[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 116 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10254 | 80.00 | 2023-01-28 | 73 | 7 | 3 | Budget |
| 3121 | 282.00 | 2022-06-30 | 73 | 6 | 7 | Actual |
| 35526 | 146.51 | 2024-12-28 | 73 | 2 | 11 | Actual |
| 28225 | 471.00 | 2024-06-29 | 73 | 6 | 5 | Actual |
| 13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 5632 | 220.00 | 2022-09-29 | 73 | 1 | 3 | Budget |
| 37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
| 26738 | 297.75 | 2024-04-28 | 73 | 2 | 13 | Actual |
| 21386 | 83.74 | 2023-11-30 | 73 | 3 | 11 | Actual |
| 20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
| 33338 | 257.15 | 2024-10-29 | 73 | 6 | 11 | Actual |
| 24723 | 83.00 | 2024-03-29 | 73 | 7 | 3 | Actual |
| 6758 | 300.00 | 2022-10-30 | 73 | 1 | 3 | Budget |
| 33543 | 338.10 | 2024-10-29 | 73 | 2 | 13 | Actual |
| 24369 | 63.53 | 2024-02-27 | 73 | 3 | 11 | Actual |
| 14668 | 235.00 | 2023-05-30 | 73 | 6 | 4 | Actual |
| 6350 | 220.00 | 2022-09-29 | 73 | 6 | 6 | Budget |
| 15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
| 2083 | 457.15 | 2022-05-30 | 73 | 1 | 8 | Actual |
| 3715 | 300.00 | 2022-07-30 | 73 | 1 | 5 | Budget |
| 21031 | 98.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
| 2330 | 159.00 | 2022-06-30 | 73 | 6 | 3 | Actual |
| 13082 | 171.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
| 18 | 300.00 | 2022-04-29 | 73 | 1 | 3 | Budget |
| 22810 | 290.00 | 2024-01-28 | 73 | 1 | 5 | Actual |
| 24963 | 30.00 | 2024-03-29 | 73 | 2 | 6 | Actual |
| 9511 | 94.00 | 2022-12-28 | 73 | 2 | 6 | Actual |
| 19502 | 10.33 | 2023-09-29 | 73 | 2 | 12 | Actual |
| 23988 | 109.00 | 2024-02-27 | 73 | 4 | 6 | Actual |
| 23693 | 96.00 | 2024-02-27 | 73 | 7 | 3 | Actual |
| 29464 | 72.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
| 35934 | 778.00 | 2025-01-28 | 73 | 1 | 3 | Actual |
| 23636 | 432.00 | 2024-02-27 | 73 | 6 | 3 | Actual |
| 24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
| 26201 | 780.00 | 2024-04-28 | 73 | 1 | 7 | Actual |
| 32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
| 11952 | 218.00 | 2023-02-27 | 73 | 6 | 6 | Actual |
| 28390 | 112.00 | 2024-06-29 | 73 | 5 | 6 | Actual |
| 15706 | 324.00 | 2023-06-30 | 73 | 1 | 5 | Actual |
| 34546 | 277.36 | 2024-11-29 | 73 | 1 | 12 | Actual |
| 16468 | 16.72 | 2023-06-30 | 73 | 6 | 12 | Actual |
| 12360 | 300.00 | 2023-03-30 | 73 | 1 | 3 | Budget |
| 13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
| 38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
| 36966 | 246.87 | 2025-01-28 | 73 | 1 | 13 | Actual |
| 6492 | 354.00 | 2022-09-29 | 73 | 6 | 7 | Actual |
| 35726 | 102.89 | 2024-12-28 | 73 | 2 | 12 | Actual |
| 16352 | 102.89 | 2023-06-30 | 73 | 6 | 11 | Actual |
| 26560 | 103.95 | 2024-04-28 | 73 | 6 | 11 | Actual |
| 29041 | 520.56 | 2024-06-29 | 73 | 2 | 13 | Actual |
| 37739 | 631.40 | 2025-02-27 | 73 | 6 | 8 | Actual |
| 22276 | 220.78 | 2023-12-28 | 73 | 6 | 8 | Actual |
| 31538 | 414.00 | 2024-09-28 | 73 | 6 | 4 | Actual |
| 4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
| 5695 | 132.00 | 2022-09-29 | 73 | 6 | 3 | Actual |
| 8344 | 213.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
| 14874 | 234.00 | 2023-05-30 | 73 | 3 | 6 | Actual |
| 17804 | 302.00 | 2023-08-30 | 73 | 6 | 5 | Actual |
| 2515 | 300.00 | 2022-06-30 | 73 | 6 | 4 | Budget |
| 33222 | 422.04 | 2024-10-29 | 73 | 1 | 11 | Actual |
| 27483 | 296.54 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 20504 | 11.40 | 2023-10-30 | 73 | 1 | 12 | Actual |
| 28310 | 66.00 | 2024-06-29 | 73 | 2 | 6 | Actual |
| 2779 | 66.00 | 2022-06-30 | 73 | 2 | 6 | Actual |
| 10499 | 364.00 | 2023-01-28 | 73 | 6 | 5 | Actual |
| 30200 | 366.17 | 2024-07-29 | 73 | 6 | 13 | Actual |
| 633 | 157.00 | 2022-04-29 | 73 | 4 | 6 | Actual |
| 2922 | 108.00 | 2022-06-30 | 73 | 5 | 6 | Actual |
| 26526 | 15.65 | 2024-04-28 | 73 | 5 | 11 | Actual |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 16209 | 156.08 | 2023-06-30 | 73 | 1 | 11 | Actual |
| 34345 | 410.34 | 2024-11-29 | 73 | 1 | 11 | Actual |
| 8265 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Actual |
| 23254 | 364.72 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 29344 | 471.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
| 28635 | 523.82 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 408 | 300.00 | 2022-04-29 | 73 | 6 | 5 | Budget |
| 15436 | 24.16 | 2023-05-30 | 73 | 6 | 12 | Actual |
| 28836 | 245.44 | 2024-06-29 | 73 | 6 | 11 | Actual |
| 19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
| 16117 | 395.03 | 2023-06-30 | 73 | 2 | 8 | Actual |
| 4836 | 332.00 | 2022-08-30 | 73 | 1 | 5 | Actual |
| 36757 | 69.91 | 2025-01-28 | 73 | 5 | 11 | Actual |
| 20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 4184 | 364.00 | 2022-07-30 | 73 | 1 | 7 | Actual |
| 25346 | 122.04 | 2024-03-29 | 73 | 1 | 11 | Actual |
| 10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
| 9928 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
| 8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 30021 | 222.04 | 2024-07-29 | 73 | 1 | 12 | Actual |
| 34902 | 702.00 | 2024-12-28 | 73 | 1 | 4 | Actual |
| 4509 | 229.00 | 2022-08-30 | 73 | 1 | 3 | Actual |
| 16410 | 17.78 | 2023-06-30 | 73 | 1 | 12 | Actual |
| 29544 | 102.00 | 2024-07-29 | 73 | 5 | 6 | Actual |
| 27650 | 73.10 | 2024-05-29 | 73 | 5 | 11 | Actual |
Generated 2025-05-29 13:40:20.590 UTC