[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 558 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11295 | 166.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
| 7473 | 220.00 | 2022-11-02 | 73 | 6 | 6 | Budget |
| 9463 | 300.00 | 2022-12-31 | 73 | 1 | 6 | Budget |
| 5306 | 300.00 | 2022-09-02 | 73 | 1 | 7 | Budget |
| 12281 | 220.00 | 2023-03-02 | 73 | 6 | 8 | Budget |
| 2270 | 300.00 | 2022-07-03 | 73 | 1 | 3 | Budget |
| 28480 | 751.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 25455 | 45.44 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 1660 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 11047 | 585.94 | 2023-01-31 | 73 | 1 | 8 | Actual |
| 33937 | 240.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 3526 | 110.00 | 2022-08-02 | 73 | 7 | 3 | Budget |
| 33250 | 173.10 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 28515 | 443.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 23962 | 162.00 | 2024-03-01 | 73 | 3 | 6 | Actual |
| 14427 | 8.21 | 2023-05-02 | 73 | 2 | 12 | Actual |
| 34427 | 199.70 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 3853 | 251.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
| 33102 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 4646 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 12031 | 400.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
| 26619 | 24.16 | 2024-05-01 | 73 | 1 | 12 | Actual |
| 36789 | 260.34 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 13412 | 220.00 | 2023-04-02 | 73 | 6 | 8 | Budget |
| 35640 | 203.95 | 2024-12-31 | 73 | 6 | 11 | Actual |
| 10177 | 141.00 | 2023-01-31 | 73 | 6 | 3 | Actual |
| 10117 | 236.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
| 10579 | 220.00 | 2023-01-31 | 73 | 1 | 6 | Budget |
| 2778 | 100.00 | 2022-07-03 | 73 | 2 | 6 | Budget |
| 9326 | 300.00 | 2022-12-31 | 73 | 1 | 5 | Budget |
| 36966 | 246.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 21980 | 222.00 | 2023-12-31 | 73 | 3 | 6 | Actual |
| 8345 | 300.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
| 5959 | 353.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 38976 | 151.83 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 28573 | 738.97 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 23849 | 236.00 | 2024-03-01 | 73 | 6 | 5 | Actual |
| 39329 | 320.56 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 6101 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
| 12751 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
| 35440 | 395.03 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 37997 | 182.68 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 20739 | 367.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 3636 | 273.00 | 2022-08-02 | 73 | 6 | 4 | Actual |
| 10255 | 62.00 | 2023-01-31 | 73 | 7 | 3 | Actual |
| 25254 | 305.63 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 25690 | 585.00 | 2024-05-01 | 73 | 1 | 3 | Actual |
| 35030 | 399.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 15528 | 416.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 1393 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 21565 | 17.78 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 18471 | 16.72 | 2023-09-02 | 73 | 1 | 12 | Actual |
| 29875 | 73.10 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 1148 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
| 16117 | 395.03 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 9929 | 514.73 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 1534 | 300.00 | 2022-06-02 | 73 | 6 | 5 | Budget |
| 10828 | 220.00 | 2023-01-31 | 73 | 6 | 6 | Budget |
| 39091 | 242.25 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 9247 | 384.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2022-08-02 | 73 | 6 | 4 | Budget |
| 7800 | 120.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 4509 | 229.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
| 19949 | 168.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 14959 | 135.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 30915 | 567.76 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 36025 | 132.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 31744 | 208.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 24457 | 133.74 | 2024-03-01 | 73 | 6 | 11 | Actual |
| 21211 | 779.88 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 37528 | 208.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 5820 | 436.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 36087 | 625.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
| 19062 | 414.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
| 6351 | 131.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 38538 | 266.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 2922 | 108.00 | 2022-07-03 | 73 | 5 | 6 | Actual |
| 32627 | 741.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 33396 | 149.70 | 2024-11-01 | 73 | 1 | 12 | Actual |
| 31267 | 132.83 | 2024-09-01 | 73 | 1 | 13 | Actual |
| 37237 | 608.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 6680 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 13656 | 304.00 | 2023-05-02 | 73 | 6 | 4 | Actual |
| 8489 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 22844 | 351.00 | 2024-01-31 | 73 | 6 | 5 | Actual |
| 21440 | 22.04 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 38387 | 486.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 36908 | 315.66 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 28013 | 478.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 32098 | 302.89 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 17241 | 100.76 | 2023-08-02 | 73 | 1 | 11 | Actual |
| 22449 | 120.97 | 2023-12-31 | 73 | 6 | 11 | Actual |
| 38480 | 395.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 36145 | 649.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 24314 | 122.04 | 2024-03-01 | 73 | 1 | 11 | Actual |
| 6022 | 345.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 585 | 300.00 | 2022-05-02 | 73 | 3 | 6 | Budget |
| 23340 | 63.53 | 2024-01-31 | 73 | 2 | 11 | Actual |
| 8392 | 111.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
| 20654 | 397.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 13918 | 102.00 | 2023-05-02 | 73 | 5 | 6 | Actual |
| 29344 | 471.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 32542 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 20951 | 50.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 13622 | 373.00 | 2023-05-02 | 73 | 1 | 4 | Actual |
| 2192 | 220.00 | 2022-06-02 | 73 | 6 | 8 | Budget |
| 6619 | 220.00 | 2022-10-02 | 73 | 2 | 8 | Budget |
| 35143 | 293.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
| 38948 | 369.91 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 9001 | 300.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
| 27861 | 183.71 | 2024-06-01 | 73 | 1 | 13 | Actual |
| 2082 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
| 29074 | 238.10 | 2024-07-02 | 73 | 6 | 13 | Actual |
| 25076 | 180.00 | 2024-04-01 | 73 | 6 | 6 | Actual |
| 11624 | 280.00 | 2023-03-02 | 73 | 6 | 5 | Actual |
| 12927 | 300.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
| 17442 | 8.21 | 2023-08-02 | 73 | 1 | 12 | Actual |
| 9246 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
| 31089 | 234.81 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 14255 | 28.42 | 2023-05-02 | 73 | 2 | 11 | Actual |
| 20126 | 301.00 | 2023-11-02 | 73 | 6 | 7 | Actual |
| 24666 | 377.00 | 2024-04-01 | 73 | 6 | 3 | Actual |
| 18379 | 25.23 | 2023-09-02 | 73 | 5 | 11 | Actual |
| 23009 | 108.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 1803 | 120.00 | 2022-06-02 | 73 | 5 | 6 | Budget |
| 21532 | 20.97 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 11800 | 313.00 | 2023-03-02 | 73 | 3 | 6 | Actual |
| 9653 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
| 6945 | 500.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 24878 | 272.00 | 2024-04-01 | 73 | 6 | 5 | Actual |
| 29963 | 260.34 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 17862 | 210.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
| 23254 | 364.72 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 27921 | 466.17 | 2024-06-01 | 73 | 6 | 13 | Actual |
| 17889 | 55.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
| 18653 | 80.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 18179 | 284.42 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 3448 | 161.00 | 2022-08-02 | 73 | 6 | 3 | Actual |
| 34018 | 175.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 29755 | 399.57 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 35228 | 210.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
| 14309 | 75.23 | 2023-05-02 | 73 | 4 | 11 | Actual |
| 24137 | 339.00 | 2024-03-01 | 73 | 6 | 7 | Actual |
| 29847 | 311.40 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 35877 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 4322 | 400.00 | 2022-08-02 | 73 | 1 | 8 | Budget |
| 27742 | 282.68 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 15257 | 23.10 | 2023-06-02 | 73 | 2 | 11 | Actual |
| 16318 | 27.36 | 2023-07-03 | 73 | 5 | 11 | Actual |
| 37797 | 260.34 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 20924 | 181.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 16089 | 655.64 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 26201 | 780.00 | 2024-05-01 | 73 | 1 | 7 | Actual |
| 33458 | 343.32 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 3716 | 336.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
| 28390 | 112.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 32180 | 134.80 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 13838 | 55.00 | 2023-05-02 | 73 | 2 | 6 | Actual |
| 18270 | 139.06 | 2023-09-02 | 73 | 1 | 11 | Actual |
| 3715 | 300.00 | 2022-08-02 | 73 | 1 | 5 | Budget |
| 16831 | 216.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 31147 | 241.19 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 22597 | 643.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 4043 | 110.00 | 2022-08-02 | 73 | 5 | 6 | Budget |
| 17469 | 11.40 | 2023-08-02 | 73 | 2 | 12 | Actual |
| 32126 | 116.72 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 12610 | 400.00 | 2023-04-02 | 73 | 6 | 4 | Budget |
| 2456 | 500.00 | 2022-07-03 | 73 | 1 | 4 | Budget |
| 17323 | 78.42 | 2023-08-02 | 73 | 4 | 11 | Actual |
| 16912 | 126.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 25428 | 64.59 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 35726 | 102.89 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 19183 | 390.48 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-02 | 73 | 1 | 8 | Budget |
| 29929 | 162.46 | 2024-08-01 | 73 | 4 | 11 | Actual |
| 11482 | 400.00 | 2023-03-02 | 73 | 6 | 4 | Budget |
| 35934 | 778.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 13500 | 760.00 | 2023-05-02 | 73 | 1 | 3 | Actual |
| 11953 | 220.00 | 2023-03-02 | 73 | 6 | 6 | Budget |
| 5024 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
| 30200 | 366.17 | 2024-08-01 | 73 | 6 | 13 | Actual |
| 3386 | 220.00 | 2022-08-02 | 73 | 1 | 3 | Budget |
| 19502 | 10.33 | 2023-10-02 | 73 | 2 | 12 | Actual |
| 2827 | 300.00 | 2022-07-03 | 73 | 3 | 6 | Budget |
| 6758 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 38175 | 369.68 | 2025-03-02 | 73 | 6 | 13 | Actual |
| 14606 | 72.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 6429 | 325.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 21061 | 127.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 18504 | 32.67 | 2023-09-02 | 73 | 6 | 12 | Actual |
Generated 2025-06-01 04:37:58.527 UTC