[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 689 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7939 | 120.00 | 2022-03-24 | 73 | 6 | 3 | Budget |
| 3774 | 300.00 | 2021-11-21 | 73 | 6 | 5 | Budget |
| 20212 | 414.73 | 2023-02-21 | 73 | 2 | 8 | Actual |
| 31267 | 132.83 | 2023-12-22 | 73 | 1 | 13 | Actual |
| 22215 | 620.79 | 2023-04-21 | 73 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-03-24 | 73 | 6 | 8 | Budget |
| 31209 | 409.28 | 2023-12-22 | 73 | 6 | 12 | Actual |
| 8125 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Actual |
| 13161 | 400.00 | 2022-07-22 | 73 | 1 | 7 | Budget |
| 34782 | 665.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 8064 | 546.00 | 2022-03-24 | 73 | 1 | 4 | Actual |
| 14282 | 102.89 | 2022-08-21 | 73 | 3 | 11 | Actual |
| 9187 | 500.00 | 2022-04-21 | 73 | 1 | 4 | Budget |
| 11095 | 220.78 | 2022-05-22 | 73 | 2 | 8 | Actual |
| 14227 | 108.21 | 2022-08-21 | 73 | 1 | 11 | Actual |
| 35934 | 778.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
| 33458 | 343.32 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 29251 | 865.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
| 12501 | 80.00 | 2022-07-22 | 73 | 7 | 3 | Budget |
| 34254 | 520.79 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 4568 | 137.00 | 2021-12-22 | 73 | 6 | 3 | Actual |
| 12361 | 272.00 | 2022-07-22 | 73 | 1 | 3 | Actual |
| 14726 | 332.00 | 2022-09-21 | 73 | 1 | 5 | Actual |
| 9977 | 305.63 | 2022-04-21 | 73 | 2 | 8 | Actual |
| 19502 | 10.33 | 2023-01-21 | 73 | 2 | 12 | Actual |
| 16831 | 216.00 | 2022-11-21 | 73 | 1 | 6 | Actual |
| 36319 | 214.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 17889 | 55.00 | 2022-12-22 | 73 | 2 | 6 | Actual |
| 27328 | 640.00 | 2023-09-21 | 73 | 1 | 7 | Actual |
| 37495 | 128.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 8442 | 220.00 | 2022-03-24 | 73 | 3 | 6 | Budget |
| 29131 | 722.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 11799 | 300.00 | 2022-06-21 | 73 | 3 | 6 | Budget |
| 13412 | 220.00 | 2022-07-22 | 73 | 6 | 8 | Budget |
| 21532 | 20.97 | 2023-03-24 | 73 | 1 | 12 | Actual |
| 78 | 151.00 | 2021-08-21 | 73 | 6 | 3 | Actual |
| 29223 | 158.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
| 8017 | 70.00 | 2022-03-24 | 73 | 7 | 3 | Budget |
| 23601 | 707.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
| 6619 | 220.00 | 2022-01-21 | 73 | 2 | 8 | Budget |
| 21211 | 779.88 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 16352 | 102.89 | 2022-10-22 | 73 | 6 | 11 | Actual |
| 10769 | 110.00 | 2022-05-22 | 73 | 5 | 6 | Budget |
| 26526 | 15.65 | 2023-08-21 | 73 | 5 | 11 | Actual |
| 29577 | 228.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 37852 | 219.91 | 2024-06-21 | 73 | 3 | 11 | Actual |
| 23454 | 133.74 | 2023-05-22 | 73 | 6 | 11 | Actual |
| 38948 | 369.91 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 1709 | 300.00 | 2021-09-21 | 73 | 3 | 6 | Budget |
| 23042 | 152.00 | 2023-05-22 | 73 | 6 | 6 | Actual |
| 36730 | 167.78 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 13223 | 236.00 | 2022-07-22 | 73 | 6 | 7 | Actual |
| 38117 | 260.91 | 2024-06-21 | 73 | 1 | 13 | Actual |
| 16209 | 156.08 | 2022-10-22 | 73 | 1 | 11 | Actual |
| 5959 | 353.00 | 2022-01-21 | 73 | 1 | 5 | Actual |
| 31089 | 234.81 | 2023-12-22 | 73 | 6 | 11 | Actual |
| 35553 | 178.42 | 2024-04-21 | 73 | 3 | 11 | Actual |
| 5120 | 220.00 | 2021-12-22 | 73 | 4 | 6 | Budget |
| 32720 | 556.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 11420 | 400.00 | 2022-06-21 | 73 | 1 | 4 | Budget |
| 18325 | 68.85 | 2022-12-22 | 73 | 3 | 11 | Actual |
| 35526 | 146.51 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 11751 | 125.00 | 2022-06-21 | 73 | 2 | 6 | Actual |
| 9463 | 300.00 | 2022-04-21 | 73 | 1 | 6 | Budget |
| 10362 | 234.00 | 2022-05-22 | 73 | 6 | 4 | Actual |
| 18681 | 319.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 33845 | 426.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
| 30021 | 222.04 | 2023-11-21 | 73 | 1 | 12 | Actual |
| 37469 | 145.00 | 2024-06-21 | 73 | 4 | 6 | Actual |
| 7084 | 300.00 | 2022-02-21 | 73 | 1 | 5 | Budget |
| 21386 | 83.74 | 2023-03-24 | 73 | 3 | 11 | Actual |
| 28922 | 44.38 | 2023-10-22 | 73 | 2 | 12 | Actual |
| 30141 | 183.71 | 2023-11-21 | 73 | 1 | 13 | Actual |
| 29518 | 151.00 | 2023-11-21 | 73 | 4 | 6 | Actual |
| 25401 | 73.10 | 2023-07-22 | 73 | 3 | 11 | Actual |
| 38025 | 53.95 | 2024-06-21 | 73 | 2 | 12 | Actual |
| 32662 | 483.00 | 2024-02-21 | 73 | 6 | 4 | Actual |
| 7413 | 81.00 | 2022-02-21 | 73 | 5 | 6 | Actual |
| 26236 | 577.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
| 34226 | 692.00 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 39057 | 41.19 | 2024-07-22 | 73 | 5 | 11 | Actual |
| 37705 | 582.91 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 12282 | 220.78 | 2022-06-21 | 73 | 6 | 8 | Actual |
| 17121 | 513.21 | 2022-11-21 | 73 | 1 | 8 | Actual |
| 8065 | 500.00 | 2022-03-24 | 73 | 1 | 4 | Budget |
| 7738 | 220.00 | 2022-02-21 | 73 | 2 | 8 | Budget |
| 4647 | 88.00 | 2021-12-22 | 73 | 7 | 3 | Actual |
| 2651 | 291.00 | 2021-10-22 | 73 | 6 | 5 | Actual |
| 28390 | 112.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
| 35580 | 178.42 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 37174 | 137.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
| 13656 | 304.00 | 2022-08-21 | 73 | 6 | 4 | Actual |
| 36757 | 69.91 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 21331 | 97.57 | 2023-03-24 | 73 | 1 | 11 | Actual |
| 19743 | 223.00 | 2023-02-21 | 73 | 6 | 4 | Actual |
| 10578 | 223.00 | 2022-05-22 | 73 | 1 | 6 | Actual |
| 3059 | 400.00 | 2021-10-22 | 73 | 1 | 7 | Budget |
| 8595 | 224.00 | 2022-03-24 | 73 | 6 | 6 | Actual |
| 22157 | 364.00 | 2023-04-21 | 73 | 6 | 7 | Actual |
| 33516 | 192.48 | 2024-02-21 | 73 | 1 | 13 | Actual |
| 2004 | 300.00 | 2021-09-21 | 73 | 6 | 7 | Budget |
| 6291 | 98.00 | 2022-01-21 | 73 | 5 | 6 | Actual |
| 7552 | 494.00 | 2022-02-21 | 73 | 1 | 7 | Actual |
| 16938 | 93.00 | 2022-11-21 | 73 | 5 | 6 | Actual |
| 21952 | 62.00 | 2023-04-21 | 73 | 2 | 6 | Actual |
| 10676 | 304.00 | 2022-05-22 | 73 | 3 | 6 | Actual |
| 24751 | 380.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
| 28098 | 741.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
| 34044 | 132.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
| 4104 | 216.00 | 2021-11-21 | 73 | 6 | 6 | Actual |
| 4323 | 442.00 | 2021-11-21 | 73 | 1 | 8 | Actual |
| 3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
| 38445 | 456.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 18058 | 414.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
| 20034 | 148.00 | 2023-02-21 | 73 | 6 | 6 | Actual |
| 35817 | 146.87 | 2024-04-21 | 73 | 1 | 13 | Actual |
| 5024 | 110.00 | 2021-12-22 | 73 | 2 | 6 | Budget |
| 407 | 336.00 | 2021-08-21 | 73 | 6 | 5 | Actual |
| 17592 | 414.00 | 2022-12-22 | 73 | 6 | 3 | Actual |
| 15229 | 126.29 | 2022-09-21 | 73 | 1 | 11 | Actual |
| 9607 | 220.00 | 2022-04-21 | 73 | 4 | 6 | Budget |
| 5074 | 213.00 | 2021-12-22 | 73 | 3 | 6 | Actual |
| 6679 | 292.00 | 2022-01-21 | 73 | 6 | 8 | Actual |
| 26057 | 168.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
Generated 2024-09-20 06:58:31.935 UTC