[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 875 > < TAKE 496 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34995 | 527.00 | 2024-04-20 | 73 | 1 | 5 | Actual |
| 2922 | 108.00 | 2021-10-21 | 73 | 5 | 6 | Actual |
| 2594 | 260.00 | 2021-10-21 | 73 | 1 | 5 | Actual |
| 15880 | 103.00 | 2022-10-21 | 73 | 4 | 6 | Actual |
| 29847 | 311.40 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 27158 | 75.00 | 2023-09-20 | 73 | 2 | 6 | Actual |
| 34454 | 69.91 | 2024-03-22 | 73 | 5 | 11 | Actual |
| 16209 | 156.08 | 2022-10-21 | 73 | 1 | 11 | Actual |
| 23814 | 298.00 | 2023-06-20 | 73 | 1 | 5 | Actual |
| 19533 | 23.10 | 2023-01-20 | 73 | 6 | 12 | Actual |
| 11750 | 120.00 | 2022-06-20 | 73 | 2 | 6 | Budget |
| 21331 | 97.57 | 2023-03-23 | 73 | 1 | 11 | Actual |
| 26236 | 577.00 | 2023-08-20 | 73 | 6 | 7 | Actual |
| 24223 | 395.03 | 2023-06-20 | 73 | 2 | 8 | Actual |
| 7414 | 120.00 | 2022-02-20 | 73 | 5 | 6 | Budget |
| 1285 | 46.00 | 2021-09-20 | 73 | 7 | 3 | Actual |
| 20619 | 721.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 26142 | 125.00 | 2023-08-20 | 73 | 6 | 6 | Actual |
| 3527 | 74.00 | 2021-11-20 | 73 | 7 | 3 | Actual |
| 1008 | 220.00 | 2021-08-20 | 73 | 2 | 8 | Budget |
| 10829 | 171.00 | 2022-05-21 | 73 | 6 | 6 | Actual |
| 960 | 300.00 | 2021-08-20 | 73 | 1 | 8 | Budget |
| 2271 | 272.00 | 2021-10-21 | 73 | 1 | 3 | Actual |
| 26828 | 527.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
| 2875 | 198.00 | 2021-10-21 | 73 | 4 | 6 | Actual |
| 489 | 169.00 | 2021-08-20 | 73 | 1 | 6 | Actual |
| 1865 | 220.00 | 2021-09-20 | 73 | 6 | 6 | Budget |
| 29634 | 861.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 15585 | 128.00 | 2022-10-21 | 73 | 7 | 3 | Actual |
| 1472 | 362.00 | 2021-09-20 | 73 | 1 | 5 | Actual |
| 33632 | 778.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 7223 | 300.00 | 2022-02-20 | 73 | 1 | 6 | Budget |
| 6198 | 220.00 | 2022-01-20 | 73 | 3 | 6 | Budget |
| 22389 | 102.89 | 2023-04-20 | 73 | 3 | 11 | Actual |
| 8594 | 220.00 | 2022-03-23 | 73 | 6 | 6 | Budget |
| 16831 | 216.00 | 2022-11-20 | 73 | 1 | 6 | Actual |
| 2083 | 457.15 | 2021-09-20 | 73 | 1 | 8 | Actual |
| 18561 | 644.00 | 2023-01-20 | 73 | 1 | 3 | Actual |
| 14959 | 135.00 | 2022-09-20 | 73 | 6 | 6 | Actual |
| 8595 | 224.00 | 2022-03-23 | 73 | 6 | 6 | Actual |
| 20385 | 69.91 | 2023-02-20 | 73 | 4 | 11 | Actual |
| 12928 | 237.00 | 2022-07-21 | 73 | 3 | 6 | Actual |
| 1148 | 300.00 | 2021-09-20 | 73 | 1 | 3 | Budget |
| 39211 | 388.00 | 2024-07-21 | 73 | 6 | 12 | Actual |
| 12221 | 120.00 | 2022-06-20 | 73 | 2 | 8 | Budget |
| 25168 | 386.00 | 2023-07-21 | 73 | 6 | 7 | Actual |
| 32390 | 171.43 | 2024-01-20 | 73 | 1 | 13 | Actual |
| 24542 | 6.08 | 2023-06-20 | 73 | 2 | 12 | Actual |
| 33724 | 185.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 19417 | 129.48 | 2023-01-20 | 73 | 6 | 11 | Actual |
| 6818 | 120.00 | 2022-02-20 | 73 | 6 | 3 | Budget |
| 34168 | 514.00 | 2024-03-22 | 73 | 6 | 7 | Actual |
| 2130 | 220.00 | 2021-09-20 | 73 | 2 | 8 | Budget |
| 37469 | 145.00 | 2024-06-20 | 73 | 4 | 6 | Actual |
| 34574 | 111.40 | 2024-03-22 | 73 | 2 | 12 | Actual |
| 24137 | 339.00 | 2023-06-20 | 73 | 6 | 7 | Actual |
| 13083 | 220.00 | 2022-07-21 | 73 | 6 | 6 | Budget |
| 15345 | 108.21 | 2022-09-20 | 73 | 6 | 11 | Actual |
| 38735 | 520.00 | 2024-07-21 | 73 | 1 | 7 | Actual |
| 15528 | 416.00 | 2022-10-21 | 73 | 6 | 3 | Actual |
| 25254 | 305.63 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 6758 | 300.00 | 2022-02-20 | 73 | 1 | 3 | Budget |
| 33992 | 221.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 27212 | 160.00 | 2023-09-20 | 73 | 4 | 6 | Actual |
| 12501 | 80.00 | 2022-07-21 | 73 | 7 | 3 | Budget |
| 36847 | 177.36 | 2024-05-21 | 73 | 1 | 12 | Actual |
| 5025 | 76.00 | 2021-12-21 | 73 | 2 | 6 | Actual |
| 14427 | 8.21 | 2022-08-20 | 73 | 2 | 12 | Actual |
| 21153 | 416.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 407 | 336.00 | 2021-08-20 | 73 | 6 | 5 | Actual |
| 19005 | 142.00 | 2023-01-20 | 73 | 6 | 6 | Actual |
| 26002 | 117.00 | 2023-08-20 | 73 | 1 | 6 | Actual |
| 16089 | 655.64 | 2022-10-21 | 73 | 1 | 8 | Actual |
| 2131 | 292.00 | 2021-09-20 | 73 | 2 | 8 | Actual |
| 5074 | 213.00 | 2021-12-21 | 73 | 3 | 6 | Actual |
| 38770 | 386.00 | 2024-07-21 | 73 | 6 | 7 | Actual |
| 31294 | 238.10 | 2023-12-21 | 73 | 2 | 13 | Actual |
| 10362 | 234.00 | 2022-05-21 | 73 | 6 | 4 | Actual |
| 37330 | 471.00 | 2024-06-20 | 73 | 6 | 5 | Actual |
| 18179 | 284.42 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 25455 | 45.44 | 2023-07-21 | 73 | 5 | 11 | Actual |
| 3901 | 118.00 | 2021-11-20 | 73 | 2 | 6 | Actual |
| 26472 | 95.44 | 2023-08-20 | 73 | 3 | 11 | Actual |
| 32755 | 593.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 4569 | 120.00 | 2021-12-21 | 73 | 6 | 3 | Budget |
| 36966 | 246.87 | 2024-05-21 | 73 | 1 | 13 | Actual |
| 1067 | 198.05 | 2021-08-20 | 73 | 6 | 8 | Actual |
| 24631 | 702.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 14342 | 73.10 | 2022-08-20 | 73 | 6 | 11 | Actual |
| 12172 | 395.03 | 2022-06-20 | 73 | 1 | 8 | Actual |
| 6351 | 131.00 | 2022-01-20 | 73 | 6 | 6 | Actual |
| 32040 | 473.82 | 2024-01-20 | 73 | 6 | 8 | Actual |
| 10441 | 416.00 | 2022-05-21 | 73 | 1 | 5 | Actual |
| 8344 | 213.00 | 2022-03-23 | 73 | 1 | 6 | Actual |
| 29014 | 239.85 | 2023-10-21 | 73 | 1 | 13 | Actual |
| 4043 | 110.00 | 2021-11-20 | 73 | 5 | 6 | Budget |
| 4977 | 220.00 | 2021-12-21 | 73 | 1 | 6 | Budget |
| 15403 | 14.59 | 2022-09-20 | 73 | 1 | 12 | Actual |
| 34874 | 158.00 | 2024-04-20 | 73 | 7 | 3 | Actual |
| 14309 | 75.23 | 2022-08-20 | 73 | 4 | 11 | Actual |
| 28573 | 738.97 | 2023-10-21 | 73 | 1 | 8 | Actual |
| 23962 | 162.00 | 2023-06-20 | 73 | 3 | 6 | Actual |
| 35877 | 366.17 | 2024-04-20 | 73 | 6 | 13 | Actual |
| 38976 | 151.83 | 2024-07-21 | 73 | 2 | 11 | Actual |
| 10500 | 300.00 | 2022-05-21 | 73 | 6 | 5 | Budget |
| 9928 | 300.00 | 2022-04-20 | 73 | 1 | 8 | Budget |
| 11373 | 43.00 | 2022-06-20 | 73 | 7 | 3 | Actual |
| 21239 | 335.94 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 3201 | 520.79 | 2021-10-21 | 73 | 1 | 8 | Actual |
| 10116 | 300.00 | 2022-05-21 | 73 | 1 | 3 | Budget |
| 10967 | 374.00 | 2022-05-21 | 73 | 6 | 7 | Actual |
| 23988 | 109.00 | 2023-06-20 | 73 | 4 | 6 | Actual |
| 8345 | 300.00 | 2022-03-23 | 73 | 1 | 6 | Budget |
| 24785 | 229.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 23454 | 133.74 | 2023-05-21 | 73 | 6 | 11 | Actual |
| 2457 | 557.00 | 2021-10-21 | 73 | 1 | 4 | Actual |
| 11295 | 166.00 | 2022-06-20 | 73 | 6 | 3 | Actual |
| 25374 | 24.16 | 2023-07-21 | 73 | 2 | 11 | Actual |
| 16318 | 27.36 | 2022-10-21 | 73 | 5 | 11 | Actual |
| 38445 | 456.00 | 2024-07-21 | 73 | 1 | 5 | Actual |
| 13411 | 276.84 | 2022-07-21 | 73 | 6 | 8 | Actual |
| 22416 | 97.57 | 2023-04-20 | 73 | 4 | 11 | Actual |
| 23099 | 468.00 | 2023-05-21 | 73 | 1 | 7 | Actual |
| 348 | 301.00 | 2021-08-20 | 73 | 1 | 5 | Actual |
| 29344 | 471.00 | 2023-11-20 | 73 | 1 | 5 | Actual |
| 12500 | 65.00 | 2022-07-21 | 73 | 7 | 3 | Actual |
| 10627 | 120.00 | 2022-05-21 | 73 | 2 | 6 | Budget |
| 38645 | 116.00 | 2024-07-21 | 73 | 5 | 6 | Actual |
| 32332 | 274.17 | 2024-01-20 | 73 | 6 | 12 | Actual |
| 1757 | 237.00 | 2021-09-20 | 73 | 4 | 6 | Actual |
| 33010 | 685.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 2652 | 300.00 | 2021-10-21 | 73 | 6 | 5 | Budget |
| 24369 | 63.53 | 2023-06-20 | 73 | 3 | 11 | Actual |
| 29041 | 520.56 | 2023-10-21 | 73 | 2 | 13 | Actual |
| 2828 | 313.00 | 2021-10-21 | 73 | 3 | 6 | Actual |
| 32298 | 180.55 | 2024-01-20 | 73 | 1 | 12 | Actual |
| 2191 | 284.42 | 2021-09-20 | 73 | 6 | 8 | Actual |
| 22006 | 157.00 | 2023-04-20 | 73 | 4 | 6 | Actual |
| 28283 | 286.00 | 2023-10-21 | 73 | 1 | 6 | Actual |
| 32126 | 116.72 | 2024-01-20 | 73 | 2 | 11 | Actual |
| 5821 | 400.00 | 2022-01-20 | 73 | 1 | 4 | Budget |
| 35285 | 520.00 | 2024-04-20 | 73 | 1 | 7 | Actual |
| 35817 | 146.87 | 2024-04-20 | 73 | 1 | 13 | Actual |
| 12361 | 272.00 | 2022-07-21 | 73 | 1 | 3 | Actual |
| 34666 | 274.94 | 2024-03-22 | 73 | 1 | 13 | Actual |
| 12690 | 339.00 | 2022-07-21 | 73 | 1 | 5 | Actual |
| 19330 | 56.08 | 2023-01-20 | 73 | 3 | 11 | Actual |
| 32840 | 78.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 13751 | 288.00 | 2022-08-20 | 73 | 6 | 5 | Actual |
| 19 | 250.00 | 2021-08-20 | 73 | 1 | 3 | Actual |
| 16617 | 161.00 | 2022-11-20 | 73 | 7 | 3 | Actual |
| 36908 | 315.66 | 2024-05-21 | 73 | 6 | 12 | Actual |
| 9710 | 220.00 | 2022-04-20 | 73 | 6 | 6 | Budget |
| 8065 | 500.00 | 2022-03-23 | 73 | 1 | 4 | Budget |
| 5073 | 220.00 | 2021-12-21 | 73 | 3 | 6 | Budget |
| 20951 | 50.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 30292 | 355.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 11046 | 300.00 | 2022-05-21 | 73 | 1 | 8 | Budget |
| 6679 | 292.00 | 2022-01-20 | 73 | 6 | 8 | Actual |
| 7472 | 157.00 | 2022-02-20 | 73 | 6 | 6 | Actual |
| 18151 | 443.51 | 2022-12-21 | 73 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-01-20 | 73 | 6 | 8 | Budget |
| 26771 | 329.33 | 2023-08-20 | 73 | 6 | 13 | Actual |
| 7084 | 300.00 | 2022-02-20 | 73 | 1 | 5 | Budget |
| 37495 | 128.00 | 2024-06-20 | 73 | 5 | 6 | Actual |
| 26057 | 168.00 | 2023-08-20 | 73 | 3 | 6 | Actual |
| 7939 | 120.00 | 2022-03-23 | 73 | 6 | 3 | Budget |
| 20774 | 245.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 1660 | 100.00 | 2021-09-20 | 73 | 2 | 6 | Budget |
| 7083 | 273.00 | 2022-02-20 | 73 | 1 | 5 | Actual |
| 3716 | 336.00 | 2021-11-20 | 73 | 1 | 5 | Actual |
| 10176 | 220.00 | 2022-05-21 | 73 | 6 | 3 | Budget |
| 15648 | 304.00 | 2022-10-21 | 73 | 6 | 4 | Actual |
| 38324 | 98.00 | 2024-07-21 | 73 | 7 | 3 | Actual |
| 9326 | 300.00 | 2022-04-20 | 73 | 1 | 5 | Budget |
| 22632 | 416.00 | 2023-05-21 | 73 | 6 | 3 | Actual |
| 4568 | 137.00 | 2021-12-21 | 73 | 6 | 3 | Actual |
| 13838 | 55.00 | 2022-08-20 | 73 | 2 | 6 | Actual |
| 39269 | 232.84 | 2024-07-21 | 73 | 1 | 13 | Actual |
| 22334 | 105.02 | 2023-04-20 | 73 | 1 | 11 | Actual |
| 39149 | 214.59 | 2024-07-21 | 73 | 1 | 12 | Actual |
| 19303 | 18.84 | 2023-01-20 | 73 | 2 | 11 | Actual |
| 6492 | 354.00 | 2022-01-20 | 73 | 6 | 7 | Actual |
| 4371 | 325.33 | 2021-11-20 | 73 | 2 | 8 | Actual |
| 24195 | 655.64 | 2023-06-20 | 73 | 1 | 8 | Actual |
| 31829 | 171.00 | 2024-01-20 | 73 | 6 | 6 | Actual |
| 17592 | 414.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 35378 | 896.55 | 2024-04-20 | 73 | 1 | 8 | Actual |
| 10303 | 386.00 | 2022-05-21 | 73 | 1 | 4 | Actual |
| 28836 | 245.44 | 2023-10-21 | 73 | 6 | 11 | Actual |
| 34902 | 702.00 | 2024-04-20 | 73 | 1 | 4 | Actual |
| 26445 | 53.95 | 2023-08-20 | 73 | 2 | 11 | Actual |
| 30881 | 355.63 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 30563 | 208.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 23693 | 96.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 36703 | 210.34 | 2024-05-21 | 73 | 3 | 11 | Actual |
| 38480 | 395.00 | 2024-07-21 | 73 | 6 | 5 | Actual |
| 37388 | 203.00 | 2024-06-20 | 73 | 1 | 6 | Actual |
| 6570 | 400.00 | 2022-01-20 | 73 | 1 | 8 | Budget |
| 8392 | 111.00 | 2022-03-23 | 73 | 2 | 6 | Actual |
| 36435 | 817.00 | 2024-05-21 | 73 | 1 | 7 | Actual |
| 2004 | 300.00 | 2021-09-20 | 73 | 6 | 7 | Budget |
| 15706 | 324.00 | 2022-10-21 | 73 | 1 | 5 | Actual |
| 11421 | 529.00 | 2022-06-20 | 73 | 1 | 4 | Actual |
| 5120 | 220.00 | 2021-12-21 | 73 | 4 | 6 | Budget |
| 34133 | 861.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 22929 | 34.00 | 2023-05-21 | 73 | 2 | 6 | Actual |
| 27569 | 113.53 | 2023-09-20 | 73 | 2 | 11 | Actual |
| 22507 | 8.21 | 2023-04-20 | 73 | 1 | 12 | Actual |
| 2731 | 213.00 | 2021-10-21 | 73 | 1 | 6 | Actual |
| 9510 | 120.00 | 2022-04-20 | 73 | 2 | 6 | Budget |
| 22810 | 290.00 | 2023-05-21 | 73 | 1 | 5 | Actual |
| 31028 | 200.76 | 2023-12-21 | 73 | 3 | 11 | Actual |
| 30349 | 161.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
| 16773 | 332.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 36053 | 963.00 | 2024-05-21 | 73 | 1 | 4 | Actual |
| 31920 | 514.00 | 2024-01-20 | 73 | 6 | 7 | Actual |
| 6897 | 53.00 | 2022-02-20 | 73 | 7 | 3 | Actual |
| 32417 | 308.28 | 2024-01-20 | 73 | 2 | 13 | Actual |
| 14761 | 226.00 | 2022-09-20 | 73 | 6 | 5 | Actual |
| 21211 | 779.88 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 21952 | 62.00 | 2023-04-20 | 73 | 2 | 6 | Actual |
| 35143 | 293.00 | 2024-04-20 | 73 | 3 | 6 | Actual |
| 19502 | 10.33 | 2023-01-20 | 73 | 2 | 12 | Actual |
| 10037 | 120.00 | 2022-04-20 | 73 | 6 | 8 | Budget |
| 17183 | 296.54 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 36293 | 281.00 | 2024-05-21 | 73 | 3 | 6 | Actual |
| 5493 | 266.24 | 2021-12-21 | 73 | 2 | 8 | Actual |
Generated 2024-09-19 23:57:07.422 UTC