[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 967 > < TAKE 224 >
136 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39296 | 422.31 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 13838 | 55.00 | 2023-05-02 | 73 | 2 | 6 | Actual |
| 37295 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 15284 | 59.27 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 21867 | 210.00 | 2023-12-31 | 73 | 6 | 5 | Actual |
| 29437 | 182.00 | 2024-08-01 | 73 | 1 | 6 | Actual |
| 13083 | 220.00 | 2023-04-02 | 73 | 6 | 6 | Budget |
| 16680 | 213.00 | 2023-08-02 | 73 | 6 | 4 | Actual |
| 33250 | 173.10 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 21153 | 416.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
| 38232 | 579.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 33937 | 240.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 22006 | 157.00 | 2023-12-31 | 73 | 4 | 6 | Actual |
| 35817 | 146.87 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 5168 | 111.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
| 17711 | 281.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 9977 | 305.63 | 2022-12-31 | 73 | 2 | 8 | Actual |
| 12031 | 400.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
| 3950 | 182.00 | 2022-08-02 | 73 | 3 | 6 | Actual |
| 21359 | 77.36 | 2023-12-03 | 73 | 2 | 11 | Actual |
| 14342 | 73.10 | 2023-05-02 | 73 | 6 | 11 | Actual |
| 38890 | 442.00 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 9976 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
| 20358 | 51.82 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 14634 | 307.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 32298 | 180.55 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 1864 | 172.00 | 2022-06-02 | 73 | 6 | 6 | Actual |
| 17804 | 302.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 3386 | 220.00 | 2022-08-02 | 73 | 1 | 3 | Budget |
| 33338 | 257.15 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 33164 | 425.33 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 19475 | 11.40 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 8064 | 546.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
| 7144 | 354.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 35526 | 146.51 | 2024-12-31 | 73 | 2 | 11 | Actual |
| 27421 | 937.46 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-01-31 | 73 | 6 | 8 | Actual |
| 34018 | 175.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 18808 | 371.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 8125 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 8489 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 14874 | 234.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 13594 | 166.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 17350 | 17.78 | 2023-08-02 | 73 | 5 | 11 | Actual |
| 30703 | 187.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 5227 | 153.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
| 21532 | 20.97 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 1471 | 300.00 | 2022-06-02 | 73 | 1 | 5 | Budget |
| 24843 | 245.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
| 961 | 535.94 | 2022-05-02 | 73 | 1 | 8 | Actual |
| 7413 | 81.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 27186 | 293.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 13411 | 276.84 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 26201 | 780.00 | 2024-05-01 | 73 | 1 | 7 | Actual |
| 13302 | 514.73 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 1284 | 80.00 | 2022-06-02 | 73 | 7 | 3 | Budget |
| 6197 | 254.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 3308 | 220.00 | 2022-07-03 | 73 | 6 | 8 | Budget |
| 15648 | 304.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 10828 | 220.00 | 2023-01-31 | 73 | 6 | 6 | Budget |
| 1710 | 190.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
| 33575 | 397.75 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 12611 | 364.00 | 2023-04-02 | 73 | 6 | 4 | Actual |
| 39030 | 260.34 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 9653 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
| 23340 | 63.53 | 2024-01-31 | 73 | 2 | 11 | Actual |
| 36238 | 263.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 10116 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 24936 | 152.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 28310 | 66.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 25725 | 405.00 | 2024-05-01 | 73 | 6 | 3 | Actual |
| 30590 | 81.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 14668 | 235.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 14926 | 106.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 32920 | 99.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 11952 | 218.00 | 2023-03-02 | 73 | 6 | 6 | Actual |
| 8265 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 21331 | 97.57 | 2023-12-03 | 73 | 1 | 11 | Actual |
| 10829 | 171.00 | 2023-01-31 | 73 | 6 | 6 | Actual |
| 6758 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 20562 | 31.61 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 6571 | 655.64 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 347 | 300.00 | 2022-05-02 | 73 | 1 | 5 | Budget |
| 34693 | 238.10 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 1709 | 300.00 | 2022-06-02 | 73 | 3 | 6 | Budget |
| 26357 | 523.82 | 2024-05-01 | 73 | 6 | 8 | Actual |
| 7473 | 220.00 | 2022-11-02 | 73 | 6 | 6 | Budget |
| 2409 | 68.00 | 2022-07-03 | 73 | 7 | 3 | Actual |
| 7739 | 195.02 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 29755 | 399.57 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 18 | 300.00 | 2022-05-02 | 73 | 1 | 3 | Budget |
| 32542 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 33787 | 624.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 9849 | 300.00 | 2022-12-31 | 73 | 6 | 7 | Budget |
| 27888 | 424.07 | 2024-06-01 | 73 | 2 | 13 | Actual |
| 35440 | 395.03 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 32417 | 308.28 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 10177 | 141.00 | 2023-01-31 | 73 | 6 | 3 | Actual |
| 2593 | 300.00 | 2022-07-03 | 73 | 1 | 5 | Budget |
| 15799 | 158.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 37237 | 608.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 14761 | 226.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 19681 | 208.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 20126 | 301.00 | 2023-11-02 | 73 | 6 | 7 | Actual |
| 12282 | 220.78 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 24369 | 63.53 | 2024-03-01 | 73 | 3 | 11 | Actual |
| 30470 | 508.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 1612 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
| 879 | 300.00 | 2022-05-02 | 73 | 6 | 7 | Actual |
| 3853 | 251.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
| 21656 | 364.00 | 2023-12-31 | 73 | 6 | 3 | Actual |
| 12172 | 395.03 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 35844 | 366.17 | 2024-12-31 | 73 | 2 | 13 | Actual |
| 8863 | 220.78 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 31383 | 794.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 38352 | 617.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 23312 | 139.06 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 26560 | 103.95 | 2024-05-01 | 73 | 6 | 11 | Actual |
| 26445 | 53.95 | 2024-05-01 | 73 | 2 | 11 | Actual |
| 7270 | 120.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 21622 | 509.00 | 2023-12-31 | 73 | 1 | 3 | Actual |
| 10363 | 400.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
| 4244 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Budget |
| 9607 | 220.00 | 2022-12-31 | 73 | 4 | 6 | Budget |
| 19330 | 56.08 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 1534 | 300.00 | 2022-06-02 | 73 | 6 | 5 | Budget |
| 4322 | 400.00 | 2022-08-02 | 73 | 1 | 8 | Budget |
| 8595 | 224.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
| 8441 | 245.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
| 12221 | 120.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
| 22215 | 620.79 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 2270 | 300.00 | 2022-07-03 | 73 | 1 | 3 | Budget |
| 28132 | 452.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 34044 | 132.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
Generated 2025-06-01 19:40:50.754 UTC