[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 951 > < TAKE 250 >
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20331 | 35.87 | 2023-11-02 | 73 | 2 | 11 | Actual |
| 7879 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 24666 | 377.00 | 2024-04-01 | 73 | 6 | 3 | Actual |
| 9607 | 220.00 | 2022-12-31 | 73 | 4 | 6 | Budget |
| 7551 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 12172 | 395.03 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 30703 | 187.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 18001 | 158.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 9977 | 305.63 | 2022-12-31 | 73 | 2 | 8 | Actual |
| 20385 | 69.91 | 2023-11-02 | 73 | 4 | 11 | Actual |
| 14400 | 16.72 | 2023-05-02 | 73 | 1 | 12 | Actual |
| 32920 | 99.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 28748 | 216.72 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 21061 | 127.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 33250 | 173.10 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 32390 | 171.43 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 4836 | 332.00 | 2022-09-02 | 73 | 1 | 5 | Actual |
| 27186 | 293.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 11562 | 322.00 | 2023-03-02 | 73 | 1 | 5 | Actual |
| 3059 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
| 6351 | 131.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 10254 | 80.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 38267 | 482.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 23454 | 133.74 | 2024-01-31 | 73 | 6 | 11 | Actual |
| 26948 | 912.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 7690 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 30760 | 604.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 21031 | 98.00 | 2023-12-03 | 73 | 5 | 6 | Actual |
| 11156 | 220.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
| 21386 | 83.74 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 537 | 96.00 | 2022-05-02 | 73 | 2 | 6 | Actual |
| 17183 | 296.54 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 27328 | 640.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 18413 | 86.93 | 2023-09-02 | 73 | 6 | 11 | Actual |
| 4105 | 220.00 | 2022-08-02 | 73 | 6 | 6 | Budget |
| 6570 | 400.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 633 | 157.00 | 2022-05-02 | 73 | 4 | 6 | Actual |
| 13500 | 760.00 | 2023-05-02 | 73 | 1 | 3 | Actual |
| 21153 | 416.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
| 35526 | 146.51 | 2024-12-31 | 73 | 2 | 11 | Actual |
| 37237 | 608.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 5820 | 436.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 19097 | 442.00 | 2023-10-02 | 73 | 6 | 7 | Actual |
| 19005 | 142.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
| 13350 | 120.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 1148 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
| 24423 | 24.16 | 2024-03-01 | 73 | 5 | 11 | Actual |
| 25455 | 45.44 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 15906 | 127.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 26109 | 72.00 | 2024-05-01 | 73 | 5 | 6 | Actual |
| 25346 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 4897 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
| 15826 | 30.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
| 15528 | 416.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 8921 | 166.24 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 28956 | 300.76 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 15051 | 364.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 4370 | 220.00 | 2022-08-02 | 73 | 2 | 8 | Budget |
| 27212 | 160.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 4322 | 400.00 | 2022-08-02 | 73 | 1 | 8 | Budget |
| 28894 | 249.70 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 4371 | 325.33 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 24515 | 20.97 | 2024-03-01 | 73 | 1 | 12 | Actual |
| 22983 | 82.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
| 7271 | 131.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 32507 | 819.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 39091 | 242.25 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 34254 | 520.79 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 9138 | 70.00 | 2022-12-31 | 73 | 7 | 3 | Budget |
| 31978 | 910.19 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 31538 | 414.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 31744 | 208.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 15345 | 108.21 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 14874 | 234.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 26083 | 122.00 | 2024-05-01 | 73 | 4 | 6 | Actual |
| 23601 | 707.00 | 2024-03-01 | 73 | 1 | 3 | Actual |
| 37677 | 799.58 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 22389 | 102.89 | 2023-12-31 | 73 | 3 | 11 | Actual |
| 7612 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 2270 | 300.00 | 2022-07-03 | 73 | 1 | 3 | Budget |
| 23367 | 83.74 | 2024-01-31 | 73 | 3 | 11 | Actual |
| 16352 | 102.89 | 2023-07-03 | 73 | 6 | 11 | Actual |
| 20531 | 11.40 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 15016 | 592.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 19590 | 760.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 9384 | 291.00 | 2022-12-31 | 73 | 6 | 5 | Actual |
| 8674 | 332.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 4569 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 38828 | 793.52 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 12032 | 270.00 | 2023-03-02 | 73 | 1 | 7 | Actual |
| 32207 | 73.10 | 2024-10-01 | 73 | 5 | 11 | Actual |
| 33724 | 185.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 13161 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
| 31475 | 146.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 27483 | 296.54 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 28423 | 209.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 15229 | 126.29 | 2023-06-02 | 73 | 1 | 11 | Actual |
| 7084 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 680 | 122.00 | 2022-05-02 | 73 | 5 | 6 | Actual |
| 29963 | 260.34 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 26324 | 399.57 | 2024-05-01 | 73 | 2 | 8 | Actual |
| 206 | 500.00 | 2022-05-02 | 73 | 1 | 4 | Budget |
| 16117 | 395.03 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 2456 | 500.00 | 2022-07-03 | 73 | 1 | 4 | Budget |
| 24369 | 63.53 | 2024-03-01 | 73 | 3 | 11 | Actual |
| 3997 | 152.00 | 2022-08-02 | 73 | 4 | 6 | Actual |
| 34817 | 546.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 14926 | 106.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 13866 | 158.00 | 2023-05-02 | 73 | 3 | 6 | Actual |
| 10302 | 400.00 | 2023-01-31 | 73 | 1 | 4 | Budget |
| 4429 | 246.54 | 2022-08-02 | 73 | 6 | 8 | Actual |
| 37797 | 260.34 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 33787 | 624.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 27742 | 282.68 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 9061 | 120.00 | 2022-12-31 | 73 | 6 | 3 | Budget |
| 1471 | 300.00 | 2022-06-02 | 73 | 1 | 5 | Budget |
| 14167 | 355.63 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 31267 | 132.83 | 2024-09-01 | 73 | 1 | 13 | Actual |
| 34400 | 175.23 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 1008 | 220.00 | 2022-05-02 | 73 | 2 | 8 | Budget |
| 36966 | 246.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 11847 | 220.00 | 2023-03-02 | 73 | 4 | 6 | Budget |
| 16291 | 73.10 | 2023-07-03 | 73 | 4 | 11 | Actual |
| 12500 | 65.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
| 24574 | 18.84 | 2024-03-01 | 73 | 6 | 12 | Actual |
| 11846 | 167.00 | 2023-03-02 | 73 | 4 | 6 | Actual |
| 29875 | 73.10 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 12094 | 300.00 | 2023-03-02 | 73 | 6 | 7 | Budget |
| 13224 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
| 34076 | 154.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
| 32720 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 35877 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 2191 | 284.42 | 2022-06-02 | 73 | 6 | 8 | Actual |
| 12610 | 400.00 | 2023-04-02 | 73 | 6 | 4 | Budget |
| 3122 | 300.00 | 2022-07-03 | 73 | 6 | 7 | Budget |
| 11095 | 220.78 | 2023-01-31 | 73 | 2 | 8 | Actual |
| 27040 | 556.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 13412 | 220.00 | 2023-04-02 | 73 | 6 | 8 | Budget |
| 9187 | 500.00 | 2022-12-31 | 73 | 1 | 4 | Budget |
| 1009 | 198.05 | 2022-05-02 | 73 | 2 | 8 | Actual |
| 17469 | 11.40 | 2023-08-02 | 73 | 2 | 12 | Actual |
| 8124 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
| 37879 | 167.78 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 36378 | 137.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 3636 | 273.00 | 2022-08-02 | 73 | 6 | 4 | Actual |
| 9463 | 300.00 | 2022-12-31 | 73 | 1 | 6 | Budget |
| 22902 | 152.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
| 8814 | 510.18 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 16560 | 390.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 3637 | 300.00 | 2022-08-02 | 73 | 6 | 4 | Budget |
| 36145 | 649.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
Generated 2025-06-01 23:32:18.440 UTC