[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 465 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11234 | 304.00 | 2023-03-01 | 73 | 1 | 3 | Actual |
| 28721 | 87.99 | 2024-07-01 | 73 | 2 | 11 | Actual |
| 3122 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 23849 | 236.00 | 2024-02-29 | 73 | 6 | 5 | Actual |
| 38387 | 486.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 37025 | 366.17 | 2025-01-30 | 73 | 6 | 13 | Actual |
| 4371 | 325.33 | 2022-08-01 | 73 | 2 | 8 | Actual |
| 13811 | 191.00 | 2023-05-01 | 73 | 1 | 6 | Actual |
| 20951 | 50.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 11894 | 110.00 | 2023-03-01 | 73 | 5 | 6 | Budget |
| 30292 | 355.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 960 | 300.00 | 2022-05-01 | 73 | 1 | 8 | Budget |
| 26560 | 103.95 | 2024-04-30 | 73 | 6 | 11 | Actual |
| 29041 | 520.56 | 2024-07-01 | 73 | 2 | 13 | Actual |
| 24631 | 702.00 | 2024-03-31 | 73 | 1 | 3 | Actual |
| 12689 | 400.00 | 2023-04-01 | 73 | 1 | 5 | Budget |
| 8735 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 38117 | 260.91 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 14282 | 102.89 | 2023-05-01 | 73 | 3 | 11 | Actual |
| 9061 | 120.00 | 2022-12-30 | 73 | 6 | 3 | Budget |
| 3060 | 429.00 | 2022-07-02 | 73 | 1 | 7 | Actual |
| 31147 | 241.19 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 20358 | 51.82 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 680 | 122.00 | 2022-05-01 | 73 | 5 | 6 | Actual |
| 33250 | 173.10 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 19330 | 56.08 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 26324 | 399.57 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 32390 | 171.43 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 3852 | 220.00 | 2022-08-01 | 73 | 1 | 6 | Budget |
| 12831 | 220.00 | 2023-04-01 | 73 | 1 | 6 | Budget |
| 12611 | 364.00 | 2023-04-01 | 73 | 6 | 4 | Actual |
| 36789 | 260.34 | 2025-01-30 | 73 | 6 | 11 | Actual |
| 7084 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 2828 | 313.00 | 2022-07-02 | 73 | 3 | 6 | Actual |
| 12927 | 300.00 | 2023-04-01 | 73 | 3 | 6 | Budget |
| 1660 | 100.00 | 2022-06-01 | 73 | 2 | 6 | Budget |
| 2922 | 108.00 | 2022-07-02 | 73 | 5 | 6 | Actual |
| 2827 | 300.00 | 2022-07-02 | 73 | 3 | 6 | Budget |
| 33543 | 338.10 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 33752 | 655.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 27623 | 206.08 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 6492 | 354.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 32180 | 134.80 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 24256 | 343.51 | 2024-02-29 | 73 | 6 | 8 | Actual |
| 28922 | 44.38 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 20504 | 11.40 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 2082 | 300.00 | 2022-06-01 | 73 | 1 | 8 | Budget |
| 20303 | 169.91 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 9510 | 120.00 | 2022-12-30 | 73 | 2 | 6 | Budget |
| 38735 | 520.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
| 6819 | 135.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 16437 | 11.40 | 2023-07-02 | 73 | 2 | 12 | Actual |
| 22032 | 63.00 | 2023-12-30 | 73 | 5 | 6 | Actual |
| 8203 | 353.00 | 2022-12-02 | 73 | 1 | 5 | Actual |
| 5772 | 86.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 29634 | 861.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 29437 | 182.00 | 2024-07-31 | 73 | 1 | 6 | Actual |
| 28775 | 151.83 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 4183 | 300.00 | 2022-08-01 | 73 | 1 | 7 | Budget |
| 36993 | 310.03 | 2025-01-30 | 73 | 2 | 13 | Actual |
| 25017 | 82.00 | 2024-03-31 | 73 | 4 | 6 | Actual |
| 30049 | 47.57 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 26236 | 577.00 | 2024-04-30 | 73 | 6 | 7 | Actual |
| 22689 | 150.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
| 4323 | 442.00 | 2022-08-01 | 73 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 24314 | 122.04 | 2024-02-29 | 73 | 1 | 11 | Actual |
| 36087 | 625.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 16237 | 24.16 | 2023-07-02 | 73 | 2 | 11 | Actual |
| 79 | 220.00 | 2022-05-01 | 73 | 6 | 3 | Budget |
| 5025 | 76.00 | 2022-09-01 | 73 | 2 | 6 | Actual |
| 21031 | 98.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 32813 | 225.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 6570 | 400.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 7083 | 273.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 33396 | 149.70 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 2409 | 68.00 | 2022-07-02 | 73 | 7 | 3 | Actual |
| 31689 | 266.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 1206 | 203.00 | 2022-06-01 | 73 | 6 | 3 | Actual |
| 13411 | 276.84 | 2023-04-01 | 73 | 6 | 8 | Actual |
| 4243 | 300.00 | 2022-08-01 | 73 | 6 | 7 | Actual |
| 19475 | 11.40 | 2023-10-01 | 73 | 1 | 12 | Actual |
| 23962 | 162.00 | 2024-02-29 | 73 | 3 | 6 | Actual |
| 19533 | 23.10 | 2023-10-01 | 73 | 6 | 12 | Actual |
| 2330 | 159.00 | 2022-07-02 | 73 | 6 | 3 | Actual |
| 35934 | 778.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 17323 | 78.42 | 2023-08-01 | 73 | 4 | 11 | Actual |
| 32755 | 593.00 | 2024-10-31 | 73 | 6 | 5 | Actual |
| 12548 | 429.00 | 2023-04-01 | 73 | 1 | 4 | Actual |
| 12361 | 272.00 | 2023-04-01 | 73 | 1 | 3 | Actual |
| 18471 | 16.72 | 2023-09-01 | 73 | 1 | 12 | Actual |
| 37469 | 145.00 | 2025-03-01 | 73 | 4 | 6 | Actual |
| 3249 | 207.15 | 2022-07-02 | 73 | 2 | 8 | Actual |
| 7414 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 2981 | 220.00 | 2022-07-02 | 73 | 6 | 6 | Budget |
| 6571 | 655.64 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 3853 | 251.00 | 2022-08-01 | 73 | 1 | 6 | Actual |
| 16352 | 102.89 | 2023-07-02 | 73 | 6 | 11 | Actual |
| 24515 | 20.97 | 2024-02-29 | 73 | 1 | 12 | Actual |
| 3121 | 282.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
| 9789 | 400.00 | 2022-12-30 | 73 | 1 | 7 | Budget |
| 10770 | 88.00 | 2023-01-30 | 73 | 5 | 6 | Actual |
| 22540 | 32.67 | 2023-12-30 | 73 | 6 | 12 | Actual |
| 28956 | 300.76 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 31326 | 366.17 | 2024-08-31 | 73 | 6 | 13 | Actual |
| 17711 | 281.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 14010 | 520.00 | 2023-05-01 | 73 | 1 | 7 | Actual |
| 1284 | 80.00 | 2022-06-01 | 73 | 7 | 3 | Budget |
| 20034 | 148.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 489 | 169.00 | 2022-05-01 | 73 | 1 | 6 | Actual |
| 25288 | 296.54 | 2024-03-31 | 73 | 6 | 8 | Actual |
| 2651 | 291.00 | 2022-07-02 | 73 | 6 | 5 | Actual |
Generated 2025-05-31 14:35:08.065 UTC