[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 105 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15311 | 97.57 | 2023-05-31 | 73 | 4 | 11 | Actual |
| 1865 | 220.00 | 2022-05-31 | 73 | 6 | 6 | Budget |
| 31175 | 111.40 | 2024-08-30 | 73 | 2 | 12 | Actual |
| 34817 | 546.00 | 2024-12-29 | 73 | 6 | 3 | Actual |
| 25812 | 562.00 | 2024-04-29 | 73 | 1 | 4 | Actual |
| 35640 | 203.95 | 2024-12-29 | 73 | 6 | 11 | Actual |
| 11702 | 220.00 | 2023-02-28 | 73 | 1 | 6 | Budget |
| 13838 | 55.00 | 2023-04-30 | 73 | 2 | 6 | Actual |
| 488 | 220.00 | 2022-04-30 | 73 | 1 | 6 | Budget |
| 23693 | 96.00 | 2024-02-28 | 73 | 7 | 3 | Actual |
| 39329 | 320.56 | 2025-03-31 | 73 | 6 | 13 | Actual |
| 32180 | 134.80 | 2024-09-29 | 73 | 4 | 11 | Actual |
| 6570 | 400.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 20412 | 50.76 | 2023-10-31 | 73 | 5 | 11 | Actual |
| 4323 | 442.00 | 2022-07-31 | 73 | 1 | 8 | Actual |
| 2981 | 220.00 | 2022-07-01 | 73 | 6 | 6 | Budget |
| 27803 | 298.64 | 2024-05-30 | 73 | 6 | 12 | Actual |
| 24046 | 166.00 | 2024-02-28 | 73 | 6 | 6 | Actual |
| 29634 | 861.00 | 2024-07-30 | 73 | 1 | 7 | Actual |
| 38387 | 486.00 | 2025-03-31 | 73 | 6 | 4 | Actual |
| 537 | 96.00 | 2022-04-30 | 73 | 2 | 6 | Actual |
| 6198 | 220.00 | 2022-09-30 | 73 | 3 | 6 | Budget |
| 28635 | 523.82 | 2024-06-30 | 73 | 6 | 8 | Actual |
| 25725 | 405.00 | 2024-04-29 | 73 | 6 | 3 | Actual |
| 30563 | 208.00 | 2024-08-30 | 73 | 1 | 6 | Actual |
| 14606 | 72.00 | 2023-05-31 | 73 | 7 | 3 | Actual |
| 35968 | 456.00 | 2025-01-29 | 73 | 6 | 3 | Actual |
| 18413 | 86.93 | 2023-08-31 | 73 | 6 | 11 | Actual |
| 16886 | 262.00 | 2023-07-31 | 73 | 3 | 6 | Actual |
| 21474 | 94.38 | 2023-12-01 | 73 | 6 | 11 | Actual |
| 37295 | 702.00 | 2025-02-28 | 73 | 1 | 5 | Actual |
| 4568 | 137.00 | 2022-08-31 | 73 | 6 | 3 | Actual |
| 1864 | 172.00 | 2022-05-31 | 73 | 6 | 6 | Actual |
| 16938 | 93.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
| 6945 | 500.00 | 2022-10-31 | 73 | 1 | 4 | Budget |
| 37677 | 799.58 | 2025-02-28 | 73 | 1 | 8 | Actual |
| 19 | 250.00 | 2022-04-30 | 73 | 1 | 3 | Actual |
| 36053 | 963.00 | 2025-01-29 | 73 | 1 | 4 | Actual |
| 3059 | 400.00 | 2022-07-01 | 73 | 1 | 7 | Budget |
| 7879 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 11953 | 220.00 | 2023-02-28 | 73 | 6 | 6 | Budget |
| 159 | 57.00 | 2022-04-30 | 73 | 7 | 3 | Actual |
| 3636 | 273.00 | 2022-07-31 | 73 | 6 | 4 | Actual |
| 17592 | 414.00 | 2023-08-31 | 73 | 6 | 3 | Actual |
| 3386 | 220.00 | 2022-07-31 | 73 | 1 | 3 | Budget |
| 9607 | 220.00 | 2022-12-29 | 73 | 4 | 6 | Budget |
| 2456 | 500.00 | 2022-07-01 | 73 | 1 | 4 | Budget |
| 26109 | 72.00 | 2024-04-29 | 73 | 5 | 6 | Actual |
| 15109 | 585.94 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 7551 | 400.00 | 2022-10-31 | 73 | 1 | 7 | Budget |
| 10499 | 364.00 | 2023-01-29 | 73 | 6 | 5 | Actual |
| 1285 | 46.00 | 2022-05-31 | 73 | 7 | 3 | Actual |
| 4371 | 325.33 | 2022-07-31 | 73 | 2 | 8 | Actual |
| 21273 | 246.54 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 3122 | 300.00 | 2022-07-01 | 73 | 6 | 7 | Budget |
| 5881 | 300.00 | 2022-09-30 | 73 | 6 | 4 | Budget |
| 23134 | 455.00 | 2024-01-29 | 73 | 6 | 7 | Actual |
| 22276 | 220.78 | 2023-12-29 | 73 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-02-28 | 73 | 2 | 8 | Actual |
| 20446 | 94.38 | 2023-10-31 | 73 | 6 | 11 | Actual |
| 17241 | 100.76 | 2023-07-31 | 73 | 1 | 11 | Actual |
| 22065 | 197.00 | 2023-12-29 | 73 | 6 | 6 | Actual |
| 23340 | 63.53 | 2024-01-29 | 73 | 2 | 11 | Actual |
| 34902 | 702.00 | 2024-12-29 | 73 | 1 | 4 | Actual |
Generated 2025-05-31 02:31:02.129 UTC