[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 505 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14105 | 496.54 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 19303 | 18.84 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 27131 | 182.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
| 8862 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 18773 | 290.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 19949 | 168.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 11421 | 529.00 | 2023-03-02 | 73 | 1 | 4 | Actual |
| 33010 | 685.00 | 2024-11-01 | 73 | 1 | 7 | Actual |
| 10038 | 257.15 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 28423 | 209.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 8863 | 220.78 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 22689 | 150.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
| 25288 | 296.54 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 37852 | 219.91 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 24542 | 6.08 | 2024-03-01 | 73 | 2 | 12 | Actual |
| 17323 | 78.42 | 2023-08-02 | 73 | 4 | 11 | Actual |
| 6148 | 94.00 | 2022-10-02 | 73 | 2 | 6 | Actual |
| 12690 | 339.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 4509 | 229.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
| 32098 | 302.89 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 24223 | 395.03 | 2024-03-01 | 73 | 2 | 8 | Actual |
| 30412 | 591.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 14761 | 226.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 16645 | 317.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 21273 | 246.54 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 13866 | 158.00 | 2023-05-02 | 73 | 3 | 6 | Actual |
| 19417 | 129.48 | 2023-10-02 | 73 | 6 | 11 | Actual |
| 38678 | 221.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 39030 | 260.34 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 35378 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 28390 | 112.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 3448 | 161.00 | 2022-08-02 | 73 | 6 | 3 | Actual |
| 5168 | 111.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
| 27888 | 424.07 | 2024-06-01 | 73 | 2 | 13 | Actual |
| 12928 | 237.00 | 2023-04-02 | 73 | 3 | 6 | Actual |
| 18093 | 301.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 32153 | 146.51 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 22449 | 120.97 | 2023-12-31 | 73 | 6 | 11 | Actual |
| 35580 | 178.42 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 347 | 300.00 | 2022-05-02 | 73 | 1 | 5 | Budget |
| 13656 | 304.00 | 2023-05-02 | 73 | 6 | 4 | Actual |
| 14045 | 444.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
| 2331 | 220.00 | 2022-07-03 | 73 | 6 | 3 | Budget |
| 14309 | 75.23 | 2023-05-02 | 73 | 4 | 11 | Actual |
| 12360 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 2731 | 213.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
| 38565 | 102.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 1612 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
| 29544 | 102.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 13811 | 191.00 | 2023-05-02 | 73 | 1 | 6 | Actual |
| 38059 | 365.66 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 18151 | 443.51 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 33222 | 422.04 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 7143 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 25784 | 121.00 | 2024-05-01 | 73 | 7 | 3 | Actual |
| 207 | 486.00 | 2022-05-02 | 73 | 1 | 4 | Actual |
| 31326 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
| 7004 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 8345 | 300.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
| 31267 | 132.83 | 2024-09-01 | 73 | 1 | 13 | Actual |
| 33879 | 547.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 18681 | 319.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 3200 | 300.00 | 2022-07-03 | 73 | 1 | 8 | Budget |
| 21474 | 94.38 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 7270 | 120.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 28283 | 286.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 2874 | 220.00 | 2022-07-03 | 73 | 4 | 6 | Budget |
| 22507 | 8.21 | 2023-12-31 | 73 | 1 | 12 | Actual |
| 12549 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 7472 | 157.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 37705 | 582.91 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 22902 | 152.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
| 21005 | 144.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 3575 | 443.00 | 2022-08-02 | 73 | 1 | 4 | Actual |
| 14846 | 83.00 | 2023-06-02 | 73 | 2 | 6 | Actual |
| 31475 | 146.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 33964 | 50.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 23721 | 380.00 | 2024-03-01 | 73 | 1 | 4 | Actual |
| 26526 | 15.65 | 2024-05-01 | 73 | 5 | 11 | Actual |
| 20303 | 169.91 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 17804 | 302.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 29634 | 861.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 7690 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 34287 | 366.24 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 15345 | 108.21 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 2827 | 300.00 | 2022-07-03 | 73 | 3 | 6 | Budget |
| 20245 | 461.70 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 8017 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 5492 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 37585 | 582.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 1285 | 46.00 | 2022-06-02 | 73 | 7 | 3 | Actual |
| 7551 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 33304 | 113.53 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 26560 | 103.95 | 2024-05-01 | 73 | 6 | 11 | Actual |
| 11420 | 400.00 | 2023-03-02 | 73 | 1 | 4 | Budget |
| 21532 | 20.97 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 34373 | 60.33 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 6430 | 300.00 | 2022-10-02 | 73 | 1 | 7 | Budget |
| 10116 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 1471 | 300.00 | 2022-06-02 | 73 | 1 | 5 | Budget |
| 15706 | 324.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 35440 | 395.03 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 22389 | 102.89 | 2023-12-31 | 73 | 3 | 11 | Actual |
| 31001 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 33424 | 39.06 | 2024-11-01 | 73 | 2 | 12 | Actual |
| 13535 | 443.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
| 37879 | 167.78 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 13303 | 300.00 | 2023-04-02 | 73 | 1 | 8 | Budget |
| 22006 | 157.00 | 2023-12-31 | 73 | 4 | 6 | Actual |
| 32720 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 31418 | 355.00 | 2024-10-01 | 73 | 6 | 3 | Actual |
| 9976 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
Generated 2025-06-01 18:54:32.526 UTC