[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 221 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8536 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 488 | 220.00 | 2022-05-01 | 73 | 1 | 6 | Budget |
| 3715 | 300.00 | 2022-08-01 | 73 | 1 | 5 | Budget |
| 27238 | 93.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 21031 | 98.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 4976 | 218.00 | 2022-09-01 | 73 | 1 | 6 | Actual |
| 32098 | 302.89 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 14400 | 16.72 | 2023-05-01 | 73 | 1 | 12 | Actual |
| 6680 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 22334 | 105.02 | 2023-12-30 | 73 | 1 | 11 | Actual |
| 22597 | 643.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 26417 | 151.83 | 2024-04-30 | 73 | 1 | 11 | Actual |
| 10676 | 304.00 | 2023-01-30 | 73 | 3 | 6 | Actual |
| 19183 | 390.48 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 21833 | 365.00 | 2023-12-30 | 73 | 1 | 5 | Actual |
| 23192 | 514.73 | 2024-01-30 | 73 | 1 | 8 | Actual |
| 30470 | 508.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 10038 | 257.15 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 38619 | 130.00 | 2025-04-01 | 73 | 4 | 6 | Actual |
| 6148 | 94.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 14255 | 28.42 | 2023-05-01 | 73 | 2 | 11 | Actual |
| 14549 | 471.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 2130 | 220.00 | 2022-06-01 | 73 | 2 | 8 | Budget |
| 5881 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 23394 | 97.57 | 2024-01-30 | 73 | 4 | 11 | Actual |
| 14427 | 8.21 | 2023-05-01 | 73 | 2 | 12 | Actual |
| 10037 | 120.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 3901 | 118.00 | 2022-08-01 | 73 | 2 | 6 | Actual |
| 36319 | 214.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 33130 | 399.57 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 21952 | 62.00 | 2023-12-30 | 73 | 2 | 6 | Actual |
| 10627 | 120.00 | 2023-01-30 | 73 | 2 | 6 | Budget |
| 20212 | 414.73 | 2023-11-01 | 73 | 2 | 8 | Actual |
| 16264 | 57.14 | 2023-07-02 | 73 | 3 | 11 | Actual |
| 31383 | 794.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 27650 | 73.10 | 2024-05-31 | 73 | 5 | 11 | Actual |
| 31886 | 795.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 25907 | 369.00 | 2024-04-30 | 73 | 1 | 5 | Actual |
| 8863 | 220.78 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 8016 | 55.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 34666 | 274.94 | 2024-12-01 | 73 | 1 | 13 | Actual |
| 6619 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 1534 | 300.00 | 2022-06-01 | 73 | 6 | 5 | Budget |
| 11800 | 313.00 | 2023-03-01 | 73 | 3 | 6 | Actual |
| 36590 | 510.18 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 11482 | 400.00 | 2023-03-01 | 73 | 6 | 4 | Budget |
| 37825 | 53.95 | 2025-03-01 | 73 | 2 | 11 | Actual |
| 5445 | 400.00 | 2022-09-01 | 73 | 1 | 8 | Budget |
| 20091 | 457.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 7223 | 300.00 | 2022-11-01 | 73 | 1 | 6 | Budget |
| 5493 | 266.24 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 34817 | 546.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
| 23421 | 25.23 | 2024-01-30 | 73 | 5 | 11 | Actual |
| 12220 | 207.15 | 2023-03-01 | 73 | 2 | 8 | Actual |
| 9606 | 139.00 | 2022-12-30 | 73 | 4 | 6 | Actual |
| 14227 | 108.21 | 2023-05-01 | 73 | 1 | 11 | Actual |
| 28748 | 216.72 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 24751 | 380.00 | 2024-03-31 | 73 | 1 | 4 | Actual |
| 22632 | 416.00 | 2024-01-30 | 73 | 6 | 3 | Actual |
| 27684 | 181.61 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 12611 | 364.00 | 2023-04-01 | 73 | 6 | 4 | Actual |
| 3636 | 273.00 | 2022-08-01 | 73 | 6 | 4 | Actual |
| 33879 | 547.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 35844 | 366.17 | 2024-12-30 | 73 | 2 | 13 | Actual |
| 7319 | 220.00 | 2022-11-01 | 73 | 3 | 6 | Budget |
| 5820 | 436.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 10500 | 300.00 | 2023-01-30 | 73 | 6 | 5 | Budget |
| 39003 | 160.34 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 30670 | 91.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 27569 | 113.53 | 2024-05-31 | 73 | 2 | 11 | Actual |
| 8815 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 33845 | 426.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 25346 | 122.04 | 2024-03-31 | 73 | 1 | 11 | Actual |
| 37528 | 208.00 | 2025-03-01 | 73 | 6 | 6 | Actual |
| 22902 | 152.00 | 2024-01-30 | 73 | 1 | 6 | Actual |
| 19275 | 122.04 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 38538 | 266.00 | 2025-04-01 | 73 | 1 | 6 | Actual |
| 19921 | 66.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 33752 | 655.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 20924 | 181.00 | 2023-12-02 | 73 | 1 | 6 | Actual |
| 3059 | 400.00 | 2022-07-02 | 73 | 1 | 7 | Budget |
| 2456 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
| 34018 | 175.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 8344 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 10254 | 80.00 | 2023-01-30 | 73 | 7 | 3 | Budget |
| 880 | 300.00 | 2022-05-01 | 73 | 6 | 7 | Budget |
| 28070 | 141.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 22810 | 290.00 | 2024-01-30 | 73 | 1 | 5 | Actual |
| 25573 | 8.21 | 2024-03-31 | 73 | 2 | 12 | Actual |
| 28098 | 741.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 11235 | 300.00 | 2023-03-01 | 73 | 1 | 3 | Budget |
| 585 | 300.00 | 2022-05-01 | 73 | 3 | 6 | Budget |
| 11156 | 220.00 | 2023-01-30 | 73 | 6 | 8 | Budget |
| 960 | 300.00 | 2022-05-01 | 73 | 1 | 8 | Budget |
| 21867 | 210.00 | 2023-12-30 | 73 | 6 | 5 | Actual |
Generated 2025-05-31 13:01:16.223 UTC