[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 315 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19062 | 414.00 | 2023-09-20 | 73 | 1 | 7 | Actual |
| 6818 | 120.00 | 2022-10-21 | 73 | 6 | 3 | Budget |
| 11420 | 400.00 | 2023-02-18 | 73 | 1 | 4 | Budget |
| 17241 | 100.76 | 2023-07-21 | 73 | 1 | 11 | Actual |
| 14045 | 444.00 | 2023-04-20 | 73 | 6 | 7 | Actual |
| 6292 | 110.00 | 2022-09-20 | 73 | 5 | 6 | Budget |
| 25401 | 73.10 | 2024-03-20 | 73 | 3 | 11 | Actual |
| 19357 | 66.72 | 2023-09-20 | 73 | 4 | 11 | Actual |
| 23512 | 15.65 | 2024-01-19 | 73 | 1 | 12 | Actual |
| 632 | 220.00 | 2022-04-20 | 73 | 4 | 6 | Budget |
| 31175 | 111.40 | 2024-08-20 | 73 | 2 | 12 | Actual |
| 6897 | 53.00 | 2022-10-21 | 73 | 7 | 3 | Actual |
| 7799 | 201.08 | 2022-10-21 | 73 | 6 | 8 | Actual |
| 348 | 301.00 | 2022-04-20 | 73 | 1 | 5 | Actual |
| 9790 | 455.00 | 2022-12-19 | 73 | 1 | 7 | Actual |
| 18715 | 251.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
| 20654 | 397.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 20245 | 461.70 | 2023-10-21 | 73 | 6 | 8 | Actual |
| 26109 | 72.00 | 2024-04-19 | 73 | 5 | 6 | Actual |
| 7938 | 161.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 8016 | 55.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
| 31829 | 171.00 | 2024-09-19 | 73 | 6 | 6 | Actual |
| 12220 | 207.15 | 2023-02-18 | 73 | 2 | 8 | Actual |
| 28894 | 249.70 | 2024-06-20 | 73 | 1 | 12 | Actual |
| 4836 | 332.00 | 2022-08-21 | 73 | 1 | 5 | Actual |
| 27040 | 556.00 | 2024-05-20 | 73 | 1 | 5 | Actual |
| 34874 | 158.00 | 2024-12-19 | 73 | 7 | 3 | Actual |
| 12751 | 300.00 | 2023-03-21 | 73 | 6 | 5 | Budget |
| 19155 | 714.73 | 2023-09-20 | 73 | 1 | 8 | Actual |
| 4371 | 325.33 | 2022-07-21 | 73 | 2 | 8 | Actual |
| 5880 | 249.00 | 2022-09-20 | 73 | 6 | 4 | Actual |
| 7690 | 300.00 | 2022-10-21 | 73 | 1 | 8 | Budget |
| 27742 | 282.68 | 2024-05-20 | 73 | 1 | 12 | Actual |
| 5695 | 132.00 | 2022-09-20 | 73 | 6 | 3 | Actual |
| 20832 | 351.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
| 30760 | 604.00 | 2024-08-20 | 73 | 1 | 7 | Actual |
| 19743 | 223.00 | 2023-10-21 | 73 | 6 | 4 | Actual |
| 33667 | 437.00 | 2024-11-20 | 73 | 6 | 3 | Actual |
| 34345 | 410.34 | 2024-11-20 | 73 | 1 | 11 | Actual |
| 13082 | 171.00 | 2023-03-21 | 73 | 6 | 6 | Actual |
| 7939 | 120.00 | 2022-11-21 | 73 | 6 | 3 | Budget |
| 23220 | 292.00 | 2024-01-19 | 73 | 2 | 8 | Actual |
| 20619 | 721.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 6100 | 189.00 | 2022-09-20 | 73 | 1 | 6 | Actual |
| 25076 | 180.00 | 2024-03-20 | 73 | 6 | 6 | Actual |
| 14606 | 72.00 | 2023-05-21 | 73 | 7 | 3 | Actual |
| 19005 | 142.00 | 2023-09-20 | 73 | 6 | 6 | Actual |
| 18270 | 139.06 | 2023-08-21 | 73 | 1 | 11 | Actual |
| 27186 | 293.00 | 2024-05-20 | 73 | 3 | 6 | Actual |
| 23312 | 139.06 | 2024-01-19 | 73 | 1 | 11 | Actual |
| 33543 | 338.10 | 2024-10-20 | 73 | 2 | 13 | Actual |
| 15284 | 59.27 | 2023-05-21 | 73 | 3 | 11 | Actual |
| 26142 | 125.00 | 2024-04-19 | 73 | 6 | 6 | Actual |
| 29437 | 182.00 | 2024-07-20 | 73 | 1 | 6 | Actual |
| 267 | 300.00 | 2022-04-20 | 73 | 6 | 4 | Budget |
| 23601 | 707.00 | 2024-02-18 | 73 | 1 | 3 | Actual |
| 15528 | 416.00 | 2023-06-21 | 73 | 6 | 3 | Actual |
| 19183 | 390.48 | 2023-09-20 | 73 | 2 | 8 | Actual |
| 34574 | 111.40 | 2024-11-20 | 73 | 2 | 12 | Actual |
| 9187 | 500.00 | 2022-12-19 | 73 | 1 | 4 | Budget |
| 36435 | 817.00 | 2025-01-19 | 73 | 1 | 7 | Actual |
| 22983 | 82.00 | 2024-01-19 | 73 | 4 | 6 | Actual |
| 11703 | 270.00 | 2023-02-18 | 73 | 1 | 6 | Actual |
| 15826 | 30.00 | 2023-06-21 | 73 | 2 | 6 | Actual |
| 24396 | 83.74 | 2024-02-18 | 73 | 4 | 11 | Actual |
| 33632 | 778.00 | 2024-11-20 | 73 | 1 | 3 | Actual |
| 28836 | 245.44 | 2024-06-20 | 73 | 6 | 11 | Actual |
| 37025 | 366.17 | 2025-01-19 | 73 | 6 | 13 | Actual |
| 11155 | 205.63 | 2023-01-19 | 73 | 6 | 8 | Actual |
| 15016 | 592.00 | 2023-05-21 | 73 | 1 | 7 | Actual |
| 6680 | 220.00 | 2022-09-20 | 73 | 6 | 8 | Budget |
| 12500 | 65.00 | 2023-03-21 | 73 | 7 | 3 | Actual |
| 1710 | 190.00 | 2022-05-21 | 73 | 3 | 6 | Actual |
| 26711 | 132.83 | 2024-04-19 | 73 | 1 | 13 | Actual |
| 10722 | 220.00 | 2023-01-19 | 73 | 4 | 6 | Budget |
| 28132 | 452.00 | 2024-06-20 | 73 | 6 | 4 | Actual |
| 2191 | 284.42 | 2022-05-21 | 73 | 6 | 8 | Actual |
| 35726 | 102.89 | 2024-12-19 | 73 | 2 | 12 | Actual |
| 25346 | 122.04 | 2024-03-20 | 73 | 1 | 11 | Actual |
| 11751 | 125.00 | 2023-02-18 | 73 | 2 | 6 | Actual |
| 19097 | 442.00 | 2023-09-20 | 73 | 6 | 7 | Actual |
| 78 | 151.00 | 2022-04-20 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2022-08-21 | 73 | 6 | 3 | Budget |
| 3715 | 300.00 | 2022-07-21 | 73 | 1 | 5 | Budget |
| 33164 | 425.33 | 2024-10-20 | 73 | 6 | 8 | Actual |
| 20001 | 68.00 | 2023-10-21 | 73 | 5 | 6 | Actual |
| 5226 | 220.00 | 2022-08-21 | 73 | 6 | 6 | Budget |
| 5305 | 270.00 | 2022-08-21 | 73 | 1 | 7 | Actual |
| 35088 | 162.00 | 2024-12-19 | 73 | 1 | 6 | Actual |
| 25573 | 8.21 | 2024-03-20 | 73 | 2 | 12 | Actual |
| 9510 | 120.00 | 2022-12-19 | 73 | 2 | 6 | Budget |
| 33130 | 399.57 | 2024-10-20 | 73 | 2 | 8 | Actual |
| 15257 | 23.10 | 2023-05-21 | 73 | 2 | 11 | Actual |
| 32868 | 240.00 | 2024-10-20 | 73 | 3 | 6 | Actual |
| 2875 | 198.00 | 2022-06-21 | 73 | 4 | 6 | Actual |
| 30200 | 366.17 | 2024-07-20 | 73 | 6 | 13 | Actual |
| 12361 | 272.00 | 2023-03-21 | 73 | 1 | 3 | Actual |
| 23962 | 162.00 | 2024-02-18 | 73 | 3 | 6 | Actual |
| 3059 | 400.00 | 2022-06-21 | 73 | 1 | 7 | Budget |
| 12830 | 223.00 | 2023-03-21 | 73 | 1 | 6 | Actual |
| 408 | 300.00 | 2022-04-20 | 73 | 6 | 5 | Budget |
| 820 | 432.00 | 2022-04-20 | 73 | 1 | 7 | Actual |
| 32840 | 78.00 | 2024-10-20 | 73 | 2 | 6 | Actual |
| 33010 | 685.00 | 2024-10-20 | 73 | 1 | 7 | Actual |
| 29847 | 311.40 | 2024-07-20 | 73 | 1 | 11 | Actual |
| 3526 | 110.00 | 2022-07-21 | 73 | 7 | 3 | Budget |
| 22717 | 395.00 | 2024-01-19 | 73 | 1 | 4 | Actual |
| 4429 | 246.54 | 2022-07-21 | 73 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-05-21 | 73 | 1 | 8 | Actual |
| 8674 | 332.00 | 2022-11-21 | 73 | 1 | 7 | Actual |
| 34454 | 69.91 | 2024-11-20 | 73 | 5 | 11 | Actual |
| 13224 | 300.00 | 2023-03-21 | 73 | 6 | 7 | Budget |
| 27483 | 296.54 | 2024-05-20 | 73 | 6 | 8 | Actual |
| 35498 | 300.76 | 2024-12-19 | 73 | 1 | 11 | Actual |
| 34608 | 310.34 | 2024-11-20 | 73 | 6 | 12 | Actual |
| 30853 | 1182.92 | 2024-08-20 | 73 | 1 | 8 | Actual |
| 38948 | 369.91 | 2025-03-21 | 73 | 1 | 11 | Actual |
| 18151 | 443.51 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 5167 | 110.00 | 2022-08-21 | 73 | 5 | 6 | Budget |
| 12831 | 220.00 | 2023-03-21 | 73 | 1 | 6 | Budget |
| 11235 | 300.00 | 2023-02-18 | 73 | 1 | 3 | Budget |
| 30881 | 355.63 | 2024-08-20 | 73 | 2 | 8 | Actual |
| 31920 | 514.00 | 2024-09-19 | 73 | 6 | 7 | Actual |
| 17592 | 414.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
| 9186 | 357.00 | 2022-12-19 | 73 | 1 | 4 | Actual |
| 34133 | 861.00 | 2024-11-20 | 73 | 1 | 7 | Actual |
| 18504 | 32.67 | 2023-08-21 | 73 | 6 | 12 | Actual |
| 22416 | 97.57 | 2023-12-19 | 73 | 4 | 11 | Actual |
Generated 2025-05-20 20:14:07.496 UTC