[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1012 > < TAKE 125 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6680 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 37852 | 219.91 | 2025-03-01 | 73 | 3 | 11 | Actual |
| 12281 | 220.00 | 2023-03-01 | 73 | 6 | 8 | Budget |
| 27363 | 473.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 32507 | 819.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 35580 | 178.42 | 2024-12-30 | 73 | 4 | 11 | Actual |
| 10116 | 300.00 | 2023-01-30 | 73 | 1 | 3 | Budget |
| 9384 | 291.00 | 2022-12-30 | 73 | 6 | 5 | Actual |
| 28070 | 141.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 29379 | 380.00 | 2024-07-31 | 73 | 6 | 5 | Actual |
| 13022 | 127.00 | 2023-04-01 | 73 | 5 | 6 | Actual |
| 29669 | 390.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
| 4836 | 332.00 | 2022-09-01 | 73 | 1 | 5 | Actual |
| 7414 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 24631 | 702.00 | 2024-03-31 | 73 | 1 | 3 | Actual |
| 17350 | 17.78 | 2023-08-01 | 73 | 5 | 11 | Actual |
| 29902 | 181.61 | 2024-07-31 | 73 | 3 | 11 | Actual |
| 206 | 500.00 | 2022-05-01 | 73 | 1 | 4 | Budget |
| 27650 | 73.10 | 2024-05-31 | 73 | 5 | 11 | Actual |
| 7083 | 273.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 36875 | 49.70 | 2025-01-30 | 73 | 2 | 12 | Actual |
| 37295 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 26948 | 912.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 2874 | 220.00 | 2022-07-02 | 73 | 4 | 6 | Budget |
| 25346 | 122.04 | 2024-03-31 | 73 | 1 | 11 | Actual |
| 35640 | 203.95 | 2024-12-30 | 73 | 6 | 11 | Actual |
| 20184 | 690.49 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 31689 | 266.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 14309 | 75.23 | 2023-05-01 | 73 | 4 | 11 | Actual |
| 6758 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 11156 | 220.00 | 2023-01-30 | 73 | 6 | 8 | Budget |
| 32332 | 274.17 | 2024-09-30 | 73 | 6 | 12 | Actual |
| 38619 | 130.00 | 2025-04-01 | 73 | 4 | 6 | Actual |
| 36378 | 137.00 | 2025-01-30 | 73 | 6 | 6 | Actual |
| 4694 | 400.00 | 2022-09-01 | 73 | 1 | 4 | Budget |
| 1710 | 190.00 | 2022-06-01 | 73 | 3 | 6 | Actual |
| 5306 | 300.00 | 2022-09-01 | 73 | 1 | 7 | Budget |
| 2981 | 220.00 | 2022-07-02 | 73 | 6 | 6 | Budget |
| 33250 | 173.10 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 1207 | 220.00 | 2022-06-01 | 73 | 6 | 3 | Budget |
| 8442 | 220.00 | 2022-12-02 | 73 | 3 | 6 | Budget |
| 21925 | 162.00 | 2023-12-30 | 73 | 1 | 6 | Actual |
| 633 | 157.00 | 2022-05-01 | 73 | 4 | 6 | Actual |
| 18596 | 432.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 21656 | 364.00 | 2023-12-30 | 73 | 6 | 3 | Actual |
| 29041 | 520.56 | 2024-07-01 | 73 | 2 | 13 | Actual |
| 585 | 300.00 | 2022-05-01 | 73 | 3 | 6 | Budget |
| 7800 | 120.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
| 6291 | 98.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 13021 | 110.00 | 2023-04-01 | 73 | 5 | 6 | Budget |
| 2594 | 260.00 | 2022-07-02 | 73 | 1 | 5 | Actual |
| 9653 | 120.00 | 2022-12-30 | 73 | 5 | 6 | Budget |
| 26619 | 24.16 | 2024-04-30 | 73 | 1 | 12 | Actual |
| 207 | 486.00 | 2022-05-01 | 73 | 1 | 4 | Actual |
| 26499 | 90.12 | 2024-04-30 | 73 | 4 | 11 | Actual |
| 20001 | 68.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 4323 | 442.00 | 2022-08-01 | 73 | 1 | 8 | Actual |
| 31886 | 795.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 1332 | 500.00 | 2022-06-01 | 73 | 1 | 4 | Budget |
| 18270 | 139.06 | 2023-09-01 | 73 | 1 | 11 | Actual |
| 38352 | 617.00 | 2025-04-01 | 73 | 1 | 4 | Actual |
| 31001 | 73.10 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 4977 | 220.00 | 2022-09-01 | 73 | 1 | 6 | Budget |
| 33516 | 192.48 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 33222 | 422.04 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 6897 | 53.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 7319 | 220.00 | 2022-11-01 | 73 | 3 | 6 | Budget |
| 29437 | 182.00 | 2024-07-31 | 73 | 1 | 6 | Actual |
| 17769 | 263.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 19975 | 103.00 | 2023-11-01 | 73 | 4 | 6 | Actual |
| 27861 | 183.71 | 2024-05-31 | 73 | 1 | 13 | Actual |
| 32920 | 99.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 23009 | 108.00 | 2024-01-30 | 73 | 5 | 6 | Actual |
| 4646 | 110.00 | 2022-09-01 | 73 | 7 | 3 | Budget |
| 26057 | 168.00 | 2024-04-30 | 73 | 3 | 6 | Actual |
| 5960 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 13162 | 405.00 | 2023-04-01 | 73 | 1 | 7 | Actual |
| 33632 | 778.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 819 | 400.00 | 2022-05-01 | 73 | 1 | 7 | Budget |
| 2593 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
| 8488 | 198.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 25374 | 24.16 | 2024-03-31 | 73 | 2 | 11 | Actual |
| 20504 | 11.40 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 25428 | 64.59 | 2024-03-31 | 73 | 4 | 11 | Actual |
| 10037 | 120.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 25784 | 121.00 | 2024-04-30 | 73 | 7 | 3 | Actual |
| 3387 | 203.00 | 2022-08-01 | 73 | 1 | 3 | Actual |
| 4243 | 300.00 | 2022-08-01 | 73 | 6 | 7 | Actual |
| 37469 | 145.00 | 2025-03-01 | 73 | 4 | 6 | Actual |
| 21775 | 257.00 | 2023-12-30 | 73 | 6 | 4 | Actual |
| 37997 | 182.68 | 2025-03-01 | 73 | 1 | 12 | Actual |
Generated 2025-06-01 00:54:34.961 UTC