[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 463 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5554 | 198.05 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 38735 | 520.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
| 20979 | 209.00 | 2023-12-02 | 73 | 3 | 6 | Actual |
| 10770 | 88.00 | 2023-01-30 | 73 | 5 | 6 | Actual |
| 28748 | 216.72 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 31503 | 815.00 | 2024-09-30 | 73 | 1 | 4 | Actual |
| 34574 | 111.40 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 29544 | 102.00 | 2024-07-31 | 73 | 5 | 6 | Actual |
| 6896 | 70.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 960 | 300.00 | 2022-05-01 | 73 | 1 | 8 | Budget |
| 22215 | 620.79 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 6429 | 325.00 | 2022-10-01 | 73 | 1 | 7 | Actual |
| 586 | 281.00 | 2022-05-01 | 73 | 3 | 6 | Actual |
| 23421 | 25.23 | 2024-01-30 | 73 | 5 | 11 | Actual |
| 3716 | 336.00 | 2022-08-01 | 73 | 1 | 5 | Actual |
| 25455 | 45.44 | 2024-03-31 | 73 | 5 | 11 | Actual |
| 2827 | 300.00 | 2022-07-02 | 73 | 3 | 6 | Budget |
| 31418 | 355.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 13892 | 131.00 | 2023-05-01 | 73 | 4 | 6 | Actual |
| 21386 | 83.74 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 7739 | 195.02 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 1392 | 312.00 | 2022-06-01 | 73 | 6 | 4 | Actual |
| 30200 | 366.17 | 2024-07-31 | 73 | 6 | 13 | Actual |
| 12281 | 220.00 | 2023-03-01 | 73 | 6 | 8 | Budget |
| 7738 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 29492 | 240.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
| 3715 | 300.00 | 2022-08-01 | 73 | 1 | 5 | Budget |
| 28836 | 245.44 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 15345 | 108.21 | 2023-06-01 | 73 | 6 | 11 | Actual |
| 5960 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 15996 | 421.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 11094 | 120.00 | 2023-01-30 | 73 | 2 | 8 | Budget |
| 6759 | 338.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 9139 | 47.00 | 2022-12-30 | 73 | 7 | 3 | Actual |
| 38593 | 248.00 | 2025-04-01 | 73 | 3 | 6 | Actual |
| 16738 | 386.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 10116 | 300.00 | 2023-01-30 | 73 | 1 | 3 | Budget |
| 20619 | 721.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 6021 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 5821 | 400.00 | 2022-10-01 | 73 | 1 | 4 | Budget |
| 20126 | 301.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 12689 | 400.00 | 2023-04-01 | 73 | 1 | 5 | Budget |
| 29074 | 238.10 | 2024-07-01 | 73 | 6 | 13 | Actual |
| 3636 | 273.00 | 2022-08-01 | 73 | 6 | 4 | Actual |
| 23512 | 15.65 | 2024-01-30 | 73 | 1 | 12 | Actual |
| 27271 | 210.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 24631 | 702.00 | 2024-03-31 | 73 | 1 | 3 | Actual |
| 36676 | 167.78 | 2025-01-30 | 73 | 2 | 11 | Actual |
| 18893 | 74.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 29251 | 865.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 10723 | 153.00 | 2023-01-30 | 73 | 4 | 6 | Actual |
| 9187 | 500.00 | 2022-12-30 | 73 | 1 | 4 | Budget |
| 23099 | 468.00 | 2024-01-30 | 73 | 1 | 7 | Actual |
| 31055 | 184.81 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 33752 | 655.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 13351 | 245.03 | 2023-04-01 | 73 | 2 | 8 | Actual |
| 33250 | 173.10 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 33724 | 185.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 13866 | 158.00 | 2023-05-01 | 73 | 3 | 6 | Actual |
| 4244 | 300.00 | 2022-08-01 | 73 | 6 | 7 | Budget |
| 348 | 301.00 | 2022-05-01 | 73 | 1 | 5 | Actual |
| 30049 | 47.57 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 35553 | 178.42 | 2024-12-30 | 73 | 3 | 11 | Actual |
| 27978 | 536.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 13951 | 142.00 | 2023-05-01 | 73 | 6 | 6 | Actual |
| 20446 | 94.38 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 32840 | 78.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 39211 | 388.00 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 4695 | 483.00 | 2022-09-01 | 73 | 1 | 4 | Actual |
| 5694 | 120.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 1206 | 203.00 | 2022-06-01 | 73 | 6 | 3 | Actual |
| 10441 | 416.00 | 2023-01-30 | 73 | 1 | 5 | Actual |
| 16352 | 102.89 | 2023-07-02 | 73 | 6 | 11 | Actual |
| 18471 | 16.72 | 2023-09-01 | 73 | 1 | 12 | Actual |
| 15109 | 585.94 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 9790 | 455.00 | 2022-12-30 | 73 | 1 | 7 | Actual |
| 6291 | 98.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 27541 | 350.77 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 3526 | 110.00 | 2022-08-01 | 73 | 7 | 3 | Budget |
| 5772 | 86.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 26236 | 577.00 | 2024-04-30 | 73 | 6 | 7 | Actual |
| 14010 | 520.00 | 2023-05-01 | 73 | 1 | 7 | Actual |
| 1333 | 572.00 | 2022-06-01 | 73 | 1 | 4 | Actual |
| 2270 | 300.00 | 2022-07-02 | 73 | 1 | 3 | Budget |
| 35934 | 778.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 36908 | 315.66 | 2025-01-30 | 73 | 6 | 12 | Actual |
| 29223 | 158.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 24936 | 152.00 | 2024-03-31 | 73 | 1 | 6 | Actual |
| 19217 | 257.15 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 29669 | 390.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
| 22507 | 8.21 | 2023-12-30 | 73 | 1 | 12 | Actual |
| 35406 | 428.36 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 15906 | 127.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 22032 | 63.00 | 2023-12-30 | 73 | 5 | 6 | Actual |
| 4569 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 37797 | 260.34 | 2025-03-01 | 73 | 1 | 11 | Actual |
| 585 | 300.00 | 2022-05-01 | 73 | 3 | 6 | Budget |
| 2083 | 457.15 | 2022-06-01 | 73 | 1 | 8 | Actual |
| 30505 | 450.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 16318 | 27.36 | 2023-07-02 | 73 | 5 | 11 | Actual |
| 29379 | 380.00 | 2024-07-31 | 73 | 6 | 5 | Actual |
| 31978 | 910.19 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 3900 | 110.00 | 2022-08-01 | 73 | 2 | 6 | Budget |
| 36590 | 510.18 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 2456 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
| 207 | 486.00 | 2022-05-01 | 73 | 1 | 4 | Actual |
| 2922 | 108.00 | 2022-07-02 | 73 | 5 | 6 | Actual |
| 4323 | 442.00 | 2022-08-01 | 73 | 1 | 8 | Actual |
| 27770 | 37.99 | 2024-05-31 | 73 | 2 | 12 | Actual |
| 23394 | 97.57 | 2024-01-30 | 73 | 4 | 11 | Actual |
| 27861 | 183.71 | 2024-05-31 | 73 | 1 | 13 | Actual |
| 23988 | 109.00 | 2024-02-29 | 73 | 4 | 6 | Actual |
Generated 2025-05-31 11:37:49.729 UTC