[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 107 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23421 | 25.23 | 2024-01-30 | 73 | 5 | 11 | Actual |
| 20385 | 69.91 | 2023-11-01 | 73 | 4 | 11 | Actual |
| 24046 | 166.00 | 2024-02-29 | 73 | 6 | 6 | Actual |
| 16971 | 137.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 12094 | 300.00 | 2023-03-01 | 73 | 6 | 7 | Budget |
| 28836 | 245.44 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 33130 | 399.57 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 5167 | 110.00 | 2022-09-01 | 73 | 5 | 6 | Budget |
| 11046 | 300.00 | 2023-01-30 | 73 | 1 | 8 | Budget |
| 36703 | 210.34 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 35228 | 210.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
| 17296 | 81.61 | 2023-08-01 | 73 | 3 | 11 | Actual |
| 19921 | 66.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 38735 | 520.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
| 35580 | 178.42 | 2024-12-30 | 73 | 4 | 11 | Actual |
| 33879 | 547.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 22632 | 416.00 | 2024-01-30 | 73 | 6 | 3 | Actual |
| 24457 | 133.74 | 2024-02-29 | 73 | 6 | 11 | Actual |
| 23721 | 380.00 | 2024-02-29 | 73 | 1 | 4 | Actual |
| 24223 | 395.03 | 2024-02-29 | 73 | 2 | 8 | Actual |
| 38480 | 395.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 5120 | 220.00 | 2022-09-01 | 73 | 4 | 6 | Budget |
| 30760 | 604.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 28802 | 39.06 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 23962 | 162.00 | 2024-02-29 | 73 | 3 | 6 | Actual |
| 29789 | 496.54 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 10441 | 416.00 | 2023-01-30 | 73 | 1 | 5 | Actual |
| 26560 | 103.95 | 2024-04-30 | 73 | 6 | 11 | Actual |
| 32450 | 274.94 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 4757 | 300.00 | 2022-09-01 | 73 | 6 | 4 | Budget |
| 16680 | 213.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 10675 | 300.00 | 2023-01-30 | 73 | 3 | 6 | Budget |
| 25690 | 585.00 | 2024-04-30 | 73 | 1 | 3 | Actual |
| 22983 | 82.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
| 15826 | 30.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 16858 | 62.00 | 2023-08-01 | 73 | 2 | 6 | Actual |
| 28310 | 66.00 | 2024-07-01 | 73 | 2 | 6 | Actual |
| 19275 | 122.04 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 12831 | 220.00 | 2023-04-01 | 73 | 1 | 6 | Budget |
| 17500 | 28.42 | 2023-08-01 | 73 | 6 | 12 | Actual |
| 22416 | 97.57 | 2023-12-30 | 73 | 4 | 11 | Actual |
| 16560 | 390.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 27363 | 473.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 5305 | 270.00 | 2022-09-01 | 73 | 1 | 7 | Actual |
| 17889 | 55.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 16151 | 366.24 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-01 | 73 | 1 | 8 | Actual |
| 37025 | 366.17 | 2025-01-30 | 73 | 6 | 13 | Actual |
| 28573 | 738.97 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 3526 | 110.00 | 2022-08-01 | 73 | 7 | 3 | Budget |
| 5226 | 220.00 | 2022-09-01 | 73 | 6 | 6 | Budget |
| 30257 | 686.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 5445 | 400.00 | 2022-09-01 | 73 | 1 | 8 | Budget |
| 2515 | 300.00 | 2022-07-02 | 73 | 6 | 4 | Budget |
| 22689 | 150.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
| 38619 | 130.00 | 2025-04-01 | 73 | 4 | 6 | Actual |
| 9326 | 300.00 | 2022-12-30 | 73 | 1 | 5 | Budget |
| 13350 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 2981 | 220.00 | 2022-07-02 | 73 | 6 | 6 | Budget |
| 22006 | 157.00 | 2023-12-30 | 73 | 4 | 6 | Actual |
| 19303 | 18.84 | 2023-10-01 | 73 | 2 | 11 | Actual |
| 35553 | 178.42 | 2024-12-30 | 73 | 3 | 11 | Actual |
| 18808 | 371.00 | 2023-10-01 | 73 | 6 | 5 | Actual |
| 37797 | 260.34 | 2025-03-01 | 73 | 1 | 11 | Actual |
| 22362 | 81.61 | 2023-12-30 | 73 | 2 | 11 | Actual |
| 1864 | 172.00 | 2022-06-01 | 73 | 6 | 6 | Actual |
| 30590 | 81.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
| 24723 | 83.00 | 2024-03-31 | 73 | 7 | 3 | Actual |
| 27131 | 182.00 | 2024-05-31 | 73 | 1 | 6 | Actual |
| 35285 | 520.00 | 2024-12-30 | 73 | 1 | 7 | Actual |
| 35030 | 399.00 | 2024-12-30 | 73 | 6 | 5 | Actual |
| 23934 | 39.00 | 2024-02-29 | 73 | 2 | 6 | Actual |
| 10500 | 300.00 | 2023-01-30 | 73 | 6 | 5 | Budget |
| 14045 | 444.00 | 2023-05-01 | 73 | 6 | 7 | Actual |
| 30795 | 421.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 21474 | 94.38 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 5227 | 153.00 | 2022-09-01 | 73 | 6 | 6 | Actual |
| 15906 | 127.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 30853 | 1182.92 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 7222 | 266.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 18298 | 23.10 | 2023-09-01 | 73 | 2 | 11 | Actual |
| 39057 | 41.19 | 2025-04-01 | 73 | 5 | 11 | Actual |
| 30618 | 188.00 | 2024-08-31 | 73 | 3 | 6 | Actual |
| 1285 | 46.00 | 2022-06-01 | 73 | 7 | 3 | Actual |
| 37705 | 582.91 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 25455 | 45.44 | 2024-03-31 | 73 | 5 | 11 | Actual |
| 14515 | 546.00 | 2023-06-01 | 73 | 1 | 3 | Actual |
| 34725 | 338.10 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 38538 | 266.00 | 2025-04-01 | 73 | 1 | 6 | Actual |
| 25043 | 74.00 | 2024-03-31 | 73 | 5 | 6 | Actual |
| 16831 | 216.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 5821 | 400.00 | 2022-10-01 | 73 | 1 | 4 | Budget |
| 14010 | 520.00 | 2023-05-01 | 73 | 1 | 7 | Actual |
| 34902 | 702.00 | 2024-12-30 | 73 | 1 | 4 | Actual |
| 27978 | 536.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 12927 | 300.00 | 2023-04-01 | 73 | 3 | 6 | Budget |
| 18866 | 123.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 2191 | 284.42 | 2022-06-01 | 73 | 6 | 8 | Actual |
| 31538 | 414.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 35378 | 896.55 | 2024-12-30 | 73 | 1 | 8 | Actual |
| 34574 | 111.40 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 13303 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 25428 | 64.59 | 2024-03-31 | 73 | 4 | 11 | Actual |
| 31744 | 208.00 | 2024-09-30 | 73 | 3 | 6 | Actual |
| 26526 | 15.65 | 2024-04-30 | 73 | 5 | 11 | Actual |
| 37117 | 556.00 | 2025-03-01 | 73 | 6 | 3 | Actual |
| 8815 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 8345 | 300.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 11234 | 304.00 | 2023-03-01 | 73 | 1 | 3 | Actual |
| 680 | 122.00 | 2022-05-01 | 73 | 5 | 6 | Actual |
| 38445 | 456.00 | 2025-04-01 | 73 | 1 | 5 | Actual |
| 12361 | 272.00 | 2023-04-01 | 73 | 1 | 3 | Actual |
| 1943 | 400.00 | 2022-06-01 | 73 | 1 | 7 | Budget |
| 5695 | 132.00 | 2022-10-01 | 73 | 6 | 3 | Actual |
| 12611 | 364.00 | 2023-04-01 | 73 | 6 | 4 | Actual |
| 12220 | 207.15 | 2023-03-01 | 73 | 2 | 8 | Actual |
| 26499 | 90.12 | 2024-04-30 | 73 | 4 | 11 | Actual |
| 33724 | 185.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 37852 | 219.91 | 2025-03-01 | 73 | 3 | 11 | Actual |
| 5444 | 496.54 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 32920 | 99.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 35877 | 366.17 | 2024-12-30 | 73 | 6 | 13 | Actual |
| 32542 | 355.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 10176 | 220.00 | 2023-01-30 | 73 | 6 | 3 | Budget |
| 13838 | 55.00 | 2023-05-01 | 73 | 2 | 6 | Actual |
| 27541 | 350.77 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 18001 | 158.00 | 2023-09-01 | 73 | 6 | 6 | Actual |
| 8125 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 15137 | 252.60 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 27684 | 181.61 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 9000 | 222.00 | 2022-12-30 | 73 | 1 | 3 | Actual |
| 21532 | 20.97 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 23192 | 514.73 | 2024-01-30 | 73 | 1 | 8 | Actual |
| 4976 | 218.00 | 2022-09-01 | 73 | 1 | 6 | Actual |
| 2192 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 3308 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 6292 | 110.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 7271 | 131.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
| 2922 | 108.00 | 2022-07-02 | 73 | 5 | 6 | Actual |
| 7552 | 494.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 34287 | 366.24 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 35406 | 428.36 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 21061 | 127.00 | 2023-12-02 | 73 | 6 | 6 | Actual |
| 16912 | 126.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 2779 | 66.00 | 2022-07-02 | 73 | 2 | 6 | Actual |
| 9383 | 300.00 | 2022-12-30 | 73 | 6 | 5 | Budget |
| 31886 | 795.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 17183 | 296.54 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 9186 | 357.00 | 2022-12-30 | 73 | 1 | 4 | Actual |
| 27483 | 296.54 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 14255 | 28.42 | 2023-05-01 | 73 | 2 | 11 | Actual |
| 11295 | 166.00 | 2023-03-01 | 73 | 6 | 3 | Actual |
| 14549 | 471.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 15706 | 324.00 | 2023-07-02 | 73 | 1 | 5 | Actual |
| 35526 | 146.51 | 2024-12-30 | 73 | 2 | 11 | Actual |
| 33992 | 221.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 24785 | 229.00 | 2024-03-31 | 73 | 6 | 4 | Actual |
| 32507 | 819.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 34133 | 861.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 16318 | 27.36 | 2023-07-02 | 73 | 5 | 11 | Actual |
| 1067 | 198.05 | 2022-05-01 | 73 | 6 | 8 | Actual |
| 18 | 300.00 | 2022-05-01 | 73 | 1 | 3 | Budget |
| 22597 | 643.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 13083 | 220.00 | 2023-04-01 | 73 | 6 | 6 | Budget |
| 36293 | 281.00 | 2025-01-30 | 73 | 3 | 6 | Actual |
| 633 | 157.00 | 2022-05-01 | 73 | 4 | 6 | Actual |
| 17469 | 11.40 | 2023-08-01 | 73 | 2 | 12 | Actual |
| 27596 | 213.53 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 38828 | 793.52 | 2025-04-01 | 73 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 24137 | 339.00 | 2024-02-29 | 73 | 6 | 7 | Actual |
| 7473 | 220.00 | 2022-11-01 | 73 | 6 | 6 | Budget |
| 28013 | 478.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 25401 | 73.10 | 2024-03-31 | 73 | 3 | 11 | Actual |
| 26083 | 122.00 | 2024-04-30 | 73 | 4 | 6 | Actual |
| 20303 | 169.91 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 4569 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 33937 | 240.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 14819 | 152.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
| 17862 | 210.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 37174 | 137.00 | 2025-03-01 | 73 | 7 | 3 | Actual |
| 9928 | 300.00 | 2022-12-30 | 73 | 1 | 8 | Budget |
| 31631 | 532.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 9977 | 305.63 | 2022-12-30 | 73 | 2 | 8 | Actual |
| 819 | 400.00 | 2022-05-01 | 73 | 1 | 7 | Budget |
| 35498 | 300.76 | 2024-12-30 | 73 | 1 | 11 | Actual |
| 28364 | 195.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 32599 | 146.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 14634 | 307.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 4568 | 137.00 | 2022-09-01 | 73 | 6 | 3 | Actual |
| 15528 | 416.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 10722 | 220.00 | 2023-01-30 | 73 | 4 | 6 | Budget |
Generated 2025-06-01 00:31:23.427 UTC