[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 751 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6619 | 220.00 | 2022-01-20 | 73 | 2 | 8 | Budget |
| 17121 | 513.21 | 2022-11-20 | 73 | 1 | 8 | Actual |
| 2270 | 300.00 | 2021-10-21 | 73 | 1 | 3 | Budget |
| 7004 | 300.00 | 2022-02-20 | 73 | 6 | 4 | Budget |
| 2082 | 300.00 | 2021-09-20 | 73 | 1 | 8 | Budget |
| 3526 | 110.00 | 2021-11-20 | 73 | 7 | 3 | Budget |
| 35320 | 473.00 | 2024-04-20 | 73 | 6 | 7 | Actual |
| 25488 | 114.59 | 2023-07-21 | 73 | 6 | 11 | Actual |
| 16437 | 11.40 | 2022-10-21 | 73 | 2 | 12 | Actual |
| 34345 | 410.34 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 18504 | 32.67 | 2022-12-21 | 73 | 6 | 12 | Actual |
| 34454 | 69.91 | 2024-03-22 | 73 | 5 | 11 | Actual |
| 37997 | 182.68 | 2024-06-20 | 73 | 1 | 12 | Actual |
| 36789 | 260.34 | 2024-05-21 | 73 | 6 | 11 | Actual |
| 14010 | 520.00 | 2022-08-20 | 73 | 1 | 7 | Actual |
| 39329 | 320.56 | 2024-07-21 | 73 | 6 | 13 | Actual |
| 11623 | 300.00 | 2022-06-20 | 73 | 6 | 5 | Budget |
| 24256 | 343.51 | 2023-06-20 | 73 | 6 | 8 | Actual |
| 5821 | 400.00 | 2022-01-20 | 73 | 1 | 4 | Budget |
| 34574 | 111.40 | 2024-03-22 | 73 | 2 | 12 | Actual |
| 3901 | 118.00 | 2021-11-20 | 73 | 2 | 6 | Actual |
| 21532 | 20.97 | 2023-03-23 | 73 | 1 | 12 | Actual |
| 10770 | 88.00 | 2022-05-21 | 73 | 5 | 6 | Actual |
| 11483 | 374.00 | 2022-06-20 | 73 | 6 | 4 | Actual |
| 37797 | 260.34 | 2024-06-20 | 73 | 1 | 11 | Actual |
| 30703 | 187.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 23367 | 83.74 | 2023-05-21 | 73 | 3 | 11 | Actual |
| 1393 | 300.00 | 2021-09-20 | 73 | 6 | 4 | Budget |
| 348 | 301.00 | 2021-08-20 | 73 | 1 | 5 | Actual |
| 2730 | 220.00 | 2021-10-21 | 73 | 1 | 6 | Budget |
| 31209 | 409.28 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 21331 | 97.57 | 2023-03-23 | 73 | 1 | 11 | Actual |
| 8204 | 300.00 | 2022-03-23 | 73 | 1 | 5 | Budget |
| 15528 | 416.00 | 2022-10-21 | 73 | 6 | 3 | Actual |
| 28480 | 751.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 8203 | 353.00 | 2022-03-23 | 73 | 1 | 5 | Actual |
| 12611 | 364.00 | 2022-07-21 | 73 | 6 | 4 | Actual |
| 3248 | 220.00 | 2021-10-21 | 73 | 2 | 8 | Budget |
| 23721 | 380.00 | 2023-06-20 | 73 | 1 | 4 | Actual |
| 18001 | 158.00 | 2022-12-21 | 73 | 6 | 6 | Actual |
| 1944 | 362.00 | 2021-09-20 | 73 | 1 | 7 | Actual |
| 22065 | 197.00 | 2023-04-20 | 73 | 6 | 6 | Actual |
| 5074 | 213.00 | 2021-12-21 | 73 | 3 | 6 | Actual |
| 5772 | 86.00 | 2022-01-20 | 73 | 7 | 3 | Actual |
| 11846 | 167.00 | 2022-06-20 | 73 | 4 | 6 | Actual |
| 29847 | 311.40 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 13082 | 171.00 | 2022-07-21 | 73 | 6 | 6 | Actual |
| 14819 | 152.00 | 2022-09-20 | 73 | 1 | 6 | Actual |
| 36703 | 210.34 | 2024-05-21 | 73 | 3 | 11 | Actual |
| 32098 | 302.89 | 2024-01-20 | 73 | 1 | 11 | Actual |
| 3852 | 220.00 | 2021-11-20 | 73 | 1 | 6 | Budget |
| 26109 | 72.00 | 2023-08-20 | 73 | 5 | 6 | Actual |
| 23814 | 298.00 | 2023-06-20 | 73 | 1 | 5 | Actual |
| 23512 | 15.65 | 2023-05-21 | 73 | 1 | 12 | Actual |
| 10675 | 300.00 | 2022-05-21 | 73 | 3 | 6 | Budget |
| 30760 | 604.00 | 2023-12-21 | 73 | 1 | 7 | Actual |
| 24631 | 702.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 31475 | 146.00 | 2024-01-20 | 73 | 7 | 3 | Actual |
| 20832 | 351.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 3950 | 182.00 | 2021-11-20 | 73 | 3 | 6 | Actual |
| 13866 | 158.00 | 2022-08-20 | 73 | 3 | 6 | Actual |
| 20504 | 11.40 | 2023-02-20 | 73 | 1 | 12 | Actual |
| 16117 | 395.03 | 2022-10-21 | 73 | 2 | 8 | Actual |
| 17183 | 296.54 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 7319 | 220.00 | 2022-02-20 | 73 | 3 | 6 | Budget |
| 5445 | 400.00 | 2021-12-21 | 73 | 1 | 8 | Budget |
| 25254 | 305.63 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 14458 | 27.36 | 2022-08-20 | 73 | 6 | 12 | Actual |
| 37825 | 53.95 | 2024-06-20 | 73 | 2 | 11 | Actual |
| 20034 | 148.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 5024 | 110.00 | 2021-12-21 | 73 | 2 | 6 | Budget |
| 8064 | 546.00 | 2022-03-23 | 73 | 1 | 4 | Actual |
| 18893 | 74.00 | 2023-01-20 | 73 | 2 | 6 | Actual |
| 3448 | 161.00 | 2021-11-20 | 73 | 6 | 3 | Actual |
| 4646 | 110.00 | 2021-12-21 | 73 | 7 | 3 | Budget |
| 3059 | 400.00 | 2021-10-21 | 73 | 1 | 7 | Budget |
| 12361 | 272.00 | 2022-07-21 | 73 | 1 | 3 | Actual |
| 4370 | 220.00 | 2021-11-20 | 73 | 2 | 8 | Budget |
| 11750 | 120.00 | 2022-06-20 | 73 | 2 | 6 | Budget |
| 8922 | 120.00 | 2022-03-23 | 73 | 6 | 8 | Budget |
| 34937 | 591.00 | 2024-04-20 | 73 | 6 | 4 | Actual |
| 31689 | 266.00 | 2024-01-20 | 73 | 1 | 6 | Actual |
| 17384 | 129.48 | 2022-11-20 | 73 | 6 | 11 | Actual |
| 35285 | 520.00 | 2024-04-20 | 73 | 1 | 7 | Actual |
| 37117 | 556.00 | 2024-06-20 | 73 | 6 | 3 | Actual |
| 11420 | 400.00 | 2022-06-20 | 73 | 1 | 4 | Budget |
| 10363 | 400.00 | 2022-05-21 | 73 | 6 | 4 | Budget |
| 16773 | 332.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 6819 | 135.00 | 2022-02-20 | 73 | 6 | 3 | Actual |
| 35640 | 203.95 | 2024-04-20 | 73 | 6 | 11 | Actual |
| 5366 | 218.00 | 2021-12-21 | 73 | 6 | 7 | Actual |
| 28836 | 245.44 | 2023-10-21 | 73 | 6 | 11 | Actual |
| 488 | 220.00 | 2021-08-20 | 73 | 1 | 6 | Budget |
| 19155 | 714.73 | 2023-01-20 | 73 | 1 | 8 | Actual |
| 5960 | 300.00 | 2022-01-20 | 73 | 1 | 5 | Budget |
| 31978 | 910.19 | 2024-01-20 | 73 | 1 | 8 | Actual |
| 28098 | 741.00 | 2023-10-21 | 73 | 1 | 4 | Actual |
| 13535 | 443.00 | 2022-08-20 | 73 | 6 | 3 | Actual |
| 37330 | 471.00 | 2024-06-20 | 73 | 6 | 5 | Actual |
| 27861 | 183.71 | 2023-09-20 | 73 | 1 | 13 | Actual |
| 35877 | 366.17 | 2024-04-20 | 73 | 6 | 13 | Actual |
| 4695 | 483.00 | 2021-12-21 | 73 | 1 | 4 | Actual |
| 18596 | 432.00 | 2023-01-20 | 73 | 6 | 3 | Actual |
| 20212 | 414.73 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 33937 | 240.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 38480 | 395.00 | 2024-07-21 | 73 | 6 | 5 | Actual |
| 36590 | 510.18 | 2024-05-21 | 73 | 6 | 8 | Actual |
| 1009 | 198.05 | 2021-08-20 | 73 | 2 | 8 | Actual |
| 6896 | 70.00 | 2022-02-20 | 73 | 7 | 3 | Budget |
| 12360 | 300.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
| 26236 | 577.00 | 2023-08-20 | 73 | 6 | 7 | Actual |
| 25226 | 542.00 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 1612 | 220.00 | 2021-09-20 | 73 | 1 | 6 | Budget |
| 3574 | 400.00 | 2021-11-20 | 73 | 1 | 4 | Budget |
| 4184 | 364.00 | 2021-11-20 | 73 | 1 | 7 | Actual |
| 9559 | 237.00 | 2022-04-20 | 73 | 3 | 6 | Actual |
| 27888 | 424.07 | 2023-09-20 | 73 | 2 | 13 | Actual |
| 19062 | 414.00 | 2023-01-20 | 73 | 1 | 7 | Actual |
| 34254 | 520.79 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 4043 | 110.00 | 2021-11-20 | 73 | 5 | 6 | Budget |
| 37295 | 702.00 | 2024-06-20 | 73 | 1 | 5 | Actual |
| 9139 | 47.00 | 2022-04-20 | 73 | 7 | 3 | Actual |
| 18715 | 251.00 | 2023-01-20 | 73 | 6 | 4 | Actual |
| 18379 | 25.23 | 2022-12-21 | 73 | 5 | 11 | Actual |
Generated 2024-09-19 21:06:42.339 UTC