[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 990 > < TAKE 125 >
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3715 | 300.00 | 2022-08-01 | 73 | 1 | 5 | Budget |
| 14010 | 520.00 | 2023-05-01 | 73 | 1 | 7 | Actual |
| 23962 | 162.00 | 2024-02-29 | 73 | 3 | 6 | Actual |
| 23849 | 236.00 | 2024-02-29 | 73 | 6 | 5 | Actual |
| 21622 | 509.00 | 2023-12-30 | 73 | 1 | 3 | Actual |
| 26002 | 117.00 | 2024-04-30 | 73 | 1 | 6 | Actual |
| 33992 | 221.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 38387 | 486.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 14427 | 8.21 | 2023-05-01 | 73 | 2 | 12 | Actual |
| 78 | 151.00 | 2022-05-01 | 73 | 6 | 3 | Actual |
| 7551 | 400.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 9325 | 322.00 | 2022-12-30 | 73 | 1 | 5 | Actual |
| 22929 | 34.00 | 2024-01-30 | 73 | 2 | 6 | Actual |
| 30590 | 81.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
| 19681 | 208.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 2270 | 300.00 | 2022-07-02 | 73 | 1 | 3 | Budget |
| 38538 | 266.00 | 2025-04-01 | 73 | 1 | 6 | Actual |
| 8814 | 510.18 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 38445 | 456.00 | 2025-04-01 | 73 | 1 | 5 | Actual |
| 10769 | 110.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 24878 | 272.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 33102 | 910.19 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 9246 | 300.00 | 2022-12-30 | 73 | 6 | 4 | Budget |
| 18947 | 118.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
| 6571 | 655.64 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 18298 | 23.10 | 2023-09-01 | 73 | 2 | 11 | Actual |
| 5445 | 400.00 | 2022-09-01 | 73 | 1 | 8 | Budget |
| 35607 | 37.99 | 2024-12-30 | 73 | 5 | 11 | Actual |
| 31089 | 234.81 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 35968 | 456.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 22389 | 102.89 | 2023-12-30 | 73 | 3 | 11 | Actual |
| 1757 | 237.00 | 2022-06-01 | 73 | 4 | 6 | Actual |
| 11155 | 205.63 | 2023-01-30 | 73 | 6 | 8 | Actual |
| 22810 | 290.00 | 2024-01-30 | 73 | 1 | 5 | Actual |
| 38480 | 395.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 2514 | 234.00 | 2022-07-02 | 73 | 6 | 4 | Actual |
| 25076 | 180.00 | 2024-03-31 | 73 | 6 | 6 | Actual |
| 30200 | 366.17 | 2024-07-31 | 73 | 6 | 13 | Actual |
| 34400 | 175.23 | 2024-12-01 | 73 | 3 | 11 | Actual |
| 12032 | 270.00 | 2023-03-01 | 73 | 1 | 7 | Actual |
| 12879 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 14874 | 234.00 | 2023-06-01 | 73 | 3 | 6 | Actual |
| 10722 | 220.00 | 2023-01-30 | 73 | 4 | 6 | Budget |
| 5120 | 220.00 | 2022-09-01 | 73 | 4 | 6 | Budget |
| 8441 | 245.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 32006 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 30292 | 355.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 2778 | 100.00 | 2022-07-02 | 73 | 2 | 6 | Budget |
| 3248 | 220.00 | 2022-07-02 | 73 | 2 | 8 | Budget |
| 29544 | 102.00 | 2024-07-31 | 73 | 5 | 6 | Actual |
| 22507 | 8.21 | 2023-12-30 | 73 | 1 | 12 | Actual |
| 2828 | 313.00 | 2022-07-02 | 73 | 3 | 6 | Actual |
| 7366 | 237.00 | 2022-11-01 | 73 | 4 | 6 | Actual |
| 28922 | 44.38 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 12878 | 76.00 | 2023-04-01 | 73 | 2 | 6 | Actual |
| 24223 | 395.03 | 2024-02-29 | 73 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 19921 | 66.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 11952 | 218.00 | 2023-03-01 | 73 | 6 | 6 | Actual |
| 29963 | 260.34 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 8266 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 2731 | 213.00 | 2022-07-02 | 73 | 1 | 6 | Actual |
| 6679 | 292.00 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 38144 | 346.87 | 2025-03-01 | 73 | 2 | 13 | Actual |
| 13082 | 171.00 | 2023-04-01 | 73 | 6 | 6 | Actual |
| 37677 | 799.58 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 33277 | 109.27 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 8203 | 353.00 | 2022-12-02 | 73 | 1 | 5 | Actual |
| 34427 | 199.70 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 30412 | 591.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 35195 | 84.00 | 2024-12-30 | 73 | 5 | 6 | Actual |
| 21532 | 20.97 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 30049 | 47.57 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 27238 | 93.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 11800 | 313.00 | 2023-03-01 | 73 | 3 | 6 | Actual |
| 33396 | 149.70 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 36470 | 490.00 | 2025-01-30 | 73 | 6 | 7 | Actual |
| 4043 | 110.00 | 2022-08-01 | 73 | 5 | 6 | Budget |
| 12220 | 207.15 | 2023-03-01 | 73 | 2 | 8 | Actual |
| 18325 | 68.85 | 2023-09-01 | 73 | 3 | 11 | Actual |
| 28956 | 300.76 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 26771 | 329.33 | 2024-04-30 | 73 | 6 | 13 | Actual |
| 36265 | 62.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 27483 | 296.54 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 29379 | 380.00 | 2024-07-31 | 73 | 6 | 5 | Actual |
| 10363 | 400.00 | 2023-01-30 | 73 | 6 | 4 | Budget |
| 21925 | 162.00 | 2023-12-30 | 73 | 1 | 6 | Actual |
| 21833 | 365.00 | 2023-12-30 | 73 | 1 | 5 | Actual |
| 33516 | 192.48 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 15284 | 59.27 | 2023-06-01 | 73 | 3 | 11 | Actual |
| 34574 | 111.40 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 10255 | 62.00 | 2023-01-30 | 73 | 7 | 3 | Actual |
| 10723 | 153.00 | 2023-01-30 | 73 | 4 | 6 | Actual |
| 7270 | 120.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 19217 | 257.15 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 14668 | 235.00 | 2023-06-01 | 73 | 6 | 4 | Actual |
| 4371 | 325.33 | 2022-08-01 | 73 | 2 | 8 | Actual |
| 488 | 220.00 | 2022-05-01 | 73 | 1 | 6 | Budget |
| 4568 | 137.00 | 2022-09-01 | 73 | 6 | 3 | Actual |
| 10578 | 223.00 | 2023-01-30 | 73 | 1 | 6 | Actual |
| 37330 | 471.00 | 2025-03-01 | 73 | 6 | 5 | Actual |
| 961 | 535.94 | 2022-05-01 | 73 | 1 | 8 | Actual |
| 30083 | 291.19 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 30760 | 604.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 22449 | 120.97 | 2023-12-30 | 73 | 6 | 11 | Actual |
| 26920 | 185.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 3249 | 207.15 | 2022-07-02 | 73 | 2 | 8 | Actual |
| 3716 | 336.00 | 2022-08-01 | 73 | 1 | 5 | Actual |
| 23693 | 96.00 | 2024-02-29 | 73 | 7 | 3 | Actual |
| 22902 | 152.00 | 2024-01-30 | 73 | 1 | 6 | Actual |
| 26982 | 486.00 | 2024-05-31 | 73 | 6 | 4 | Actual |
| 8489 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
Generated 2025-06-01 01:33:35.618 UTC