[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 396 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9325 | 322.00 | 2022-12-30 | 73 | 1 | 5 | Actual |
| 5074 | 213.00 | 2022-09-01 | 73 | 3 | 6 | Actual |
| 9001 | 300.00 | 2022-12-30 | 73 | 1 | 3 | Budget |
| 2593 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
| 5773 | 110.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 1472 | 362.00 | 2022-06-01 | 73 | 1 | 5 | Actual |
| 19624 | 486.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 19475 | 11.40 | 2023-10-01 | 73 | 1 | 12 | Actual |
| 31631 | 532.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 10363 | 400.00 | 2023-01-30 | 73 | 6 | 4 | Budget |
| 6945 | 500.00 | 2022-11-01 | 73 | 1 | 4 | Budget |
| 24751 | 380.00 | 2024-03-31 | 73 | 1 | 4 | Actual |
| 9510 | 120.00 | 2022-12-30 | 73 | 2 | 6 | Budget |
| 21622 | 509.00 | 2023-12-30 | 73 | 1 | 3 | Actual |
| 10675 | 300.00 | 2023-01-30 | 73 | 3 | 6 | Budget |
| 12831 | 220.00 | 2023-04-01 | 73 | 1 | 6 | Budget |
| 17269 | 56.08 | 2023-08-01 | 73 | 2 | 11 | Actual |
| 28310 | 66.00 | 2024-07-01 | 73 | 2 | 6 | Actual |
| 12281 | 220.00 | 2023-03-01 | 73 | 6 | 8 | Budget |
| 36993 | 310.03 | 2025-01-30 | 73 | 2 | 13 | Actual |
| 13224 | 300.00 | 2023-04-01 | 73 | 6 | 7 | Budget |
| 15799 | 158.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 12423 | 173.00 | 2023-04-01 | 73 | 6 | 3 | Actual |
| 14045 | 444.00 | 2023-05-01 | 73 | 6 | 7 | Actual |
| 18715 | 251.00 | 2023-10-01 | 73 | 6 | 4 | Actual |
| 3575 | 443.00 | 2022-08-01 | 73 | 1 | 4 | Actual |
| 36648 | 389.06 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 28132 | 452.00 | 2024-07-01 | 73 | 6 | 4 | Actual |
| 27271 | 210.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 36676 | 167.78 | 2025-01-30 | 73 | 2 | 11 | Actual |
| 15706 | 324.00 | 2023-07-02 | 73 | 1 | 5 | Actual |
| 21867 | 210.00 | 2023-12-30 | 73 | 6 | 5 | Actual |
| 36528 | 1020.80 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 9850 | 202.00 | 2022-12-30 | 73 | 6 | 7 | Actual |
| 24457 | 133.74 | 2024-02-29 | 73 | 6 | 11 | Actual |
| 1803 | 120.00 | 2022-06-01 | 73 | 5 | 6 | Budget |
| 31716 | 74.00 | 2024-09-30 | 73 | 2 | 6 | Actual |
| 37174 | 137.00 | 2025-03-01 | 73 | 7 | 3 | Actual |
| 28390 | 112.00 | 2024-07-01 | 73 | 5 | 6 | Actual |
| 28836 | 245.44 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 26619 | 24.16 | 2024-04-30 | 73 | 1 | 12 | Actual |
| 14400 | 16.72 | 2023-05-01 | 73 | 1 | 12 | Actual |
| 36180 | 373.00 | 2025-01-30 | 73 | 6 | 5 | Actual |
| 2827 | 300.00 | 2022-07-02 | 73 | 3 | 6 | Budget |
| 38324 | 98.00 | 2025-04-01 | 73 | 7 | 3 | Actual |
| 8815 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 31596 | 702.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 34937 | 591.00 | 2024-12-30 | 73 | 6 | 4 | Actual |
| 4371 | 325.33 | 2022-08-01 | 73 | 2 | 8 | Actual |
| 36378 | 137.00 | 2025-01-30 | 73 | 6 | 6 | Actual |
| 3121 | 282.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
| 25043 | 74.00 | 2024-03-31 | 73 | 5 | 6 | Actual |
| 586 | 281.00 | 2022-05-01 | 73 | 3 | 6 | Actual |
| 28098 | 741.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 10254 | 80.00 | 2023-01-30 | 73 | 7 | 3 | Budget |
| 19275 | 122.04 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 28748 | 216.72 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 15854 | 150.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 33787 | 624.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
| 3249 | 207.15 | 2022-07-02 | 73 | 2 | 8 | Actual |
| 23042 | 152.00 | 2024-01-30 | 73 | 6 | 6 | Actual |
| 28635 | 523.82 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 31689 | 266.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 21952 | 62.00 | 2023-12-30 | 73 | 2 | 6 | Actual |
| 960 | 300.00 | 2022-05-01 | 73 | 1 | 8 | Budget |
| 37906 | 40.12 | 2025-03-01 | 73 | 5 | 11 | Actual |
| 19502 | 10.33 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 26472 | 95.44 | 2024-04-30 | 73 | 3 | 11 | Actual |
| 37330 | 471.00 | 2025-03-01 | 73 | 6 | 5 | Actual |
| 10769 | 110.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 15051 | 364.00 | 2023-06-01 | 73 | 6 | 7 | Actual |
| 28601 | 482.91 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 39296 | 422.31 | 2025-04-01 | 73 | 2 | 13 | Actual |
| 39030 | 260.34 | 2025-04-01 | 73 | 4 | 11 | Actual |
| 25488 | 114.59 | 2024-03-31 | 73 | 6 | 11 | Actual |
| 32894 | 180.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
| 25346 | 122.04 | 2024-03-31 | 73 | 1 | 11 | Actual |
| 18866 | 123.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 35115 | 92.00 | 2024-12-30 | 73 | 2 | 6 | Actual |
| 9060 | 161.00 | 2022-12-30 | 73 | 6 | 3 | Actual |
| 9384 | 291.00 | 2022-12-30 | 73 | 6 | 5 | Actual |
| 34427 | 199.70 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 7879 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 36730 | 167.78 | 2025-01-30 | 73 | 4 | 11 | Actual |
| 2331 | 220.00 | 2022-07-02 | 73 | 6 | 3 | Budget |
| 5025 | 76.00 | 2022-09-01 | 73 | 2 | 6 | Actual |
| 35934 | 778.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 37237 | 608.00 | 2025-03-01 | 73 | 6 | 4 | Actual |
| 32040 | 473.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 5880 | 249.00 | 2022-10-01 | 73 | 6 | 4 | Actual |
| 37939 | 302.89 | 2025-03-01 | 73 | 6 | 11 | Actual |
| 8921 | 166.24 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 1661 | 66.00 | 2022-06-01 | 73 | 2 | 6 | Actual |
| 1284 | 80.00 | 2022-06-01 | 73 | 7 | 3 | Budget |
| 5444 | 496.54 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 16645 | 317.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 37585 | 582.00 | 2025-03-01 | 73 | 1 | 7 | Actual |
| 13866 | 158.00 | 2023-05-01 | 73 | 3 | 6 | Actual |
| 8392 | 111.00 | 2022-12-02 | 73 | 2 | 6 | Actual |
| 10907 | 377.00 | 2023-01-30 | 73 | 1 | 7 | Actual |
| 11372 | 80.00 | 2023-03-01 | 73 | 7 | 3 | Budget |
| 8488 | 198.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 28070 | 141.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 17917 | 230.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 13412 | 220.00 | 2023-04-01 | 73 | 6 | 8 | Budget |
| 22902 | 152.00 | 2024-01-30 | 73 | 1 | 6 | Actual |
| 34254 | 520.79 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 23134 | 455.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
| 37619 | 452.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 13021 | 110.00 | 2023-04-01 | 73 | 5 | 6 | Budget |
| 7319 | 220.00 | 2022-11-01 | 73 | 3 | 6 | Budget |
| 39091 | 242.25 | 2025-04-01 | 73 | 6 | 11 | Actual |
| 38735 | 520.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
| 33667 | 437.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 15345 | 108.21 | 2023-06-01 | 73 | 6 | 11 | Actual |
| 9187 | 500.00 | 2022-12-30 | 73 | 1 | 4 | Budget |
| 6351 | 131.00 | 2022-10-01 | 73 | 6 | 6 | Actual |
| 17592 | 414.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 24878 | 272.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 9138 | 70.00 | 2022-12-30 | 73 | 7 | 3 | Budget |
| 38565 | 102.00 | 2025-04-01 | 73 | 2 | 6 | Actual |
| 1285 | 46.00 | 2022-06-01 | 73 | 7 | 3 | Actual |
Generated 2025-06-01 00:25:35.299 UTC