[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6291 | 98.00 | 2022-01-20 | 73 | 5 | 6 | Actual |
| 6149 | 110.00 | 2022-01-20 | 73 | 2 | 6 | Budget |
| 10967 | 374.00 | 2022-05-21 | 73 | 6 | 7 | Actual |
| 1943 | 400.00 | 2021-09-20 | 73 | 1 | 7 | Budget |
| 7738 | 220.00 | 2022-02-20 | 73 | 2 | 8 | Budget |
| 9187 | 500.00 | 2022-04-20 | 73 | 1 | 4 | Budget |
| 10442 | 400.00 | 2022-05-21 | 73 | 1 | 5 | Budget |
| 17350 | 17.78 | 2022-11-20 | 73 | 5 | 11 | Actual |
| 24631 | 702.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 4044 | 85.00 | 2021-11-20 | 73 | 5 | 6 | Actual |
| 19836 | 234.00 | 2023-02-20 | 73 | 6 | 5 | Actual |
| 21656 | 364.00 | 2023-04-20 | 73 | 6 | 3 | Actual |
| 38387 | 486.00 | 2024-07-21 | 73 | 6 | 4 | Actual |
| 9711 | 148.00 | 2022-04-20 | 73 | 6 | 6 | Actual |
| 5773 | 110.00 | 2022-01-20 | 73 | 7 | 3 | Budget |
| 37443 | 312.00 | 2024-06-20 | 73 | 3 | 6 | Actual |
| 24751 | 380.00 | 2023-07-21 | 73 | 1 | 4 | Actual |
| 30377 | 642.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 35698 | 186.93 | 2024-04-20 | 73 | 1 | 12 | Actual |
| 13594 | 166.00 | 2022-08-20 | 73 | 7 | 3 | Actual |
| 18352 | 83.74 | 2022-12-21 | 73 | 4 | 11 | Actual |
| 22632 | 416.00 | 2023-05-21 | 73 | 6 | 3 | Actual |
| 31001 | 73.10 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 25017 | 82.00 | 2023-07-21 | 73 | 4 | 6 | Actual |
| 23544 | 22.04 | 2023-05-21 | 73 | 6 | 12 | Actual |
| 24542 | 6.08 | 2023-06-20 | 73 | 2 | 12 | Actual |
| 37495 | 128.00 | 2024-06-20 | 73 | 5 | 6 | Actual |
| 19533 | 23.10 | 2023-01-20 | 73 | 6 | 12 | Actual |
| 4509 | 229.00 | 2021-12-21 | 73 | 1 | 3 | Actual |
| 34373 | 60.33 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 10627 | 120.00 | 2022-05-21 | 73 | 2 | 6 | Budget |
| 21867 | 210.00 | 2023-04-20 | 73 | 6 | 5 | Actual |
| 20303 | 169.91 | 2023-02-20 | 73 | 1 | 11 | Actual |
| 22276 | 220.78 | 2023-04-20 | 73 | 6 | 8 | Actual |
| 38059 | 365.66 | 2024-06-20 | 73 | 6 | 12 | Actual |
| 9138 | 70.00 | 2022-04-20 | 73 | 7 | 3 | Budget |
| 36556 | 449.57 | 2024-05-21 | 73 | 2 | 8 | Actual |
| 36757 | 69.91 | 2024-05-21 | 73 | 5 | 11 | Actual |
| 7472 | 157.00 | 2022-02-20 | 73 | 6 | 6 | Actual |
| 25076 | 180.00 | 2023-07-21 | 73 | 6 | 6 | Actual |
| 12031 | 400.00 | 2022-06-20 | 73 | 1 | 7 | Budget |
| 1067 | 198.05 | 2021-08-20 | 73 | 6 | 8 | Actual |
| 30021 | 222.04 | 2023-11-20 | 73 | 1 | 12 | Actual |
| 15528 | 416.00 | 2022-10-21 | 73 | 6 | 3 | Actual |
| 17469 | 11.40 | 2022-11-20 | 73 | 2 | 12 | Actual |
| 32720 | 556.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 5305 | 270.00 | 2021-12-21 | 73 | 1 | 7 | Actual |
| 1804 | 83.00 | 2021-09-20 | 73 | 5 | 6 | Actual |
| 23192 | 514.73 | 2023-05-21 | 73 | 1 | 8 | Actual |
| 34254 | 520.79 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 15016 | 592.00 | 2022-09-20 | 73 | 1 | 7 | Actual |
| 7878 | 257.00 | 2022-03-23 | 73 | 1 | 3 | Actual |
| 37388 | 203.00 | 2024-06-20 | 73 | 1 | 6 | Actual |
| 37852 | 219.91 | 2024-06-20 | 73 | 3 | 11 | Actual |
| 17804 | 302.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 20385 | 69.91 | 2023-02-20 | 73 | 4 | 11 | Actual |
| 6759 | 338.00 | 2022-02-20 | 73 | 1 | 3 | Actual |
| 6818 | 120.00 | 2022-02-20 | 73 | 6 | 3 | Budget |
| 6429 | 325.00 | 2022-01-20 | 73 | 1 | 7 | Actual |
| 5554 | 198.05 | 2021-12-21 | 73 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 15854 | 150.00 | 2022-10-21 | 73 | 3 | 6 | Actual |
| 25725 | 405.00 | 2023-08-20 | 73 | 6 | 3 | Actual |
| 7939 | 120.00 | 2022-03-23 | 73 | 6 | 3 | Budget |
| 14342 | 73.10 | 2022-08-20 | 73 | 6 | 11 | Actual |
| 4695 | 483.00 | 2021-12-21 | 73 | 1 | 4 | Actual |
| 38445 | 456.00 | 2024-07-21 | 73 | 1 | 5 | Actual |
| 3307 | 213.21 | 2021-10-21 | 73 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2024-05-21 | 73 | 1 | 8 | Actual |
| 27569 | 113.53 | 2023-09-20 | 73 | 2 | 11 | Actual |
| 7270 | 120.00 | 2022-02-20 | 73 | 2 | 6 | Budget |
| 26357 | 523.82 | 2023-08-20 | 73 | 6 | 8 | Actual |
| 32240 | 253.96 | 2024-01-20 | 73 | 6 | 11 | Actual |
| 24195 | 655.64 | 2023-06-20 | 73 | 1 | 8 | Actual |
| 1333 | 572.00 | 2021-09-20 | 73 | 1 | 4 | Actual |
| 37879 | 167.78 | 2024-06-20 | 73 | 4 | 11 | Actual |
| 26109 | 72.00 | 2023-08-20 | 73 | 5 | 6 | Actual |
| 23042 | 152.00 | 2023-05-21 | 73 | 6 | 6 | Actual |
| 31028 | 200.76 | 2023-12-21 | 73 | 3 | 11 | Actual |
| 16352 | 102.89 | 2022-10-21 | 73 | 6 | 11 | Actual |
| 33304 | 113.53 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 37705 | 582.91 | 2024-06-20 | 73 | 2 | 8 | Actual |
| 8488 | 198.00 | 2022-03-23 | 73 | 4 | 6 | Actual |
| 29669 | 390.00 | 2023-11-20 | 73 | 6 | 7 | Actual |
| 3996 | 220.00 | 2021-11-20 | 73 | 4 | 6 | Budget |
| 12975 | 165.00 | 2022-07-21 | 73 | 4 | 6 | Actual |
| 4647 | 88.00 | 2021-12-21 | 73 | 7 | 3 | Actual |
| 18653 | 80.00 | 2023-01-20 | 73 | 7 | 3 | Actual |
| 33787 | 624.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 23312 | 139.06 | 2023-05-21 | 73 | 1 | 11 | Actual |
| 32662 | 483.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 30563 | 208.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 17241 | 100.76 | 2022-11-20 | 73 | 1 | 11 | Actual |
| 11156 | 220.00 | 2022-05-21 | 73 | 6 | 8 | Budget |
| 30853 | 1182.92 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 32126 | 116.72 | 2024-01-20 | 73 | 2 | 11 | Actual |
| 8392 | 111.00 | 2022-03-23 | 73 | 2 | 6 | Actual |
| 16912 | 126.00 | 2022-11-20 | 73 | 4 | 6 | Actual |
| 27212 | 160.00 | 2023-09-20 | 73 | 4 | 6 | Actual |
| 7879 | 300.00 | 2022-03-23 | 73 | 1 | 3 | Budget |
| 11561 | 400.00 | 2022-06-20 | 73 | 1 | 5 | Budget |
| 35968 | 456.00 | 2024-05-21 | 73 | 6 | 3 | Actual |
| 3716 | 336.00 | 2021-11-20 | 73 | 1 | 5 | Actual |
| 7473 | 220.00 | 2022-02-20 | 73 | 6 | 6 | Budget |
| 3900 | 110.00 | 2021-11-20 | 73 | 2 | 6 | Budget |
| 38480 | 395.00 | 2024-07-21 | 73 | 6 | 5 | Actual |
| 25133 | 499.00 | 2023-07-21 | 73 | 1 | 7 | Actual |
| 28922 | 44.38 | 2023-10-21 | 73 | 2 | 12 | Actual |
| 32868 | 240.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 36908 | 315.66 | 2024-05-21 | 73 | 6 | 12 | Actual |
| 7320 | 211.00 | 2022-02-20 | 73 | 3 | 6 | Actual |
| 27328 | 640.00 | 2023-09-20 | 73 | 1 | 7 | Actual |
| 12548 | 429.00 | 2022-07-21 | 73 | 1 | 4 | Actual |
| 31978 | 910.19 | 2024-01-20 | 73 | 1 | 8 | Actual |
| 6100 | 189.00 | 2022-01-20 | 73 | 1 | 6 | Actual |
| 18596 | 432.00 | 2023-01-20 | 73 | 6 | 3 | Actual |
| 537 | 96.00 | 2021-08-20 | 73 | 2 | 6 | Actual |
| 35726 | 102.89 | 2024-04-20 | 73 | 2 | 12 | Actual |
| 3575 | 443.00 | 2021-11-20 | 73 | 1 | 4 | Actual |
| 35526 | 146.51 | 2024-04-20 | 73 | 2 | 11 | Actual |
| 28775 | 151.83 | 2023-10-21 | 73 | 4 | 11 | Actual |
| 5695 | 132.00 | 2022-01-20 | 73 | 6 | 3 | Actual |
| 29727 | 896.55 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 36730 | 167.78 | 2024-05-21 | 73 | 4 | 11 | Actual |
Generated 2024-09-19 15:51:36.429 UTC