[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 608 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23312 | 139.06 | 2024-01-30 | 73 | 1 | 11 | Actual |
| 29875 | 73.10 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 30760 | 604.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 37443 | 312.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 24223 | 395.03 | 2024-02-29 | 73 | 2 | 8 | Actual |
| 26499 | 90.12 | 2024-04-30 | 73 | 4 | 11 | Actual |
| 16437 | 11.40 | 2023-07-02 | 73 | 2 | 12 | Actual |
| 4429 | 246.54 | 2022-08-01 | 73 | 6 | 8 | Actual |
| 32813 | 225.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 35968 | 456.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 11482 | 400.00 | 2023-03-01 | 73 | 6 | 4 | Budget |
| 34254 | 520.79 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 29755 | 399.57 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 1471 | 300.00 | 2022-06-01 | 73 | 1 | 5 | Budget |
| 11702 | 220.00 | 2023-03-01 | 73 | 1 | 6 | Budget |
| 31383 | 794.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 1067 | 198.05 | 2022-05-01 | 73 | 6 | 8 | Actual |
| 489 | 169.00 | 2022-05-01 | 73 | 1 | 6 | Actual |
| 30470 | 508.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 22389 | 102.89 | 2023-12-30 | 73 | 3 | 11 | Actual |
| 3387 | 203.00 | 2022-08-01 | 73 | 1 | 3 | Actual |
| 19894 | 137.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 14926 | 106.00 | 2023-06-01 | 73 | 5 | 6 | Actual |
| 7366 | 237.00 | 2022-11-01 | 73 | 4 | 6 | Actual |
| 13021 | 110.00 | 2023-04-01 | 73 | 5 | 6 | Budget |
| 738 | 201.00 | 2022-05-01 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2022-07-02 | 73 | 6 | 6 | Budget |
| 3773 | 301.00 | 2022-08-01 | 73 | 6 | 5 | Actual |
| 21833 | 365.00 | 2023-12-30 | 73 | 1 | 5 | Actual |
| 17862 | 210.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 24574 | 18.84 | 2024-02-29 | 73 | 6 | 12 | Actual |
| 39296 | 422.31 | 2025-04-01 | 73 | 2 | 13 | Actual |
| 2593 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
| 1333 | 572.00 | 2022-06-01 | 73 | 1 | 4 | Actual |
| 8674 | 332.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 10908 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
| 29464 | 72.00 | 2024-07-31 | 73 | 2 | 6 | Actual |
| 17149 | 245.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 20184 | 690.49 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 13892 | 131.00 | 2023-05-01 | 73 | 4 | 6 | Actual |
| 23512 | 15.65 | 2024-01-30 | 73 | 1 | 12 | Actual |
| 26472 | 95.44 | 2024-04-30 | 73 | 3 | 11 | Actual |
| 14427 | 8.21 | 2023-05-01 | 73 | 2 | 12 | Actual |
| 10675 | 300.00 | 2023-01-30 | 73 | 3 | 6 | Budget |
| 36993 | 310.03 | 2025-01-30 | 73 | 2 | 13 | Actual |
| 27541 | 350.77 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 29074 | 238.10 | 2024-07-01 | 73 | 6 | 13 | Actual |
| 14282 | 102.89 | 2023-05-01 | 73 | 3 | 11 | Actual |
| 37082 | 836.00 | 2025-03-01 | 73 | 1 | 3 | Actual |
| 21005 | 144.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 25690 | 585.00 | 2024-04-30 | 73 | 1 | 3 | Actual |
| 32868 | 240.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 8595 | 224.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 21413 | 100.76 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 30168 | 310.03 | 2024-07-31 | 73 | 2 | 13 | Actual |
| 34076 | 154.00 | 2024-12-01 | 73 | 6 | 6 | Actual |
| 25043 | 74.00 | 2024-03-31 | 73 | 5 | 6 | Actual |
| 30200 | 366.17 | 2024-07-31 | 73 | 6 | 13 | Actual |
| 3307 | 213.21 | 2022-07-02 | 73 | 6 | 8 | Actual |
| 27921 | 466.17 | 2024-05-31 | 73 | 6 | 13 | Actual |
| 11372 | 80.00 | 2023-03-01 | 73 | 7 | 3 | Budget |
| 19475 | 11.40 | 2023-10-01 | 73 | 1 | 12 | Actual |
| 19005 | 142.00 | 2023-10-01 | 73 | 6 | 6 | Actual |
| 38735 | 520.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
| 10303 | 386.00 | 2023-01-30 | 73 | 1 | 4 | Actual |
| 38480 | 395.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 21273 | 246.54 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-03-01 | 73 | 6 | 8 | Budget |
| 8441 | 245.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 20385 | 69.91 | 2023-11-01 | 73 | 4 | 11 | Actual |
| 9560 | 220.00 | 2022-12-30 | 73 | 3 | 6 | Budget |
| 27238 | 93.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 9929 | 514.73 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 25168 | 386.00 | 2024-03-31 | 73 | 6 | 7 | Actual |
| 6571 | 655.64 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 11295 | 166.00 | 2023-03-01 | 73 | 6 | 3 | Actual |
| 5306 | 300.00 | 2022-09-01 | 73 | 1 | 7 | Budget |
| 13162 | 405.00 | 2023-04-01 | 73 | 1 | 7 | Actual |
| 27861 | 183.71 | 2024-05-31 | 73 | 1 | 13 | Actual |
| 12423 | 173.00 | 2023-04-01 | 73 | 6 | 3 | Actual |
| 36293 | 281.00 | 2025-01-30 | 73 | 3 | 6 | Actual |
| 7879 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 10255 | 62.00 | 2023-01-30 | 73 | 7 | 3 | Actual |
| 20331 | 35.87 | 2023-11-01 | 73 | 2 | 11 | Actual |
| 1710 | 190.00 | 2022-06-01 | 73 | 3 | 6 | Actual |
| 8124 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 5120 | 220.00 | 2022-09-01 | 73 | 4 | 6 | Budget |
| 8814 | 510.18 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 17557 | 603.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 1944 | 362.00 | 2022-06-01 | 73 | 1 | 7 | Actual |
| 16912 | 126.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 26201 | 780.00 | 2024-04-30 | 73 | 1 | 7 | Actual |
| 4898 | 245.00 | 2022-09-01 | 73 | 6 | 5 | Actual |
| 31267 | 132.83 | 2024-08-31 | 73 | 1 | 13 | Actual |
| 7611 | 364.00 | 2022-11-01 | 73 | 6 | 7 | Actual |
| 11234 | 304.00 | 2023-03-01 | 73 | 1 | 3 | Actual |
| 4646 | 110.00 | 2022-09-01 | 73 | 7 | 3 | Budget |
| 1613 | 196.00 | 2022-06-01 | 73 | 1 | 6 | Actual |
| 32417 | 308.28 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 8736 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Actual |
| 31920 | 514.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 3386 | 220.00 | 2022-08-01 | 73 | 1 | 3 | Budget |
| 32450 | 274.94 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 11420 | 400.00 | 2023-03-01 | 73 | 1 | 4 | Budget |
| 7551 | 400.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 9559 | 237.00 | 2022-12-30 | 73 | 3 | 6 | Actual |
| 6149 | 110.00 | 2022-10-01 | 73 | 2 | 6 | Budget |
| 11156 | 220.00 | 2023-01-30 | 73 | 6 | 8 | Budget |
| 15528 | 416.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 5772 | 86.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 14010 | 520.00 | 2023-05-01 | 73 | 1 | 7 | Actual |
| 14045 | 444.00 | 2023-05-01 | 73 | 6 | 7 | Actual |
| 12501 | 80.00 | 2023-04-01 | 73 | 7 | 3 | Budget |
| 207 | 486.00 | 2022-05-01 | 73 | 1 | 4 | Actual |
| 8065 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 22157 | 364.00 | 2023-12-30 | 73 | 6 | 7 | Actual |
| 36053 | 963.00 | 2025-01-30 | 73 | 1 | 4 | Actual |
| 16151 | 366.24 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 17469 | 11.40 | 2023-08-01 | 73 | 2 | 12 | Actual |
| 23454 | 133.74 | 2024-01-30 | 73 | 6 | 11 | Actual |
| 20446 | 94.38 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 33724 | 185.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 6758 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 16410 | 17.78 | 2023-07-02 | 73 | 1 | 12 | Actual |
| 3249 | 207.15 | 2022-07-02 | 73 | 2 | 8 | Actual |
| 31978 | 910.19 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 35378 | 896.55 | 2024-12-30 | 73 | 1 | 8 | Actual |
| 6819 | 135.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
Generated 2025-06-01 00:33:39.681 UTC