03-25 | 73 | 1 | 3 | Actual |
| 4836 | 332.00 | 2021-12-23 | 73 | 1 | 5 | Actual |
| 13223 | 236.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
| 3249 | 207.15 | 2021-10-23 | 73 | 2 | 8 | Actual |
| 32507 | 819.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 16858 | 62.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 3574 | 400.00 | 2021-11-22 | 73 | 1 | 4 | Budget |
| 28721 | 87.99 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 34817 | 546.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 11952 | 218.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
| 11234 | 304.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
| 21359 | 77.36 | 2023-03-25 | 73 | 2 | 11 | Actual |
| 4568 | 137.00 | 2021-12-23 | 73 | 6 | 3 | Actual |
| 28515 | 443.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 3121 | 282.00 | 2021-10-23 | 73 | 6 | 7 | Actual |
| 8489 | 220.00 | 2022-03-25 | 73 | 4 | 6 | Budget |
| 18681 | 319.00 | 2023-01-22 | 73 | 1 | 4 | Actual |
| 11624 | 280.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 26357 | 523.82 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 28601 | 482.91 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 37469 | 145.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 13918 | 102.00 | 2022-08-22 | 73 | 5 | 6 | Actual |
| 34782 | 665.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
| 1009 | 198.05 | 2021-08-22 | 73 | 2 | 8 | Actual |
| 6492 | 354.00 | 2022-01-22 | 73 | 6 | 7 | Actual |
| 16318 | 27.36 | 2022-10-23 | 73 | 5 | 11 | Actual |
| 19709 | 431.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 28693 | 311.40 | 2023-10-23 | 73 | 1 | 11 | Actual |
| 22983 | 82.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 20126 | 301.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
| 7690 | 300.00 | 2022-02-22 | 73 | 1 | 8 | Budget |
| 32153 | 146.51 | 2024-01-22 | 73 | 3 | 11 | Actual |
| 36590 | 510.18 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 38324 | 98.00 | 2024-07-23 | 73 | 7 | 3 | Actual |
| 880 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Budget |
| 11235 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 3526 | 110.00 | 2021-11-22 | 73 | 7 | 3 | Budget |
| 32240 | 253.96 | 2024-01-22 | 73 | 6 | 11 | Actual |
| 36025 | 132.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
| 9654 | 63.00 | 2022-04-22 | 73 | 5 | 6 | Actual |
| 14010 | 520.00 | 2022-08-22 | 73 | 1 | 7 | Actual |
| 19921 | 66.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
| 5492 | 220.00 | 2021-12-23 | 73 | 2 | 8 | Budget |
| 34546 | 277.36 | 2024-03-24 | 73 | 1 | 12 | Actual |
| 7366 | 237.00 | 2022-02-22 | 73 | 4 | 6 | Actual |
| 19681 | 208.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
| 1332 | 500.00 | 2021-09-22 | 73 | 1 | 4 | Budget |
| 27742 | 282.68 | 2023-09-22 | 73 | 1 | 12 | Actual |
| 23693 | 96.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
| 11373 | 43.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 4509 | 229.00 | 2021-12-23 | 73 | 1 | 3 | Actual |
| 1149 | 286.00 | 2021-09-22 | 73 | 1 | 3 | Actual |
| 4183 | 300.00 | 2021-11-22 | 73 | 1 | 7 | Budget |
| 7319 | 220.00 | 2022-02-22 | 73 | 3 | 6 | Budget |
| 32542 | 355.00 | 2024-02-22 | 73 | 6 | 3 | Actual |
| 7223 | 300.00 | 2022-02-22 | 73 | 1 | 6 | Budget |
| 408 | 300.00 | 2021-08-22 | 73 | 6 | 5 | Budget |
| 32868 | 240.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
| 37797 | 260.34 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
| 10116 | 300.00 | 2022-05-23 | 73 | 1 | 3 | Budget |
| 267 | 300.00 | 2021-08-22 | 73 | 6 | 4 | Budget |
| 31503 | 815.00 | 2024-01-22 | 73 | 1 | 4 | Actual |
| 3575 | 443.00 | 2021-11-22 | 73 | 1 | 4 | Actual |
| 35320 | 473.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
| 38352 | 617.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 5024 | 110.00 | 2021-12-23 | 73 | 2 | 6 | Budget |
| 14959 | 135.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
| 22276 | 220.78 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 35844 | 366.17 | 2024-04-22 | 73 | 2 | 13 | Actual |
| 35526 | 146.51 | 2024-04-22 | 73 | 2 | 11 | Actual |
| 12690 | 339.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
| 26083 | 122.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
| 5554 | 198.05 | 2021-12-23 | 73 | 6 | 8 | Actual |
| 5493 | 266.24 | 2021-12-23 | 73 | 2 | 8 | Actual |
| 6679 | 292.00 | 2022-01-22 | 73 | 6 | 8 | Actual |
| 8345 | 300.00 | 2022-03-25 | 73 | 1 | 6 | Budget |
| 5959 | 353.00 | 2022-01-22 | 73 | 1 | 5 | Actual |
| 21474 | 94.38 | 2023-03-25 | 73 | 6 | 11 | Actual |
| 1865 | 220.00 | 2021-09-22 | 73 | 6 | 6 | Budget |
| 15229 | 126.29 | 2022-09-22 | 73 | 1 | 11 | Actual |
| 12281 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
| 28480 | 751.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 8441 | 245.00 | 2022-03-25 | 73 | 3 | 6 | Actual |
| 5120 | 220.00 | 2021-12-23 | 73 | 4 | 6 | Budget |
| 5881 | 300.00 | 2022-01-22 | 73 | 6 | 4 | Budget |
| 20385 | 69.91 | 2023-02-22 | 73 | 4 | 11 | Actual |
| 11894 | 110.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 11562 | 322.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
| 21118 | 455.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
| 25168 | 386.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 24457 | 133.74 | 2023-06-22 | 73 | 6 | 11 | Actual |
| 585 | 300.00 | 2021-08-22 | 73 | 3 | 6 | Budget |
| 16738 | 386.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 4756 | 270.00 | 2021-12-23 | 73 | 6 | 4 | Actual |
| 36528 | 1020.80 | 2024-05-23 | 73 | 1 | 8 | Actual |
Generated 2024-09-21 07:40:37.560 UTC