[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 830 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38976 | 151.83 | 2025-04-01 | 73 | 2 | 11 | Actual |
| 9653 | 120.00 | 2022-12-30 | 73 | 5 | 6 | Budget |
| 27483 | 296.54 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 38267 | 482.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 8535 | 148.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 8488 | 198.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 25690 | 585.00 | 2024-04-30 | 73 | 1 | 3 | Actual |
| 26828 | 527.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 19417 | 129.48 | 2023-10-01 | 73 | 6 | 11 | Actual |
| 14400 | 16.72 | 2023-05-01 | 73 | 1 | 12 | Actual |
| 1534 | 300.00 | 2022-06-01 | 73 | 6 | 5 | Budget |
| 38352 | 617.00 | 2025-04-01 | 73 | 1 | 4 | Actual |
| 33102 | 910.19 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 37495 | 128.00 | 2025-03-01 | 73 | 5 | 6 | Actual |
| 19624 | 486.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 20212 | 414.73 | 2023-11-01 | 73 | 2 | 8 | Actual |
| 9462 | 274.00 | 2022-12-30 | 73 | 1 | 6 | Actual |
| 27623 | 206.08 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 7320 | 211.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 20126 | 301.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 25907 | 369.00 | 2024-04-30 | 73 | 1 | 5 | Actual |
| 35440 | 395.03 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 38445 | 456.00 | 2025-04-01 | 73 | 1 | 5 | Actual |
| 25546 | 16.72 | 2024-03-31 | 73 | 1 | 12 | Actual |
| 9138 | 70.00 | 2022-12-30 | 73 | 7 | 3 | Budget |
| 13303 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 37619 | 452.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 1149 | 286.00 | 2022-06-01 | 73 | 1 | 3 | Actual |
| 34574 | 111.40 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 23192 | 514.73 | 2024-01-30 | 73 | 1 | 8 | Actual |
| 11847 | 220.00 | 2023-03-01 | 73 | 4 | 6 | Budget |
| 7939 | 120.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 10967 | 374.00 | 2023-01-30 | 73 | 6 | 7 | Actual |
| 1804 | 83.00 | 2022-06-01 | 73 | 5 | 6 | Actual |
| 4370 | 220.00 | 2022-08-01 | 73 | 2 | 8 | Budget |
| 10829 | 171.00 | 2023-01-30 | 73 | 6 | 6 | Actual |
| 9928 | 300.00 | 2022-12-30 | 73 | 1 | 8 | Budget |
| 28956 | 300.76 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 24785 | 229.00 | 2024-03-31 | 73 | 6 | 4 | Actual |
| 26057 | 168.00 | 2024-04-30 | 73 | 3 | 6 | Actual |
| 10578 | 223.00 | 2023-01-30 | 73 | 1 | 6 | Actual |
| 8536 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 15854 | 150.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 9511 | 94.00 | 2022-12-30 | 73 | 2 | 6 | Actual |
| 38565 | 102.00 | 2025-04-01 | 73 | 2 | 6 | Actual |
| 37469 | 145.00 | 2025-03-01 | 73 | 4 | 6 | Actual |
| 29727 | 896.55 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 7738 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 26201 | 780.00 | 2024-04-30 | 73 | 1 | 7 | Actual |
| 38117 | 260.91 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 24878 | 272.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 7366 | 237.00 | 2022-11-01 | 73 | 4 | 6 | Actual |
| 26296 | 828.37 | 2024-04-30 | 73 | 1 | 8 | Actual |
| 5073 | 220.00 | 2022-09-01 | 73 | 3 | 6 | Budget |
| 6571 | 655.64 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 7270 | 120.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 11894 | 110.00 | 2023-03-01 | 73 | 5 | 6 | Budget |
| 33724 | 185.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 3121 | 282.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
| 8441 | 245.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 36966 | 246.87 | 2025-01-30 | 73 | 1 | 13 | Actual |
| 18298 | 23.10 | 2023-09-01 | 73 | 2 | 11 | Actual |
| 37415 | 92.00 | 2025-03-01 | 73 | 2 | 6 | Actual |
| 33130 | 399.57 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 14726 | 332.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 1471 | 300.00 | 2022-06-01 | 73 | 1 | 5 | Budget |
| 8017 | 70.00 | 2022-12-02 | 73 | 7 | 3 | Budget |
| 13751 | 288.00 | 2023-05-01 | 73 | 6 | 5 | Actual |
| 39269 | 232.84 | 2025-04-01 | 73 | 1 | 13 | Actual |
| 4835 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
| 7473 | 220.00 | 2022-11-01 | 73 | 6 | 6 | Budget |
| 3852 | 220.00 | 2022-08-01 | 73 | 1 | 6 | Budget |
| 26619 | 24.16 | 2024-04-30 | 73 | 1 | 12 | Actual |
| 21925 | 162.00 | 2023-12-30 | 73 | 1 | 6 | Actual |
| 36730 | 167.78 | 2025-01-30 | 73 | 4 | 11 | Actual |
| 34693 | 238.10 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 31418 | 355.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 2874 | 220.00 | 2022-07-02 | 73 | 4 | 6 | Budget |
| 37237 | 608.00 | 2025-03-01 | 73 | 6 | 4 | Actual |
| 3200 | 300.00 | 2022-07-02 | 73 | 1 | 8 | Budget |
| 25401 | 73.10 | 2024-03-31 | 73 | 3 | 11 | Actual |
| 18093 | 301.00 | 2023-09-01 | 73 | 6 | 7 | Actual |
| 14549 | 471.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 38144 | 346.87 | 2025-03-01 | 73 | 2 | 13 | Actual |
| 11953 | 220.00 | 2023-03-01 | 73 | 6 | 6 | Budget |
| 3949 | 220.00 | 2022-08-01 | 73 | 3 | 6 | Budget |
| 17442 | 8.21 | 2023-08-01 | 73 | 1 | 12 | Actual |
| 1067 | 198.05 | 2022-05-01 | 73 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-05-01 | 73 | 1 | 8 | Actual |
| 8674 | 332.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 28748 | 216.72 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 36180 | 373.00 | 2025-01-30 | 73 | 6 | 5 | Actual |
| 19062 | 414.00 | 2023-10-01 | 73 | 1 | 7 | Actual |
| 12974 | 220.00 | 2023-04-01 | 73 | 4 | 6 | Budget |
| 28894 | 249.70 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 23421 | 25.23 | 2024-01-30 | 73 | 5 | 11 | Actual |
| 35934 | 778.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 38480 | 395.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 38387 | 486.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 5305 | 270.00 | 2022-09-01 | 73 | 1 | 7 | Actual |
| 33543 | 338.10 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 9060 | 161.00 | 2022-12-30 | 73 | 6 | 3 | Actual |
| 18596 | 432.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 29379 | 380.00 | 2024-07-31 | 73 | 6 | 5 | Actual |
| 7005 | 364.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 3996 | 220.00 | 2022-08-01 | 73 | 4 | 6 | Budget |
| 16031 | 429.00 | 2023-07-02 | 73 | 6 | 7 | Actual |
| 33879 | 547.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 23099 | 468.00 | 2024-01-30 | 73 | 1 | 7 | Actual |
| 14515 | 546.00 | 2023-06-01 | 73 | 1 | 3 | Actual |
| 21031 | 98.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 9326 | 300.00 | 2022-12-30 | 73 | 1 | 5 | Budget |
| 6819 | 135.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 17241 | 100.76 | 2023-08-01 | 73 | 1 | 11 | Actual |
| 27684 | 181.61 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 31326 | 366.17 | 2024-08-31 | 73 | 6 | 13 | Actual |
| 11562 | 322.00 | 2023-03-01 | 73 | 1 | 5 | Actual |
| 29041 | 520.56 | 2024-07-01 | 73 | 2 | 13 | Actual |
| 3307 | 213.21 | 2022-07-02 | 73 | 6 | 8 | Actual |
| 6198 | 220.00 | 2022-10-01 | 73 | 3 | 6 | Budget |
| 11799 | 300.00 | 2023-03-01 | 73 | 3 | 6 | Budget |
| 30257 | 686.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 1393 | 300.00 | 2022-06-01 | 73 | 6 | 4 | Budget |
| 537 | 96.00 | 2022-05-01 | 73 | 2 | 6 | Actual |
| 34168 | 514.00 | 2024-12-01 | 73 | 6 | 7 | Actual |
| 11047 | 585.94 | 2023-01-30 | 73 | 1 | 8 | Actual |
| 6759 | 338.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 6619 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 33164 | 425.33 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 9560 | 220.00 | 2022-12-30 | 73 | 3 | 6 | Budget |
| 36528 | 1020.80 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 4836 | 332.00 | 2022-09-01 | 73 | 1 | 5 | Actual |
| 407 | 336.00 | 2022-05-01 | 73 | 6 | 5 | Actual |
| 21952 | 62.00 | 2023-12-30 | 73 | 2 | 6 | Actual |
| 2594 | 260.00 | 2022-07-02 | 73 | 1 | 5 | Actual |
| 34427 | 199.70 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 28802 | 39.06 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 2003 | 345.00 | 2022-06-01 | 73 | 6 | 7 | Actual |
| 39211 | 388.00 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 15880 | 103.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 36345 | 116.00 | 2025-01-30 | 73 | 5 | 6 | Actual |
| 38856 | 355.63 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 10722 | 220.00 | 2023-01-30 | 73 | 4 | 6 | Budget |
| 12423 | 173.00 | 2023-04-01 | 73 | 6 | 3 | Actual |
| 17889 | 55.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 347 | 300.00 | 2022-05-01 | 73 | 1 | 5 | Budget |
| 6896 | 70.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 3575 | 443.00 | 2022-08-01 | 73 | 1 | 4 | Actual |
| 18151 | 443.51 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 35498 | 300.76 | 2024-12-30 | 73 | 1 | 11 | Actual |
| 1709 | 300.00 | 2022-06-01 | 73 | 3 | 6 | Budget |
| 24256 | 343.51 | 2024-02-29 | 73 | 6 | 8 | Actual |
| 7938 | 161.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 2827 | 300.00 | 2022-07-02 | 73 | 3 | 6 | Budget |
| 25573 | 8.21 | 2024-03-31 | 73 | 2 | 12 | Actual |
| 1206 | 203.00 | 2022-06-01 | 73 | 6 | 3 | Actual |
| 27978 | 536.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 6429 | 325.00 | 2022-10-01 | 73 | 1 | 7 | Actual |
| 586 | 281.00 | 2022-05-01 | 73 | 3 | 6 | Actual |
| 22449 | 120.97 | 2023-12-30 | 73 | 6 | 11 | Actual |
| 12360 | 300.00 | 2023-04-01 | 73 | 1 | 3 | Budget |
| 5492 | 220.00 | 2022-09-01 | 73 | 2 | 8 | Budget |
| 22957 | 256.00 | 2024-01-30 | 73 | 3 | 6 | Actual |
| 31175 | 111.40 | 2024-08-31 | 73 | 2 | 12 | Actual |
| 19330 | 56.08 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 1864 | 172.00 | 2022-06-01 | 73 | 6 | 6 | Actual |
| 32126 | 116.72 | 2024-09-30 | 73 | 2 | 11 | Actual |
| 14227 | 108.21 | 2023-05-01 | 73 | 1 | 11 | Actual |
| 20562 | 31.61 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 32840 | 78.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 25605 | 23.10 | 2024-03-31 | 73 | 6 | 12 | Actual |
| 34666 | 274.94 | 2024-12-01 | 73 | 1 | 13 | Actual |
| 16912 | 126.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 23988 | 109.00 | 2024-02-29 | 73 | 4 | 6 | Actual |
| 7271 | 131.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
| 4429 | 246.54 | 2022-08-01 | 73 | 6 | 8 | Actual |
| 30168 | 310.03 | 2024-07-31 | 73 | 2 | 13 | Actual |
| 9139 | 47.00 | 2022-12-30 | 73 | 7 | 3 | Actual |
| 34226 | 692.00 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 10968 | 300.00 | 2023-01-30 | 73 | 6 | 7 | Budget |
| 14010 | 520.00 | 2023-05-01 | 73 | 1 | 7 | Actual |
| 21153 | 416.00 | 2023-12-02 | 73 | 6 | 7 | Actual |
| 4569 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 5445 | 400.00 | 2022-09-01 | 73 | 1 | 8 | Budget |
| 15585 | 128.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 17323 | 78.42 | 2023-08-01 | 73 | 4 | 11 | Actual |
| 31209 | 409.28 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 10038 | 257.15 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 5227 | 153.00 | 2022-09-01 | 73 | 6 | 6 | Actual |
| 36648 | 389.06 | 2025-01-30 | 73 | 1 | 11 | Actual |
Generated 2025-05-31 13:11:27.704 UTC