[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 963 > < TAKE 896 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2270 | 300.00 | 2022-07-13 | 73 | 1 | 3 | Budget |
| 33010 | 685.00 | 2024-11-11 | 73 | 1 | 7 | Actual |
| 14167 | 355.63 | 2023-05-12 | 73 | 6 | 8 | Actual |
| 38678 | 221.00 | 2025-04-12 | 73 | 6 | 6 | Actual |
| 9928 | 300.00 | 2023-01-10 | 73 | 1 | 8 | Budget |
| 27921 | 466.17 | 2024-06-11 | 73 | 6 | 13 | Actual |
| 35934 | 778.00 | 2025-02-10 | 73 | 1 | 3 | Actual |
| 19590 | 760.00 | 2023-11-12 | 73 | 1 | 3 | Actual |
| 18413 | 86.93 | 2023-09-12 | 73 | 6 | 11 | Actual |
| 33516 | 192.48 | 2024-11-11 | 73 | 1 | 13 | Actual |
| 21532 | 20.97 | 2023-12-13 | 73 | 1 | 12 | Actual |
| 11155 | 205.63 | 2023-02-10 | 73 | 6 | 8 | Actual |
| 27684 | 181.61 | 2024-06-11 | 73 | 6 | 11 | Actual |
| 30021 | 222.04 | 2024-08-11 | 73 | 1 | 12 | Actual |
| 26711 | 132.83 | 2024-05-11 | 73 | 1 | 13 | Actual |
| 33752 | 655.00 | 2024-12-12 | 73 | 1 | 4 | Actual |
| 37415 | 92.00 | 2025-03-12 | 73 | 2 | 6 | Actual |
| 9711 | 148.00 | 2023-01-10 | 73 | 6 | 6 | Actual |
| 8125 | 300.00 | 2022-12-13 | 73 | 6 | 4 | Actual |
| 37469 | 145.00 | 2025-03-12 | 73 | 4 | 6 | Actual |
| 22157 | 364.00 | 2024-01-10 | 73 | 6 | 7 | Actual |
| 9463 | 300.00 | 2023-01-10 | 73 | 1 | 6 | Budget |
| 23367 | 83.74 | 2024-02-10 | 73 | 3 | 11 | Actual |
| 1148 | 300.00 | 2022-06-12 | 73 | 1 | 3 | Budget |
| 15137 | 252.60 | 2023-06-12 | 73 | 2 | 8 | Actual |
| 17862 | 210.00 | 2023-09-12 | 73 | 1 | 6 | Actual |
| 206 | 500.00 | 2022-05-12 | 73 | 1 | 4 | Budget |
| 1284 | 80.00 | 2022-06-12 | 73 | 7 | 3 | Budget |
| 32627 | 741.00 | 2024-11-11 | 73 | 1 | 4 | Actual |
| 12928 | 237.00 | 2023-04-12 | 73 | 3 | 6 | Actual |
| 8064 | 546.00 | 2022-12-13 | 73 | 1 | 4 | Actual |
| 17241 | 100.76 | 2023-08-12 | 73 | 1 | 11 | Actual |
| 37879 | 167.78 | 2025-03-12 | 73 | 4 | 11 | Actual |
| 8594 | 220.00 | 2022-12-13 | 73 | 6 | 6 | Budget |
| 5168 | 111.00 | 2022-09-12 | 73 | 5 | 6 | Actual |
| 6570 | 400.00 | 2022-10-12 | 73 | 1 | 8 | Budget |
| 5444 | 496.54 | 2022-09-12 | 73 | 1 | 8 | Actual |
| 34608 | 310.34 | 2024-12-12 | 73 | 6 | 12 | Actual |
| 28225 | 471.00 | 2024-07-12 | 73 | 6 | 5 | Actual |
| 12974 | 220.00 | 2023-04-12 | 73 | 4 | 6 | Budget |
| 2875 | 198.00 | 2022-07-13 | 73 | 4 | 6 | Actual |
| 27421 | 937.46 | 2024-06-11 | 73 | 1 | 8 | Actual |
| 6492 | 354.00 | 2022-10-12 | 73 | 6 | 7 | Actual |
| 34546 | 277.36 | 2024-12-12 | 73 | 1 | 12 | Actual |
| 2083 | 457.15 | 2022-06-12 | 73 | 1 | 8 | Actual |
| 15284 | 59.27 | 2023-06-12 | 73 | 3 | 11 | Actual |
| 6101 | 220.00 | 2022-10-12 | 73 | 1 | 6 | Budget |
| 32390 | 171.43 | 2024-10-11 | 73 | 1 | 13 | Actual |
| 30795 | 421.00 | 2024-09-11 | 73 | 6 | 7 | Actual |
| 24423 | 24.16 | 2024-03-11 | 73 | 5 | 11 | Actual |
| 16264 | 57.14 | 2023-07-13 | 73 | 3 | 11 | Actual |
| 18093 | 301.00 | 2023-09-12 | 73 | 6 | 7 | Actual |
| 24014 | 104.00 | 2024-03-11 | 73 | 5 | 6 | Actual |
| 14105 | 496.54 | 2023-05-12 | 73 | 1 | 8 | Actual |
| 6758 | 300.00 | 2022-11-12 | 73 | 1 | 3 | Budget |
| 8815 | 300.00 | 2022-12-13 | 73 | 1 | 8 | Budget |
| 34287 | 366.24 | 2024-12-12 | 73 | 6 | 8 | Actual |
| 9061 | 120.00 | 2023-01-10 | 73 | 6 | 3 | Budget |
| 1661 | 66.00 | 2022-06-12 | 73 | 2 | 6 | Actual |
| 6351 | 131.00 | 2022-10-12 | 73 | 6 | 6 | Actual |
| 38267 | 482.00 | 2025-04-12 | 73 | 6 | 3 | Actual |
| 16352 | 102.89 | 2023-07-13 | 73 | 6 | 11 | Actual |
| 13223 | 236.00 | 2023-04-12 | 73 | 6 | 7 | Actual |
| 6350 | 220.00 | 2022-10-12 | 73 | 6 | 6 | Budget |
| 3950 | 182.00 | 2022-08-12 | 73 | 3 | 6 | Actual |
| 35498 | 300.76 | 2025-01-10 | 73 | 1 | 11 | Actual |
| 38890 | 442.00 | 2025-04-12 | 73 | 6 | 8 | Actual |
| 880 | 300.00 | 2022-05-12 | 73 | 6 | 7 | Budget |
| 4371 | 325.33 | 2022-08-12 | 73 | 2 | 8 | Actual |
| 8204 | 300.00 | 2022-12-13 | 73 | 1 | 5 | Budget |
| 33724 | 185.00 | 2024-12-12 | 73 | 7 | 3 | Actual |
| 22243 | 355.63 | 2024-01-10 | 73 | 2 | 8 | Actual |
| 14010 | 520.00 | 2023-05-12 | 73 | 1 | 7 | Actual |
| 2192 | 220.00 | 2022-06-12 | 73 | 6 | 8 | Budget |
| 28573 | 738.97 | 2024-07-12 | 73 | 1 | 8 | Actual |
| 14606 | 72.00 | 2023-06-12 | 73 | 7 | 3 | Actual |
| 26445 | 53.95 | 2024-05-11 | 73 | 2 | 11 | Actual |
| 2921 | 120.00 | 2022-07-13 | 73 | 5 | 6 | Budget |
| 29014 | 239.85 | 2024-07-12 | 73 | 1 | 13 | Actual |
| 11562 | 322.00 | 2023-03-12 | 73 | 1 | 5 | Actual |
| 10255 | 62.00 | 2023-02-10 | 73 | 7 | 3 | Actual |
| 17028 | 421.00 | 2023-08-12 | 73 | 1 | 7 | Actual |
| 11234 | 304.00 | 2023-03-12 | 73 | 1 | 3 | Actual |
| 13594 | 166.00 | 2023-05-12 | 73 | 7 | 3 | Actual |
| 2652 | 300.00 | 2022-07-13 | 73 | 6 | 5 | Budget |
| 11800 | 313.00 | 2023-03-12 | 73 | 3 | 6 | Actual |
| 12752 | 249.00 | 2023-04-12 | 73 | 6 | 5 | Actual |
| 35143 | 293.00 | 2025-01-10 | 73 | 3 | 6 | Actual |
| 30141 | 183.71 | 2024-08-11 | 73 | 1 | 13 | Actual |
| 34488 | 293.32 | 2024-12-12 | 73 | 6 | 11 | Actual |
| 30349 | 161.00 | 2024-09-11 | 73 | 7 | 3 | Actual |
| 38976 | 151.83 | 2025-04-12 | 73 | 2 | 11 | Actual |
| 5226 | 220.00 | 2022-09-12 | 73 | 6 | 6 | Budget |
| 15648 | 304.00 | 2023-07-13 | 73 | 6 | 4 | Actual |
| 17649 | 96.00 | 2023-09-12 | 73 | 7 | 3 | Actual |
| 29902 | 181.61 | 2024-08-11 | 73 | 3 | 11 | Actual |
| 7878 | 257.00 | 2022-12-13 | 73 | 1 | 3 | Actual |
| 31689 | 266.00 | 2024-10-11 | 73 | 1 | 6 | Actual |
| 28013 | 478.00 | 2024-07-12 | 73 | 6 | 3 | Actual |
| 22957 | 256.00 | 2024-02-10 | 73 | 3 | 6 | Actual |
| 33937 | 240.00 | 2024-12-12 | 73 | 1 | 6 | Actual |
| 2593 | 300.00 | 2022-07-13 | 73 | 1 | 5 | Budget |
| 36789 | 260.34 | 2025-02-10 | 73 | 6 | 11 | Actual |
| 16237 | 24.16 | 2023-07-13 | 73 | 2 | 11 | Actual |
| 17149 | 245.03 | 2023-08-12 | 73 | 2 | 8 | Actual |
| 32207 | 73.10 | 2024-10-11 | 73 | 5 | 11 | Actual |
| 11623 | 300.00 | 2023-03-12 | 73 | 6 | 5 | Budget |
| 28802 | 39.06 | 2024-07-12 | 73 | 5 | 11 | Actual |
| 25288 | 296.54 | 2024-04-11 | 73 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-03-12 | 73 | 6 | 8 | Actual |
| 21153 | 416.00 | 2023-12-13 | 73 | 6 | 7 | Actual |
| 37082 | 836.00 | 2025-03-12 | 73 | 1 | 3 | Actual |
| 21440 | 22.04 | 2023-12-13 | 73 | 5 | 11 | Actual |
| 6819 | 135.00 | 2022-11-12 | 73 | 6 | 3 | Actual |
| 7143 | 300.00 | 2022-11-12 | 73 | 6 | 5 | Budget |
| 38117 | 260.91 | 2025-03-12 | 73 | 1 | 13 | Actual |
| 8442 | 220.00 | 2022-12-13 | 73 | 3 | 6 | Budget |
| 33130 | 399.57 | 2024-11-11 | 73 | 2 | 8 | Actual |
| 38770 | 386.00 | 2025-04-12 | 73 | 6 | 7 | Actual |
| 8595 | 224.00 | 2022-12-13 | 73 | 6 | 6 | Actual |
| 3121 | 282.00 | 2022-07-13 | 73 | 6 | 7 | Actual |
| 25043 | 74.00 | 2024-04-11 | 73 | 5 | 6 | Actual |
| 27212 | 160.00 | 2024-06-11 | 73 | 4 | 6 | Actual |
| 35406 | 428.36 | 2025-01-10 | 73 | 2 | 8 | Actual |
| 3386 | 220.00 | 2022-08-12 | 73 | 1 | 3 | Budget |
| 24223 | 395.03 | 2024-03-11 | 73 | 2 | 8 | Actual |
| 29041 | 520.56 | 2024-07-12 | 73 | 2 | 13 | Actual |
| 9325 | 322.00 | 2023-01-10 | 73 | 1 | 5 | Actual |
| 13351 | 245.03 | 2023-04-12 | 73 | 2 | 8 | Actual |
| 266 | 263.00 | 2022-05-12 | 73 | 6 | 4 | Actual |
| 33667 | 437.00 | 2024-12-12 | 73 | 6 | 3 | Actual |
| 3122 | 300.00 | 2022-07-13 | 73 | 6 | 7 | Budget |
| 33396 | 149.70 | 2024-11-11 | 73 | 1 | 12 | Actual |
| 17323 | 78.42 | 2023-08-12 | 73 | 4 | 11 | Actual |
| 3526 | 110.00 | 2022-08-12 | 73 | 7 | 3 | Budget |
| 16738 | 386.00 | 2023-08-12 | 73 | 1 | 5 | Actual |
| 37174 | 137.00 | 2025-03-12 | 73 | 7 | 3 | Actual |
| 36435 | 817.00 | 2025-02-10 | 73 | 1 | 7 | Actual |
| 8862 | 220.00 | 2022-12-13 | 73 | 2 | 8 | Budget |
| 22507 | 8.21 | 2024-01-10 | 73 | 1 | 12 | Actual |
Generated 2025-06-12 02:01:22.572 UTC