[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1041 > < TAKE 64 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32450 | 274.94 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 4694 | 400.00 | 2022-09-01 | 73 | 1 | 4 | Budget |
| 37797 | 260.34 | 2025-03-01 | 73 | 1 | 11 | Actual |
| 2827 | 300.00 | 2022-07-02 | 73 | 3 | 6 | Budget |
| 7612 | 300.00 | 2022-11-01 | 73 | 6 | 7 | Budget |
| 24963 | 30.00 | 2024-03-31 | 73 | 2 | 6 | Actual |
| 9463 | 300.00 | 2022-12-30 | 73 | 1 | 6 | Budget |
| 10176 | 220.00 | 2023-01-30 | 73 | 6 | 3 | Budget |
| 12831 | 220.00 | 2023-04-01 | 73 | 1 | 6 | Budget |
| 407 | 336.00 | 2022-05-01 | 73 | 6 | 5 | Actual |
| 2875 | 198.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 25374 | 24.16 | 2024-03-31 | 73 | 2 | 11 | Actual |
| 22810 | 290.00 | 2024-01-30 | 73 | 1 | 5 | Actual |
| 1613 | 196.00 | 2022-06-01 | 73 | 1 | 6 | Actual |
| 7223 | 300.00 | 2022-11-01 | 73 | 1 | 6 | Budget |
| 11953 | 220.00 | 2023-03-01 | 73 | 6 | 6 | Budget |
| 32920 | 99.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 32720 | 556.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
| 21359 | 77.36 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 2408 | 80.00 | 2022-07-02 | 73 | 7 | 3 | Budget |
| 408 | 300.00 | 2022-05-01 | 73 | 6 | 5 | Budget |
| 38890 | 442.00 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 33937 | 240.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 23907 | 234.00 | 2024-02-29 | 73 | 1 | 6 | Actual |
| 8922 | 120.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
| 1660 | 100.00 | 2022-06-01 | 73 | 2 | 6 | Budget |
| 20739 | 367.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 30200 | 366.17 | 2024-07-31 | 73 | 6 | 13 | Actual |
| 17677 | 428.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 29041 | 520.56 | 2024-07-01 | 73 | 2 | 13 | Actual |
| 3060 | 429.00 | 2022-07-02 | 73 | 1 | 7 | Actual |
| 37443 | 312.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 16680 | 213.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 39057 | 41.19 | 2025-04-01 | 73 | 5 | 11 | Actual |
| 9060 | 161.00 | 2022-12-30 | 73 | 6 | 3 | Actual |
| 24396 | 83.74 | 2024-02-29 | 73 | 4 | 11 | Actual |
| 9929 | 514.73 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 30760 | 604.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 35378 | 896.55 | 2024-12-30 | 73 | 1 | 8 | Actual |
| 8594 | 220.00 | 2022-12-02 | 73 | 6 | 6 | Budget |
| 23721 | 380.00 | 2024-02-29 | 73 | 1 | 4 | Actual |
| 4757 | 300.00 | 2022-09-01 | 73 | 6 | 4 | Budget |
| 13892 | 131.00 | 2023-05-01 | 73 | 4 | 6 | Actual |
| 3637 | 300.00 | 2022-08-01 | 73 | 6 | 4 | Budget |
| 12501 | 80.00 | 2023-04-01 | 73 | 7 | 3 | Budget |
| 585 | 300.00 | 2022-05-01 | 73 | 3 | 6 | Budget |
| 12610 | 400.00 | 2023-04-01 | 73 | 6 | 4 | Budget |
| 6897 | 53.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 27328 | 640.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 35169 | 135.00 | 2024-12-30 | 73 | 4 | 6 | Actual |
| 33250 | 173.10 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 11421 | 529.00 | 2023-03-01 | 73 | 1 | 4 | Actual |
| 22389 | 102.89 | 2023-12-30 | 73 | 3 | 11 | Actual |
| 2130 | 220.00 | 2022-06-01 | 73 | 2 | 8 | Budget |
| 5305 | 270.00 | 2022-09-01 | 73 | 1 | 7 | Actual |
| 22243 | 355.63 | 2023-12-30 | 73 | 2 | 8 | Actual |
| 1865 | 220.00 | 2022-06-01 | 73 | 6 | 6 | Budget |
| 30563 | 208.00 | 2024-08-31 | 73 | 1 | 6 | Actual |
| 22507 | 8.21 | 2023-12-30 | 73 | 1 | 12 | Actual |
| 6896 | 70.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 2828 | 313.00 | 2022-07-02 | 73 | 3 | 6 | Actual |
| 22157 | 364.00 | 2023-12-30 | 73 | 6 | 7 | Actual |
Generated 2025-06-01 00:14:53.989 UTC