[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 193 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1008 | 220.00 | 2022-05-01 | 73 | 2 | 8 | Budget |
| 1392 | 312.00 | 2022-06-01 | 73 | 6 | 4 | Actual |
| 29286 | 486.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 6244 | 220.00 | 2022-10-01 | 73 | 4 | 6 | Budget |
| 1803 | 120.00 | 2022-06-01 | 73 | 5 | 6 | Budget |
| 19357 | 66.72 | 2023-10-01 | 73 | 4 | 11 | Actual |
| 32920 | 99.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 25847 | 307.00 | 2024-04-30 | 73 | 6 | 4 | Actual |
| 5121 | 161.00 | 2022-09-01 | 73 | 4 | 6 | Actual |
| 27770 | 37.99 | 2024-05-31 | 73 | 2 | 12 | Actual |
| 3200 | 300.00 | 2022-07-02 | 73 | 1 | 8 | Budget |
| 14846 | 83.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 6429 | 325.00 | 2022-10-01 | 73 | 1 | 7 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 32390 | 171.43 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 20619 | 721.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 29789 | 496.54 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 30083 | 291.19 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 24631 | 702.00 | 2024-03-31 | 73 | 1 | 3 | Actual |
| 31089 | 234.81 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 34608 | 310.34 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 34937 | 591.00 | 2024-12-30 | 73 | 6 | 4 | Actual |
| 21440 | 22.04 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 21980 | 222.00 | 2023-12-30 | 73 | 3 | 6 | Actual |
| 1943 | 400.00 | 2022-06-01 | 73 | 1 | 7 | Budget |
| 7691 | 442.00 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 20126 | 301.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 18773 | 290.00 | 2023-10-01 | 73 | 1 | 5 | Actual |
| 1864 | 172.00 | 2022-06-01 | 73 | 6 | 6 | Actual |
| 4568 | 137.00 | 2022-09-01 | 73 | 6 | 3 | Actual |
| 36087 | 625.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 25942 | 400.00 | 2024-04-30 | 73 | 6 | 5 | Actual |
| 1207 | 220.00 | 2022-06-01 | 73 | 6 | 3 | Budget |
| 537 | 96.00 | 2022-05-01 | 73 | 2 | 6 | Actual |
| 23340 | 63.53 | 2024-01-30 | 73 | 2 | 11 | Actual |
| 2594 | 260.00 | 2022-07-02 | 73 | 1 | 5 | Actual |
| 2409 | 68.00 | 2022-07-02 | 73 | 7 | 3 | Actual |
| 34427 | 199.70 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 32153 | 146.51 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 21386 | 83.74 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 25288 | 296.54 | 2024-03-31 | 73 | 6 | 8 | Actual |
| 19062 | 414.00 | 2023-10-01 | 73 | 1 | 7 | Actual |
| 7552 | 494.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 9653 | 120.00 | 2022-12-30 | 73 | 5 | 6 | Budget |
| 29963 | 260.34 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 22006 | 157.00 | 2023-12-30 | 73 | 4 | 6 | Actual |
| 35580 | 178.42 | 2024-12-30 | 73 | 4 | 11 | Actual |
| 33130 | 399.57 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 3575 | 443.00 | 2022-08-01 | 73 | 1 | 4 | Actual |
| 24195 | 655.64 | 2024-02-29 | 73 | 1 | 8 | Actual |
| 11420 | 400.00 | 2023-03-01 | 73 | 1 | 4 | Budget |
| 2131 | 292.00 | 2022-06-01 | 73 | 2 | 8 | Actual |
| 33010 | 685.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 1206 | 203.00 | 2022-06-01 | 73 | 6 | 3 | Actual |
| 9654 | 63.00 | 2022-12-30 | 73 | 5 | 6 | Actual |
| 23254 | 364.72 | 2024-01-30 | 73 | 6 | 8 | Actual |
| 11624 | 280.00 | 2023-03-01 | 73 | 6 | 5 | Actual |
| 1944 | 362.00 | 2022-06-01 | 73 | 1 | 7 | Actual |
| 35640 | 203.95 | 2024-12-30 | 73 | 6 | 11 | Actual |
| 19921 | 66.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 34345 | 410.34 | 2024-12-01 | 73 | 1 | 11 | Actual |
| 24369 | 63.53 | 2024-02-29 | 73 | 3 | 11 | Actual |
| 16264 | 57.14 | 2023-07-02 | 73 | 3 | 11 | Actual |
| 9929 | 514.73 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 32627 | 741.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 24515 | 20.97 | 2024-02-29 | 73 | 1 | 12 | Actual |
| 32813 | 225.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 39211 | 388.00 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 11294 | 220.00 | 2023-03-01 | 73 | 6 | 3 | Budget |
| 5167 | 110.00 | 2022-09-01 | 73 | 5 | 6 | Budget |
| 14726 | 332.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 17183 | 296.54 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 4508 | 220.00 | 2022-09-01 | 73 | 1 | 3 | Budget |
| 9850 | 202.00 | 2022-12-30 | 73 | 6 | 7 | Actual |
| 9187 | 500.00 | 2022-12-30 | 73 | 1 | 4 | Budget |
| 28573 | 738.97 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 27650 | 73.10 | 2024-05-31 | 73 | 5 | 11 | Actual |
| 7270 | 120.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 5493 | 266.24 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 28601 | 482.91 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 33338 | 257.15 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 28775 | 151.83 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 1804 | 83.00 | 2022-06-01 | 73 | 5 | 6 | Actual |
| 14874 | 234.00 | 2023-06-01 | 73 | 3 | 6 | Actual |
| 37677 | 799.58 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 29847 | 311.40 | 2024-07-31 | 73 | 1 | 11 | Actual |
| 2593 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
| 26653 | 26.29 | 2024-04-30 | 73 | 6 | 12 | Actual |
| 29902 | 181.61 | 2024-07-31 | 73 | 3 | 11 | Actual |
| 28635 | 523.82 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 37295 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 26711 | 132.83 | 2024-04-30 | 73 | 1 | 13 | Actual |
| 35195 | 84.00 | 2024-12-30 | 73 | 5 | 6 | Actual |
| 31267 | 132.83 | 2024-08-31 | 73 | 1 | 13 | Actual |
| 19590 | 760.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 27742 | 282.68 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 35759 | 431.62 | 2024-12-30 | 73 | 6 | 12 | Actual |
| 6570 | 400.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 30670 | 91.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 14105 | 496.54 | 2023-05-01 | 73 | 1 | 8 | Actual |
| 38387 | 486.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 5227 | 153.00 | 2022-09-01 | 73 | 6 | 6 | Actual |
| 38025 | 53.95 | 2025-03-01 | 73 | 2 | 12 | Actual |
| 28836 | 245.44 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 19330 | 56.08 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 30644 | 144.00 | 2024-08-31 | 73 | 4 | 6 | Actual |
| 3527 | 74.00 | 2022-08-01 | 73 | 7 | 3 | Actual |
| 26920 | 185.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 8124 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 26472 | 95.44 | 2024-04-30 | 73 | 3 | 11 | Actual |
| 5553 | 220.00 | 2022-09-01 | 73 | 6 | 8 | Budget |
| 24103 | 436.00 | 2024-02-29 | 73 | 1 | 7 | Actual |
Generated 2025-05-31 07:25:33.056 UTC