[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 963 > < TAKE 512 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1660 | 100.00 | 2022-05-23 | 73 | 2 | 6 | Budget |
| 15137 | 252.60 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 78 | 151.00 | 2022-04-22 | 73 | 6 | 3 | Actual |
| 11294 | 220.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 25455 | 45.44 | 2024-03-22 | 73 | 5 | 11 | Actual |
| 961 | 535.94 | 2022-04-22 | 73 | 1 | 8 | Actual |
| 35580 | 178.42 | 2024-12-21 | 73 | 4 | 11 | Actual |
| 11702 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 8863 | 220.78 | 2022-11-23 | 73 | 2 | 8 | Actual |
| 35607 | 37.99 | 2024-12-21 | 73 | 5 | 11 | Actual |
| 4323 | 442.00 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-06-23 | 73 | 2 | 8 | Budget |
| 7004 | 300.00 | 2022-10-23 | 73 | 6 | 4 | Budget |
| 33632 | 778.00 | 2024-11-22 | 73 | 1 | 3 | Actual |
| 20924 | 181.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
| 23512 | 15.65 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 37330 | 471.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 267 | 300.00 | 2022-04-22 | 73 | 6 | 4 | Budget |
| 37415 | 92.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
| 2408 | 80.00 | 2022-06-23 | 73 | 7 | 3 | Budget |
| 30083 | 291.19 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 19062 | 414.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 2922 | 108.00 | 2022-06-23 | 73 | 5 | 6 | Actual |
| 38267 | 482.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 23934 | 39.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 30973 | 262.47 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 19681 | 208.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 28338 | 321.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
| 347 | 300.00 | 2022-04-22 | 73 | 1 | 5 | Budget |
| 28364 | 195.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 8345 | 300.00 | 2022-11-23 | 73 | 1 | 6 | Budget |
| 8674 | 332.00 | 2022-11-23 | 73 | 1 | 7 | Actual |
| 19894 | 137.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 26357 | 523.82 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 24137 | 339.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 23192 | 514.73 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
| 2875 | 198.00 | 2022-06-23 | 73 | 4 | 6 | Actual |
| 5168 | 111.00 | 2022-08-23 | 73 | 5 | 6 | Actual |
| 14515 | 546.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 27212 | 160.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 16031 | 429.00 | 2023-06-23 | 73 | 6 | 7 | Actual |
| 30618 | 188.00 | 2024-08-22 | 73 | 3 | 6 | Actual |
| 27158 | 75.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 23394 | 97.57 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 10116 | 300.00 | 2023-01-21 | 73 | 1 | 3 | Budget |
| 14761 | 226.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 12611 | 364.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 3949 | 220.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 14846 | 83.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 35526 | 146.51 | 2024-12-21 | 73 | 2 | 11 | Actual |
| 22929 | 34.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 17500 | 28.42 | 2023-07-23 | 73 | 6 | 12 | Actual |
| 10362 | 234.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 21413 | 100.76 | 2023-11-23 | 73 | 4 | 11 | Actual |
| 13500 | 760.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 28894 | 249.70 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 3773 | 301.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
| 19357 | 66.72 | 2023-09-22 | 73 | 4 | 11 | Actual |
| 28635 | 523.82 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 21622 | 509.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 20412 | 50.76 | 2023-10-23 | 73 | 5 | 11 | Actual |
| 5024 | 110.00 | 2022-08-23 | 73 | 2 | 6 | Budget |
| 38352 | 617.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 36908 | 315.66 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 24723 | 83.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 10037 | 120.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 18298 | 23.10 | 2023-08-23 | 73 | 2 | 11 | Actual |
| 35968 | 456.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 30563 | 208.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
| 9187 | 500.00 | 2022-12-21 | 73 | 1 | 4 | Budget |
| 17183 | 296.54 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 33304 | 113.53 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 19533 | 23.10 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 36676 | 167.78 | 2025-01-21 | 73 | 2 | 11 | Actual |
| 22844 | 351.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 38976 | 151.83 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 36556 | 449.57 | 2025-01-21 | 73 | 2 | 8 | Actual |
| 26653 | 26.29 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 1472 | 362.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
| 13224 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 23693 | 96.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
| 14900 | 85.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 18151 | 443.51 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 7083 | 273.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
| 12878 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 36528 | 1020.80 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 37585 | 582.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 25784 | 121.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 4043 | 110.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
| 37202 | 585.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 13951 | 142.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 10177 | 141.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
| 10176 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 30021 | 222.04 | 2024-07-22 | 73 | 1 | 12 | Actual |
| 12360 | 300.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 20504 | 11.40 | 2023-10-23 | 73 | 1 | 12 | Actual |
| 3852 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
| 33458 | 343.32 | 2024-10-22 | 73 | 6 | 12 | Actual |
| 14926 | 106.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 33879 | 547.00 | 2024-11-22 | 73 | 6 | 5 | Actual |
| 11156 | 220.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 20562 | 31.61 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 12879 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 14668 | 235.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 18001 | 158.00 | 2023-08-23 | 73 | 6 | 6 | Actual |
| 29634 | 861.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 25488 | 114.59 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 17677 | 428.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 12928 | 237.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 24574 | 18.84 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 14342 | 73.10 | 2023-04-22 | 73 | 6 | 11 | Actual |
| 6679 | 292.00 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 1149 | 286.00 | 2022-05-23 | 73 | 1 | 3 | Actual |
| 24195 | 655.64 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 20832 | 351.00 | 2023-11-23 | 73 | 1 | 5 | Actual |
| 21211 | 779.88 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 25847 | 307.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 26029 | 43.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 38735 | 520.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 18379 | 25.23 | 2023-08-23 | 73 | 5 | 11 | Actual |
| 6758 | 300.00 | 2022-10-23 | 73 | 1 | 3 | Budget |
| 15906 | 127.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 28956 | 300.76 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 33752 | 655.00 | 2024-11-22 | 73 | 1 | 4 | Actual |
| 15528 | 416.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
| 4694 | 400.00 | 2022-08-23 | 73 | 1 | 4 | Budget |
| 6570 | 400.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
| 13082 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 12031 | 400.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 3201 | 520.79 | 2022-06-23 | 73 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 24751 | 380.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 15493 | 790.00 | 2023-06-23 | 73 | 1 | 3 | Actual |
| 27131 | 182.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 10441 | 416.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 36025 | 132.00 | 2025-01-21 | 73 | 7 | 3 | Actual |
| 13412 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 12975 | 165.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 23454 | 133.74 | 2024-01-21 | 73 | 6 | 11 | Actual |
Generated 2025-05-22 19:16:31.098 UTC