[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 129 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14045 | 444.00 | 2023-04-30 | 73 | 6 | 7 | Actual |
| 16560 | 390.00 | 2023-07-31 | 73 | 6 | 3 | Actual |
| 18151 | 443.51 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 38480 | 395.00 | 2025-03-31 | 73 | 6 | 5 | Actual |
| 33396 | 149.70 | 2024-10-30 | 73 | 1 | 12 | Actual |
| 3852 | 220.00 | 2022-07-31 | 73 | 1 | 6 | Budget |
| 1864 | 172.00 | 2022-05-31 | 73 | 6 | 6 | Actual |
| 26920 | 185.00 | 2024-05-30 | 73 | 7 | 3 | Actual |
| 32813 | 225.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
| 22032 | 63.00 | 2023-12-29 | 73 | 5 | 6 | Actual |
| 33130 | 399.57 | 2024-10-30 | 73 | 2 | 8 | Actual |
| 1613 | 196.00 | 2022-05-31 | 73 | 1 | 6 | Actual |
| 7366 | 237.00 | 2022-10-31 | 73 | 4 | 6 | Actual |
| 29577 | 228.00 | 2024-07-30 | 73 | 6 | 6 | Actual |
| 5366 | 218.00 | 2022-08-31 | 73 | 6 | 7 | Actual |
| 33632 | 778.00 | 2024-11-30 | 73 | 1 | 3 | Actual |
| 23220 | 292.00 | 2024-01-29 | 73 | 2 | 8 | Actual |
| 24963 | 30.00 | 2024-03-30 | 73 | 2 | 6 | Actual |
| 32840 | 78.00 | 2024-10-30 | 73 | 2 | 6 | Actual |
| 33543 | 338.10 | 2024-10-30 | 73 | 2 | 13 | Actual |
| 18471 | 16.72 | 2023-08-31 | 73 | 1 | 12 | Actual |
| 37415 | 92.00 | 2025-02-28 | 73 | 2 | 6 | Actual |
| 28190 | 501.00 | 2024-06-30 | 73 | 1 | 5 | Actual |
| 25488 | 114.59 | 2024-03-30 | 73 | 6 | 11 | Actual |
| 29963 | 260.34 | 2024-07-30 | 73 | 6 | 11 | Actual |
| 5959 | 353.00 | 2022-09-30 | 73 | 1 | 5 | Actual |
| 10177 | 141.00 | 2023-01-29 | 73 | 6 | 3 | Actual |
| 7319 | 220.00 | 2022-10-31 | 73 | 3 | 6 | Budget |
| 21656 | 364.00 | 2023-12-29 | 73 | 6 | 3 | Actual |
| 679 | 120.00 | 2022-04-30 | 73 | 5 | 6 | Budget |
| 31055 | 184.81 | 2024-08-30 | 73 | 4 | 11 | Actual |
| 1472 | 362.00 | 2022-05-31 | 73 | 1 | 5 | Actual |
| 12360 | 300.00 | 2023-03-31 | 73 | 1 | 3 | Budget |
| 3449 | 120.00 | 2022-07-31 | 73 | 6 | 3 | Budget |
| 32894 | 180.00 | 2024-10-30 | 73 | 4 | 6 | Actual |
| 24723 | 83.00 | 2024-03-30 | 73 | 7 | 3 | Actual |
| 10675 | 300.00 | 2023-01-29 | 73 | 3 | 6 | Budget |
| 5820 | 436.00 | 2022-09-30 | 73 | 1 | 4 | Actual |
| 5168 | 111.00 | 2022-08-31 | 73 | 5 | 6 | Actual |
| 1756 | 220.00 | 2022-05-31 | 73 | 4 | 6 | Budget |
| 31596 | 702.00 | 2024-09-29 | 73 | 1 | 5 | Actual |
| 25605 | 23.10 | 2024-03-30 | 73 | 6 | 12 | Actual |
| 27770 | 37.99 | 2024-05-30 | 73 | 2 | 12 | Actual |
| 3121 | 282.00 | 2022-07-01 | 73 | 6 | 7 | Actual |
| 13411 | 276.84 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 30412 | 591.00 | 2024-08-30 | 73 | 6 | 4 | Actual |
| 18270 | 139.06 | 2023-08-31 | 73 | 1 | 11 | Actual |
| 14255 | 28.42 | 2023-04-30 | 73 | 2 | 11 | Actual |
| 30349 | 161.00 | 2024-08-30 | 73 | 7 | 3 | Actual |
| 15137 | 252.60 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 26057 | 168.00 | 2024-04-29 | 73 | 3 | 6 | Actual |
| 24936 | 152.00 | 2024-03-30 | 73 | 1 | 6 | Actual |
| 34373 | 60.33 | 2024-11-30 | 73 | 2 | 11 | Actual |
| 22929 | 34.00 | 2024-01-29 | 73 | 2 | 6 | Actual |
| 14010 | 520.00 | 2023-04-30 | 73 | 1 | 7 | Actual |
| 2515 | 300.00 | 2022-07-01 | 73 | 6 | 4 | Budget |
| 38735 | 520.00 | 2025-03-31 | 73 | 1 | 7 | Actual |
| 27888 | 424.07 | 2024-05-30 | 73 | 2 | 13 | Actual |
| 13751 | 288.00 | 2023-04-30 | 73 | 6 | 5 | Actual |
| 10499 | 364.00 | 2023-01-29 | 73 | 6 | 5 | Actual |
| 3060 | 429.00 | 2022-07-01 | 73 | 1 | 7 | Actual |
| 28894 | 249.70 | 2024-06-30 | 73 | 1 | 12 | Actual |
| 7799 | 201.08 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 18773 | 290.00 | 2023-09-30 | 73 | 1 | 5 | Actual |
| 8673 | 400.00 | 2022-12-01 | 73 | 1 | 7 | Budget |
| 30590 | 81.00 | 2024-08-30 | 73 | 2 | 6 | Actual |
| 14133 | 316.24 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 3526 | 110.00 | 2022-07-31 | 73 | 7 | 3 | Budget |
| 9060 | 161.00 | 2022-12-29 | 73 | 6 | 3 | Actual |
| 7271 | 131.00 | 2022-10-31 | 73 | 2 | 6 | Actual |
| 31744 | 208.00 | 2024-09-29 | 73 | 3 | 6 | Actual |
| 37295 | 702.00 | 2025-02-28 | 73 | 1 | 5 | Actual |
| 3773 | 301.00 | 2022-07-31 | 73 | 6 | 5 | Actual |
| 12281 | 220.00 | 2023-02-28 | 73 | 6 | 8 | Budget |
| 1008 | 220.00 | 2022-04-30 | 73 | 2 | 8 | Budget |
| 1332 | 500.00 | 2022-05-31 | 73 | 1 | 4 | Budget |
| 17469 | 11.40 | 2023-07-31 | 73 | 2 | 12 | Actual |
| 22065 | 197.00 | 2023-12-29 | 73 | 6 | 6 | Actual |
| 39211 | 388.00 | 2025-03-31 | 73 | 6 | 12 | Actual |
| 35526 | 146.51 | 2024-12-29 | 73 | 2 | 11 | Actual |
| 34902 | 702.00 | 2024-12-29 | 73 | 1 | 4 | Actual |
| 23042 | 152.00 | 2024-01-29 | 73 | 6 | 6 | Actual |
| 22276 | 220.78 | 2023-12-29 | 73 | 6 | 8 | Actual |
| 12031 | 400.00 | 2023-02-28 | 73 | 1 | 7 | Budget |
| 37237 | 608.00 | 2025-02-28 | 73 | 6 | 4 | Actual |
| 6618 | 252.60 | 2022-09-30 | 73 | 2 | 8 | Actual |
| 37082 | 836.00 | 2025-02-28 | 73 | 1 | 3 | Actual |
| 11095 | 220.78 | 2023-01-29 | 73 | 2 | 8 | Actual |
| 8736 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Actual |
| 3716 | 336.00 | 2022-07-31 | 73 | 1 | 5 | Actual |
| 29902 | 181.61 | 2024-07-30 | 73 | 3 | 11 | Actual |
| 38324 | 98.00 | 2025-03-31 | 73 | 7 | 3 | Actual |
| 36378 | 137.00 | 2025-01-29 | 73 | 6 | 6 | Actual |
| 12282 | 220.78 | 2023-02-28 | 73 | 6 | 8 | Actual |
| 25374 | 24.16 | 2024-03-30 | 73 | 2 | 11 | Actual |
| 36556 | 449.57 | 2025-01-29 | 73 | 2 | 8 | Actual |
Generated 2025-05-30 09:27:38.704 UTC