[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 915 > < TAKE 512 >
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27449 | 457.15 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 27978 | 536.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 7222 | 266.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 17241 | 100.76 | 2023-09-01 | 73 | 1 | 11 | Actual |
| 26296 | 828.37 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-05-02 | 73 | 6 | 8 | Budget |
| 8488 | 198.00 | 2023-01-02 | 73 | 4 | 6 | Actual |
| 25812 | 562.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 38267 | 482.00 | 2025-05-02 | 73 | 6 | 3 | Actual |
| 9710 | 220.00 | 2023-01-30 | 73 | 6 | 6 | Budget |
| 2082 | 300.00 | 2022-07-02 | 73 | 1 | 8 | Budget |
| 14282 | 102.89 | 2023-06-01 | 73 | 3 | 11 | Actual |
| 8065 | 500.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 34874 | 158.00 | 2025-01-30 | 73 | 7 | 3 | Actual |
| 34168 | 514.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
| 36087 | 625.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 16858 | 62.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 4756 | 270.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 29727 | 896.55 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 2651 | 291.00 | 2022-08-02 | 73 | 6 | 5 | Actual |
| 12879 | 120.00 | 2023-05-02 | 73 | 2 | 6 | Budget |
| 38948 | 369.91 | 2025-05-02 | 73 | 1 | 11 | Actual |
| 488 | 220.00 | 2022-06-01 | 73 | 1 | 6 | Budget |
| 35285 | 520.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 30349 | 161.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 7084 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 4836 | 332.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 30703 | 187.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 20303 | 169.91 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 28098 | 741.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 27623 | 206.08 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 13351 | 245.03 | 2023-05-02 | 73 | 2 | 8 | Actual |
| 7879 | 300.00 | 2023-01-02 | 73 | 1 | 3 | Budget |
| 20091 | 457.00 | 2023-12-02 | 73 | 1 | 7 | Actual |
| 17592 | 414.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 15585 | 128.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 23394 | 97.57 | 2024-03-01 | 73 | 4 | 11 | Actual |
| 28635 | 523.82 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 15799 | 158.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 33304 | 113.53 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 23693 | 96.00 | 2024-03-31 | 73 | 7 | 3 | Actual |
| 35526 | 146.51 | 2025-01-30 | 73 | 2 | 11 | Actual |
| 19155 | 714.73 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 31209 | 409.28 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 37939 | 302.89 | 2025-04-01 | 73 | 6 | 11 | Actual |
| 32126 | 116.72 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 32840 | 78.00 | 2024-12-01 | 73 | 2 | 6 | Actual |
| 16525 | 585.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 2192 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 5120 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 586 | 281.00 | 2022-06-01 | 73 | 3 | 6 | Actual |
| 31028 | 200.76 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 36180 | 373.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
| 17862 | 210.00 | 2023-10-02 | 73 | 1 | 6 | Actual |
| 36757 | 69.91 | 2025-03-02 | 73 | 5 | 11 | Actual |
| 18715 | 251.00 | 2023-11-01 | 73 | 6 | 4 | Actual |
| 12094 | 300.00 | 2023-04-01 | 73 | 6 | 7 | Budget |
| 22752 | 205.00 | 2024-03-01 | 73 | 6 | 4 | Actual |
| 1284 | 80.00 | 2022-07-02 | 73 | 7 | 3 | Budget |
| 26619 | 24.16 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 36319 | 214.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 26472 | 95.44 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 21775 | 257.00 | 2024-01-30 | 73 | 6 | 4 | Actual |
| 27363 | 473.00 | 2024-07-01 | 73 | 6 | 7 | Actual |
| 536 | 100.00 | 2022-06-01 | 73 | 2 | 6 | Budget |
| 36293 | 281.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 12031 | 400.00 | 2023-04-01 | 73 | 1 | 7 | Budget |
| 820 | 432.00 | 2022-06-01 | 73 | 1 | 7 | Actual |
| 18379 | 25.23 | 2023-10-02 | 73 | 5 | 11 | Actual |
| 2827 | 300.00 | 2022-08-02 | 73 | 3 | 6 | Budget |
| 20385 | 69.91 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 6818 | 120.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 7473 | 220.00 | 2022-12-02 | 73 | 6 | 6 | Budget |
| 18808 | 371.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 15311 | 97.57 | 2023-07-02 | 73 | 4 | 11 | Actual |
| 12689 | 400.00 | 2023-05-02 | 73 | 1 | 5 | Budget |
| 37879 | 167.78 | 2025-04-01 | 73 | 4 | 11 | Actual |
| 6945 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 33787 | 624.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 24256 | 343.51 | 2024-03-31 | 73 | 6 | 8 | Actual |
| 11420 | 400.00 | 2023-04-01 | 73 | 1 | 4 | Budget |
| 29789 | 496.54 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 13838 | 55.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 16209 | 156.08 | 2023-08-02 | 73 | 1 | 11 | Actual |
| 5820 | 436.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 15403 | 14.59 | 2023-07-02 | 73 | 1 | 12 | Actual |
| 34666 | 274.94 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 33250 | 173.10 | 2024-12-01 | 73 | 2 | 11 | Actual |
| 35195 | 84.00 | 2025-01-30 | 73 | 5 | 6 | Actual |
| 4429 | 246.54 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 11750 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 24843 | 245.00 | 2024-05-01 | 73 | 1 | 5 | Actual |
| 31796 | 124.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 29014 | 239.85 | 2024-08-01 | 73 | 1 | 13 | Actual |
| 35968 | 456.00 | 2025-03-02 | 73 | 6 | 3 | Actual |
| 24103 | 436.00 | 2024-03-31 | 73 | 1 | 7 | Actual |
| 17149 | 245.03 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 31418 | 355.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 37469 | 145.00 | 2025-04-01 | 73 | 4 | 6 | Actual |
| 407 | 336.00 | 2022-06-01 | 73 | 6 | 5 | Actual |
| 36789 | 260.34 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 37415 | 92.00 | 2025-04-01 | 73 | 2 | 6 | Actual |
| 23134 | 455.00 | 2024-03-01 | 73 | 6 | 7 | Actual |
| 38593 | 248.00 | 2025-05-02 | 73 | 3 | 6 | Actual |
| 16617 | 161.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 7005 | 364.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 347 | 300.00 | 2022-06-01 | 73 | 1 | 5 | Budget |
| 7223 | 300.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 22032 | 63.00 | 2024-01-30 | 73 | 5 | 6 | Actual |
| 739 | 220.00 | 2022-06-01 | 73 | 6 | 6 | Budget |
| 11482 | 400.00 | 2023-04-01 | 73 | 6 | 4 | Budget |
| 23512 | 15.65 | 2024-03-01 | 73 | 1 | 12 | Actual |
| 27328 | 640.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 22362 | 81.61 | 2024-01-30 | 73 | 2 | 11 | Actual |
| 26948 | 912.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 408 | 300.00 | 2022-06-01 | 73 | 6 | 5 | Budget |
| 6198 | 220.00 | 2022-11-01 | 73 | 3 | 6 | Budget |
| 7552 | 494.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 20001 | 68.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 20212 | 414.73 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 21440 | 22.04 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 36847 | 177.36 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 4897 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 37443 | 312.00 | 2025-04-01 | 73 | 3 | 6 | Actual |
| 4323 | 442.00 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 819 | 400.00 | 2022-06-01 | 73 | 1 | 7 | Budget |
| 24195 | 655.64 | 2024-03-31 | 73 | 1 | 8 | Actual |
| 36730 | 167.78 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 158 | 80.00 | 2022-06-01 | 73 | 7 | 3 | Budget |
| 5821 | 400.00 | 2022-11-01 | 73 | 1 | 4 | Budget |
| 13622 | 373.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 2981 | 220.00 | 2022-08-02 | 73 | 6 | 6 | Budget |
| 21031 | 98.00 | 2024-01-02 | 73 | 5 | 6 | Actual |
| 6571 | 655.64 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 31089 | 234.81 | 2024-10-01 | 73 | 6 | 11 | Actual |
| 2331 | 220.00 | 2022-08-02 | 73 | 6 | 3 | Budget |
| 10442 | 400.00 | 2023-03-02 | 73 | 1 | 5 | Budget |
| 3997 | 152.00 | 2022-09-01 | 73 | 4 | 6 | Actual |
| 15109 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 28515 | 443.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 11095 | 220.78 | 2023-03-02 | 73 | 2 | 8 | Actual |
| 22597 | 643.00 | 2024-03-01 | 73 | 1 | 3 | Actual |
| 4568 | 137.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 13082 | 171.00 | 2023-05-02 | 73 | 6 | 6 | Actual |
| 1756 | 220.00 | 2022-07-02 | 73 | 4 | 6 | Budget |
| 26324 | 399.57 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 37528 | 208.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 20504 | 11.40 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 9462 | 274.00 | 2023-01-30 | 73 | 1 | 6 | Actual |
| 2131 | 292.00 | 2022-07-02 | 73 | 2 | 8 | Actual |
| 31744 | 208.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 23721 | 380.00 | 2024-03-31 | 73 | 1 | 4 | Actual |
| 22449 | 120.97 | 2024-01-30 | 73 | 6 | 11 | Actual |
| 9850 | 202.00 | 2023-01-30 | 73 | 6 | 7 | Actual |
| 39091 | 242.25 | 2025-05-02 | 73 | 6 | 11 | Actual |
| 18413 | 86.93 | 2023-10-02 | 73 | 6 | 11 | Actual |
| 11294 | 220.00 | 2023-04-01 | 73 | 6 | 3 | Budget |
| 18773 | 290.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
| 19330 | 56.08 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 23192 | 514.73 | 2024-03-01 | 73 | 1 | 8 | Actual |
| 33010 | 685.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 23099 | 468.00 | 2024-03-01 | 73 | 1 | 7 | Actual |
| 21153 | 416.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
| 38480 | 395.00 | 2025-05-02 | 73 | 6 | 5 | Actual |
| 8489 | 220.00 | 2023-01-02 | 73 | 4 | 6 | Budget |
| 2004 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 9384 | 291.00 | 2023-01-30 | 73 | 6 | 5 | Actual |
| 36908 | 315.66 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 15939 | 118.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 36528 | 1020.80 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 10967 | 374.00 | 2023-03-02 | 73 | 6 | 7 | Actual |
| 17969 | 78.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
| 5554 | 198.05 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 2779 | 66.00 | 2022-08-02 | 73 | 2 | 6 | Actual |
| 8736 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Actual |
| 31829 | 171.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 24515 | 20.97 | 2024-03-31 | 73 | 1 | 12 | Actual |
| 31596 | 702.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
| 4184 | 364.00 | 2022-09-01 | 73 | 1 | 7 | Actual |
| 29634 | 861.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 34608 | 310.34 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 38538 | 266.00 | 2025-05-02 | 73 | 1 | 6 | Actual |
| 3715 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
| 1534 | 300.00 | 2022-07-02 | 73 | 6 | 5 | Budget |
| 21474 | 94.38 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 8203 | 353.00 | 2023-01-02 | 73 | 1 | 5 | Actual |
| 39211 | 388.00 | 2025-05-02 | 73 | 6 | 12 | Actual |
Generated 2025-07-02 01:32:49.608 UTC