[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 974 > < TAKE 248 >
129 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32180 | 134.80 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 9247 | 384.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
| 17296 | 81.61 | 2023-08-02 | 73 | 3 | 11 | Actual |
| 30853 | 1182.92 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 28132 | 452.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 26711 | 132.83 | 2024-05-01 | 73 | 1 | 13 | Actual |
| 5553 | 220.00 | 2022-09-02 | 73 | 6 | 8 | Budget |
| 28748 | 216.72 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 32953 | 202.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 27363 | 473.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 7084 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 32390 | 171.43 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 23312 | 139.06 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 31055 | 184.81 | 2024-09-01 | 73 | 4 | 11 | Actual |
| 20001 | 68.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 18001 | 158.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 25401 | 73.10 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 20832 | 351.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 7738 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 1803 | 120.00 | 2022-06-02 | 73 | 5 | 6 | Budget |
| 28013 | 478.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 14668 | 235.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 27328 | 640.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 2593 | 300.00 | 2022-07-03 | 73 | 1 | 5 | Budget |
| 3386 | 220.00 | 2022-08-02 | 73 | 1 | 3 | Budget |
| 26445 | 53.95 | 2024-05-01 | 73 | 2 | 11 | Actual |
| 10038 | 257.15 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 37202 | 585.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 30973 | 262.47 | 2024-09-01 | 73 | 1 | 11 | Actual |
| 3997 | 152.00 | 2022-08-02 | 73 | 4 | 6 | Actual |
| 21005 | 144.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 25573 | 8.21 | 2024-04-01 | 73 | 2 | 12 | Actual |
| 3575 | 443.00 | 2022-08-02 | 73 | 1 | 4 | Actual |
| 8265 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 18973 | 57.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
| 38593 | 248.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
| 38025 | 53.95 | 2025-03-02 | 73 | 2 | 12 | Actual |
| 14926 | 106.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 26863 | 497.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 23814 | 298.00 | 2024-03-01 | 73 | 1 | 5 | Actual |
| 7472 | 157.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 31267 | 132.83 | 2024-09-01 | 73 | 1 | 13 | Actual |
| 7473 | 220.00 | 2022-11-02 | 73 | 6 | 6 | Budget |
| 25133 | 499.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 266 | 263.00 | 2022-05-02 | 73 | 6 | 4 | Actual |
| 11894 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 5493 | 266.24 | 2022-09-02 | 73 | 2 | 8 | Actual |
| 17500 | 28.42 | 2023-08-02 | 73 | 6 | 12 | Actual |
| 29727 | 896.55 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 1660 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 2330 | 159.00 | 2022-07-03 | 73 | 6 | 3 | Actual |
| 10254 | 80.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 39329 | 320.56 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 32507 | 819.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 30505 | 450.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 1943 | 400.00 | 2022-06-02 | 73 | 1 | 7 | Budget |
| 1613 | 196.00 | 2022-06-02 | 73 | 1 | 6 | Actual |
| 16858 | 62.00 | 2023-08-02 | 73 | 2 | 6 | Actual |
| 31596 | 702.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 5880 | 249.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 11156 | 220.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
| 2004 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
| 28283 | 286.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 11483 | 374.00 | 2023-03-02 | 73 | 6 | 4 | Actual |
| 29379 | 380.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 23907 | 234.00 | 2024-03-01 | 73 | 1 | 6 | Actual |
| 9849 | 300.00 | 2022-12-31 | 73 | 6 | 7 | Budget |
| 3949 | 220.00 | 2022-08-02 | 73 | 3 | 6 | Budget |
| 2874 | 220.00 | 2022-07-03 | 73 | 4 | 6 | Budget |
| 9711 | 148.00 | 2022-12-31 | 73 | 6 | 6 | Actual |
| 27596 | 213.53 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 25288 | 296.54 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 23042 | 152.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
| 16089 | 655.64 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 24574 | 18.84 | 2024-03-01 | 73 | 6 | 12 | Actual |
| 32894 | 180.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 22334 | 105.02 | 2023-12-31 | 73 | 1 | 11 | Actual |
| 28894 | 249.70 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 18093 | 301.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 30670 | 91.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 35440 | 395.03 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 21980 | 222.00 | 2023-12-31 | 73 | 3 | 6 | Actual |
| 11047 | 585.94 | 2023-01-31 | 73 | 1 | 8 | Actual |
| 31503 | 815.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 15109 | 585.94 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 22752 | 205.00 | 2024-01-31 | 73 | 6 | 4 | Actual |
| 20866 | 361.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 13021 | 110.00 | 2023-04-02 | 73 | 5 | 6 | Budget |
| 37082 | 836.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 31796 | 124.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 5492 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 33304 | 113.53 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 3449 | 120.00 | 2022-08-02 | 73 | 6 | 3 | Budget |
| 21775 | 257.00 | 2023-12-31 | 73 | 6 | 4 | Actual |
| 33222 | 422.04 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 4757 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
| 9654 | 63.00 | 2022-12-31 | 73 | 5 | 6 | Actual |
| 13918 | 102.00 | 2023-05-02 | 73 | 5 | 6 | Actual |
| 21211 | 779.88 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 4429 | 246.54 | 2022-08-02 | 73 | 6 | 8 | Actual |
| 21239 | 335.94 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 12549 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 10722 | 220.00 | 2023-01-31 | 73 | 4 | 6 | Budget |
| 29875 | 73.10 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 10176 | 220.00 | 2023-01-31 | 73 | 6 | 3 | Budget |
| 11624 | 280.00 | 2023-03-02 | 73 | 6 | 5 | Actual |
| 29131 | 722.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 15880 | 103.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 31383 | 794.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 6492 | 354.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 16318 | 27.36 | 2023-07-03 | 73 | 5 | 11 | Actual |
| 39149 | 214.59 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 16468 | 16.72 | 2023-07-03 | 73 | 6 | 12 | Actual |
| 35228 | 210.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
| 29669 | 390.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 24396 | 83.74 | 2024-03-01 | 73 | 4 | 11 | Actual |
| 11800 | 313.00 | 2023-03-02 | 73 | 3 | 6 | Actual |
| 5168 | 111.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
| 3715 | 300.00 | 2022-08-02 | 73 | 1 | 5 | Budget |
| 27921 | 466.17 | 2024-06-01 | 73 | 6 | 13 | Actual |
| 17241 | 100.76 | 2023-08-02 | 73 | 1 | 11 | Actual |
| 23009 | 108.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 33992 | 221.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 10967 | 374.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
| 1472 | 362.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
| 17063 | 353.00 | 2023-08-02 | 73 | 6 | 7 | Actual |
| 24515 | 20.97 | 2024-03-01 | 73 | 1 | 12 | Actual |
| 31538 | 414.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 7320 | 211.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
Generated 2025-06-01 04:17:50.649 UTC