[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 917 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37739 | 631.40 | 2025-03-02 | 73 | 6 | 8 | Actual |
| 7222 | 266.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 10362 | 234.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 24751 | 380.00 | 2024-04-01 | 73 | 1 | 4 | Actual |
| 27271 | 210.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 38828 | 793.52 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 37585 | 582.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 21031 | 98.00 | 2023-12-03 | 73 | 5 | 6 | Actual |
| 18212 | 366.24 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 16237 | 24.16 | 2023-07-03 | 73 | 2 | 11 | Actual |
| 16209 | 156.08 | 2023-07-03 | 73 | 1 | 11 | Actual |
| 35817 | 146.87 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 38890 | 442.00 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 5633 | 272.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 17149 | 245.03 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 29379 | 380.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 29014 | 239.85 | 2024-07-02 | 73 | 1 | 13 | Actual |
| 31689 | 266.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 36730 | 167.78 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 12830 | 223.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
| 11751 | 125.00 | 2023-03-02 | 73 | 2 | 6 | Actual |
| 4184 | 364.00 | 2022-08-02 | 73 | 1 | 7 | Actual |
| 13838 | 55.00 | 2023-05-02 | 73 | 2 | 6 | Actual |
| 3997 | 152.00 | 2022-08-02 | 73 | 4 | 6 | Actual |
| 5773 | 110.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 12172 | 395.03 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 35378 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 19894 | 137.00 | 2023-11-02 | 73 | 1 | 6 | Actual |
| 6818 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 9511 | 94.00 | 2022-12-31 | 73 | 2 | 6 | Actual |
| 33338 | 257.15 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 14255 | 28.42 | 2023-05-02 | 73 | 2 | 11 | Actual |
| 29041 | 520.56 | 2024-07-02 | 73 | 2 | 13 | Actual |
| 38565 | 102.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 15648 | 304.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 29789 | 496.54 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 12831 | 220.00 | 2023-04-02 | 73 | 1 | 6 | Budget |
| 10769 | 110.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
| 35553 | 178.42 | 2024-12-31 | 73 | 3 | 11 | Actual |
| 22389 | 102.89 | 2023-12-31 | 73 | 3 | 11 | Actual |
| 39030 | 260.34 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 15493 | 790.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 7143 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 24878 | 272.00 | 2024-04-01 | 73 | 6 | 5 | Actual |
| 31001 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 9186 | 357.00 | 2022-12-31 | 73 | 1 | 4 | Actual |
| 37469 | 145.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 20711 | 96.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 36703 | 210.34 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 36265 | 62.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 29074 | 238.10 | 2024-07-02 | 73 | 6 | 13 | Actual |
| 3527 | 74.00 | 2022-08-02 | 73 | 7 | 3 | Actual |
| 13892 | 131.00 | 2023-05-02 | 73 | 4 | 6 | Actual |
| 34373 | 60.33 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 34817 | 546.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 6021 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 19155 | 714.73 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 29669 | 390.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 14458 | 27.36 | 2023-05-02 | 73 | 6 | 12 | Actual |
| 10770 | 88.00 | 2023-01-31 | 73 | 5 | 6 | Actual |
| 22717 | 395.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
| 7691 | 442.00 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 23512 | 15.65 | 2024-01-31 | 73 | 1 | 12 | Actual |
| 24963 | 30.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 1533 | 218.00 | 2022-06-02 | 73 | 6 | 5 | Actual |
| 27040 | 556.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 1757 | 237.00 | 2022-06-02 | 73 | 4 | 6 | Actual |
| 16437 | 11.40 | 2023-07-03 | 73 | 2 | 12 | Actual |
| 19417 | 129.48 | 2023-10-02 | 73 | 6 | 11 | Actual |
| 2331 | 220.00 | 2022-07-03 | 73 | 6 | 3 | Budget |
| 5167 | 110.00 | 2022-09-02 | 73 | 5 | 6 | Budget |
| 28635 | 523.82 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 6897 | 53.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 2652 | 300.00 | 2022-07-03 | 73 | 6 | 5 | Budget |
| 16645 | 317.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 13162 | 405.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 39329 | 320.56 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 27421 | 937.46 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-04-02 | 73 | 6 | 8 | Budget |
| 27483 | 296.54 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 30670 | 91.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 29727 | 896.55 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 1709 | 300.00 | 2022-06-02 | 73 | 3 | 6 | Budget |
| 13022 | 127.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
| 78 | 151.00 | 2022-05-02 | 73 | 6 | 3 | Actual |
| 25690 | 585.00 | 2024-05-01 | 73 | 1 | 3 | Actual |
| 26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 31829 | 171.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 25455 | 45.44 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 12610 | 400.00 | 2023-04-02 | 73 | 6 | 4 | Budget |
| 22902 | 152.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
| 79 | 220.00 | 2022-05-02 | 73 | 6 | 3 | Budget |
| 27238 | 93.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 11156 | 220.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
| 36993 | 310.03 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 11155 | 205.63 | 2023-01-31 | 73 | 6 | 8 | Actual |
| 13918 | 102.00 | 2023-05-02 | 73 | 5 | 6 | Actual |
| 37852 | 219.91 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 2408 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 32153 | 146.51 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 33752 | 655.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 38856 | 355.63 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 2730 | 220.00 | 2022-07-03 | 73 | 1 | 6 | Budget |
| 9654 | 63.00 | 2022-12-31 | 73 | 5 | 6 | Actual |
| 5695 | 132.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 22957 | 256.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
| 7367 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 7552 | 494.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
| 6022 | 345.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 23756 | 254.00 | 2024-03-01 | 73 | 6 | 4 | Actual |
| 38948 | 369.91 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 36528 | 1020.80 | 2025-01-31 | 73 | 1 | 8 | Actual |
Generated 2025-06-01 06:39:54.222 UTC