[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 952 > < TAKE 224 >
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4836 | 332.00 | 2022-09-01 | 73 | 1 | 5 | Actual |
| 29789 | 496.54 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 4044 | 85.00 | 2022-08-01 | 73 | 5 | 6 | Actual |
| 960 | 300.00 | 2022-05-01 | 73 | 1 | 8 | Budget |
| 2730 | 220.00 | 2022-07-02 | 73 | 1 | 6 | Budget |
| 22844 | 351.00 | 2024-01-30 | 73 | 6 | 5 | Actual |
| 3386 | 220.00 | 2022-08-01 | 73 | 1 | 3 | Budget |
| 28836 | 245.44 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 4183 | 300.00 | 2022-08-01 | 73 | 1 | 7 | Budget |
| 13223 | 236.00 | 2023-04-01 | 73 | 6 | 7 | Actual |
| 19502 | 10.33 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 26472 | 95.44 | 2024-04-30 | 73 | 3 | 11 | Actual |
| 21622 | 509.00 | 2023-12-30 | 73 | 1 | 3 | Actual |
| 28283 | 286.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 2981 | 220.00 | 2022-07-02 | 73 | 6 | 6 | Budget |
| 22449 | 120.97 | 2023-12-30 | 73 | 6 | 11 | Actual |
| 14227 | 108.21 | 2023-05-01 | 73 | 1 | 11 | Actual |
| 6944 | 514.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 35030 | 399.00 | 2024-12-30 | 73 | 6 | 5 | Actual |
| 36528 | 1020.80 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 18653 | 80.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 1864 | 172.00 | 2022-06-01 | 73 | 6 | 6 | Actual |
| 12094 | 300.00 | 2023-03-01 | 73 | 6 | 7 | Budget |
| 35968 | 456.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 36703 | 210.34 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 19533 | 23.10 | 2023-10-01 | 73 | 6 | 12 | Actual |
| 19624 | 486.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 7473 | 220.00 | 2022-11-01 | 73 | 6 | 6 | Budget |
| 18212 | 366.24 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 16560 | 390.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 29963 | 260.34 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 37939 | 302.89 | 2025-03-01 | 73 | 6 | 11 | Actual |
| 9850 | 202.00 | 2022-12-30 | 73 | 6 | 7 | Actual |
| 23756 | 254.00 | 2024-02-29 | 73 | 6 | 4 | Actual |
| 37677 | 799.58 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 3900 | 110.00 | 2022-08-01 | 73 | 2 | 6 | Budget |
| 34666 | 274.94 | 2024-12-01 | 73 | 1 | 13 | Actual |
| 1661 | 66.00 | 2022-06-01 | 73 | 2 | 6 | Actual |
| 31267 | 132.83 | 2024-08-31 | 73 | 1 | 13 | Actual |
| 29875 | 73.10 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 33752 | 655.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 33992 | 221.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 13411 | 276.84 | 2023-04-01 | 73 | 6 | 8 | Actual |
| 38352 | 617.00 | 2025-04-01 | 73 | 1 | 4 | Actual |
| 18973 | 57.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 39296 | 422.31 | 2025-04-01 | 73 | 2 | 13 | Actual |
| 31418 | 355.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 8674 | 332.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 14634 | 307.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 32006 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 37330 | 471.00 | 2025-03-01 | 73 | 6 | 5 | Actual |
| 7938 | 161.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 29286 | 486.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 27921 | 466.17 | 2024-05-31 | 73 | 6 | 13 | Actual |
| 35877 | 366.17 | 2024-12-30 | 73 | 6 | 13 | Actual |
| 16738 | 386.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 26526 | 15.65 | 2024-04-30 | 73 | 5 | 11 | Actual |
| 632 | 220.00 | 2022-05-01 | 73 | 4 | 6 | Budget |
| 267 | 300.00 | 2022-05-01 | 73 | 6 | 4 | Budget |
| 36648 | 389.06 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 27888 | 424.07 | 2024-05-31 | 73 | 2 | 13 | Actual |
| 20774 | 245.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 22957 | 256.00 | 2024-01-30 | 73 | 3 | 6 | Actual |
| 9606 | 139.00 | 2022-12-30 | 73 | 4 | 6 | Actual |
| 10578 | 223.00 | 2023-01-30 | 73 | 1 | 6 | Actual |
| 35726 | 102.89 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 38117 | 260.91 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 26324 | 399.57 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 30644 | 144.00 | 2024-08-31 | 73 | 4 | 6 | Actual |
| 36556 | 449.57 | 2025-01-30 | 73 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-09-01 | 73 | 6 | 8 | Budget |
| 34044 | 132.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 38735 | 520.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
| 12752 | 249.00 | 2023-04-01 | 73 | 6 | 5 | Actual |
| 18561 | 644.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 18058 | 414.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 20619 | 721.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 25690 | 585.00 | 2024-04-30 | 73 | 1 | 3 | Actual |
| 21656 | 364.00 | 2023-12-30 | 73 | 6 | 3 | Actual |
| 6291 | 98.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 10626 | 101.00 | 2023-01-30 | 73 | 2 | 6 | Actual |
| 36590 | 510.18 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 19590 | 760.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 32542 | 355.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 20504 | 11.40 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 39329 | 320.56 | 2025-04-01 | 73 | 6 | 13 | Actual |
| 23042 | 152.00 | 2024-01-30 | 73 | 6 | 6 | Actual |
| 6570 | 400.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 5168 | 111.00 | 2022-09-01 | 73 | 5 | 6 | Actual |
| 3059 | 400.00 | 2022-07-02 | 73 | 1 | 7 | Budget |
| 29223 | 158.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 35195 | 84.00 | 2024-12-30 | 73 | 5 | 6 | Actual |
| 14606 | 72.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 34608 | 310.34 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 7222 | 266.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 5773 | 110.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 1471 | 300.00 | 2022-06-01 | 73 | 1 | 5 | Budget |
| 12282 | 220.78 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 2921 | 120.00 | 2022-07-02 | 73 | 5 | 6 | Budget |
| 30021 | 222.04 | 2024-07-31 | 73 | 1 | 12 | Actual |
| 27569 | 113.53 | 2024-05-31 | 73 | 2 | 11 | Actual |
| 26029 | 43.00 | 2024-04-30 | 73 | 2 | 6 | Actual |
| 3575 | 443.00 | 2022-08-01 | 73 | 1 | 4 | Actual |
| 16680 | 213.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 16645 | 317.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 22122 | 429.00 | 2023-12-30 | 73 | 1 | 7 | Actual |
| 34725 | 338.10 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 12548 | 429.00 | 2023-04-01 | 73 | 1 | 4 | Actual |
| 1393 | 300.00 | 2022-06-01 | 73 | 6 | 4 | Budget |
| 78 | 151.00 | 2022-05-01 | 73 | 6 | 3 | Actual |
| 12831 | 220.00 | 2023-04-01 | 73 | 1 | 6 | Budget |
| 29344 | 471.00 | 2024-07-31 | 73 | 1 | 5 | Actual |
| 4568 | 137.00 | 2022-09-01 | 73 | 6 | 3 | Actual |
| 9977 | 305.63 | 2022-12-30 | 73 | 2 | 8 | Actual |
| 17350 | 17.78 | 2023-08-01 | 73 | 5 | 11 | Actual |
| 26499 | 90.12 | 2024-04-30 | 73 | 4 | 11 | Actual |
| 26863 | 497.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 9326 | 300.00 | 2022-12-30 | 73 | 1 | 5 | Budget |
| 7143 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 38948 | 369.91 | 2025-04-01 | 73 | 1 | 11 | Actual |
| 8862 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 15345 | 108.21 | 2023-06-01 | 73 | 6 | 11 | Actual |
| 36265 | 62.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 35844 | 366.17 | 2024-12-30 | 73 | 2 | 13 | Actual |
| 23312 | 139.06 | 2024-01-30 | 73 | 1 | 11 | Actual |
| 23721 | 380.00 | 2024-02-29 | 73 | 1 | 4 | Actual |
| 11155 | 205.63 | 2023-01-30 | 73 | 6 | 8 | Actual |
| 29074 | 238.10 | 2024-07-01 | 73 | 6 | 13 | Actual |
| 7319 | 220.00 | 2022-11-01 | 73 | 3 | 6 | Budget |
| 2980 | 243.00 | 2022-07-02 | 73 | 6 | 6 | Actual |
| 30377 | 642.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 39057 | 41.19 | 2025-04-01 | 73 | 5 | 11 | Actual |
| 15171 | 335.94 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 38445 | 456.00 | 2025-04-01 | 73 | 1 | 5 | Actual |
| 18471 | 16.72 | 2023-09-01 | 73 | 1 | 12 | Actual |
| 16468 | 16.72 | 2023-07-02 | 73 | 6 | 12 | Actual |
| 19681 | 208.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 34345 | 410.34 | 2024-12-01 | 73 | 1 | 11 | Actual |
| 2515 | 300.00 | 2022-07-02 | 73 | 6 | 4 | Budget |
| 7690 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 11156 | 220.00 | 2023-01-30 | 73 | 6 | 8 | Budget |
| 30168 | 310.03 | 2024-07-31 | 73 | 2 | 13 | Actual |
| 30505 | 450.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 10116 | 300.00 | 2023-01-30 | 73 | 1 | 3 | Budget |
| 23512 | 15.65 | 2024-01-30 | 73 | 1 | 12 | Actual |
| 7413 | 81.00 | 2022-11-01 | 73 | 5 | 6 | Actual |
| 7004 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 4695 | 483.00 | 2022-09-01 | 73 | 1 | 4 | Actual |
| 15528 | 416.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 10676 | 304.00 | 2023-01-30 | 73 | 3 | 6 | Actual |
| 24666 | 377.00 | 2024-03-31 | 73 | 6 | 3 | Actual |
Generated 2025-05-31 23:42:09.765 UTC