[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 503 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10722 | 220.00 | 2022-05-21 | 73 | 4 | 6 | Budget |
| 11155 | 205.63 | 2022-05-21 | 73 | 6 | 8 | Actual |
| 3448 | 161.00 | 2021-11-20 | 73 | 6 | 3 | Actual |
| 3773 | 301.00 | 2021-11-20 | 73 | 6 | 5 | Actual |
| 1284 | 80.00 | 2021-09-20 | 73 | 7 | 3 | Budget |
| 30412 | 591.00 | 2023-12-21 | 73 | 6 | 4 | Actual |
| 5820 | 436.00 | 2022-01-20 | 73 | 1 | 4 | Actual |
| 19681 | 208.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 35143 | 293.00 | 2024-04-20 | 73 | 3 | 6 | Actual |
| 22032 | 63.00 | 2023-04-20 | 73 | 5 | 6 | Actual |
| 29755 | 399.57 | 2023-11-20 | 73 | 2 | 8 | Actual |
| 4104 | 216.00 | 2021-11-20 | 73 | 6 | 6 | Actual |
| 8489 | 220.00 | 2022-03-23 | 73 | 4 | 6 | Budget |
| 21925 | 162.00 | 2023-04-20 | 73 | 1 | 6 | Actual |
| 4694 | 400.00 | 2021-12-21 | 73 | 1 | 4 | Budget |
| 680 | 122.00 | 2021-08-20 | 73 | 5 | 6 | Actual |
| 632 | 220.00 | 2021-08-20 | 73 | 4 | 6 | Budget |
| 2191 | 284.42 | 2021-09-20 | 73 | 6 | 8 | Actual |
| 2514 | 234.00 | 2021-10-21 | 73 | 6 | 4 | Actual |
| 17769 | 263.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 13412 | 220.00 | 2022-07-21 | 73 | 6 | 8 | Budget |
| 18866 | 123.00 | 2023-01-20 | 73 | 1 | 6 | Actual |
| 3852 | 220.00 | 2021-11-20 | 73 | 1 | 6 | Budget |
| 9246 | 300.00 | 2022-04-20 | 73 | 6 | 4 | Budget |
| 8862 | 220.00 | 2022-03-23 | 73 | 2 | 8 | Budget |
| 9710 | 220.00 | 2022-04-20 | 73 | 6 | 6 | Budget |
| 9606 | 139.00 | 2022-04-20 | 73 | 4 | 6 | Actual |
| 15109 | 585.94 | 2022-09-20 | 73 | 1 | 8 | Actual |
| 32507 | 819.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 5167 | 110.00 | 2021-12-21 | 73 | 5 | 6 | Budget |
| 29286 | 486.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
| 32006 | 399.57 | 2024-01-20 | 73 | 2 | 8 | Actual |
| 30644 | 144.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 35934 | 778.00 | 2024-05-21 | 73 | 1 | 3 | Actual |
| 6944 | 514.00 | 2022-02-20 | 73 | 1 | 4 | Actual |
| 29041 | 520.56 | 2023-10-21 | 73 | 2 | 13 | Actual |
| 35030 | 399.00 | 2024-04-20 | 73 | 6 | 5 | Actual |
| 31267 | 132.83 | 2023-12-21 | 73 | 1 | 13 | Actual |
| 29131 | 722.00 | 2023-11-20 | 73 | 1 | 3 | Actual |
| 22243 | 355.63 | 2023-04-20 | 73 | 2 | 8 | Actual |
| 33516 | 192.48 | 2024-02-20 | 73 | 1 | 13 | Actual |
| 29074 | 238.10 | 2023-10-21 | 73 | 6 | 13 | Actual |
| 10037 | 120.00 | 2022-04-20 | 73 | 6 | 8 | Budget |
| 32126 | 116.72 | 2024-01-20 | 73 | 2 | 11 | Actual |
| 26324 | 399.57 | 2023-08-20 | 73 | 2 | 8 | Actual |
| 38770 | 386.00 | 2024-07-21 | 73 | 6 | 7 | Actual |
| 37495 | 128.00 | 2024-06-20 | 73 | 5 | 6 | Actual |
| 10676 | 304.00 | 2022-05-21 | 73 | 3 | 6 | Actual |
| 7414 | 120.00 | 2022-02-20 | 73 | 5 | 6 | Budget |
| 23693 | 96.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 11750 | 120.00 | 2022-06-20 | 73 | 2 | 6 | Budget |
| 35759 | 431.62 | 2024-04-20 | 73 | 6 | 12 | Actual |
| 8736 | 300.00 | 2022-03-23 | 73 | 6 | 7 | Actual |
| 9060 | 161.00 | 2022-04-20 | 73 | 6 | 3 | Actual |
| 4756 | 270.00 | 2021-12-21 | 73 | 6 | 4 | Actual |
| 8265 | 300.00 | 2022-03-23 | 73 | 6 | 5 | Actual |
| 19303 | 18.84 | 2023-01-20 | 73 | 2 | 11 | Actual |
| 37202 | 585.00 | 2024-06-20 | 73 | 1 | 4 | Actual |
| 31028 | 200.76 | 2023-12-21 | 73 | 3 | 11 | Actual |
| 28423 | 209.00 | 2023-10-21 | 73 | 6 | 6 | Actual |
| 33752 | 655.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 7004 | 300.00 | 2022-02-20 | 73 | 6 | 4 | Budget |
| 960 | 300.00 | 2021-08-20 | 73 | 1 | 8 | Budget |
| 7552 | 494.00 | 2022-02-20 | 73 | 1 | 7 | Actual |
| 25346 | 122.04 | 2023-07-21 | 73 | 1 | 11 | Actual |
| 13411 | 276.84 | 2022-07-21 | 73 | 6 | 8 | Actual |
| 33845 | 426.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 23009 | 108.00 | 2023-05-21 | 73 | 5 | 6 | Actual |
| 31326 | 366.17 | 2023-12-21 | 73 | 6 | 13 | Actual |
| 12610 | 400.00 | 2022-07-21 | 73 | 6 | 4 | Budget |
| 30200 | 366.17 | 2023-11-20 | 73 | 6 | 13 | Actual |
| 9928 | 300.00 | 2022-04-20 | 73 | 1 | 8 | Budget |
| 29379 | 380.00 | 2023-11-20 | 73 | 6 | 5 | Actual |
| 38948 | 369.91 | 2024-07-21 | 73 | 1 | 11 | Actual |
| 38352 | 617.00 | 2024-07-21 | 73 | 1 | 4 | Actual |
| 6430 | 300.00 | 2022-01-20 | 73 | 1 | 7 | Budget |
| 739 | 220.00 | 2021-08-20 | 73 | 6 | 6 | Budget |
| 37739 | 631.40 | 2024-06-20 | 73 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-01-20 | 73 | 1 | 8 | Actual |
| 26296 | 828.37 | 2023-08-20 | 73 | 1 | 8 | Actual |
| 16938 | 93.00 | 2022-11-20 | 73 | 5 | 6 | Actual |
| 10363 | 400.00 | 2022-05-21 | 73 | 6 | 4 | Budget |
| 11562 | 322.00 | 2022-06-20 | 73 | 1 | 5 | Actual |
| 12093 | 236.00 | 2022-06-20 | 73 | 6 | 7 | Actual |
| 6818 | 120.00 | 2022-02-20 | 73 | 6 | 3 | Budget |
| 2778 | 100.00 | 2021-10-21 | 73 | 2 | 6 | Budget |
| 26142 | 125.00 | 2023-08-20 | 73 | 6 | 6 | Actual |
| 7473 | 220.00 | 2022-02-20 | 73 | 6 | 6 | Budget |
| 7144 | 354.00 | 2022-02-20 | 73 | 6 | 5 | Actual |
| 1756 | 220.00 | 2021-09-20 | 73 | 4 | 6 | Budget |
| 17028 | 421.00 | 2022-11-20 | 73 | 1 | 7 | Actual |
| 12360 | 300.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
| 22957 | 256.00 | 2023-05-21 | 73 | 3 | 6 | Actual |
| 12423 | 173.00 | 2022-07-21 | 73 | 6 | 3 | Actual |
| 537 | 96.00 | 2021-08-20 | 73 | 2 | 6 | Actual |
| 35877 | 366.17 | 2024-04-20 | 73 | 6 | 13 | Actual |
| 1612 | 220.00 | 2021-09-20 | 73 | 1 | 6 | Budget |
| 30760 | 604.00 | 2023-12-21 | 73 | 1 | 7 | Actual |
| 14458 | 27.36 | 2022-08-20 | 73 | 6 | 12 | Actual |
| 1533 | 218.00 | 2021-09-20 | 73 | 6 | 5 | Actual |
| 3201 | 520.79 | 2021-10-21 | 73 | 1 | 8 | Actual |
| 32813 | 225.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 17500 | 28.42 | 2022-11-20 | 73 | 6 | 12 | Actual |
| 78 | 151.00 | 2021-08-20 | 73 | 6 | 3 | Actual |
| 19590 | 760.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 35968 | 456.00 | 2024-05-21 | 73 | 6 | 3 | Actual |
| 4430 | 220.00 | 2021-11-20 | 73 | 6 | 8 | Budget |
| 12281 | 220.00 | 2022-06-20 | 73 | 6 | 8 | Budget |
| 38976 | 151.83 | 2024-07-21 | 73 | 2 | 11 | Actual |
| 13622 | 373.00 | 2022-08-20 | 73 | 1 | 4 | Actual |
| 4105 | 220.00 | 2021-11-20 | 73 | 6 | 6 | Budget |
| 34902 | 702.00 | 2024-04-20 | 73 | 1 | 4 | Actual |
| 33543 | 338.10 | 2024-02-20 | 73 | 2 | 13 | Actual |
| 23601 | 707.00 | 2023-06-20 | 73 | 1 | 3 | Actual |
| 1944 | 362.00 | 2021-09-20 | 73 | 1 | 7 | Actual |
| 38117 | 260.91 | 2024-06-20 | 73 | 1 | 13 | Actual |
| 19097 | 442.00 | 2023-01-20 | 73 | 6 | 7 | Actual |
| 24396 | 83.74 | 2023-06-20 | 73 | 4 | 11 | Actual |
| 28775 | 151.83 | 2023-10-21 | 73 | 4 | 11 | Actual |
| 31596 | 702.00 | 2024-01-20 | 73 | 1 | 5 | Actual |
| 23756 | 254.00 | 2023-06-20 | 73 | 6 | 4 | Actual |
| 19921 | 66.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 3716 | 336.00 | 2021-11-20 | 73 | 1 | 5 | Actual |
| 13162 | 405.00 | 2022-07-21 | 73 | 1 | 7 | Actual |
| 24423 | 24.16 | 2023-06-20 | 73 | 5 | 11 | Actual |
| 16912 | 126.00 | 2022-11-20 | 73 | 4 | 6 | Actual |
| 31294 | 238.10 | 2023-12-21 | 73 | 2 | 13 | Actual |
| 23454 | 133.74 | 2023-05-21 | 73 | 6 | 11 | Actual |
| 6245 | 153.00 | 2022-01-20 | 73 | 4 | 6 | Actual |
| 22717 | 395.00 | 2023-05-21 | 73 | 1 | 4 | Actual |
| 14010 | 520.00 | 2022-08-20 | 73 | 1 | 7 | Actual |
| 17241 | 100.76 | 2022-11-20 | 73 | 1 | 11 | Actual |
| 20562 | 31.61 | 2023-02-20 | 73 | 6 | 12 | Actual |
| 15706 | 324.00 | 2022-10-21 | 73 | 1 | 5 | Actual |
| 5880 | 249.00 | 2022-01-20 | 73 | 6 | 4 | Actual |
| 13918 | 102.00 | 2022-08-20 | 73 | 5 | 6 | Actual |
| 4568 | 137.00 | 2021-12-21 | 73 | 6 | 3 | Actual |
| 19330 | 56.08 | 2023-01-20 | 73 | 3 | 11 | Actual |
| 8921 | 166.24 | 2022-03-23 | 73 | 6 | 8 | Actual |
| 29963 | 260.34 | 2023-11-20 | 73 | 6 | 11 | Actual |
| 9247 | 384.00 | 2022-04-20 | 73 | 6 | 4 | Actual |
| 12282 | 220.78 | 2022-06-20 | 73 | 6 | 8 | Actual |
| 37443 | 312.00 | 2024-06-20 | 73 | 3 | 6 | Actual |
| 7143 | 300.00 | 2022-02-20 | 73 | 6 | 5 | Budget |
| 15137 | 252.60 | 2022-09-20 | 73 | 2 | 8 | Actual |
| 10500 | 300.00 | 2022-05-21 | 73 | 6 | 5 | Budget |
| 1009 | 198.05 | 2021-08-20 | 73 | 2 | 8 | Actual |
| 24785 | 229.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 10303 | 386.00 | 2022-05-21 | 73 | 1 | 4 | Actual |
| 25168 | 386.00 | 2023-07-21 | 73 | 6 | 7 | Actual |
| 7800 | 120.00 | 2022-02-20 | 73 | 6 | 8 | Budget |
| 22844 | 351.00 | 2023-05-21 | 73 | 6 | 5 | Actual |
| 18773 | 290.00 | 2023-01-20 | 73 | 1 | 5 | Actual |
| 2457 | 557.00 | 2021-10-21 | 73 | 1 | 4 | Actual |
| 33787 | 624.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 8815 | 300.00 | 2022-03-23 | 73 | 1 | 8 | Budget |
| 16089 | 655.64 | 2022-10-21 | 73 | 1 | 8 | Actual |
| 16831 | 216.00 | 2022-11-20 | 73 | 1 | 6 | Actual |
| 15403 | 14.59 | 2022-09-20 | 73 | 1 | 12 | Actual |
| 26526 | 15.65 | 2023-08-20 | 73 | 5 | 11 | Actual |
| 3715 | 300.00 | 2021-11-20 | 73 | 1 | 5 | Budget |
| 1148 | 300.00 | 2021-09-20 | 73 | 1 | 3 | Budget |
| 12220 | 207.15 | 2022-06-20 | 73 | 2 | 8 | Actual |
| 34287 | 366.24 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 25942 | 400.00 | 2023-08-20 | 73 | 6 | 5 | Actual |
| 6758 | 300.00 | 2022-02-20 | 73 | 1 | 3 | Budget |
| 31716 | 74.00 | 2024-01-20 | 73 | 2 | 6 | Actual |
| 3774 | 300.00 | 2021-11-20 | 73 | 6 | 5 | Budget |
| 11047 | 585.94 | 2022-05-21 | 73 | 1 | 8 | Actual |
| 18001 | 158.00 | 2022-12-21 | 73 | 6 | 6 | Actual |
| 16151 | 366.24 | 2022-10-21 | 73 | 6 | 8 | Actual |
| 31418 | 355.00 | 2024-01-20 | 73 | 6 | 3 | Actual |
| 7084 | 300.00 | 2022-02-20 | 73 | 1 | 5 | Budget |
| 11294 | 220.00 | 2022-06-20 | 73 | 6 | 3 | Budget |
| 2875 | 198.00 | 2021-10-21 | 73 | 4 | 6 | Actual |
| 34254 | 520.79 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 36470 | 490.00 | 2024-05-21 | 73 | 6 | 7 | Actual |
| 27073 | 334.00 | 2023-09-20 | 73 | 6 | 5 | Actual |
| 7005 | 364.00 | 2022-02-20 | 73 | 6 | 4 | Actual |
| 12751 | 300.00 | 2022-07-21 | 73 | 6 | 5 | Budget |
| 158 | 80.00 | 2021-08-20 | 73 | 7 | 3 | Budget |
| 26445 | 53.95 | 2023-08-20 | 73 | 2 | 11 | Actual |
| 18298 | 23.10 | 2022-12-21 | 73 | 2 | 11 | Actual |
| 19 | 250.00 | 2021-08-20 | 73 | 1 | 3 | Actual |
| 27449 | 457.15 | 2023-09-20 | 73 | 2 | 8 | Actual |
| 14634 | 307.00 | 2022-09-20 | 73 | 1 | 4 | Actual |
| 32180 | 134.80 | 2024-01-20 | 73 | 4 | 11 | Actual |
| 12548 | 429.00 | 2022-07-21 | 73 | 1 | 4 | Actual |
| 15229 | 126.29 | 2022-09-20 | 73 | 1 | 11 | Actual |
| 9653 | 120.00 | 2022-04-20 | 73 | 5 | 6 | Budget |
| 4184 | 364.00 | 2021-11-20 | 73 | 1 | 7 | Actual |
| 11847 | 220.00 | 2022-06-20 | 73 | 4 | 6 | Budget |
| 20001 | 68.00 | 2023-02-20 | 73 | 5 | 6 | Actual |
| 28013 | 478.00 | 2023-10-21 | 73 | 6 | 3 | Actual |
| 8595 | 224.00 | 2022-03-23 | 73 | 6 | 6 | Actual |
| 7222 | 266.00 | 2022-02-20 | 73 | 1 | 6 | Actual |
| 32240 | 253.96 | 2024-01-20 | 73 | 6 | 11 | Actual |
| 26771 | 329.33 | 2023-08-20 | 73 | 6 | 13 | Actual |
| 10362 | 234.00 | 2022-05-21 | 73 | 6 | 4 | Actual |
| 17442 | 8.21 | 2022-11-20 | 73 | 1 | 12 | Actual |
| 9789 | 400.00 | 2022-04-20 | 73 | 1 | 7 | Budget |
| 17889 | 55.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 29727 | 896.55 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 9326 | 300.00 | 2022-04-20 | 73 | 1 | 5 | Budget |
| 12927 | 300.00 | 2022-07-21 | 73 | 3 | 6 | Budget |
| 3527 | 74.00 | 2021-11-20 | 73 | 7 | 3 | Actual |
| 38267 | 482.00 | 2024-07-21 | 73 | 6 | 3 | Actual |
| 19949 | 168.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 7612 | 300.00 | 2022-02-20 | 73 | 6 | 7 | Budget |
| 22122 | 429.00 | 2023-04-20 | 73 | 1 | 7 | Actual |
| 9061 | 120.00 | 2022-04-20 | 73 | 6 | 3 | Budget |
| 31383 | 794.00 | 2024-01-20 | 73 | 1 | 3 | Actual |
| 1332 | 500.00 | 2021-09-20 | 73 | 1 | 4 | Budget |
| 22632 | 416.00 | 2023-05-21 | 73 | 6 | 3 | Actual |
| 12094 | 300.00 | 2022-06-20 | 73 | 6 | 7 | Budget |
| 5554 | 198.05 | 2021-12-21 | 73 | 6 | 8 | Actual |
| 12752 | 249.00 | 2022-07-21 | 73 | 6 | 5 | Actual |
| 24963 | 30.00 | 2023-07-21 | 73 | 2 | 6 | Actual |
| 16318 | 27.36 | 2022-10-21 | 73 | 5 | 11 | Actual |
| 15171 | 335.94 | 2022-09-20 | 73 | 6 | 8 | Actual |
| 27186 | 293.00 | 2023-09-20 | 73 | 3 | 6 | Actual |
| 37797 | 260.34 | 2024-06-20 | 73 | 1 | 11 | Actual |
| 34018 | 175.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 11800 | 313.00 | 2022-06-20 | 73 | 3 | 6 | Actual |
| 7691 | 442.00 | 2022-02-20 | 73 | 1 | 8 | Actual |
| 23312 | 139.06 | 2023-05-21 | 73 | 1 | 11 | Actual |
| 32868 | 240.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 6680 | 220.00 | 2022-01-20 | 73 | 6 | 8 | Budget |
| 9384 | 291.00 | 2022-04-20 | 73 | 6 | 5 | Actual |
| 32332 | 274.17 | 2024-01-20 | 73 | 6 | 12 | Actual |
| 15880 | 103.00 | 2022-10-21 | 73 | 4 | 6 | Actual |
| 25428 | 64.59 | 2023-07-21 | 73 | 4 | 11 | Actual |
| 2408 | 80.00 | 2021-10-21 | 73 | 7 | 3 | Budget |
| 31175 | 111.40 | 2023-12-21 | 73 | 2 | 12 | Actual |
| 24195 | 655.64 | 2023-06-20 | 73 | 1 | 8 | Actual |
| 14846 | 83.00 | 2022-09-20 | 73 | 2 | 6 | Actual |
| 27888 | 424.07 | 2023-09-20 | 73 | 2 | 13 | Actual |
| 9976 | 220.00 | 2022-04-20 | 73 | 2 | 8 | Budget |
| 32840 | 78.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 28338 | 321.00 | 2023-10-21 | 73 | 3 | 6 | Actual |
| 6619 | 220.00 | 2022-01-20 | 73 | 2 | 8 | Budget |
| 4898 | 245.00 | 2021-12-21 | 73 | 6 | 5 | Actual |
| 37295 | 702.00 | 2024-06-20 | 73 | 1 | 5 | Actual |
| 17350 | 17.78 | 2022-11-20 | 73 | 5 | 11 | Actual |
| 16858 | 62.00 | 2022-11-20 | 73 | 2 | 6 | Actual |
| 3308 | 220.00 | 2021-10-21 | 73 | 6 | 8 | Budget |
| 33044 | 591.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 16525 | 585.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
Generated 2024-09-20 03:02:16.931 UTC