[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 409 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10967 | 374.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
| 17592 | 414.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 30049 | 47.57 | 2024-08-01 | 73 | 2 | 12 | Actual |
| 4646 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 6819 | 135.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 19330 | 56.08 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 13412 | 220.00 | 2023-04-02 | 73 | 6 | 8 | Budget |
| 6430 | 300.00 | 2022-10-02 | 73 | 1 | 7 | Budget |
| 7690 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 39296 | 422.31 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 16560 | 390.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 39030 | 260.34 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 24515 | 20.97 | 2024-03-01 | 73 | 1 | 12 | Actual |
| 3248 | 220.00 | 2022-07-03 | 73 | 2 | 8 | Budget |
| 36847 | 177.36 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 31770 | 139.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 15109 | 585.94 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 10254 | 80.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 1067 | 198.05 | 2022-05-02 | 73 | 6 | 8 | Actual |
| 31147 | 241.19 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 6350 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 15706 | 324.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 38232 | 579.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 11624 | 280.00 | 2023-03-02 | 73 | 6 | 5 | Actual |
| 25428 | 64.59 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 1285 | 46.00 | 2022-06-02 | 73 | 7 | 3 | Actual |
| 34995 | 527.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 7270 | 120.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 27888 | 424.07 | 2024-06-01 | 73 | 2 | 13 | Actual |
| 26499 | 90.12 | 2024-05-01 | 73 | 4 | 11 | Actual |
| 7879 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 30915 | 567.76 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 19975 | 103.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
| 13021 | 110.00 | 2023-04-02 | 73 | 5 | 6 | Budget |
| 28310 | 66.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 12094 | 300.00 | 2023-03-02 | 73 | 6 | 7 | Budget |
| 10968 | 300.00 | 2023-01-31 | 73 | 6 | 7 | Budget |
| 12549 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 26057 | 168.00 | 2024-05-01 | 73 | 3 | 6 | Actual |
| 7551 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 8393 | 120.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 34018 | 175.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 28070 | 141.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 14227 | 108.21 | 2023-05-02 | 73 | 1 | 11 | Actual |
| 488 | 220.00 | 2022-05-02 | 73 | 1 | 6 | Budget |
| 6198 | 220.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 15345 | 108.21 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 14133 | 316.24 | 2023-05-02 | 73 | 2 | 8 | Actual |
| 16773 | 332.00 | 2023-08-02 | 73 | 6 | 5 | Actual |
| 31978 | 910.19 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 6818 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 33277 | 109.27 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 21440 | 22.04 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 32040 | 473.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 18504 | 32.67 | 2023-09-02 | 73 | 6 | 12 | Actual |
| 31886 | 795.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
| 31631 | 532.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 25573 | 8.21 | 2024-04-01 | 73 | 2 | 12 | Actual |
| 9511 | 94.00 | 2022-12-31 | 73 | 2 | 6 | Actual |
| 18001 | 158.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 408 | 300.00 | 2022-05-02 | 73 | 6 | 5 | Budget |
| 20034 | 148.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
| 15137 | 252.60 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 9186 | 357.00 | 2022-12-31 | 73 | 1 | 4 | Actual |
| 15311 | 97.57 | 2023-06-02 | 73 | 4 | 11 | Actual |
| 14668 | 235.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 35553 | 178.42 | 2024-12-31 | 73 | 3 | 11 | Actual |
| 9061 | 120.00 | 2022-12-31 | 73 | 6 | 3 | Budget |
| 1393 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 24457 | 133.74 | 2024-03-01 | 73 | 6 | 11 | Actual |
| 30292 | 355.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 36053 | 963.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 11482 | 400.00 | 2023-03-02 | 73 | 6 | 4 | Budget |
| 28721 | 87.99 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 7878 | 257.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 29286 | 486.00 | 2024-08-01 | 73 | 6 | 4 | Actual |
| 5024 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
| 7799 | 201.08 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-01-31 | 73 | 1 | 8 | Actual |
| 30377 | 642.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 9060 | 161.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
| 15284 | 59.27 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 8921 | 166.24 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 24369 | 63.53 | 2024-03-01 | 73 | 3 | 11 | Actual |
| 31538 | 414.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 6197 | 254.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 15880 | 103.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 2270 | 300.00 | 2022-07-03 | 73 | 1 | 3 | Budget |
| 7472 | 157.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 32207 | 73.10 | 2024-10-01 | 73 | 5 | 11 | Actual |
| 30021 | 222.04 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 12360 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 33304 | 113.53 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 13350 | 120.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 6492 | 354.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 2593 | 300.00 | 2022-07-03 | 73 | 1 | 5 | Budget |
| 20303 | 169.91 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 31055 | 184.81 | 2024-09-01 | 73 | 4 | 11 | Actual |
| 34725 | 338.10 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 31001 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 207 | 486.00 | 2022-05-02 | 73 | 1 | 4 | Actual |
| 25288 | 296.54 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 12610 | 400.00 | 2023-04-02 | 73 | 6 | 4 | Budget |
| 39149 | 214.59 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 32868 | 240.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 20091 | 457.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 24256 | 343.51 | 2024-03-01 | 73 | 6 | 8 | Actual |
| 18093 | 301.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 14400 | 16.72 | 2023-05-02 | 73 | 1 | 12 | Actual |
| 8535 | 148.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 17769 | 263.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 11156 | 220.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
Generated 2025-06-01 23:39:59.749 UTC