[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 752 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5121 | 161.00 | 2022-09-02 | 73 | 4 | 6 | Actual |
| 11420 | 400.00 | 2023-03-02 | 73 | 1 | 4 | Budget |
| 1661 | 66.00 | 2022-06-02 | 73 | 2 | 6 | Actual |
| 27158 | 75.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 36556 | 449.57 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 38267 | 482.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 4104 | 216.00 | 2022-08-02 | 73 | 6 | 6 | Actual |
| 8345 | 300.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
| 2828 | 313.00 | 2022-07-03 | 73 | 3 | 6 | Actual |
| 21359 | 77.36 | 2023-12-03 | 73 | 2 | 11 | Actual |
| 23220 | 292.00 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 25401 | 73.10 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 8488 | 198.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 21440 | 22.04 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 34345 | 410.34 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 37117 | 556.00 | 2025-03-02 | 73 | 6 | 3 | Actual |
| 7366 | 237.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 7612 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 16617 | 161.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 19502 | 10.33 | 2023-10-02 | 73 | 2 | 12 | Actual |
| 13161 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
| 20739 | 367.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 18504 | 32.67 | 2023-09-02 | 73 | 6 | 12 | Actual |
| 9001 | 300.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
| 37469 | 145.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 3060 | 429.00 | 2022-07-03 | 73 | 1 | 7 | Actual |
| 12031 | 400.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
| 29963 | 260.34 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 35877 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 24666 | 377.00 | 2024-04-01 | 73 | 6 | 3 | Actual |
| 17183 | 296.54 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 3950 | 182.00 | 2022-08-02 | 73 | 3 | 6 | Actual |
| 16151 | 366.24 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 13162 | 405.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 14900 | 85.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
| 12831 | 220.00 | 2023-04-02 | 73 | 1 | 6 | Budget |
| 14634 | 307.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 24936 | 152.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 16437 | 11.40 | 2023-07-03 | 73 | 2 | 12 | Actual |
| 680 | 122.00 | 2022-05-02 | 73 | 5 | 6 | Actual |
| 27212 | 160.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 36730 | 167.78 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 20001 | 68.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 27742 | 282.68 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 37528 | 208.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 4322 | 400.00 | 2022-08-02 | 73 | 1 | 8 | Budget |
| 36265 | 62.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 1284 | 80.00 | 2022-06-02 | 73 | 7 | 3 | Budget |
| 26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 3715 | 300.00 | 2022-08-02 | 73 | 1 | 5 | Budget |
| 12221 | 120.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
| 15436 | 24.16 | 2023-06-02 | 73 | 6 | 12 | Actual |
| 9560 | 220.00 | 2022-12-31 | 73 | 3 | 6 | Budget |
| 10967 | 374.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
| 4509 | 229.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
| 12751 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
| 6430 | 300.00 | 2022-10-02 | 73 | 1 | 7 | Budget |
| 24751 | 380.00 | 2024-04-01 | 73 | 1 | 4 | Actual |
| 11372 | 80.00 | 2023-03-02 | 73 | 7 | 3 | Budget |
| 26920 | 185.00 | 2024-06-01 | 73 | 7 | 3 | Actual |
| 14400 | 16.72 | 2023-05-02 | 73 | 1 | 12 | Actual |
| 29041 | 520.56 | 2024-07-02 | 73 | 2 | 13 | Actual |
| 7367 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 1393 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 32813 | 225.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 16886 | 262.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 8065 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 8594 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 26619 | 24.16 | 2024-05-01 | 73 | 1 | 12 | Actual |
| 31744 | 208.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 33338 | 257.15 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 24396 | 83.74 | 2024-03-01 | 73 | 4 | 11 | Actual |
| 26201 | 780.00 | 2024-05-01 | 73 | 1 | 7 | Actual |
| 32153 | 146.51 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 11235 | 300.00 | 2023-03-02 | 73 | 1 | 3 | Budget |
| 30670 | 91.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 8124 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
| 20979 | 209.00 | 2023-12-03 | 73 | 3 | 6 | Actual |
| 25605 | 23.10 | 2024-04-01 | 73 | 6 | 12 | Actual |
| 6945 | 500.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 10038 | 257.15 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 26653 | 26.29 | 2024-05-01 | 73 | 6 | 12 | Actual |
| 6351 | 131.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 10116 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 488 | 220.00 | 2022-05-02 | 73 | 1 | 6 | Budget |
| 38565 | 102.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 29464 | 72.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
| 39003 | 160.34 | 2025-04-02 | 73 | 3 | 11 | Actual |
| 11095 | 220.78 | 2023-01-31 | 73 | 2 | 8 | Actual |
| 33667 | 437.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 15051 | 364.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 28480 | 751.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 35320 | 473.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 5554 | 198.05 | 2022-09-02 | 73 | 6 | 8 | Actual |
| 4647 | 88.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
| 15648 | 304.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 3949 | 220.00 | 2022-08-02 | 73 | 3 | 6 | Budget |
| 35088 | 162.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
| 23042 | 152.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
| 18413 | 86.93 | 2023-09-02 | 73 | 6 | 11 | Actual |
| 37388 | 203.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 22416 | 97.57 | 2023-12-31 | 73 | 4 | 11 | Actual |
| 34995 | 527.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 32126 | 116.72 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 28190 | 501.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
| 6897 | 53.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 6758 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 4323 | 442.00 | 2022-08-02 | 73 | 1 | 8 | Actual |
| 6491 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 18773 | 290.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 37202 | 585.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 1067 | 198.05 | 2022-05-02 | 73 | 6 | 8 | Actual |
| 25907 | 369.00 | 2024-05-01 | 73 | 1 | 5 | Actual |
| 34373 | 60.33 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 33164 | 425.33 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 9710 | 220.00 | 2022-12-31 | 73 | 6 | 6 | Budget |
| 28802 | 39.06 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 38175 | 369.68 | 2025-03-02 | 73 | 6 | 13 | Actual |
| 738 | 201.00 | 2022-05-02 | 73 | 6 | 6 | Actual |
| 19303 | 18.84 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 18653 | 80.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 15171 | 335.94 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 32098 | 302.89 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 36053 | 963.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
Generated 2025-06-01 04:37:23.399 UTC