[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 611 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10176 | 220.00 | 2022-05-22 | 73 | 6 | 3 | Budget |
| 29727 | 896.55 | 2023-11-21 | 73 | 1 | 8 | Actual |
| 2131 | 292.00 | 2021-09-21 | 73 | 2 | 8 | Actual |
| 39269 | 232.84 | 2024-07-22 | 73 | 1 | 13 | Actual |
| 31475 | 146.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 22276 | 220.78 | 2023-04-21 | 73 | 6 | 8 | Actual |
| 8017 | 70.00 | 2022-03-24 | 73 | 7 | 3 | Budget |
| 17183 | 296.54 | 2022-11-21 | 73 | 6 | 8 | Actual |
| 34018 | 175.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
| 30470 | 508.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
| 407 | 336.00 | 2021-08-21 | 73 | 6 | 5 | Actual |
| 10967 | 374.00 | 2022-05-22 | 73 | 6 | 7 | Actual |
| 36293 | 281.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 12611 | 364.00 | 2022-07-22 | 73 | 6 | 4 | Actual |
| 8441 | 245.00 | 2022-03-24 | 73 | 3 | 6 | Actual |
| 24785 | 229.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
| 29223 | 158.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
| 29131 | 722.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 16089 | 655.64 | 2022-10-22 | 73 | 1 | 8 | Actual |
| 11561 | 400.00 | 2022-06-21 | 73 | 1 | 5 | Budget |
| 32153 | 146.51 | 2024-01-21 | 73 | 3 | 11 | Actual |
| 26920 | 185.00 | 2023-09-21 | 73 | 7 | 3 | Actual |
| 11235 | 300.00 | 2022-06-21 | 73 | 1 | 3 | Budget |
| 22597 | 643.00 | 2023-05-22 | 73 | 1 | 3 | Actual |
| 21005 | 144.00 | 2023-03-24 | 73 | 4 | 6 | Actual |
| 32390 | 171.43 | 2024-01-21 | 73 | 1 | 13 | Actual |
| 8736 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Actual |
| 34076 | 154.00 | 2024-03-23 | 73 | 6 | 6 | Actual |
| 20034 | 148.00 | 2023-02-21 | 73 | 6 | 6 | Actual |
| 37174 | 137.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
| 13022 | 127.00 | 2022-07-22 | 73 | 5 | 6 | Actual |
| 31294 | 238.10 | 2023-12-22 | 73 | 2 | 13 | Actual |
| 20951 | 50.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
| 9186 | 357.00 | 2022-04-21 | 73 | 1 | 4 | Actual |
| 5960 | 300.00 | 2022-01-21 | 73 | 1 | 5 | Budget |
| 33130 | 399.57 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 35285 | 520.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 17592 | 414.00 | 2022-12-22 | 73 | 6 | 3 | Actual |
| 25812 | 562.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
| 17677 | 428.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
| 20739 | 367.00 | 2023-03-24 | 73 | 1 | 4 | Actual |
| 6197 | 254.00 | 2022-01-21 | 73 | 3 | 6 | Actual |
| 15137 | 252.60 | 2022-09-21 | 73 | 2 | 8 | Actual |
| 14874 | 234.00 | 2022-09-21 | 73 | 3 | 6 | Actual |
| 28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 29789 | 496.54 | 2023-11-21 | 73 | 6 | 8 | Actual |
| 35580 | 178.42 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 14227 | 108.21 | 2022-08-21 | 73 | 1 | 11 | Actual |
| 3386 | 220.00 | 2021-11-21 | 73 | 1 | 3 | Budget |
| 19590 | 760.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
| 18298 | 23.10 | 2022-12-22 | 73 | 2 | 11 | Actual |
| 7739 | 195.02 | 2022-02-21 | 73 | 2 | 8 | Actual |
| 3773 | 301.00 | 2021-11-21 | 73 | 6 | 5 | Actual |
| 27541 | 350.77 | 2023-09-21 | 73 | 1 | 11 | Actual |
| 36238 | 263.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 2457 | 557.00 | 2021-10-22 | 73 | 1 | 4 | Actual |
| 10499 | 364.00 | 2022-05-22 | 73 | 6 | 5 | Actual |
| 15528 | 416.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
| 6571 | 655.64 | 2022-01-21 | 73 | 1 | 8 | Actual |
| 23636 | 432.00 | 2023-06-21 | 73 | 6 | 3 | Actual |
| 29041 | 520.56 | 2023-10-22 | 73 | 2 | 13 | Actual |
| 2779 | 66.00 | 2021-10-22 | 73 | 2 | 6 | Actual |
| 4977 | 220.00 | 2021-12-22 | 73 | 1 | 6 | Budget |
| 5226 | 220.00 | 2021-12-22 | 73 | 6 | 6 | Budget |
| 9849 | 300.00 | 2022-04-21 | 73 | 6 | 7 | Budget |
| 1661 | 66.00 | 2021-09-21 | 73 | 2 | 6 | Actual |
| 32755 | 593.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 5024 | 110.00 | 2021-12-22 | 73 | 2 | 6 | Budget |
| 15016 | 592.00 | 2022-09-21 | 73 | 1 | 7 | Actual |
| 29544 | 102.00 | 2023-11-21 | 73 | 5 | 6 | Actual |
| 7144 | 354.00 | 2022-02-21 | 73 | 6 | 5 | Actual |
| 34133 | 861.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
| 207 | 486.00 | 2021-08-21 | 73 | 1 | 4 | Actual |
| 3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
| 633 | 157.00 | 2021-08-21 | 73 | 4 | 6 | Actual |
| 2003 | 345.00 | 2021-09-21 | 73 | 6 | 7 | Actual |
| 34693 | 238.10 | 2024-03-23 | 73 | 2 | 13 | Actual |
| 15284 | 59.27 | 2022-09-21 | 73 | 3 | 11 | Actual |
| 19303 | 18.84 | 2023-01-21 | 73 | 2 | 11 | Actual |
| 23693 | 96.00 | 2023-06-21 | 73 | 7 | 3 | Actual |
| 17557 | 603.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 13161 | 400.00 | 2022-07-22 | 73 | 1 | 7 | Budget |
| 36676 | 167.78 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 15109 | 585.94 | 2022-09-21 | 73 | 1 | 8 | Actual |
| 25133 | 499.00 | 2023-07-22 | 73 | 1 | 7 | Actual |
| 24515 | 20.97 | 2023-06-21 | 73 | 1 | 12 | Actual |
| 25226 | 542.00 | 2023-07-22 | 73 | 1 | 8 | Actual |
| 28836 | 245.44 | 2023-10-22 | 73 | 6 | 11 | Actual |
| 10303 | 386.00 | 2022-05-22 | 73 | 1 | 4 | Actual |
| 21952 | 62.00 | 2023-04-21 | 73 | 2 | 6 | Actual |
| 35406 | 428.36 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 19417 | 129.48 | 2023-01-21 | 73 | 6 | 11 | Actual |
| 36180 | 373.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 23394 | 97.57 | 2023-05-22 | 73 | 4 | 11 | Actual |
| 12094 | 300.00 | 2022-06-21 | 73 | 6 | 7 | Budget |
| 6291 | 98.00 | 2022-01-21 | 73 | 5 | 6 | Actual |
| 7879 | 300.00 | 2022-03-24 | 73 | 1 | 3 | Budget |
| 8862 | 220.00 | 2022-03-24 | 73 | 2 | 8 | Budget |
| 20358 | 51.82 | 2023-02-21 | 73 | 3 | 11 | Actual |
| 18596 | 432.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
| 17649 | 96.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
| 29963 | 260.34 | 2023-11-21 | 73 | 6 | 11 | Actual |
| 10829 | 171.00 | 2022-05-22 | 73 | 6 | 6 | Actual |
| 2874 | 220.00 | 2021-10-22 | 73 | 4 | 6 | Budget |
| 2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
| 20774 | 245.00 | 2023-03-24 | 73 | 6 | 4 | Actual |
| 23312 | 139.06 | 2023-05-22 | 73 | 1 | 11 | Actual |
| 35088 | 162.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 36703 | 210.34 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 21656 | 364.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
| 30973 | 262.47 | 2023-12-22 | 73 | 1 | 11 | Actual |
| 38890 | 442.00 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 31689 | 266.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
| 34782 | 665.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 1068 | 220.00 | 2021-08-21 | 73 | 6 | 8 | Budget |
| 18653 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 5492 | 220.00 | 2021-12-22 | 73 | 2 | 8 | Budget |
| 17269 | 56.08 | 2022-11-21 | 73 | 2 | 11 | Actual |
| 37082 | 836.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
| 3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
Generated 2024-09-20 16:27:51.074 UTC