[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 448 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34254 | 520.79 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 20951 | 50.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 4430 | 220.00 | 2022-08-01 | 73 | 6 | 8 | Budget |
| 2652 | 300.00 | 2022-07-02 | 73 | 6 | 5 | Budget |
| 5554 | 198.05 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 19949 | 168.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 24014 | 104.00 | 2024-02-29 | 73 | 5 | 6 | Actual |
| 22276 | 220.78 | 2023-12-30 | 73 | 6 | 8 | Actual |
| 14515 | 546.00 | 2023-06-01 | 73 | 1 | 3 | Actual |
| 9789 | 400.00 | 2022-12-30 | 73 | 1 | 7 | Budget |
| 25374 | 24.16 | 2024-03-31 | 73 | 2 | 11 | Actual |
| 29223 | 158.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 7414 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 27770 | 37.99 | 2024-05-31 | 73 | 2 | 12 | Actual |
| 9462 | 274.00 | 2022-12-30 | 73 | 1 | 6 | Actual |
| 2921 | 120.00 | 2022-07-02 | 73 | 5 | 6 | Budget |
| 7143 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 8815 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 31829 | 171.00 | 2024-09-30 | 73 | 6 | 6 | Actual |
| 9929 | 514.73 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 35934 | 778.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 35553 | 178.42 | 2024-12-30 | 73 | 3 | 11 | Actual |
| 19275 | 122.04 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 32298 | 180.55 | 2024-09-30 | 73 | 1 | 12 | Actual |
| 11751 | 125.00 | 2023-03-01 | 73 | 2 | 6 | Actual |
| 14167 | 355.63 | 2023-05-01 | 73 | 6 | 8 | Actual |
| 4756 | 270.00 | 2022-09-01 | 73 | 6 | 4 | Actual |
| 34133 | 861.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 18151 | 443.51 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 16410 | 17.78 | 2023-07-02 | 73 | 1 | 12 | Actual |
| 20924 | 181.00 | 2023-12-02 | 73 | 1 | 6 | Actual |
| 16318 | 27.36 | 2023-07-02 | 73 | 5 | 11 | Actual |
| 33304 | 113.53 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 36590 | 510.18 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 16938 | 93.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 21440 | 22.04 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 2131 | 292.00 | 2022-06-01 | 73 | 2 | 8 | Actual |
| 6759 | 338.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 6430 | 300.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 36265 | 62.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 7612 | 300.00 | 2022-11-01 | 73 | 6 | 7 | Budget |
| 6758 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 10441 | 416.00 | 2023-01-30 | 73 | 1 | 5 | Actual |
| 16437 | 11.40 | 2023-07-02 | 73 | 2 | 12 | Actual |
| 34817 | 546.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
| 18298 | 23.10 | 2023-09-01 | 73 | 2 | 11 | Actual |
| 32840 | 78.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 16151 | 366.24 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 21833 | 365.00 | 2023-12-30 | 73 | 1 | 5 | Actual |
| 17241 | 100.76 | 2023-08-01 | 73 | 1 | 11 | Actual |
| 3574 | 400.00 | 2022-08-01 | 73 | 1 | 4 | Budget |
| 8922 | 120.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
| 13535 | 443.00 | 2023-05-01 | 73 | 6 | 3 | Actual |
| 18561 | 644.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 15171 | 335.94 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 11235 | 300.00 | 2023-03-01 | 73 | 1 | 3 | Budget |
| 3526 | 110.00 | 2022-08-01 | 73 | 7 | 3 | Budget |
| 17063 | 353.00 | 2023-08-01 | 73 | 6 | 7 | Actual |
| 20774 | 245.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 28070 | 141.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 961 | 535.94 | 2022-05-01 | 73 | 1 | 8 | Actual |
| 25017 | 82.00 | 2024-03-31 | 73 | 4 | 6 | Actual |
| 13622 | 373.00 | 2023-05-01 | 73 | 1 | 4 | Actual |
| 680 | 122.00 | 2022-05-01 | 73 | 5 | 6 | Actual |
| 32180 | 134.80 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 20531 | 11.40 | 2023-11-01 | 73 | 2 | 12 | Actual |
| 9060 | 161.00 | 2022-12-30 | 73 | 6 | 3 | Actual |
| 38144 | 346.87 | 2025-03-01 | 73 | 2 | 13 | Actual |
| 5880 | 249.00 | 2022-10-01 | 73 | 6 | 4 | Actual |
| 11483 | 374.00 | 2023-03-01 | 73 | 6 | 4 | Actual |
| 33164 | 425.33 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-01-30 | 73 | 2 | 8 | Actual |
| 35228 | 210.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
| 16117 | 395.03 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 39091 | 242.25 | 2025-04-01 | 73 | 6 | 11 | Actual |
| 20034 | 148.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 12611 | 364.00 | 2023-04-01 | 73 | 6 | 4 | Actual |
| 10967 | 374.00 | 2023-01-30 | 73 | 6 | 7 | Actual |
| 31028 | 200.76 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 2514 | 234.00 | 2022-07-02 | 73 | 6 | 4 | Actual |
| 26236 | 577.00 | 2024-04-30 | 73 | 6 | 7 | Actual |
| 8204 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 19330 | 56.08 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 29634 | 861.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 18058 | 414.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 6944 | 514.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 2271 | 272.00 | 2022-07-02 | 73 | 1 | 3 | Actual |
| 18504 | 32.67 | 2023-09-01 | 73 | 6 | 12 | Actual |
| 2082 | 300.00 | 2022-06-01 | 73 | 1 | 8 | Budget |
| 16858 | 62.00 | 2023-08-01 | 73 | 2 | 6 | Actual |
| 26526 | 15.65 | 2024-04-30 | 73 | 5 | 11 | Actual |
| 10828 | 220.00 | 2023-01-30 | 73 | 6 | 6 | Budget |
| 11562 | 322.00 | 2023-03-01 | 73 | 1 | 5 | Actual |
| 24751 | 380.00 | 2024-03-31 | 73 | 1 | 4 | Actual |
| 32813 | 225.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 10769 | 110.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 6819 | 135.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 35088 | 162.00 | 2024-12-30 | 73 | 1 | 6 | Actual |
| 820 | 432.00 | 2022-05-01 | 73 | 1 | 7 | Actual |
| 31796 | 124.00 | 2024-09-30 | 73 | 5 | 6 | Actual |
| 3249 | 207.15 | 2022-07-02 | 73 | 2 | 8 | Actual |
| 15826 | 30.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 12094 | 300.00 | 2023-03-01 | 73 | 6 | 7 | Budget |
| 36789 | 260.34 | 2025-01-30 | 73 | 6 | 11 | Actual |
| 11482 | 400.00 | 2023-03-01 | 73 | 6 | 4 | Budget |
| 4184 | 364.00 | 2022-08-01 | 73 | 1 | 7 | Actual |
| 10770 | 88.00 | 2023-01-30 | 73 | 5 | 6 | Actual |
| 35877 | 366.17 | 2024-12-30 | 73 | 6 | 13 | Actual |
| 2192 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 2083 | 457.15 | 2022-06-01 | 73 | 1 | 8 | Actual |
| 5492 | 220.00 | 2022-09-01 | 73 | 2 | 8 | Budget |
| 38890 | 442.00 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 37619 | 452.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 23721 | 380.00 | 2024-02-29 | 73 | 1 | 4 | Actual |
| 20711 | 96.00 | 2023-12-02 | 73 | 7 | 3 | Actual |
| 37443 | 312.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 22065 | 197.00 | 2023-12-30 | 73 | 6 | 6 | Actual |
| 3852 | 220.00 | 2022-08-01 | 73 | 1 | 6 | Budget |
| 10116 | 300.00 | 2023-01-30 | 73 | 1 | 3 | Budget |
| 36993 | 310.03 | 2025-01-30 | 73 | 2 | 13 | Actual |
| 26142 | 125.00 | 2024-04-30 | 73 | 6 | 6 | Actual |
| 6492 | 354.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 21005 | 144.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 23099 | 468.00 | 2024-01-30 | 73 | 1 | 7 | Actual |
| 27449 | 457.15 | 2024-05-31 | 73 | 2 | 8 | Actual |
Generated 2025-05-31 20:48:02.255 UTC