[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 405 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14227 | 108.21 | 2023-05-01 | 73 | 1 | 11 | Actual |
| 4647 | 88.00 | 2022-09-01 | 73 | 7 | 3 | Actual |
| 22929 | 34.00 | 2024-01-30 | 73 | 2 | 6 | Actual |
| 18808 | 371.00 | 2023-10-01 | 73 | 6 | 5 | Actual |
| 19005 | 142.00 | 2023-10-01 | 73 | 6 | 6 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 15137 | 252.60 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-05-01 | 73 | 2 | 8 | Actual |
| 15854 | 150.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 12221 | 120.00 | 2023-03-01 | 73 | 2 | 8 | Budget |
| 5959 | 353.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 36590 | 510.18 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 6292 | 110.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 28390 | 112.00 | 2024-07-01 | 73 | 5 | 6 | Actual |
| 32840 | 78.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 17500 | 28.42 | 2023-08-01 | 73 | 6 | 12 | Actual |
| 1008 | 220.00 | 2022-05-01 | 73 | 2 | 8 | Budget |
| 12831 | 220.00 | 2023-04-01 | 73 | 1 | 6 | Budget |
| 28013 | 478.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 4370 | 220.00 | 2022-08-01 | 73 | 2 | 8 | Budget |
| 15257 | 23.10 | 2023-06-01 | 73 | 2 | 11 | Actual |
| 17592 | 414.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 23312 | 139.06 | 2024-01-30 | 73 | 1 | 11 | Actual |
| 17557 | 603.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 25455 | 45.44 | 2024-03-31 | 73 | 5 | 11 | Actual |
| 26201 | 780.00 | 2024-04-30 | 73 | 1 | 7 | Actual |
| 10675 | 300.00 | 2023-01-30 | 73 | 3 | 6 | Budget |
| 32662 | 483.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 4429 | 246.54 | 2022-08-01 | 73 | 6 | 8 | Actual |
| 16237 | 24.16 | 2023-07-02 | 73 | 2 | 11 | Actual |
| 4977 | 220.00 | 2022-09-01 | 73 | 1 | 6 | Budget |
| 3716 | 336.00 | 2022-08-01 | 73 | 1 | 5 | Actual |
| 27238 | 93.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 26711 | 132.83 | 2024-04-30 | 73 | 1 | 13 | Actual |
| 4183 | 300.00 | 2022-08-01 | 73 | 1 | 7 | Budget |
| 32599 | 146.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 20832 | 351.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 16468 | 16.72 | 2023-07-02 | 73 | 6 | 12 | Actual |
| 24457 | 133.74 | 2024-02-29 | 73 | 6 | 11 | Actual |
| 30973 | 262.47 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 23254 | 364.72 | 2024-01-30 | 73 | 6 | 8 | Actual |
| 14427 | 8.21 | 2023-05-01 | 73 | 2 | 12 | Actual |
| 13951 | 142.00 | 2023-05-01 | 73 | 6 | 6 | Actual |
| 36556 | 449.57 | 2025-01-30 | 73 | 2 | 8 | Actual |
| 11702 | 220.00 | 2023-03-01 | 73 | 1 | 6 | Budget |
| 17469 | 11.40 | 2023-08-01 | 73 | 2 | 12 | Actual |
| 35088 | 162.00 | 2024-12-30 | 73 | 1 | 6 | Actual |
| 30349 | 161.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 34133 | 861.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 28748 | 216.72 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 27328 | 640.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 3308 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 33458 | 343.32 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 16971 | 137.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 18001 | 158.00 | 2023-09-01 | 73 | 6 | 6 | Actual |
| 348 | 301.00 | 2022-05-01 | 73 | 1 | 5 | Actual |
| 13622 | 373.00 | 2023-05-01 | 73 | 1 | 4 | Actual |
| 30141 | 183.71 | 2024-07-31 | 73 | 1 | 13 | Actual |
| 37739 | 631.40 | 2025-03-01 | 73 | 6 | 8 | Actual |
| 11800 | 313.00 | 2023-03-01 | 73 | 3 | 6 | Actual |
| 35195 | 84.00 | 2024-12-30 | 73 | 5 | 6 | Actual |
| 38480 | 395.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 29344 | 471.00 | 2024-07-31 | 73 | 1 | 5 | Actual |
| 26109 | 72.00 | 2024-04-30 | 73 | 5 | 6 | Actual |
| 30200 | 366.17 | 2024-07-31 | 73 | 6 | 13 | Actual |
| 21713 | 91.00 | 2023-12-30 | 73 | 7 | 3 | Actual |
| 15648 | 304.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 37469 | 145.00 | 2025-03-01 | 73 | 4 | 6 | Actual |
| 30915 | 567.76 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 2652 | 300.00 | 2022-07-02 | 73 | 6 | 5 | Budget |
| 7084 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 36087 | 625.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 20034 | 148.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 10038 | 257.15 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 33424 | 39.06 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 25043 | 74.00 | 2024-03-31 | 73 | 5 | 6 | Actual |
| 9510 | 120.00 | 2022-12-30 | 73 | 2 | 6 | Budget |
| 30703 | 187.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 19502 | 10.33 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 2330 | 159.00 | 2022-07-02 | 73 | 6 | 3 | Actual |
| 21386 | 83.74 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 38948 | 369.91 | 2025-04-01 | 73 | 1 | 11 | Actual |
| 15229 | 126.29 | 2023-06-01 | 73 | 1 | 11 | Actual |
| 16151 | 366.24 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 23814 | 298.00 | 2024-02-29 | 73 | 1 | 5 | Actual |
| 36676 | 167.78 | 2025-01-30 | 73 | 2 | 11 | Actual |
| 7938 | 161.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 5553 | 220.00 | 2022-09-01 | 73 | 6 | 8 | Budget |
| 31596 | 702.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 31028 | 200.76 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 26324 | 399.57 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 13224 | 300.00 | 2023-04-01 | 73 | 6 | 7 | Budget |
| 5820 | 436.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 17269 | 56.08 | 2023-08-01 | 73 | 2 | 11 | Actual |
| 31631 | 532.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 9607 | 220.00 | 2022-12-30 | 73 | 4 | 6 | Budget |
| 880 | 300.00 | 2022-05-01 | 73 | 6 | 7 | Budget |
| 12928 | 237.00 | 2023-04-01 | 73 | 3 | 6 | Actual |
| 7551 | 400.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 16738 | 386.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 11953 | 220.00 | 2023-03-01 | 73 | 6 | 6 | Budget |
| 25546 | 16.72 | 2024-03-31 | 73 | 1 | 12 | Actual |
| 16886 | 262.00 | 2023-08-01 | 73 | 3 | 6 | Actual |
| 1284 | 80.00 | 2022-06-01 | 73 | 7 | 3 | Budget |
| 29074 | 238.10 | 2024-07-01 | 73 | 6 | 13 | Actual |
| 23988 | 109.00 | 2024-02-29 | 73 | 4 | 6 | Actual |
| 13411 | 276.84 | 2023-04-01 | 73 | 6 | 8 | Actual |
| 11234 | 304.00 | 2023-03-01 | 73 | 1 | 3 | Actual |
| 8064 | 546.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 36993 | 310.03 | 2025-01-30 | 73 | 2 | 13 | Actual |
| 3201 | 520.79 | 2022-07-02 | 73 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 9138 | 70.00 | 2022-12-30 | 73 | 7 | 3 | Budget |
| 34902 | 702.00 | 2024-12-30 | 73 | 1 | 4 | Actual |
| 27888 | 424.07 | 2024-05-31 | 73 | 2 | 13 | Actual |
| 24574 | 18.84 | 2024-02-29 | 73 | 6 | 12 | Actual |
| 3448 | 161.00 | 2022-08-01 | 73 | 6 | 3 | Actual |
| 34076 | 154.00 | 2024-12-01 | 73 | 6 | 6 | Actual |
| 30618 | 188.00 | 2024-08-31 | 73 | 3 | 6 | Actual |
| 18653 | 80.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 14458 | 27.36 | 2023-05-01 | 73 | 6 | 12 | Actual |
| 9001 | 300.00 | 2022-12-30 | 73 | 1 | 3 | Budget |
| 21952 | 62.00 | 2023-12-30 | 73 | 2 | 6 | Actual |
| 36789 | 260.34 | 2025-01-30 | 73 | 6 | 11 | Actual |
| 23849 | 236.00 | 2024-02-29 | 73 | 6 | 5 | Actual |
| 7271 | 131.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
| 26002 | 117.00 | 2024-04-30 | 73 | 1 | 6 | Actual |
| 29669 | 390.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
| 3900 | 110.00 | 2022-08-01 | 73 | 2 | 6 | Budget |
| 2828 | 313.00 | 2022-07-02 | 73 | 3 | 6 | Actual |
| 32098 | 302.89 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 12423 | 173.00 | 2023-04-01 | 73 | 6 | 3 | Actual |
| 33396 | 149.70 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 1803 | 120.00 | 2022-06-01 | 73 | 5 | 6 | Budget |
| 20358 | 51.82 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 30083 | 291.19 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 27623 | 206.08 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 5881 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 2082 | 300.00 | 2022-06-01 | 73 | 1 | 8 | Budget |
| 12878 | 76.00 | 2023-04-01 | 73 | 2 | 6 | Actual |
| 8921 | 166.24 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 1943 | 400.00 | 2022-06-01 | 73 | 1 | 7 | Budget |
| 9186 | 357.00 | 2022-12-30 | 73 | 1 | 4 | Actual |
| 29518 | 151.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 9850 | 202.00 | 2022-12-30 | 73 | 6 | 7 | Actual |
| 26472 | 95.44 | 2024-04-30 | 73 | 3 | 11 | Actual |
| 1472 | 362.00 | 2022-06-01 | 73 | 1 | 5 | Actual |
| 27483 | 296.54 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 29251 | 865.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 19384 | 45.44 | 2023-10-01 | 73 | 5 | 11 | Actual |
| 3122 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 5073 | 220.00 | 2022-09-01 | 73 | 3 | 6 | Budget |
| 16031 | 429.00 | 2023-07-02 | 73 | 6 | 7 | Actual |
| 26029 | 43.00 | 2024-04-30 | 73 | 2 | 6 | Actual |
| 18504 | 32.67 | 2023-09-01 | 73 | 6 | 12 | Actual |
| 33164 | 425.33 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 37117 | 556.00 | 2025-03-01 | 73 | 6 | 3 | Actual |
| 36053 | 963.00 | 2025-01-30 | 73 | 1 | 4 | Actual |
| 33250 | 173.10 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 1393 | 300.00 | 2022-06-01 | 73 | 6 | 4 | Budget |
| 22362 | 81.61 | 2023-12-30 | 73 | 2 | 11 | Actual |
| 4371 | 325.33 | 2022-08-01 | 73 | 2 | 8 | Actual |
| 35817 | 146.87 | 2024-12-30 | 73 | 1 | 13 | Actual |
| 27186 | 293.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
| 19709 | 431.00 | 2023-11-01 | 73 | 1 | 4 | Actual |
| 13161 | 400.00 | 2023-04-01 | 73 | 1 | 7 | Budget |
| 9929 | 514.73 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 1613 | 196.00 | 2022-06-01 | 73 | 1 | 6 | Actual |
| 879 | 300.00 | 2022-05-01 | 73 | 6 | 7 | Actual |
| 21656 | 364.00 | 2023-12-30 | 73 | 6 | 3 | Actual |
| 22449 | 120.97 | 2023-12-30 | 73 | 6 | 11 | Actual |
| 10176 | 220.00 | 2023-01-30 | 73 | 6 | 3 | Budget |
| 30412 | 591.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 17149 | 245.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 35406 | 428.36 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 4646 | 110.00 | 2022-09-01 | 73 | 7 | 3 | Budget |
| 32953 | 202.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 9654 | 63.00 | 2022-12-30 | 73 | 5 | 6 | Actual |
| 38619 | 130.00 | 2025-04-01 | 73 | 4 | 6 | Actual |
| 22122 | 429.00 | 2023-12-30 | 73 | 1 | 7 | Actual |
| 18921 | 169.00 | 2023-10-01 | 73 | 3 | 6 | Actual |
| 31538 | 414.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 35607 | 37.99 | 2024-12-30 | 73 | 5 | 11 | Actual |
| 17711 | 281.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 8016 | 55.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 15284 | 59.27 | 2023-06-01 | 73 | 3 | 11 | Actual |
| 2651 | 291.00 | 2022-07-02 | 73 | 6 | 5 | Actual |
| 32627 | 741.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 18298 | 23.10 | 2023-09-01 | 73 | 2 | 11 | Actual |
| 21273 | 246.54 | 2023-12-02 | 73 | 6 | 8 | Actual |
Generated 2025-05-31 20:57:47.695 UTC