[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 127 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9463 | 300.00 | 2022-12-30 | 73 | 1 | 6 | Budget |
| 7552 | 494.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 13500 | 760.00 | 2023-05-01 | 73 | 1 | 3 | Actual |
| 3122 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 20385 | 69.91 | 2023-11-01 | 73 | 4 | 11 | Actual |
| 16738 | 386.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 31475 | 146.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 2980 | 243.00 | 2022-07-02 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2022-07-02 | 73 | 6 | 6 | Budget |
| 38735 | 520.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
| 36847 | 177.36 | 2025-01-30 | 73 | 1 | 12 | Actual |
| 22810 | 290.00 | 2024-01-30 | 73 | 1 | 5 | Actual |
| 26002 | 117.00 | 2024-04-30 | 73 | 1 | 6 | Actual |
| 27861 | 183.71 | 2024-05-31 | 73 | 1 | 13 | Actual |
| 6818 | 120.00 | 2022-11-01 | 73 | 6 | 3 | Budget |
| 15137 | 252.60 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 31209 | 409.28 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 18866 | 123.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 348 | 301.00 | 2022-05-01 | 73 | 1 | 5 | Actual |
| 38480 | 395.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 28922 | 44.38 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 18001 | 158.00 | 2023-09-01 | 73 | 6 | 6 | Actual |
| 1393 | 300.00 | 2022-06-01 | 73 | 6 | 4 | Budget |
| 7800 | 120.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
| 9976 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
| 29875 | 73.10 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 7878 | 257.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 5444 | 496.54 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 10968 | 300.00 | 2023-01-30 | 73 | 6 | 7 | Budget |
| 23814 | 298.00 | 2024-02-29 | 73 | 1 | 5 | Actual |
| 820 | 432.00 | 2022-05-01 | 73 | 1 | 7 | Actual |
| 28836 | 245.44 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 1756 | 220.00 | 2022-06-01 | 73 | 4 | 6 | Budget |
| 11562 | 322.00 | 2023-03-01 | 73 | 1 | 5 | Actual |
| 11561 | 400.00 | 2023-03-01 | 73 | 1 | 5 | Budget |
| 4430 | 220.00 | 2022-08-01 | 73 | 6 | 8 | Budget |
| 30141 | 183.71 | 2024-07-31 | 73 | 1 | 13 | Actual |
| 3248 | 220.00 | 2022-07-02 | 73 | 2 | 8 | Budget |
| 14515 | 546.00 | 2023-06-01 | 73 | 1 | 3 | Actual |
| 26920 | 185.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 10177 | 141.00 | 2023-01-30 | 73 | 6 | 3 | Actual |
| 33879 | 547.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 14959 | 135.00 | 2023-06-01 | 73 | 6 | 6 | Actual |
| 18504 | 32.67 | 2023-09-01 | 73 | 6 | 12 | Actual |
| 5820 | 436.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 1534 | 300.00 | 2022-06-01 | 73 | 6 | 5 | Budget |
| 15880 | 103.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 34574 | 111.40 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 30644 | 144.00 | 2024-08-31 | 73 | 4 | 6 | Actual |
| 8344 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 11952 | 218.00 | 2023-03-01 | 73 | 6 | 6 | Actual |
| 37237 | 608.00 | 2025-03-01 | 73 | 6 | 4 | Actual |
| 13951 | 142.00 | 2023-05-01 | 73 | 6 | 6 | Actual |
| 9247 | 384.00 | 2022-12-30 | 73 | 6 | 4 | Actual |
| 12221 | 120.00 | 2023-03-01 | 73 | 2 | 8 | Budget |
| 8489 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 30795 | 421.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 30292 | 355.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 20619 | 721.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 26357 | 523.82 | 2024-04-30 | 73 | 6 | 8 | Actual |
| 21413 | 100.76 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 21440 | 22.04 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 18325 | 68.85 | 2023-09-01 | 73 | 3 | 11 | Actual |
| 8125 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 34427 | 199.70 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 12974 | 220.00 | 2023-04-01 | 73 | 4 | 6 | Budget |
| 2330 | 159.00 | 2022-07-02 | 73 | 6 | 3 | Actual |
| 12610 | 400.00 | 2023-04-01 | 73 | 6 | 4 | Budget |
| 16264 | 57.14 | 2023-07-02 | 73 | 3 | 11 | Actual |
| 3575 | 443.00 | 2022-08-01 | 73 | 1 | 4 | Actual |
| 8441 | 245.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 13082 | 171.00 | 2023-04-01 | 73 | 6 | 6 | Actual |
| 34546 | 277.36 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 5227 | 153.00 | 2022-09-01 | 73 | 6 | 6 | Actual |
| 12549 | 400.00 | 2023-04-01 | 73 | 1 | 4 | Budget |
| 34226 | 692.00 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 38144 | 346.87 | 2025-03-01 | 73 | 2 | 13 | Actual |
| 6429 | 325.00 | 2022-10-01 | 73 | 1 | 7 | Actual |
| 18212 | 366.24 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-01-30 | 73 | 2 | 8 | Actual |
| 347 | 300.00 | 2022-05-01 | 73 | 1 | 5 | Budget |
| 22215 | 620.79 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 27650 | 73.10 | 2024-05-31 | 73 | 5 | 11 | Actual |
| 17296 | 81.61 | 2023-08-01 | 73 | 3 | 11 | Actual |
| 8921 | 166.24 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 12360 | 300.00 | 2023-04-01 | 73 | 1 | 3 | Budget |
| 34725 | 338.10 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 34817 | 546.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
| 7223 | 300.00 | 2022-11-01 | 73 | 1 | 6 | Budget |
| 21622 | 509.00 | 2023-12-30 | 73 | 1 | 3 | Actual |
| 7143 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 9138 | 70.00 | 2022-12-30 | 73 | 7 | 3 | Budget |
| 10176 | 220.00 | 2023-01-30 | 73 | 6 | 3 | Budget |
| 585 | 300.00 | 2022-05-01 | 73 | 3 | 6 | Budget |
| 24223 | 395.03 | 2024-02-29 | 73 | 2 | 8 | Actual |
| 32627 | 741.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
Generated 2025-05-31 11:46:38.543 UTC