[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 674 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18270 | 139.06 | 2023-09-01 | 73 | 1 | 11 | Actual |
| 36435 | 817.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 38025 | 53.95 | 2025-03-01 | 73 | 2 | 12 | Actual |
| 21331 | 97.57 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 25546 | 16.72 | 2024-03-31 | 73 | 1 | 12 | Actual |
| 266 | 263.00 | 2022-05-01 | 73 | 6 | 4 | Actual |
| 30590 | 81.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
| 27363 | 473.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 1148 | 300.00 | 2022-06-01 | 73 | 1 | 3 | Budget |
| 17241 | 100.76 | 2023-08-01 | 73 | 1 | 11 | Actual |
| 36590 | 510.18 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 36676 | 167.78 | 2025-01-30 | 73 | 2 | 11 | Actual |
| 8488 | 198.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 8124 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 38856 | 355.63 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 24751 | 380.00 | 2024-03-31 | 73 | 1 | 4 | Actual |
| 26560 | 103.95 | 2024-04-30 | 73 | 6 | 11 | Actual |
| 5694 | 120.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 13594 | 166.00 | 2023-05-01 | 73 | 7 | 3 | Actual |
| 10254 | 80.00 | 2023-01-30 | 73 | 7 | 3 | Budget |
| 19217 | 257.15 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 13811 | 191.00 | 2023-05-01 | 73 | 1 | 6 | Actual |
| 8016 | 55.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 8814 | 510.18 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 12549 | 400.00 | 2023-04-01 | 73 | 1 | 4 | Budget |
| 5633 | 272.00 | 2022-10-01 | 73 | 1 | 3 | Actual |
| 21239 | 335.94 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 20951 | 50.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 3201 | 520.79 | 2022-07-02 | 73 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 347 | 300.00 | 2022-05-01 | 73 | 1 | 5 | Budget |
| 32920 | 99.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 23254 | 364.72 | 2024-01-30 | 73 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-07-02 | 73 | 2 | 8 | Actual |
| 38565 | 102.00 | 2025-04-01 | 73 | 2 | 6 | Actual |
| 3121 | 282.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
| 32813 | 225.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 5554 | 198.05 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 26526 | 15.65 | 2024-04-30 | 73 | 5 | 11 | Actual |
| 24369 | 63.53 | 2024-02-29 | 73 | 3 | 11 | Actual |
| 5306 | 300.00 | 2022-09-01 | 73 | 1 | 7 | Budget |
| 6101 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
| 34454 | 69.91 | 2024-12-01 | 73 | 5 | 11 | Actual |
| 536 | 100.00 | 2022-05-01 | 73 | 2 | 6 | Budget |
| 4043 | 110.00 | 2022-08-01 | 73 | 5 | 6 | Budget |
| 37739 | 631.40 | 2025-03-01 | 73 | 6 | 8 | Actual |
| 23367 | 83.74 | 2024-01-30 | 73 | 3 | 11 | Actual |
| 5445 | 400.00 | 2022-09-01 | 73 | 1 | 8 | Budget |
| 38976 | 151.83 | 2025-04-01 | 73 | 2 | 11 | Actual |
| 2922 | 108.00 | 2022-07-02 | 73 | 5 | 6 | Actual |
| 24666 | 377.00 | 2024-03-31 | 73 | 6 | 3 | Actual |
| 20385 | 69.91 | 2023-11-01 | 73 | 4 | 11 | Actual |
| 26296 | 828.37 | 2024-04-30 | 73 | 1 | 8 | Actual |
| 408 | 300.00 | 2022-05-01 | 73 | 6 | 5 | Budget |
| 9325 | 322.00 | 2022-12-30 | 73 | 1 | 5 | Actual |
| 37619 | 452.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 27541 | 350.77 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 739 | 220.00 | 2022-05-01 | 73 | 6 | 6 | Budget |
| 632 | 220.00 | 2022-05-01 | 73 | 4 | 6 | Budget |
| 489 | 169.00 | 2022-05-01 | 73 | 1 | 6 | Actual |
| 30470 | 508.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 35844 | 366.17 | 2024-12-30 | 73 | 2 | 13 | Actual |
| 3059 | 400.00 | 2022-07-02 | 73 | 1 | 7 | Budget |
| 33304 | 113.53 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 8344 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 10769 | 110.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 29014 | 239.85 | 2024-07-01 | 73 | 1 | 13 | Actual |
| 12173 | 300.00 | 2023-03-01 | 73 | 1 | 8 | Budget |
| 20358 | 51.82 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 12422 | 220.00 | 2023-04-01 | 73 | 6 | 3 | Budget |
| 38678 | 221.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 14309 | 75.23 | 2023-05-01 | 73 | 4 | 11 | Actual |
| 24342 | 46.50 | 2024-02-29 | 73 | 2 | 11 | Actual |
| 23544 | 22.04 | 2024-01-30 | 73 | 6 | 12 | Actual |
| 30505 | 450.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 17969 | 78.00 | 2023-09-01 | 73 | 5 | 6 | Actual |
| 18471 | 16.72 | 2023-09-01 | 73 | 1 | 12 | Actual |
| 11420 | 400.00 | 2023-03-01 | 73 | 1 | 4 | Budget |
| 22416 | 97.57 | 2023-12-30 | 73 | 4 | 11 | Actual |
| 30973 | 262.47 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 2875 | 198.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 21656 | 364.00 | 2023-12-30 | 73 | 6 | 3 | Actual |
| 9463 | 300.00 | 2022-12-30 | 73 | 1 | 6 | Budget |
| 38175 | 369.68 | 2025-03-01 | 73 | 6 | 13 | Actual |
| 36730 | 167.78 | 2025-01-30 | 73 | 4 | 11 | Actual |
| 11234 | 304.00 | 2023-03-01 | 73 | 1 | 3 | Actual |
| 17323 | 78.42 | 2023-08-01 | 73 | 4 | 11 | Actual |
| 38645 | 116.00 | 2025-04-01 | 73 | 5 | 6 | Actual |
| 158 | 80.00 | 2022-05-01 | 73 | 7 | 3 | Budget |
| 37025 | 366.17 | 2025-01-30 | 73 | 6 | 13 | Actual |
| 33044 | 591.00 | 2024-10-31 | 73 | 6 | 7 | Actual |
| 4244 | 300.00 | 2022-08-01 | 73 | 6 | 7 | Budget |
| 36847 | 177.36 | 2025-01-30 | 73 | 1 | 12 | Actual |
| 2515 | 300.00 | 2022-07-02 | 73 | 6 | 4 | Budget |
| 28480 | 751.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 16117 | 395.03 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 2004 | 300.00 | 2022-06-01 | 73 | 6 | 7 | Budget |
| 37852 | 219.91 | 2025-03-01 | 73 | 3 | 11 | Actual |
| 6819 | 135.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 13350 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 19275 | 122.04 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 9060 | 161.00 | 2022-12-30 | 73 | 6 | 3 | Actual |
| 18151 | 443.51 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 3637 | 300.00 | 2022-08-01 | 73 | 6 | 4 | Budget |
| 21775 | 257.00 | 2023-12-30 | 73 | 6 | 4 | Actual |
| 38059 | 365.66 | 2025-03-01 | 73 | 6 | 12 | Actual |
| 7004 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 29041 | 520.56 | 2024-07-01 | 73 | 2 | 13 | Actual |
| 16410 | 17.78 | 2023-07-02 | 73 | 1 | 12 | Actual |
| 27212 | 160.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 7878 | 257.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 3997 | 152.00 | 2022-08-01 | 73 | 4 | 6 | Actual |
Generated 2025-06-01 01:48:03.126 UTC