[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 938 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4043 | 110.00 | 2022-08-01 | 73 | 5 | 6 | Budget |
| 18058 | 414.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 25428 | 64.59 | 2024-03-31 | 73 | 4 | 11 | Actual |
| 4430 | 220.00 | 2022-08-01 | 73 | 6 | 8 | Budget |
| 13918 | 102.00 | 2023-05-01 | 73 | 5 | 6 | Actual |
| 19384 | 45.44 | 2023-10-01 | 73 | 5 | 11 | Actual |
| 6491 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 3901 | 118.00 | 2022-08-01 | 73 | 2 | 6 | Actual |
| 28894 | 249.70 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 27131 | 182.00 | 2024-05-31 | 73 | 1 | 6 | Actual |
| 33250 | 173.10 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 37388 | 203.00 | 2025-03-01 | 73 | 1 | 6 | Actual |
| 35553 | 178.42 | 2024-12-30 | 73 | 3 | 11 | Actual |
| 24542 | 6.08 | 2024-02-29 | 73 | 2 | 12 | Actual |
| 38770 | 386.00 | 2025-04-01 | 73 | 6 | 7 | Actual |
| 21925 | 162.00 | 2023-12-30 | 73 | 1 | 6 | Actual |
| 1332 | 500.00 | 2022-06-01 | 73 | 1 | 4 | Budget |
| 3574 | 400.00 | 2022-08-01 | 73 | 1 | 4 | Budget |
| 8815 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 37295 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 25847 | 307.00 | 2024-04-30 | 73 | 6 | 4 | Actual |
| 17149 | 245.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 2003 | 345.00 | 2022-06-01 | 73 | 6 | 7 | Actual |
| 9928 | 300.00 | 2022-12-30 | 73 | 1 | 8 | Budget |
| 28802 | 39.06 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 32098 | 302.89 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 14045 | 444.00 | 2023-05-01 | 73 | 6 | 7 | Actual |
| 22416 | 97.57 | 2023-12-30 | 73 | 4 | 11 | Actual |
| 32153 | 146.51 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 4370 | 220.00 | 2022-08-01 | 73 | 2 | 8 | Budget |
| 38267 | 482.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 29577 | 228.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
| 35934 | 778.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 32207 | 73.10 | 2024-09-30 | 73 | 5 | 11 | Actual |
| 880 | 300.00 | 2022-05-01 | 73 | 6 | 7 | Budget |
| 19533 | 23.10 | 2023-10-01 | 73 | 6 | 12 | Actual |
| 37619 | 452.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 27421 | 937.46 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 31055 | 184.81 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 20832 | 351.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 24878 | 272.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 4371 | 325.33 | 2022-08-01 | 73 | 2 | 8 | Actual |
| 26472 | 95.44 | 2024-04-30 | 73 | 3 | 11 | Actual |
| 30412 | 591.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 18379 | 25.23 | 2023-09-01 | 73 | 5 | 11 | Actual |
| 19475 | 11.40 | 2023-10-01 | 73 | 1 | 12 | Actual |
| 14900 | 85.00 | 2023-06-01 | 73 | 4 | 6 | Actual |
| 207 | 486.00 | 2022-05-01 | 73 | 1 | 4 | Actual |
| 22449 | 120.97 | 2023-12-30 | 73 | 6 | 11 | Actual |
| 2827 | 300.00 | 2022-07-02 | 73 | 3 | 6 | Budget |
| 3997 | 152.00 | 2022-08-01 | 73 | 4 | 6 | Actual |
| 13866 | 158.00 | 2023-05-01 | 73 | 3 | 6 | Actual |
| 11953 | 220.00 | 2023-03-01 | 73 | 6 | 6 | Budget |
| 22215 | 620.79 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 39211 | 388.00 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 29344 | 471.00 | 2024-07-31 | 73 | 1 | 5 | Actual |
| 16264 | 57.14 | 2023-07-02 | 73 | 3 | 11 | Actual |
| 27271 | 210.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 2514 | 234.00 | 2022-07-02 | 73 | 6 | 4 | Actual |
| 29379 | 380.00 | 2024-07-31 | 73 | 6 | 5 | Actual |
| 3060 | 429.00 | 2022-07-02 | 73 | 1 | 7 | Actual |
| 36528 | 1020.80 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 12928 | 237.00 | 2023-04-01 | 73 | 3 | 6 | Actual |
| 14846 | 83.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 6021 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 30200 | 366.17 | 2024-07-31 | 73 | 6 | 13 | Actual |
| 28190 | 501.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 30703 | 187.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 27040 | 556.00 | 2024-05-31 | 73 | 1 | 5 | Actual |
| 17804 | 302.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 17969 | 78.00 | 2023-09-01 | 73 | 5 | 6 | Actual |
| 38480 | 395.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 17769 | 263.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 17269 | 56.08 | 2023-08-01 | 73 | 2 | 11 | Actual |
| 37237 | 608.00 | 2025-03-01 | 73 | 6 | 4 | Actual |
| 36590 | 510.18 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 1804 | 83.00 | 2022-06-01 | 73 | 5 | 6 | Actual |
| 37082 | 836.00 | 2025-03-01 | 73 | 1 | 3 | Actual |
| 36789 | 260.34 | 2025-01-30 | 73 | 6 | 11 | Actual |
| 11234 | 304.00 | 2023-03-01 | 73 | 1 | 3 | Actual |
| 38976 | 151.83 | 2025-04-01 | 73 | 2 | 11 | Actual |
| 21413 | 100.76 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 27742 | 282.68 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 26142 | 125.00 | 2024-04-30 | 73 | 6 | 6 | Actual |
| 26863 | 497.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 21118 | 455.00 | 2023-12-02 | 73 | 1 | 7 | Actual |
| 15528 | 416.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 18270 | 139.06 | 2023-09-01 | 73 | 1 | 11 | Actual |
| 33667 | 437.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 37906 | 40.12 | 2025-03-01 | 73 | 5 | 11 | Actual |
| 36238 | 263.00 | 2025-01-30 | 73 | 1 | 6 | Actual |
| 25226 | 542.00 | 2024-03-31 | 73 | 1 | 8 | Actual |
| 14668 | 235.00 | 2023-06-01 | 73 | 6 | 4 | Actual |
| 6896 | 70.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 5821 | 400.00 | 2022-10-01 | 73 | 1 | 4 | Budget |
| 35320 | 473.00 | 2024-12-30 | 73 | 6 | 7 | Actual |
| 20126 | 301.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 3249 | 207.15 | 2022-07-02 | 73 | 2 | 8 | Actual |
| 35698 | 186.93 | 2024-12-30 | 73 | 1 | 12 | Actual |
| 7144 | 354.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 15996 | 421.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 3716 | 336.00 | 2022-08-01 | 73 | 1 | 5 | Actual |
| 7083 | 273.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 7004 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 5773 | 110.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 24515 | 20.97 | 2024-02-29 | 73 | 1 | 12 | Actual |
| 7739 | 195.02 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-05-01 | 73 | 6 | 8 | Actual |
| 31920 | 514.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 16773 | 332.00 | 2023-08-01 | 73 | 6 | 5 | Actual |
| 31294 | 238.10 | 2024-08-31 | 73 | 2 | 13 | Actual |
| 3121 | 282.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
| 36966 | 246.87 | 2025-01-30 | 73 | 1 | 13 | Actual |
| 20212 | 414.73 | 2023-11-01 | 73 | 2 | 8 | Actual |
| 36345 | 116.00 | 2025-01-30 | 73 | 5 | 6 | Actual |
| 10499 | 364.00 | 2023-01-30 | 73 | 6 | 5 | Actual |
| 10675 | 300.00 | 2023-01-30 | 73 | 3 | 6 | Budget |
| 21532 | 20.97 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 39177 | 94.38 | 2025-04-01 | 73 | 2 | 12 | Actual |
| 5553 | 220.00 | 2022-09-01 | 73 | 6 | 8 | Budget |
| 10968 | 300.00 | 2023-01-30 | 73 | 6 | 7 | Budget |
| 2922 | 108.00 | 2022-07-02 | 73 | 5 | 6 | Actual |
| 22752 | 205.00 | 2024-01-30 | 73 | 6 | 4 | Actual |
| 2779 | 66.00 | 2022-07-02 | 73 | 2 | 6 | Actual |
| 15137 | 252.60 | 2023-06-01 | 73 | 2 | 8 | Actual |
Generated 2025-05-31 23:40:59.310 UTC