[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 292 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22929 | 34.00 | 2024-01-30 | 73 | 2 | 6 | Actual |
| 16560 | 390.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 29041 | 520.56 | 2024-07-01 | 73 | 2 | 13 | Actual |
| 5306 | 300.00 | 2022-09-01 | 73 | 1 | 7 | Budget |
| 22717 | 395.00 | 2024-01-30 | 73 | 1 | 4 | Actual |
| 36590 | 510.18 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 37997 | 182.68 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 28515 | 443.00 | 2024-07-01 | 73 | 6 | 7 | Actual |
| 3448 | 161.00 | 2022-08-01 | 73 | 6 | 3 | Actual |
| 31796 | 124.00 | 2024-09-30 | 73 | 5 | 6 | Actual |
| 23192 | 514.73 | 2024-01-30 | 73 | 1 | 8 | Actual |
| 24542 | 6.08 | 2024-02-29 | 73 | 2 | 12 | Actual |
| 19533 | 23.10 | 2023-10-01 | 73 | 6 | 12 | Actual |
| 4695 | 483.00 | 2022-09-01 | 73 | 1 | 4 | Actual |
| 33396 | 149.70 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 29963 | 260.34 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 20358 | 51.82 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 20979 | 209.00 | 2023-12-02 | 73 | 3 | 6 | Actual |
| 28802 | 39.06 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 1392 | 312.00 | 2022-06-01 | 73 | 6 | 4 | Actual |
| 8393 | 120.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 25847 | 307.00 | 2024-04-30 | 73 | 6 | 4 | Actual |
| 10967 | 374.00 | 2023-01-30 | 73 | 6 | 7 | Actual |
| 9511 | 94.00 | 2022-12-30 | 73 | 2 | 6 | Actual |
| 34995 | 527.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
| 26738 | 297.75 | 2024-04-30 | 73 | 2 | 13 | Actual |
| 2652 | 300.00 | 2022-07-02 | 73 | 6 | 5 | Budget |
| 23009 | 108.00 | 2024-01-30 | 73 | 5 | 6 | Actual |
| 28635 | 523.82 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 38117 | 260.91 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 37082 | 836.00 | 2025-03-01 | 73 | 1 | 3 | Actual |
| 12173 | 300.00 | 2023-03-01 | 73 | 1 | 8 | Budget |
| 7552 | 494.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 33222 | 422.04 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 35030 | 399.00 | 2024-12-30 | 73 | 6 | 5 | Actual |
| 18413 | 86.93 | 2023-09-01 | 73 | 6 | 11 | Actual |
| 7143 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 38387 | 486.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 6149 | 110.00 | 2022-10-01 | 73 | 2 | 6 | Budget |
| 26324 | 399.57 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 16437 | 11.40 | 2023-07-02 | 73 | 2 | 12 | Actual |
| 11155 | 205.63 | 2023-01-30 | 73 | 6 | 8 | Actual |
| 36703 | 210.34 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 1009 | 198.05 | 2022-05-01 | 73 | 2 | 8 | Actual |
| 33575 | 397.75 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 31829 | 171.00 | 2024-09-30 | 73 | 6 | 6 | Actual |
| 26236 | 577.00 | 2024-04-30 | 73 | 6 | 7 | Actual |
| 27421 | 937.46 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 28956 | 300.76 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 6819 | 135.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 24991 | 162.00 | 2024-03-31 | 73 | 3 | 6 | Actual |
| 12500 | 65.00 | 2023-04-01 | 73 | 7 | 3 | Actual |
| 29166 | 450.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 4370 | 220.00 | 2022-08-01 | 73 | 2 | 8 | Budget |
| 28480 | 751.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 24574 | 18.84 | 2024-02-29 | 73 | 6 | 12 | Actual |
| 14726 | 332.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 27212 | 160.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 27449 | 457.15 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 5444 | 496.54 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 4243 | 300.00 | 2022-08-01 | 73 | 6 | 7 | Actual |
| 6350 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 17677 | 428.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 13500 | 760.00 | 2023-05-01 | 73 | 1 | 3 | Actual |
| 13838 | 55.00 | 2023-05-01 | 73 | 2 | 6 | Actual |
| 11561 | 400.00 | 2023-03-01 | 73 | 1 | 5 | Budget |
| 25942 | 400.00 | 2024-04-30 | 73 | 6 | 5 | Actual |
| 23962 | 162.00 | 2024-02-29 | 73 | 3 | 6 | Actual |
| 32662 | 483.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 20001 | 68.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 22689 | 150.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
| 5880 | 249.00 | 2022-10-01 | 73 | 6 | 4 | Actual |
| 15613 | 274.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 5168 | 111.00 | 2022-09-01 | 73 | 5 | 6 | Actual |
| 12974 | 220.00 | 2023-04-01 | 73 | 4 | 6 | Budget |
| 23367 | 83.74 | 2024-01-30 | 73 | 3 | 11 | Actual |
| 2456 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
| 26653 | 26.29 | 2024-04-30 | 73 | 6 | 12 | Actual |
| 17241 | 100.76 | 2023-08-01 | 73 | 1 | 11 | Actual |
| 5366 | 218.00 | 2022-09-01 | 73 | 6 | 7 | Actual |
| 6679 | 292.00 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 29634 | 861.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 19183 | 390.48 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 9789 | 400.00 | 2022-12-30 | 73 | 1 | 7 | Budget |
| 9977 | 305.63 | 2022-12-30 | 73 | 2 | 8 | Actual |
| 4509 | 229.00 | 2022-09-01 | 73 | 1 | 3 | Actual |
| 7738 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 3449 | 120.00 | 2022-08-01 | 73 | 6 | 3 | Budget |
| 4044 | 85.00 | 2022-08-01 | 73 | 5 | 6 | Actual |
| 20562 | 31.61 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 26982 | 486.00 | 2024-05-31 | 73 | 6 | 4 | Actual |
| 21741 | 355.00 | 2023-12-30 | 73 | 1 | 4 | Actual |
| 29847 | 311.40 | 2024-07-31 | 73 | 1 | 11 | Actual |
| 30349 | 161.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 18471 | 16.72 | 2023-09-01 | 73 | 1 | 12 | Actual |
| 6571 | 655.64 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 8064 | 546.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 12282 | 220.78 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 11846 | 167.00 | 2023-03-01 | 73 | 4 | 6 | Actual |
| 22507 | 8.21 | 2023-12-30 | 73 | 1 | 12 | Actual |
| 29251 | 865.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 17769 | 263.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 8735 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 16938 | 93.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 488 | 220.00 | 2022-05-01 | 73 | 1 | 6 | Budget |
| 30670 | 91.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 21005 | 144.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 15284 | 59.27 | 2023-06-01 | 73 | 3 | 11 | Actual |
| 5024 | 110.00 | 2022-09-01 | 73 | 2 | 6 | Budget |
| 6491 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 28338 | 321.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 32240 | 253.96 | 2024-09-30 | 73 | 6 | 11 | Actual |
| 18093 | 301.00 | 2023-09-01 | 73 | 6 | 7 | Actual |
| 14819 | 152.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
| 34725 | 338.10 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 9384 | 291.00 | 2022-12-30 | 73 | 6 | 5 | Actual |
| 6198 | 220.00 | 2022-10-01 | 73 | 3 | 6 | Budget |
| 28098 | 741.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 35553 | 178.42 | 2024-12-30 | 73 | 3 | 11 | Actual |
| 39057 | 41.19 | 2025-04-01 | 73 | 5 | 11 | Actual |
| 6758 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 13535 | 443.00 | 2023-05-01 | 73 | 6 | 3 | Actual |
| 31089 | 234.81 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 20331 | 35.87 | 2023-11-01 | 73 | 2 | 11 | Actual |
| 13411 | 276.84 | 2023-04-01 | 73 | 6 | 8 | Actual |
| 11953 | 220.00 | 2023-03-01 | 73 | 6 | 6 | Budget |
Generated 2025-05-31 14:32:23.109 UTC