[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 914 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10908 | 400.00 | 2023-01-31 | 73 | 1 | 7 | Budget |
| 26863 | 497.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 8489 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 6430 | 300.00 | 2022-10-02 | 73 | 1 | 7 | Budget |
| 24878 | 272.00 | 2024-04-01 | 73 | 6 | 5 | Actual |
| 10441 | 416.00 | 2023-01-31 | 73 | 1 | 5 | Actual |
| 12549 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 33845 | 426.00 | 2024-12-02 | 73 | 1 | 5 | Actual |
| 24223 | 395.03 | 2024-03-01 | 73 | 2 | 8 | Actual |
| 29963 | 260.34 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 1944 | 362.00 | 2022-06-02 | 73 | 1 | 7 | Actual |
| 32180 | 134.80 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 20245 | 461.70 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 18058 | 414.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 24457 | 133.74 | 2024-03-01 | 73 | 6 | 11 | Actual |
| 34345 | 410.34 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 23814 | 298.00 | 2024-03-01 | 73 | 1 | 5 | Actual |
| 16237 | 24.16 | 2023-07-03 | 73 | 2 | 11 | Actual |
| 23394 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 30470 | 508.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 739 | 220.00 | 2022-05-02 | 73 | 6 | 6 | Budget |
| 13918 | 102.00 | 2023-05-02 | 73 | 5 | 6 | Actual |
| 19836 | 234.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
| 4647 | 88.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
| 8594 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 33879 | 547.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 10363 | 400.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
| 4897 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
| 18921 | 169.00 | 2023-10-02 | 73 | 3 | 6 | Actual |
| 8674 | 332.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 22389 | 102.89 | 2023-12-31 | 73 | 3 | 11 | Actual |
| 11952 | 218.00 | 2023-03-02 | 73 | 6 | 6 | Actual |
| 24785 | 229.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
| 9139 | 47.00 | 2022-12-31 | 73 | 7 | 3 | Actual |
| 29166 | 450.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 13656 | 304.00 | 2023-05-02 | 73 | 6 | 4 | Actual |
| 32298 | 180.55 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 14427 | 8.21 | 2023-05-02 | 73 | 2 | 12 | Actual |
| 27363 | 473.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 19303 | 18.84 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 36378 | 137.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 19275 | 122.04 | 2023-10-02 | 73 | 1 | 11 | Actual |
| 15016 | 592.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 2981 | 220.00 | 2022-07-03 | 73 | 6 | 6 | Budget |
| 536 | 100.00 | 2022-05-02 | 73 | 2 | 6 | Budget |
| 13302 | 514.73 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 2330 | 159.00 | 2022-07-03 | 73 | 6 | 3 | Actual |
| 38770 | 386.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 15996 | 421.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 3900 | 110.00 | 2022-08-02 | 73 | 2 | 6 | Budget |
| 26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 21867 | 210.00 | 2023-12-31 | 73 | 6 | 5 | Actual |
| 10255 | 62.00 | 2023-01-31 | 73 | 7 | 3 | Actual |
| 21775 | 257.00 | 2023-12-31 | 73 | 6 | 4 | Actual |
| 14400 | 16.72 | 2023-05-02 | 73 | 1 | 12 | Actual |
| 18352 | 83.74 | 2023-09-02 | 73 | 4 | 11 | Actual |
| 27421 | 937.46 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 21386 | 83.74 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 7223 | 300.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 33164 | 425.33 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 6245 | 153.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 37528 | 208.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 30349 | 161.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 6101 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
| 32894 | 180.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 18212 | 366.24 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 6198 | 220.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 39211 | 388.00 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 18001 | 158.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 18179 | 284.42 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 29286 | 486.00 | 2024-08-01 | 73 | 6 | 4 | Actual |
| 9247 | 384.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
| 12094 | 300.00 | 2023-03-02 | 73 | 6 | 7 | Budget |
| 22362 | 81.61 | 2023-12-31 | 73 | 2 | 11 | Actual |
| 8736 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
| 11094 | 120.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
| 20446 | 94.38 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 27483 | 296.54 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 23721 | 380.00 | 2024-03-01 | 73 | 1 | 4 | Actual |
| 24843 | 245.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
| 6244 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 2192 | 220.00 | 2022-06-02 | 73 | 6 | 8 | Budget |
| 37585 | 582.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 27921 | 466.17 | 2024-06-01 | 73 | 6 | 13 | Actual |
| 5554 | 198.05 | 2022-09-02 | 73 | 6 | 8 | Actual |
| 10722 | 220.00 | 2023-01-31 | 73 | 4 | 6 | Budget |
| 7271 | 131.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 28802 | 39.06 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 38890 | 442.00 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 21413 | 100.76 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 5773 | 110.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 30795 | 421.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 26920 | 185.00 | 2024-06-01 | 73 | 7 | 3 | Actual |
| 37852 | 219.91 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 10676 | 304.00 | 2023-01-31 | 73 | 3 | 6 | Actual |
| 26002 | 117.00 | 2024-05-01 | 73 | 1 | 6 | Actual |
| 8536 | 120.00 | 2022-12-03 | 73 | 5 | 6 | Budget |
| 38856 | 355.63 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 18561 | 644.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 21474 | 94.38 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 35553 | 178.42 | 2024-12-31 | 73 | 3 | 11 | Actual |
| 13951 | 142.00 | 2023-05-02 | 73 | 6 | 6 | Actual |
| 23544 | 22.04 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 17028 | 421.00 | 2023-08-02 | 73 | 1 | 7 | Actual |
| 5444 | 496.54 | 2022-09-02 | 73 | 1 | 8 | Actual |
| 17711 | 281.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 18947 | 118.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 11703 | 270.00 | 2023-03-02 | 73 | 1 | 6 | Actual |
| 3996 | 220.00 | 2022-08-02 | 73 | 4 | 6 | Budget |
| 30853 | 1182.92 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 14819 | 152.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 30083 | 291.19 | 2024-08-01 | 73 | 6 | 12 | Actual |
| 19975 | 103.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
| 15345 | 108.21 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 33304 | 113.53 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 21980 | 222.00 | 2023-12-31 | 73 | 3 | 6 | Actual |
| 34608 | 310.34 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 16938 | 93.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 880 | 300.00 | 2022-05-02 | 73 | 6 | 7 | Budget |
| 38445 | 456.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 31538 | 414.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 20832 | 351.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 2408 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 34287 | 366.24 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 38232 | 579.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 2593 | 300.00 | 2022-07-03 | 73 | 1 | 5 | Budget |
| 25133 | 499.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
Generated 2025-06-01 03:17:05.516 UTC