[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 461 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7612 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 25847 | 307.00 | 2024-05-01 | 73 | 6 | 4 | Actual |
| 20832 | 351.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 17804 | 302.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 7143 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 11155 | 205.63 | 2023-01-31 | 73 | 6 | 8 | Actual |
| 20385 | 69.91 | 2023-11-02 | 73 | 4 | 11 | Actual |
| 19590 | 760.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 36648 | 389.06 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 2875 | 198.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
| 24515 | 20.97 | 2024-03-01 | 73 | 1 | 12 | Actual |
| 26982 | 486.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 5880 | 249.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 2331 | 220.00 | 2022-07-03 | 73 | 6 | 3 | Budget |
| 25455 | 45.44 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 5633 | 272.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 17500 | 28.42 | 2023-08-02 | 73 | 6 | 12 | Actual |
| 33164 | 425.33 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 29634 | 861.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 6491 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 31209 | 409.28 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 9653 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
| 25401 | 73.10 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 28775 | 151.83 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 7472 | 157.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 3637 | 300.00 | 2022-08-02 | 73 | 6 | 4 | Budget |
| 15436 | 24.16 | 2023-06-02 | 73 | 6 | 12 | Actual |
| 11799 | 300.00 | 2023-03-02 | 73 | 3 | 6 | Budget |
| 13811 | 191.00 | 2023-05-02 | 73 | 1 | 6 | Actual |
| 17269 | 56.08 | 2023-08-02 | 73 | 2 | 11 | Actual |
| 32755 | 593.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
| 17183 | 296.54 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 21153 | 416.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
| 35580 | 178.42 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 3200 | 300.00 | 2022-07-03 | 73 | 1 | 8 | Budget |
| 1534 | 300.00 | 2022-06-02 | 73 | 6 | 5 | Budget |
| 7738 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 6100 | 189.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
| 34782 | 665.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 10722 | 220.00 | 2023-01-31 | 73 | 4 | 6 | Budget |
| 35698 | 186.93 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 32450 | 274.94 | 2024-10-01 | 73 | 6 | 13 | Actual |
| 14309 | 75.23 | 2023-05-02 | 73 | 4 | 11 | Actual |
| 2651 | 291.00 | 2022-07-03 | 73 | 6 | 5 | Actual |
| 37330 | 471.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
| 17121 | 513.21 | 2023-08-02 | 73 | 1 | 8 | Actual |
| 15741 | 219.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 32953 | 202.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 2003 | 345.00 | 2022-06-02 | 73 | 6 | 7 | Actual |
| 23192 | 514.73 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 3949 | 220.00 | 2022-08-02 | 73 | 3 | 6 | Budget |
| 18653 | 80.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 34345 | 410.34 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 11703 | 270.00 | 2023-03-02 | 73 | 1 | 6 | Actual |
| 18379 | 25.23 | 2023-09-02 | 73 | 5 | 11 | Actual |
| 23009 | 108.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 12549 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 31055 | 184.81 | 2024-09-01 | 73 | 4 | 11 | Actual |
| 19921 | 66.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
| 2779 | 66.00 | 2022-07-03 | 73 | 2 | 6 | Actual |
| 24723 | 83.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
| 16264 | 57.14 | 2023-07-03 | 73 | 3 | 11 | Actual |
| 20924 | 181.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 6291 | 98.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 4647 | 88.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
| 31689 | 266.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 159 | 57.00 | 2022-05-02 | 73 | 7 | 3 | Actual |
| 38352 | 617.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 21413 | 100.76 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 6758 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 34076 | 154.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
| 27073 | 334.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 17149 | 245.03 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 12752 | 249.00 | 2023-04-02 | 73 | 6 | 5 | Actual |
| 1008 | 220.00 | 2022-05-02 | 73 | 2 | 8 | Budget |
| 37495 | 128.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 19005 | 142.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
| 30292 | 355.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 30200 | 366.17 | 2024-08-01 | 73 | 6 | 13 | Actual |
| 22006 | 157.00 | 2023-12-31 | 73 | 4 | 6 | Actual |
| 25254 | 305.63 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 18093 | 301.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 22032 | 63.00 | 2023-12-31 | 73 | 5 | 6 | Actual |
| 5444 | 496.54 | 2022-09-02 | 73 | 1 | 8 | Actual |
| 8065 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 33250 | 173.10 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 22389 | 102.89 | 2023-12-31 | 73 | 3 | 11 | Actual |
| 22157 | 364.00 | 2023-12-31 | 73 | 6 | 7 | Actual |
| 19097 | 442.00 | 2023-10-02 | 73 | 6 | 7 | Actual |
| 14458 | 27.36 | 2023-05-02 | 73 | 6 | 12 | Actual |
| 22065 | 197.00 | 2023-12-31 | 73 | 6 | 6 | Actual |
| 38645 | 116.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 25428 | 64.59 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 7367 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 12611 | 364.00 | 2023-04-02 | 73 | 6 | 4 | Actual |
| 7800 | 120.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 1392 | 312.00 | 2022-06-02 | 73 | 6 | 4 | Actual |
| 27861 | 183.71 | 2024-06-01 | 73 | 1 | 13 | Actual |
| 4694 | 400.00 | 2022-09-02 | 73 | 1 | 4 | Budget |
| 8674 | 332.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 4509 | 229.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
| 17557 | 603.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 34373 | 60.33 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 31744 | 208.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 25374 | 24.16 | 2024-04-01 | 73 | 2 | 11 | Actual |
| 537 | 96.00 | 2022-05-02 | 73 | 2 | 6 | Actual |
| 25573 | 8.21 | 2024-04-01 | 73 | 2 | 12 | Actual |
| 16151 | 366.24 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 30795 | 421.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 37677 | 799.58 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 4897 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
| 37585 | 582.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 29727 | 896.55 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 14926 | 106.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 12878 | 76.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 35553 | 178.42 | 2024-12-31 | 73 | 3 | 11 | Actual |
| 6944 | 514.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 29074 | 238.10 | 2024-07-02 | 73 | 6 | 13 | Actual |
| 16912 | 126.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 26472 | 95.44 | 2024-05-01 | 73 | 3 | 11 | Actual |
| 33102 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 39091 | 242.25 | 2025-04-02 | 73 | 6 | 11 | Actual |
Generated 2025-06-01 13:40:15.617 UTC