[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 390 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35285 | 520.00 | 2024-12-30 | 73 | 1 | 7 | Actual |
| 34044 | 132.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 29727 | 896.55 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 16264 | 57.14 | 2023-07-02 | 73 | 3 | 11 | Actual |
| 26472 | 95.44 | 2024-04-30 | 73 | 3 | 11 | Actual |
| 18653 | 80.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 38565 | 102.00 | 2025-04-01 | 73 | 2 | 6 | Actual |
| 28635 | 523.82 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 17384 | 129.48 | 2023-08-01 | 73 | 6 | 11 | Actual |
| 29286 | 486.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 31538 | 414.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 8065 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 37202 | 585.00 | 2025-03-01 | 73 | 1 | 4 | Actual |
| 21118 | 455.00 | 2023-12-02 | 73 | 1 | 7 | Actual |
| 6351 | 131.00 | 2022-10-01 | 73 | 6 | 6 | Actual |
| 1660 | 100.00 | 2022-06-01 | 73 | 2 | 6 | Budget |
| 4897 | 300.00 | 2022-09-01 | 73 | 6 | 5 | Budget |
| 14634 | 307.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 2593 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
| 25847 | 307.00 | 2024-04-30 | 73 | 6 | 4 | Actual |
| 18325 | 68.85 | 2023-09-01 | 73 | 3 | 11 | Actual |
| 6570 | 400.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 35726 | 102.89 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 4898 | 245.00 | 2022-09-01 | 73 | 6 | 5 | Actual |
| 39003 | 160.34 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 19357 | 66.72 | 2023-10-01 | 73 | 4 | 11 | Actual |
| 33752 | 655.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 27073 | 334.00 | 2024-05-31 | 73 | 6 | 5 | Actual |
| 16410 | 17.78 | 2023-07-02 | 73 | 1 | 12 | Actual |
| 8203 | 353.00 | 2022-12-02 | 73 | 1 | 5 | Actual |
| 11953 | 220.00 | 2023-03-01 | 73 | 6 | 6 | Budget |
| 12361 | 272.00 | 2023-04-01 | 73 | 1 | 3 | Actual |
| 28364 | 195.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 10578 | 223.00 | 2023-01-30 | 73 | 1 | 6 | Actual |
| 16645 | 317.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 6350 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 8921 | 166.24 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 35759 | 431.62 | 2024-12-30 | 73 | 6 | 12 | Actual |
| 24936 | 152.00 | 2024-03-31 | 73 | 1 | 6 | Actual |
| 28070 | 141.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 37330 | 471.00 | 2025-03-01 | 73 | 6 | 5 | Actual |
| 16237 | 24.16 | 2023-07-02 | 73 | 2 | 11 | Actual |
| 15051 | 364.00 | 2023-06-01 | 73 | 6 | 7 | Actual |
| 9710 | 220.00 | 2022-12-30 | 73 | 6 | 6 | Budget |
| 29014 | 239.85 | 2024-07-01 | 73 | 1 | 13 | Actual |
| 3852 | 220.00 | 2022-08-01 | 73 | 1 | 6 | Budget |
| 18947 | 118.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
| 11846 | 167.00 | 2023-03-01 | 73 | 4 | 6 | Actual |
| 3122 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 31383 | 794.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 22157 | 364.00 | 2023-12-30 | 73 | 6 | 7 | Actual |
| 4646 | 110.00 | 2022-09-01 | 73 | 7 | 3 | Budget |
| 6759 | 338.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 20739 | 367.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 35088 | 162.00 | 2024-12-30 | 73 | 1 | 6 | Actual |
| 15257 | 23.10 | 2023-06-01 | 73 | 2 | 11 | Actual |
| 10723 | 153.00 | 2023-01-30 | 73 | 4 | 6 | Actual |
| 36703 | 210.34 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 8265 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Actual |
| 23042 | 152.00 | 2024-01-30 | 73 | 6 | 6 | Actual |
| 8814 | 510.18 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 30618 | 188.00 | 2024-08-31 | 73 | 3 | 6 | Actual |
| 5444 | 496.54 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 29251 | 865.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 20184 | 690.49 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 20504 | 11.40 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 32332 | 274.17 | 2024-09-30 | 73 | 6 | 12 | Actual |
| 14819 | 152.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
| 35934 | 778.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 23544 | 22.04 | 2024-01-30 | 73 | 6 | 12 | Actual |
| 34782 | 665.00 | 2024-12-30 | 73 | 1 | 3 | Actual |
| 30670 | 91.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 26417 | 151.83 | 2024-04-30 | 73 | 1 | 11 | Actual |
| 16617 | 161.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 38324 | 98.00 | 2025-04-01 | 73 | 7 | 3 | Actual |
| 1148 | 300.00 | 2022-06-01 | 73 | 1 | 3 | Budget |
| 11847 | 220.00 | 2023-03-01 | 73 | 4 | 6 | Budget |
| 30021 | 222.04 | 2024-07-31 | 73 | 1 | 12 | Actual |
| 8735 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 38770 | 386.00 | 2025-04-01 | 73 | 6 | 7 | Actual |
| 27449 | 457.15 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 30049 | 47.57 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 14010 | 520.00 | 2023-05-01 | 73 | 1 | 7 | Actual |
| 37677 | 799.58 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 34574 | 111.40 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 38117 | 260.91 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 4977 | 220.00 | 2022-09-01 | 73 | 1 | 6 | Budget |
| 16525 | 585.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 5366 | 218.00 | 2022-09-01 | 73 | 6 | 7 | Actual |
| 586 | 281.00 | 2022-05-01 | 73 | 3 | 6 | Actual |
| 15493 | 790.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
| 32298 | 180.55 | 2024-09-30 | 73 | 1 | 12 | Actual |
| 34666 | 274.94 | 2024-12-01 | 73 | 1 | 13 | Actual |
| 25428 | 64.59 | 2024-03-31 | 73 | 4 | 11 | Actual |
| 17969 | 78.00 | 2023-09-01 | 73 | 5 | 6 | Actual |
| 6244 | 220.00 | 2022-10-01 | 73 | 4 | 6 | Budget |
| 9246 | 300.00 | 2022-12-30 | 73 | 6 | 4 | Budget |
| 25690 | 585.00 | 2024-04-30 | 73 | 1 | 3 | Actual |
| 21413 | 100.76 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 22006 | 157.00 | 2023-12-30 | 73 | 4 | 6 | Actual |
| 34427 | 199.70 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 22844 | 351.00 | 2024-01-30 | 73 | 6 | 5 | Actual |
| 29902 | 181.61 | 2024-07-31 | 73 | 3 | 11 | Actual |
| 3059 | 400.00 | 2022-07-02 | 73 | 1 | 7 | Budget |
| 37415 | 92.00 | 2025-03-01 | 73 | 2 | 6 | Actual |
| 15741 | 219.00 | 2023-07-02 | 73 | 6 | 5 | Actual |
| 36053 | 963.00 | 2025-01-30 | 73 | 1 | 4 | Actual |
| 37237 | 608.00 | 2025-03-01 | 73 | 6 | 4 | Actual |
| 8064 | 546.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 20331 | 35.87 | 2023-11-01 | 73 | 2 | 11 | Actual |
| 32450 | 274.94 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 206 | 500.00 | 2022-05-01 | 73 | 1 | 4 | Budget |
| 15880 | 103.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 5226 | 220.00 | 2022-09-01 | 73 | 6 | 6 | Budget |
| 32153 | 146.51 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 7005 | 364.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 5632 | 220.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 32840 | 78.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 10908 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
| 35844 | 366.17 | 2024-12-30 | 73 | 2 | 13 | Actual |
| 22689 | 150.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
| 32240 | 253.96 | 2024-09-30 | 73 | 6 | 11 | Actual |
| 34133 | 861.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 3950 | 182.00 | 2022-08-01 | 73 | 3 | 6 | Actual |
| 38387 | 486.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 24542 | 6.08 | 2024-02-29 | 73 | 2 | 12 | Actual |
| 3575 | 443.00 | 2022-08-01 | 73 | 1 | 4 | Actual |
Generated 2025-05-31 11:27:45.744 UTC