[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 252 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20034 | 148.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 25942 | 400.00 | 2024-04-30 | 73 | 6 | 5 | Actual |
| 1865 | 220.00 | 2022-06-01 | 73 | 6 | 6 | Budget |
| 19217 | 257.15 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-02-29 | 73 | 6 | 8 | Actual |
| 15906 | 127.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 34902 | 702.00 | 2024-12-30 | 73 | 1 | 4 | Actual |
| 38445 | 456.00 | 2025-04-01 | 73 | 1 | 5 | Actual |
| 23009 | 108.00 | 2024-01-30 | 73 | 5 | 6 | Actual |
| 7414 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 18 | 300.00 | 2022-05-01 | 73 | 1 | 3 | Budget |
| 8265 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Actual |
| 30049 | 47.57 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 29074 | 238.10 | 2024-07-01 | 73 | 6 | 13 | Actual |
| 35115 | 92.00 | 2024-12-30 | 73 | 2 | 6 | Actual |
| 10037 | 120.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 78 | 151.00 | 2022-05-01 | 73 | 6 | 3 | Actual |
| 32098 | 302.89 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 14515 | 546.00 | 2023-06-01 | 73 | 1 | 3 | Actual |
| 2408 | 80.00 | 2022-07-02 | 73 | 7 | 3 | Budget |
| 36703 | 210.34 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 14926 | 106.00 | 2023-06-01 | 73 | 5 | 6 | Actual |
| 25455 | 45.44 | 2024-03-31 | 73 | 5 | 11 | Actual |
| 8921 | 166.24 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 38117 | 260.91 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 30349 | 161.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 14427 | 8.21 | 2023-05-01 | 73 | 2 | 12 | Actual |
| 11234 | 304.00 | 2023-03-01 | 73 | 1 | 3 | Actual |
| 27978 | 536.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 12094 | 300.00 | 2023-03-01 | 73 | 6 | 7 | Budget |
| 9789 | 400.00 | 2022-12-30 | 73 | 1 | 7 | Budget |
| 12281 | 220.00 | 2023-03-01 | 73 | 6 | 8 | Budget |
| 25488 | 114.59 | 2024-03-31 | 73 | 6 | 11 | Actual |
| 21273 | 246.54 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 15403 | 14.59 | 2023-06-01 | 73 | 1 | 12 | Actual |
| 12282 | 220.78 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 12831 | 220.00 | 2023-04-01 | 73 | 1 | 6 | Budget |
| 3716 | 336.00 | 2022-08-01 | 73 | 1 | 5 | Actual |
| 37705 | 582.91 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 18413 | 86.93 | 2023-09-01 | 73 | 6 | 11 | Actual |
| 35498 | 300.76 | 2024-12-30 | 73 | 1 | 11 | Actual |
| 7739 | 195.02 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 8065 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 38619 | 130.00 | 2025-04-01 | 73 | 4 | 6 | Actual |
| 26236 | 577.00 | 2024-04-30 | 73 | 6 | 7 | Actual |
| 36238 | 263.00 | 2025-01-30 | 73 | 1 | 6 | Actual |
| 37295 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 11235 | 300.00 | 2023-03-01 | 73 | 1 | 3 | Budget |
| 14458 | 27.36 | 2023-05-01 | 73 | 6 | 12 | Actual |
| 29437 | 182.00 | 2024-07-31 | 73 | 1 | 6 | Actual |
| 30670 | 91.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 17889 | 55.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 3386 | 220.00 | 2022-08-01 | 73 | 1 | 3 | Budget |
| 28190 | 501.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 11562 | 322.00 | 2023-03-01 | 73 | 1 | 5 | Actual |
| 1068 | 220.00 | 2022-05-01 | 73 | 6 | 8 | Budget |
| 6197 | 254.00 | 2022-10-01 | 73 | 3 | 6 | Actual |
| 14342 | 73.10 | 2023-05-01 | 73 | 6 | 11 | Actual |
| 27803 | 298.64 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 1612 | 220.00 | 2022-06-01 | 73 | 1 | 6 | Budget |
| 739 | 220.00 | 2022-05-01 | 73 | 6 | 6 | Budget |
| 21413 | 100.76 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 16525 | 585.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 12610 | 400.00 | 2023-04-01 | 73 | 6 | 4 | Budget |
| 19303 | 18.84 | 2023-10-01 | 73 | 2 | 11 | Actual |
| 14900 | 85.00 | 2023-06-01 | 73 | 4 | 6 | Actual |
| 27421 | 937.46 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 32813 | 225.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 32390 | 171.43 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 18653 | 80.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 22362 | 81.61 | 2023-12-30 | 73 | 2 | 11 | Actual |
| 28922 | 44.38 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 17804 | 302.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 819 | 400.00 | 2022-05-01 | 73 | 1 | 7 | Budget |
| 8441 | 245.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 2082 | 300.00 | 2022-06-01 | 73 | 1 | 8 | Budget |
| 18973 | 57.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 8594 | 220.00 | 2022-12-02 | 73 | 6 | 6 | Budget |
| 7472 | 157.00 | 2022-11-01 | 73 | 6 | 6 | Actual |
| 8814 | 510.18 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 10117 | 236.00 | 2023-01-30 | 73 | 1 | 3 | Actual |
| 21211 | 779.88 | 2023-12-02 | 73 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 29344 | 471.00 | 2024-07-31 | 73 | 1 | 5 | Actual |
| 36435 | 817.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 10303 | 386.00 | 2023-01-30 | 73 | 1 | 4 | Actual |
| 11893 | 63.00 | 2023-03-01 | 73 | 5 | 6 | Actual |
| 6680 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 32894 | 180.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
| 1864 | 172.00 | 2022-06-01 | 73 | 6 | 6 | Actual |
| 19475 | 11.40 | 2023-10-01 | 73 | 1 | 12 | Actual |
| 738 | 201.00 | 2022-05-01 | 73 | 6 | 6 | Actual |
| 31978 | 910.19 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 35228 | 210.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
| 6350 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 34373 | 60.33 | 2024-12-01 | 73 | 2 | 11 | Actual |
| 1009 | 198.05 | 2022-05-01 | 73 | 2 | 8 | Actual |
| 9929 | 514.73 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 6944 | 514.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 6101 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
| 3996 | 220.00 | 2022-08-01 | 73 | 4 | 6 | Budget |
| 26653 | 26.29 | 2024-04-30 | 73 | 6 | 12 | Actual |
| 2191 | 284.42 | 2022-06-01 | 73 | 6 | 8 | Actual |
| 15826 | 30.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 24723 | 83.00 | 2024-03-31 | 73 | 7 | 3 | Actual |
| 22006 | 157.00 | 2023-12-30 | 73 | 4 | 6 | Actual |
| 6198 | 220.00 | 2022-10-01 | 73 | 3 | 6 | Budget |
| 2456 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
| 17121 | 513.21 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-01-30 | 73 | 1 | 8 | Actual |
| 13622 | 373.00 | 2023-05-01 | 73 | 1 | 4 | Actual |
| 32240 | 253.96 | 2024-09-30 | 73 | 6 | 11 | Actual |
| 20504 | 11.40 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 8204 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 21952 | 62.00 | 2023-12-30 | 73 | 2 | 6 | Actual |
| 23454 | 133.74 | 2024-01-30 | 73 | 6 | 11 | Actual |
| 10829 | 171.00 | 2023-01-30 | 73 | 6 | 6 | Actual |
| 22540 | 32.67 | 2023-12-30 | 73 | 6 | 12 | Actual |
| 27541 | 350.77 | 2024-05-31 | 73 | 1 | 11 | Actual |
Generated 2025-06-01 00:19:01.760 UTC