[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 627 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9710 | 220.00 | 2022-04-20 | 73 | 6 | 6 | Budget |
| 1943 | 400.00 | 2021-09-20 | 73 | 1 | 7 | Budget |
| 2514 | 234.00 | 2021-10-21 | 73 | 6 | 4 | Actual |
| 32040 | 473.82 | 2024-01-20 | 73 | 6 | 8 | Actual |
| 26472 | 95.44 | 2023-08-20 | 73 | 3 | 11 | Actual |
| 2083 | 457.15 | 2021-09-20 | 73 | 1 | 8 | Actual |
| 38387 | 486.00 | 2024-07-21 | 73 | 6 | 4 | Actual |
| 38352 | 617.00 | 2024-07-21 | 73 | 1 | 4 | Actual |
| 22810 | 290.00 | 2023-05-21 | 73 | 1 | 5 | Actual |
| 1804 | 83.00 | 2021-09-20 | 73 | 5 | 6 | Actual |
| 23934 | 39.00 | 2023-06-20 | 73 | 2 | 6 | Actual |
| 36145 | 649.00 | 2024-05-21 | 73 | 1 | 5 | Actual |
| 15257 | 23.10 | 2022-09-20 | 73 | 2 | 11 | Actual |
| 19836 | 234.00 | 2023-02-20 | 73 | 6 | 5 | Actual |
| 21741 | 355.00 | 2023-04-20 | 73 | 1 | 4 | Actual |
| 5694 | 120.00 | 2022-01-20 | 73 | 6 | 3 | Budget |
| 2874 | 220.00 | 2021-10-21 | 73 | 4 | 6 | Budget |
| 34937 | 591.00 | 2024-04-20 | 73 | 6 | 4 | Actual |
| 347 | 300.00 | 2021-08-20 | 73 | 1 | 5 | Budget |
| 36025 | 132.00 | 2024-05-21 | 73 | 7 | 3 | Actual |
| 18947 | 118.00 | 2023-01-20 | 73 | 4 | 6 | Actual |
| 39177 | 94.38 | 2024-07-21 | 73 | 2 | 12 | Actual |
| 8535 | 148.00 | 2022-03-23 | 73 | 5 | 6 | Actual |
| 25942 | 400.00 | 2023-08-20 | 73 | 6 | 5 | Actual |
| 30292 | 355.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 22416 | 97.57 | 2023-04-20 | 73 | 4 | 11 | Actual |
| 11047 | 585.94 | 2022-05-21 | 73 | 1 | 8 | Actual |
| 6350 | 220.00 | 2022-01-20 | 73 | 6 | 6 | Budget |
| 38735 | 520.00 | 2024-07-21 | 73 | 1 | 7 | Actual |
| 27684 | 181.61 | 2023-09-20 | 73 | 6 | 11 | Actual |
| 38948 | 369.91 | 2024-07-21 | 73 | 1 | 11 | Actual |
| 24137 | 339.00 | 2023-06-20 | 73 | 6 | 7 | Actual |
| 18325 | 68.85 | 2022-12-21 | 73 | 3 | 11 | Actual |
| 6680 | 220.00 | 2022-01-20 | 73 | 6 | 8 | Budget |
| 2271 | 272.00 | 2021-10-21 | 73 | 1 | 3 | Actual |
| 10500 | 300.00 | 2022-05-21 | 73 | 6 | 5 | Budget |
| 12927 | 300.00 | 2022-07-21 | 73 | 3 | 6 | Budget |
| 1333 | 572.00 | 2021-09-20 | 73 | 1 | 4 | Actual |
| 6197 | 254.00 | 2022-01-20 | 73 | 3 | 6 | Actual |
| 29669 | 390.00 | 2023-11-20 | 73 | 6 | 7 | Actual |
| 30853 | 1182.92 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 29166 | 450.00 | 2023-11-20 | 73 | 6 | 3 | Actual |
| 2270 | 300.00 | 2021-10-21 | 73 | 1 | 3 | Budget |
| 31055 | 184.81 | 2023-12-21 | 73 | 4 | 11 | Actual |
| 18596 | 432.00 | 2023-01-20 | 73 | 6 | 3 | Actual |
| 10908 | 400.00 | 2022-05-21 | 73 | 1 | 7 | Budget |
| 8674 | 332.00 | 2022-03-23 | 73 | 1 | 7 | Actual |
| 7551 | 400.00 | 2022-02-20 | 73 | 1 | 7 | Budget |
| 31326 | 366.17 | 2023-12-21 | 73 | 6 | 13 | Actual |
| 3901 | 118.00 | 2021-11-20 | 73 | 2 | 6 | Actual |
| 36319 | 214.00 | 2024-05-21 | 73 | 4 | 6 | Actual |
| 23367 | 83.74 | 2023-05-21 | 73 | 3 | 11 | Actual |
| 16437 | 11.40 | 2022-10-21 | 73 | 2 | 12 | Actual |
| 25847 | 307.00 | 2023-08-20 | 73 | 6 | 4 | Actual |
| 29875 | 73.10 | 2023-11-20 | 73 | 2 | 11 | Actual |
| 25573 | 8.21 | 2023-07-21 | 73 | 2 | 12 | Actual |
| 1803 | 120.00 | 2021-09-20 | 73 | 5 | 6 | Budget |
| 1472 | 362.00 | 2021-09-20 | 73 | 1 | 5 | Actual |
| 8442 | 220.00 | 2022-03-23 | 73 | 3 | 6 | Budget |
| 20212 | 414.73 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 25546 | 16.72 | 2023-07-21 | 73 | 1 | 12 | Actual |
| 13838 | 55.00 | 2022-08-20 | 73 | 2 | 6 | Actual |
| 9510 | 120.00 | 2022-04-20 | 73 | 2 | 6 | Budget |
| 9560 | 220.00 | 2022-04-20 | 73 | 3 | 6 | Budget |
| 28894 | 249.70 | 2023-10-21 | 73 | 1 | 12 | Actual |
| 36345 | 116.00 | 2024-05-21 | 73 | 5 | 6 | Actual |
| 37237 | 608.00 | 2024-06-20 | 73 | 6 | 4 | Actual |
| 2594 | 260.00 | 2021-10-21 | 73 | 1 | 5 | Actual |
| 32953 | 202.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 30083 | 291.19 | 2023-11-20 | 73 | 6 | 12 | Actual |
| 13161 | 400.00 | 2022-07-21 | 73 | 1 | 7 | Budget |
| 5633 | 272.00 | 2022-01-20 | 73 | 1 | 3 | Actual |
| 32207 | 73.10 | 2024-01-20 | 73 | 5 | 11 | Actual |
| 18504 | 32.67 | 2022-12-21 | 73 | 6 | 12 | Actual |
| 23421 | 25.23 | 2023-05-21 | 73 | 5 | 11 | Actual |
| 23254 | 364.72 | 2023-05-21 | 73 | 6 | 8 | Actual |
| 9138 | 70.00 | 2022-04-20 | 73 | 7 | 3 | Budget |
| 33632 | 778.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 6198 | 220.00 | 2022-01-20 | 73 | 3 | 6 | Budget |
| 15311 | 97.57 | 2022-09-20 | 73 | 4 | 11 | Actual |
| 18921 | 169.00 | 2023-01-20 | 73 | 3 | 6 | Actual |
| 11235 | 300.00 | 2022-06-20 | 73 | 1 | 3 | Budget |
| 17384 | 129.48 | 2022-11-20 | 73 | 6 | 11 | Actual |
| 12032 | 270.00 | 2022-06-20 | 73 | 1 | 7 | Actual |
| 31770 | 139.00 | 2024-01-20 | 73 | 4 | 6 | Actual |
| 13656 | 304.00 | 2022-08-20 | 73 | 6 | 4 | Actual |
| 13411 | 276.84 | 2022-07-21 | 73 | 6 | 8 | Actual |
| 23721 | 380.00 | 2023-06-20 | 73 | 1 | 4 | Actual |
| 1148 | 300.00 | 2021-09-20 | 73 | 1 | 3 | Budget |
| 19921 | 66.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 30644 | 144.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 11155 | 205.63 | 2022-05-21 | 73 | 6 | 8 | Actual |
| 16031 | 429.00 | 2022-10-21 | 73 | 6 | 7 | Actual |
| 36435 | 817.00 | 2024-05-21 | 73 | 1 | 7 | Actual |
| 24223 | 395.03 | 2023-06-20 | 73 | 2 | 8 | Actual |
| 10769 | 110.00 | 2022-05-21 | 73 | 5 | 6 | Budget |
| 10578 | 223.00 | 2022-05-21 | 73 | 1 | 6 | Actual |
| 15403 | 14.59 | 2022-09-20 | 73 | 1 | 12 | Actual |
| 27596 | 213.53 | 2023-09-20 | 73 | 3 | 11 | Actual |
| 14819 | 152.00 | 2022-09-20 | 73 | 1 | 6 | Actual |
| 28283 | 286.00 | 2023-10-21 | 73 | 1 | 6 | Actual |
| 13224 | 300.00 | 2022-07-21 | 73 | 6 | 7 | Budget |
| 29755 | 399.57 | 2023-11-20 | 73 | 2 | 8 | Actual |
| 6149 | 110.00 | 2022-01-20 | 73 | 2 | 6 | Budget |
| 4430 | 220.00 | 2021-11-20 | 73 | 6 | 8 | Budget |
| 738 | 201.00 | 2021-08-20 | 73 | 6 | 6 | Actual |
| 31175 | 111.40 | 2023-12-21 | 73 | 2 | 12 | Actual |
| 1944 | 362.00 | 2021-09-20 | 73 | 1 | 7 | Actual |
| 36757 | 69.91 | 2024-05-21 | 73 | 5 | 11 | Actual |
| 31829 | 171.00 | 2024-01-20 | 73 | 6 | 6 | Actual |
| 15906 | 127.00 | 2022-10-21 | 73 | 5 | 6 | Actual |
| 33130 | 399.57 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 27742 | 282.68 | 2023-09-20 | 73 | 1 | 12 | Actual |
| 36703 | 210.34 | 2024-05-21 | 73 | 3 | 11 | Actual |
| 8017 | 70.00 | 2022-03-23 | 73 | 7 | 3 | Budget |
| 22006 | 157.00 | 2023-04-20 | 73 | 4 | 6 | Actual |
| 20979 | 209.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 36993 | 310.03 | 2024-05-21 | 73 | 2 | 13 | Actual |
| 13350 | 120.00 | 2022-07-21 | 73 | 2 | 8 | Budget |
| 34076 | 154.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 4184 | 364.00 | 2021-11-20 | 73 | 1 | 7 | Actual |
| 22065 | 197.00 | 2023-04-20 | 73 | 6 | 6 | Actual |
| 1206 | 203.00 | 2021-09-20 | 73 | 6 | 3 | Actual |
| 28070 | 141.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
| 17269 | 56.08 | 2022-11-20 | 73 | 2 | 11 | Actual |
| 33458 | 343.32 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 34546 | 277.36 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 7223 | 300.00 | 2022-02-20 | 73 | 1 | 6 | Budget |
| 21273 | 246.54 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 34488 | 293.32 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 17442 | 8.21 | 2022-11-20 | 73 | 1 | 12 | Actual |
| 36265 | 62.00 | 2024-05-21 | 73 | 2 | 6 | Actual |
| 10177 | 141.00 | 2022-05-21 | 73 | 6 | 3 | Actual |
| 6351 | 131.00 | 2022-01-20 | 73 | 6 | 6 | Actual |
| 18058 | 414.00 | 2022-12-21 | 73 | 1 | 7 | Actual |
| 7271 | 131.00 | 2022-02-20 | 73 | 2 | 6 | Actual |
| 9001 | 300.00 | 2022-04-20 | 73 | 1 | 3 | Budget |
| 4370 | 220.00 | 2021-11-20 | 73 | 2 | 8 | Budget |
| 18298 | 23.10 | 2022-12-21 | 73 | 2 | 11 | Actual |
| 6245 | 153.00 | 2022-01-20 | 73 | 4 | 6 | Actual |
| 3575 | 443.00 | 2021-11-20 | 73 | 1 | 4 | Actual |
| 22276 | 220.78 | 2023-04-20 | 73 | 6 | 8 | Actual |
| 15528 | 416.00 | 2022-10-21 | 73 | 6 | 3 | Actual |
| 2409 | 68.00 | 2021-10-21 | 73 | 7 | 3 | Actual |
| 18179 | 284.42 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 3852 | 220.00 | 2021-11-20 | 73 | 1 | 6 | Budget |
| 7738 | 220.00 | 2022-02-20 | 73 | 2 | 8 | Budget |
| 1864 | 172.00 | 2021-09-20 | 73 | 6 | 6 | Actual |
| 819 | 400.00 | 2021-08-20 | 73 | 1 | 7 | Budget |
| 37025 | 366.17 | 2024-05-21 | 73 | 6 | 13 | Actual |
| 4646 | 110.00 | 2021-12-21 | 73 | 7 | 3 | Budget |
| 21005 | 144.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 10722 | 220.00 | 2022-05-21 | 73 | 4 | 6 | Budget |
| 18973 | 57.00 | 2023-01-20 | 73 | 5 | 6 | Actual |
| 9060 | 161.00 | 2022-04-20 | 73 | 6 | 3 | Actual |
| 29379 | 380.00 | 2023-11-20 | 73 | 6 | 5 | Actual |
| 1756 | 220.00 | 2021-09-20 | 73 | 4 | 6 | Budget |
| 30881 | 355.63 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 1068 | 220.00 | 2021-08-20 | 73 | 6 | 8 | Budget |
| 28693 | 311.40 | 2023-10-21 | 73 | 1 | 11 | Actual |
| 30563 | 208.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 16858 | 62.00 | 2022-11-20 | 73 | 2 | 6 | Actual |
| 36180 | 373.00 | 2024-05-21 | 73 | 6 | 5 | Actual |
| 9384 | 291.00 | 2022-04-20 | 73 | 6 | 5 | Actual |
| 6618 | 252.60 | 2022-01-20 | 73 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-02-20 | 73 | 6 | 8 | Actual |
| 37852 | 219.91 | 2024-06-20 | 73 | 3 | 11 | Actual |
| 3121 | 282.00 | 2021-10-21 | 73 | 6 | 7 | Actual |
| 1757 | 237.00 | 2021-09-20 | 73 | 4 | 6 | Actual |
| 34995 | 527.00 | 2024-04-20 | 73 | 1 | 5 | Actual |
| 11799 | 300.00 | 2022-06-20 | 73 | 3 | 6 | Budget |
| 15137 | 252.60 | 2022-09-20 | 73 | 2 | 8 | Actual |
| 14427 | 8.21 | 2022-08-20 | 73 | 2 | 12 | Actual |
| 28635 | 523.82 | 2023-10-21 | 73 | 6 | 8 | Actual |
| 20832 | 351.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 13303 | 300.00 | 2022-07-21 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2022-01-20 | 73 | 1 | 8 | Actual |
| 29518 | 151.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
| 11893 | 63.00 | 2022-06-20 | 73 | 5 | 6 | Actual |
| 10626 | 101.00 | 2022-05-21 | 73 | 2 | 6 | Actual |
| 8862 | 220.00 | 2022-03-23 | 73 | 2 | 8 | Budget |
| 34454 | 69.91 | 2024-03-22 | 73 | 5 | 11 | Actual |
| 26201 | 780.00 | 2023-08-20 | 73 | 1 | 7 | Actual |
| 11750 | 120.00 | 2022-06-20 | 73 | 2 | 6 | Budget |
| 14282 | 102.89 | 2022-08-20 | 73 | 3 | 11 | Actual |
| 8393 | 120.00 | 2022-03-23 | 73 | 2 | 6 | Budget |
| 27131 | 182.00 | 2023-09-20 | 73 | 1 | 6 | Actual |
| 21331 | 97.57 | 2023-03-23 | 73 | 1 | 11 | Actual |
| 21239 | 335.94 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 27271 | 210.00 | 2023-09-20 | 73 | 6 | 6 | Actual |
| 4104 | 216.00 | 2021-11-20 | 73 | 6 | 6 | Actual |
| 23907 | 234.00 | 2023-06-20 | 73 | 1 | 6 | Actual |
| 21386 | 83.74 | 2023-03-23 | 73 | 3 | 11 | Actual |
| 5227 | 153.00 | 2021-12-21 | 73 | 6 | 6 | Actual |
| 19062 | 414.00 | 2023-01-20 | 73 | 1 | 7 | Actual |
| 15996 | 421.00 | 2022-10-21 | 73 | 1 | 7 | Actual |
| 3716 | 336.00 | 2021-11-20 | 73 | 1 | 5 | Actual |
| 22929 | 34.00 | 2023-05-21 | 73 | 2 | 6 | Actual |
| 23340 | 63.53 | 2023-05-21 | 73 | 2 | 11 | Actual |
| 20774 | 245.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 9325 | 322.00 | 2022-04-20 | 73 | 1 | 5 | Actual |
| 33575 | 397.75 | 2024-02-20 | 73 | 6 | 13 | Actual |
| 30168 | 310.03 | 2023-11-20 | 73 | 2 | 13 | Actual |
| 35817 | 146.87 | 2024-04-20 | 73 | 1 | 13 | Actual |
| 21925 | 162.00 | 2023-04-20 | 73 | 1 | 6 | Actual |
| 3949 | 220.00 | 2021-11-20 | 73 | 3 | 6 | Budget |
| 679 | 120.00 | 2021-08-20 | 73 | 5 | 6 | Budget |
| 30470 | 508.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
| 3526 | 110.00 | 2021-11-20 | 73 | 7 | 3 | Budget |
| 5120 | 220.00 | 2021-12-21 | 73 | 4 | 6 | Budget |
| 24843 | 245.00 | 2023-07-21 | 73 | 1 | 5 | Actual |
| 2457 | 557.00 | 2021-10-21 | 73 | 1 | 4 | Actual |
| 2980 | 243.00 | 2021-10-21 | 73 | 6 | 6 | Actual |
| 37330 | 471.00 | 2024-06-20 | 73 | 6 | 5 | Actual |
| 25374 | 24.16 | 2023-07-21 | 73 | 2 | 11 | Actual |
| 32894 | 180.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 18270 | 139.06 | 2022-12-21 | 73 | 1 | 11 | Actual |
| 14926 | 106.00 | 2022-09-20 | 73 | 5 | 6 | Actual |
| 408 | 300.00 | 2021-08-20 | 73 | 6 | 5 | Budget |
| 21775 | 257.00 | 2023-04-20 | 73 | 6 | 4 | Actual |
| 39211 | 388.00 | 2024-07-21 | 73 | 6 | 12 | Actual |
| 14458 | 27.36 | 2022-08-20 | 73 | 6 | 12 | Actual |
| 30349 | 161.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
| 10441 | 416.00 | 2022-05-21 | 73 | 1 | 5 | Actual |
| 6570 | 400.00 | 2022-01-20 | 73 | 1 | 8 | Budget |
| 20034 | 148.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 13751 | 288.00 | 2022-08-20 | 73 | 6 | 5 | Actual |
| 33879 | 547.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 24631 | 702.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 3574 | 400.00 | 2021-11-20 | 73 | 1 | 4 | Budget |
| 21440 | 22.04 | 2023-03-23 | 73 | 5 | 11 | Actual |
| 37415 | 92.00 | 2024-06-20 | 73 | 2 | 6 | Actual |
| 16089 | 655.64 | 2022-10-21 | 73 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2024-05-21 | 73 | 1 | 8 | Actual |
| 24342 | 46.50 | 2023-06-20 | 73 | 2 | 11 | Actual |
| 38025 | 53.95 | 2024-06-20 | 73 | 2 | 12 | Actual |
| 29727 | 896.55 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 7083 | 273.00 | 2022-02-20 | 73 | 1 | 5 | Actual |
| 29286 | 486.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
| 8673 | 400.00 | 2022-03-23 | 73 | 1 | 7 | Budget |
| 27040 | 556.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
| 17862 | 210.00 | 2022-12-21 | 73 | 1 | 6 | Actual |
| 16209 | 156.08 | 2022-10-21 | 73 | 1 | 11 | Actual |
| 2778 | 100.00 | 2021-10-21 | 73 | 2 | 6 | Budget |
| 34427 | 199.70 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 31689 | 266.00 | 2024-01-20 | 73 | 1 | 6 | Actual |
| 12093 | 236.00 | 2022-06-20 | 73 | 6 | 7 | Actual |
| 7143 | 300.00 | 2022-02-20 | 73 | 6 | 5 | Budget |
Generated 2024-09-19 23:53:31.385 UTC