[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 937 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22507 | 8.21 | 2023-04-20 | 73 | 1 | 12 | Actual |
| 1333 | 572.00 | 2021-09-20 | 73 | 1 | 4 | Actual |
| 31055 | 184.81 | 2023-12-21 | 73 | 4 | 11 | Actual |
| 348 | 301.00 | 2021-08-20 | 73 | 1 | 5 | Actual |
| 28480 | 751.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 3715 | 300.00 | 2021-11-20 | 73 | 1 | 5 | Budget |
| 7222 | 266.00 | 2022-02-20 | 73 | 1 | 6 | Actual |
| 10578 | 223.00 | 2022-05-21 | 73 | 1 | 6 | Actual |
| 22157 | 364.00 | 2023-04-20 | 73 | 6 | 7 | Actual |
| 9928 | 300.00 | 2022-04-20 | 73 | 1 | 8 | Budget |
| 7413 | 81.00 | 2022-02-20 | 73 | 5 | 6 | Actual |
| 15016 | 592.00 | 2022-09-20 | 73 | 1 | 7 | Actual |
| 26738 | 297.75 | 2023-08-20 | 73 | 2 | 13 | Actual |
| 8863 | 220.78 | 2022-03-23 | 73 | 2 | 8 | Actual |
| 39296 | 422.31 | 2024-07-21 | 73 | 2 | 13 | Actual |
| 13535 | 443.00 | 2022-08-20 | 73 | 6 | 3 | Actual |
| 1944 | 362.00 | 2021-09-20 | 73 | 1 | 7 | Actual |
| 4184 | 364.00 | 2021-11-20 | 73 | 1 | 7 | Actual |
| 1009 | 198.05 | 2021-08-20 | 73 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-03-23 | 73 | 1 | 8 | Actual |
| 21031 | 98.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 29755 | 399.57 | 2023-11-20 | 73 | 2 | 8 | Actual |
| 6148 | 94.00 | 2022-01-20 | 73 | 2 | 6 | Actual |
| 20126 | 301.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
| 9849 | 300.00 | 2022-04-20 | 73 | 6 | 7 | Budget |
| 22717 | 395.00 | 2023-05-21 | 73 | 1 | 4 | Actual |
| 12975 | 165.00 | 2022-07-21 | 73 | 4 | 6 | Actual |
| 5366 | 218.00 | 2021-12-21 | 73 | 6 | 7 | Actual |
| 28190 | 501.00 | 2023-10-21 | 73 | 1 | 5 | Actual |
| 38770 | 386.00 | 2024-07-21 | 73 | 6 | 7 | Actual |
| 2003 | 345.00 | 2021-09-20 | 73 | 6 | 7 | Actual |
| 28836 | 245.44 | 2023-10-21 | 73 | 6 | 11 | Actual |
| 17649 | 96.00 | 2022-12-21 | 73 | 7 | 3 | Actual |
| 22122 | 429.00 | 2023-04-20 | 73 | 1 | 7 | Actual |
| 22362 | 81.61 | 2023-04-20 | 73 | 2 | 11 | Actual |
| 19330 | 56.08 | 2023-01-20 | 73 | 3 | 11 | Actual |
| 29166 | 450.00 | 2023-11-20 | 73 | 6 | 3 | Actual |
| 7366 | 237.00 | 2022-02-20 | 73 | 4 | 6 | Actual |
| 7612 | 300.00 | 2022-02-20 | 73 | 6 | 7 | Budget |
| 4835 | 300.00 | 2021-12-21 | 73 | 1 | 5 | Budget |
| 19097 | 442.00 | 2023-01-20 | 73 | 6 | 7 | Actual |
| 23721 | 380.00 | 2023-06-20 | 73 | 1 | 4 | Actual |
| 24046 | 166.00 | 2023-06-20 | 73 | 6 | 6 | Actual |
| 19275 | 122.04 | 2023-01-20 | 73 | 1 | 11 | Actual |
| 32920 | 99.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
| 18001 | 158.00 | 2022-12-21 | 73 | 6 | 6 | Actual |
| 20385 | 69.91 | 2023-02-20 | 73 | 4 | 11 | Actual |
| 21775 | 257.00 | 2023-04-20 | 73 | 6 | 4 | Actual |
| 6429 | 325.00 | 2022-01-20 | 73 | 1 | 7 | Actual |
| 31209 | 409.28 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 3386 | 220.00 | 2021-11-20 | 73 | 1 | 3 | Budget |
| 16264 | 57.14 | 2022-10-21 | 73 | 3 | 11 | Actual |
| 8265 | 300.00 | 2022-03-23 | 73 | 6 | 5 | Actual |
| 1392 | 312.00 | 2021-09-20 | 73 | 6 | 4 | Actual |
| 38828 | 793.52 | 2024-07-21 | 73 | 1 | 8 | Actual |
| 12927 | 300.00 | 2022-07-21 | 73 | 3 | 6 | Budget |
| 10441 | 416.00 | 2022-05-21 | 73 | 1 | 5 | Actual |
| 32207 | 73.10 | 2024-01-20 | 73 | 5 | 11 | Actual |
| 7005 | 364.00 | 2022-02-20 | 73 | 6 | 4 | Actual |
| 15493 | 790.00 | 2022-10-21 | 73 | 1 | 3 | Actual |
| 15880 | 103.00 | 2022-10-21 | 73 | 4 | 6 | Actual |
| 1661 | 66.00 | 2021-09-20 | 73 | 2 | 6 | Actual |
| 24103 | 436.00 | 2023-06-20 | 73 | 1 | 7 | Actual |
| 36556 | 449.57 | 2024-05-21 | 73 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-02-20 | 73 | 6 | 8 | Budget |
| 12172 | 395.03 | 2022-06-20 | 73 | 1 | 8 | Actual |
| 13500 | 760.00 | 2022-08-20 | 73 | 1 | 3 | Actual |
| 15229 | 126.29 | 2022-09-20 | 73 | 1 | 11 | Actual |
| 16237 | 24.16 | 2022-10-21 | 73 | 2 | 11 | Actual |
| 10722 | 220.00 | 2022-05-21 | 73 | 4 | 6 | Budget |
| 30703 | 187.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 14255 | 28.42 | 2022-08-20 | 73 | 2 | 11 | Actual |
| 5305 | 270.00 | 2021-12-21 | 73 | 1 | 7 | Actual |
| 33752 | 655.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 23367 | 83.74 | 2023-05-21 | 73 | 3 | 11 | Actual |
| 739 | 220.00 | 2021-08-20 | 73 | 6 | 6 | Budget |
| 21867 | 210.00 | 2023-04-20 | 73 | 6 | 5 | Actual |
| 6571 | 655.64 | 2022-01-20 | 73 | 1 | 8 | Actual |
| 1709 | 300.00 | 2021-09-20 | 73 | 3 | 6 | Budget |
| 24369 | 63.53 | 2023-06-20 | 73 | 3 | 11 | Actual |
| 820 | 432.00 | 2021-08-20 | 73 | 1 | 7 | Actual |
| 28573 | 738.97 | 2023-10-21 | 73 | 1 | 8 | Actual |
| 9247 | 384.00 | 2022-04-20 | 73 | 6 | 4 | Actual |
| 6680 | 220.00 | 2022-01-20 | 73 | 6 | 8 | Budget |
| 25942 | 400.00 | 2023-08-20 | 73 | 6 | 5 | Actual |
| 36993 | 310.03 | 2024-05-21 | 73 | 2 | 13 | Actual |
| 32180 | 134.80 | 2024-01-20 | 73 | 4 | 11 | Actual |
| 1804 | 83.00 | 2021-09-20 | 73 | 5 | 6 | Actual |
| 19743 | 223.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 9789 | 400.00 | 2022-04-20 | 73 | 1 | 7 | Budget |
| 6758 | 300.00 | 2022-02-20 | 73 | 1 | 3 | Budget |
| 23988 | 109.00 | 2023-06-20 | 73 | 4 | 6 | Actual |
| 8595 | 224.00 | 2022-03-23 | 73 | 6 | 6 | Actual |
| 21565 | 17.78 | 2023-03-23 | 73 | 6 | 12 | Actual |
| 5492 | 220.00 | 2021-12-21 | 73 | 2 | 8 | Budget |
| 32813 | 225.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 36265 | 62.00 | 2024-05-21 | 73 | 2 | 6 | Actual |
| 22632 | 416.00 | 2023-05-21 | 73 | 6 | 3 | Actual |
| 19062 | 414.00 | 2023-01-20 | 73 | 1 | 7 | Actual |
| 11623 | 300.00 | 2022-06-20 | 73 | 6 | 5 | Budget |
| 3950 | 182.00 | 2021-11-20 | 73 | 3 | 6 | Actual |
| 26920 | 185.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
| 38890 | 442.00 | 2024-07-21 | 73 | 6 | 8 | Actual |
| 3449 | 120.00 | 2021-11-20 | 73 | 6 | 3 | Budget |
| 34287 | 366.24 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 19836 | 234.00 | 2023-02-20 | 73 | 6 | 5 | Actual |
| 11561 | 400.00 | 2022-06-20 | 73 | 1 | 5 | Budget |
| 16525 | 585.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
| 879 | 300.00 | 2021-08-20 | 73 | 6 | 7 | Actual |
| 31978 | 910.19 | 2024-01-20 | 73 | 1 | 8 | Actual |
| 18298 | 23.10 | 2022-12-21 | 73 | 2 | 11 | Actual |
| 29223 | 158.00 | 2023-11-20 | 73 | 7 | 3 | Actual |
| 6351 | 131.00 | 2022-01-20 | 73 | 6 | 6 | Actual |
| 32840 | 78.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 206 | 500.00 | 2021-08-20 | 73 | 1 | 4 | Budget |
| 2921 | 120.00 | 2021-10-21 | 73 | 5 | 6 | Budget |
| 33632 | 778.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 14846 | 83.00 | 2022-09-20 | 73 | 2 | 6 | Actual |
| 23220 | 292.00 | 2023-05-21 | 73 | 2 | 8 | Actual |
| 19709 | 431.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 10626 | 101.00 | 2022-05-21 | 73 | 2 | 6 | Actual |
| 36238 | 263.00 | 2024-05-21 | 73 | 1 | 6 | Actual |
| 16858 | 62.00 | 2022-11-20 | 73 | 2 | 6 | Actual |
| 4244 | 300.00 | 2021-11-20 | 73 | 6 | 7 | Budget |
Generated 2024-09-20 01:42:29.822 UTC