[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 313 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30618 | 188.00 | 2024-08-31 | 73 | 3 | 6 | Actual |
| 16151 | 366.24 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 19743 | 223.00 | 2023-11-01 | 73 | 6 | 4 | Actual |
| 39177 | 94.38 | 2025-04-01 | 73 | 2 | 12 | Actual |
| 20562 | 31.61 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 11751 | 125.00 | 2023-03-01 | 73 | 2 | 6 | Actual |
| 3715 | 300.00 | 2022-08-01 | 73 | 1 | 5 | Budget |
| 28283 | 286.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 38175 | 369.68 | 2025-03-01 | 73 | 6 | 13 | Actual |
| 4104 | 216.00 | 2022-08-01 | 73 | 6 | 6 | Actual |
| 28635 | 523.82 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 22215 | 620.79 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 21775 | 257.00 | 2023-12-30 | 73 | 6 | 4 | Actual |
| 3122 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 33277 | 109.27 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 2731 | 213.00 | 2022-07-02 | 73 | 1 | 6 | Actual |
| 20979 | 209.00 | 2023-12-02 | 73 | 3 | 6 | Actual |
| 14606 | 72.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 1149 | 286.00 | 2022-06-01 | 73 | 1 | 3 | Actual |
| 12548 | 429.00 | 2023-04-01 | 73 | 1 | 4 | Actual |
| 19155 | 714.73 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 23756 | 254.00 | 2024-02-29 | 73 | 6 | 4 | Actual |
| 39329 | 320.56 | 2025-04-01 | 73 | 6 | 13 | Actual |
| 7612 | 300.00 | 2022-11-01 | 73 | 6 | 7 | Budget |
| 30083 | 291.19 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 29875 | 73.10 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 36703 | 210.34 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 24396 | 83.74 | 2024-02-29 | 73 | 4 | 11 | Actual |
| 5959 | 353.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 26324 | 399.57 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 9654 | 63.00 | 2022-12-30 | 73 | 5 | 6 | Actual |
| 23814 | 298.00 | 2024-02-29 | 73 | 1 | 5 | Actual |
| 11952 | 218.00 | 2023-03-01 | 73 | 6 | 6 | Actual |
| 35553 | 178.42 | 2024-12-30 | 73 | 3 | 11 | Actual |
| 15996 | 421.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 8536 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 15585 | 128.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 2004 | 300.00 | 2022-06-01 | 73 | 6 | 7 | Budget |
| 15171 | 335.94 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 820 | 432.00 | 2022-05-01 | 73 | 1 | 7 | Actual |
| 23042 | 152.00 | 2024-01-30 | 73 | 6 | 6 | Actual |
| 35169 | 135.00 | 2024-12-30 | 73 | 4 | 6 | Actual |
| 18893 | 74.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 32507 | 819.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 27742 | 282.68 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 22597 | 643.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 14105 | 496.54 | 2023-05-01 | 73 | 1 | 8 | Actual |
| 33458 | 343.32 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 20184 | 690.49 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 4835 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
| 12360 | 300.00 | 2023-04-01 | 73 | 1 | 3 | Budget |
| 20331 | 35.87 | 2023-11-01 | 73 | 2 | 11 | Actual |
| 26711 | 132.83 | 2024-04-30 | 73 | 1 | 13 | Actual |
| 18715 | 251.00 | 2023-10-01 | 73 | 6 | 4 | Actual |
| 7739 | 195.02 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 14819 | 152.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
| 25605 | 23.10 | 2024-03-31 | 73 | 6 | 12 | Actual |
| 14549 | 471.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 25942 | 400.00 | 2024-04-30 | 73 | 6 | 5 | Actual |
| 36087 | 625.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 1710 | 190.00 | 2022-06-01 | 73 | 3 | 6 | Actual |
| 6245 | 153.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
| 39269 | 232.84 | 2025-04-01 | 73 | 1 | 13 | Actual |
| 11095 | 220.78 | 2023-01-30 | 73 | 2 | 8 | Actual |
| 17804 | 302.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 34546 | 277.36 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 7611 | 364.00 | 2022-11-01 | 73 | 6 | 7 | Actual |
| 2003 | 345.00 | 2022-06-01 | 73 | 6 | 7 | Actual |
| 29464 | 72.00 | 2024-07-31 | 73 | 2 | 6 | Actual |
| 34133 | 861.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 32240 | 253.96 | 2024-09-30 | 73 | 6 | 11 | Actual |
| 8674 | 332.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 5960 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 10117 | 236.00 | 2023-01-30 | 73 | 1 | 3 | Actual |
| 34666 | 274.94 | 2024-12-01 | 73 | 1 | 13 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 38619 | 130.00 | 2025-04-01 | 73 | 4 | 6 | Actual |
| 29929 | 162.46 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 18352 | 83.74 | 2023-09-01 | 73 | 4 | 11 | Actual |
| 17500 | 28.42 | 2023-08-01 | 73 | 6 | 12 | Actual |
| 22983 | 82.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
| 37495 | 128.00 | 2025-03-01 | 73 | 5 | 6 | Actual |
| 2651 | 291.00 | 2022-07-02 | 73 | 6 | 5 | Actual |
| 9001 | 300.00 | 2022-12-30 | 73 | 1 | 3 | Budget |
| 32040 | 473.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-01 | 73 | 1 | 8 | Actual |
| 34018 | 175.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 28390 | 112.00 | 2024-07-01 | 73 | 5 | 6 | Actual |
| 32450 | 274.94 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 10363 | 400.00 | 2023-01-30 | 73 | 6 | 4 | Budget |
| 8595 | 224.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 10177 | 141.00 | 2023-01-30 | 73 | 6 | 3 | Actual |
| 13021 | 110.00 | 2023-04-01 | 73 | 5 | 6 | Budget |
| 15493 | 790.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
| 5632 | 220.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 34287 | 366.24 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 28922 | 44.38 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 17943 | 102.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
| 37388 | 203.00 | 2025-03-01 | 73 | 1 | 6 | Actual |
| 37174 | 137.00 | 2025-03-01 | 73 | 7 | 3 | Actual |
| 19275 | 122.04 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 31089 | 234.81 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 10302 | 400.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 29251 | 865.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 31631 | 532.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 22810 | 290.00 | 2024-01-30 | 73 | 1 | 5 | Actual |
| 19097 | 442.00 | 2023-10-01 | 73 | 6 | 7 | Actual |
| 19417 | 129.48 | 2023-10-01 | 73 | 6 | 11 | Actual |
| 8736 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Actual |
| 23312 | 139.06 | 2024-01-30 | 73 | 1 | 11 | Actual |
| 3575 | 443.00 | 2022-08-01 | 73 | 1 | 4 | Actual |
| 27888 | 424.07 | 2024-05-31 | 73 | 2 | 13 | Actual |
| 37997 | 182.68 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 18 | 300.00 | 2022-05-01 | 73 | 1 | 3 | Budget |
| 9462 | 274.00 | 2022-12-30 | 73 | 1 | 6 | Actual |
| 4836 | 332.00 | 2022-09-01 | 73 | 1 | 5 | Actual |
| 27271 | 210.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 2593 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
| 32720 | 556.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
| 3201 | 520.79 | 2022-07-02 | 73 | 1 | 8 | Actual |
| 1661 | 66.00 | 2022-06-01 | 73 | 2 | 6 | Actual |
| 11372 | 80.00 | 2023-03-01 | 73 | 7 | 3 | Budget |
| 9061 | 120.00 | 2022-12-30 | 73 | 6 | 3 | Budget |
| 23099 | 468.00 | 2024-01-30 | 73 | 1 | 7 | Actual |
| 38593 | 248.00 | 2025-04-01 | 73 | 3 | 6 | Actual |
| 23134 | 455.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
| 18212 | 366.24 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 9710 | 220.00 | 2022-12-30 | 73 | 6 | 6 | Budget |
Generated 2025-06-01 00:43:58.282 UTC