[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 239 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4647 | 88.00 | 2022-08-30 | 73 | 7 | 3 | Actual |
| 31978 | 910.19 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
| 32240 | 253.96 | 2024-09-28 | 73 | 6 | 11 | Actual |
| 9383 | 300.00 | 2022-12-28 | 73 | 6 | 5 | Budget |
| 21359 | 77.36 | 2023-11-30 | 73 | 2 | 11 | Actual |
| 21565 | 17.78 | 2023-11-30 | 73 | 6 | 12 | Actual |
| 30760 | 604.00 | 2024-08-29 | 73 | 1 | 7 | Actual |
| 24574 | 18.84 | 2024-02-27 | 73 | 6 | 12 | Actual |
| 3248 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
| 537 | 96.00 | 2022-04-29 | 73 | 2 | 6 | Actual |
| 17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
| 16560 | 390.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
| 21713 | 91.00 | 2023-12-28 | 73 | 7 | 3 | Actual |
| 8863 | 220.78 | 2022-11-30 | 73 | 2 | 8 | Actual |
| 31538 | 414.00 | 2024-09-28 | 73 | 6 | 4 | Actual |
| 14342 | 73.10 | 2023-04-29 | 73 | 6 | 11 | Actual |
| 18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
| 12974 | 220.00 | 2023-03-30 | 73 | 4 | 6 | Budget |
| 23394 | 97.57 | 2024-01-28 | 73 | 4 | 11 | Actual |
| 27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
| 17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
| 37237 | 608.00 | 2025-02-27 | 73 | 6 | 4 | Actual |
| 13811 | 191.00 | 2023-04-29 | 73 | 1 | 6 | Actual |
| 25812 | 562.00 | 2024-04-28 | 73 | 1 | 4 | Actual |
| 6197 | 254.00 | 2022-09-29 | 73 | 3 | 6 | Actual |
| 16209 | 156.08 | 2023-06-30 | 73 | 1 | 11 | Actual |
| 26201 | 780.00 | 2024-04-28 | 73 | 1 | 7 | Actual |
| 4104 | 216.00 | 2022-07-30 | 73 | 6 | 6 | Actual |
| 21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 11234 | 304.00 | 2023-02-27 | 73 | 1 | 3 | Actual |
| 12830 | 223.00 | 2023-03-30 | 73 | 1 | 6 | Actual |
| 5959 | 353.00 | 2022-09-29 | 73 | 1 | 5 | Actual |
| 2130 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
| 8064 | 546.00 | 2022-11-30 | 73 | 1 | 4 | Actual |
| 20385 | 69.91 | 2023-10-30 | 73 | 4 | 11 | Actual |
| 30470 | 508.00 | 2024-08-29 | 73 | 1 | 5 | Actual |
| 14458 | 27.36 | 2023-04-29 | 73 | 6 | 12 | Actual |
| 12423 | 173.00 | 2023-03-30 | 73 | 6 | 3 | Actual |
| 31147 | 241.19 | 2024-08-29 | 73 | 1 | 12 | Actual |
| 3527 | 74.00 | 2022-07-30 | 73 | 7 | 3 | Actual |
| 34874 | 158.00 | 2024-12-28 | 73 | 7 | 3 | Actual |
| 15109 | 585.94 | 2023-05-30 | 73 | 1 | 8 | Actual |
| 880 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Budget |
| 31267 | 132.83 | 2024-08-29 | 73 | 1 | 13 | Actual |
| 24046 | 166.00 | 2024-02-27 | 73 | 6 | 6 | Actual |
| 22334 | 105.02 | 2023-12-28 | 73 | 1 | 11 | Actual |
| 24963 | 30.00 | 2024-03-29 | 73 | 2 | 6 | Actual |
| 22810 | 290.00 | 2024-01-28 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2022-09-29 | 73 | 1 | 5 | Budget |
| 31631 | 532.00 | 2024-09-28 | 73 | 6 | 5 | Actual |
| 21413 | 100.76 | 2023-11-30 | 73 | 4 | 11 | Actual |
| 20212 | 414.73 | 2023-10-30 | 73 | 2 | 8 | Actual |
| 37202 | 585.00 | 2025-02-27 | 73 | 1 | 4 | Actual |
| 9653 | 120.00 | 2022-12-28 | 73 | 5 | 6 | Budget |
| 17769 | 263.00 | 2023-08-30 | 73 | 1 | 5 | Actual |
| 20562 | 31.61 | 2023-10-30 | 73 | 6 | 12 | Actual |
| 11562 | 322.00 | 2023-02-27 | 73 | 1 | 5 | Actual |
| 26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
| 19097 | 442.00 | 2023-09-29 | 73 | 6 | 7 | Actual |
| 37082 | 836.00 | 2025-02-27 | 73 | 1 | 3 | Actual |
| 1332 | 500.00 | 2022-05-30 | 73 | 1 | 4 | Budget |
| 23814 | 298.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
| 17028 | 421.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
| 23192 | 514.73 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 21153 | 416.00 | 2023-11-30 | 73 | 6 | 7 | Actual |
| 6430 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
| 9849 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
| 38735 | 520.00 | 2025-03-30 | 73 | 1 | 7 | Actual |
| 19836 | 234.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
| 10441 | 416.00 | 2023-01-28 | 73 | 1 | 5 | Actual |
| 6100 | 189.00 | 2022-09-29 | 73 | 1 | 6 | Actual |
| 38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
| 31716 | 74.00 | 2024-09-28 | 73 | 2 | 6 | Actual |
| 36435 | 817.00 | 2025-01-28 | 73 | 1 | 7 | Actual |
| 11482 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
| 13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
| 9976 | 220.00 | 2022-12-28 | 73 | 2 | 8 | Budget |
| 6491 | 300.00 | 2022-09-29 | 73 | 6 | 7 | Budget |
| 20504 | 11.40 | 2023-10-30 | 73 | 1 | 12 | Actual |
| 35553 | 178.42 | 2024-12-28 | 73 | 3 | 11 | Actual |
| 18596 | 432.00 | 2023-09-29 | 73 | 6 | 3 | Actual |
| 22065 | 197.00 | 2023-12-28 | 73 | 6 | 6 | Actual |
| 26499 | 90.12 | 2024-04-28 | 73 | 4 | 11 | Actual |
| 23454 | 133.74 | 2024-01-28 | 73 | 6 | 11 | Actual |
| 34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
| 32920 | 99.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
| 32098 | 302.89 | 2024-09-28 | 73 | 1 | 11 | Actual |
| 8065 | 500.00 | 2022-11-30 | 73 | 1 | 4 | Budget |
| 5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
| 17500 | 28.42 | 2023-07-30 | 73 | 6 | 12 | Actual |
| 35817 | 146.87 | 2024-12-28 | 73 | 1 | 13 | Actual |
| 22449 | 120.97 | 2023-12-28 | 73 | 6 | 11 | Actual |
| 22957 | 256.00 | 2024-01-28 | 73 | 3 | 6 | Actual |
| 18 | 300.00 | 2022-04-29 | 73 | 1 | 3 | Budget |
Generated 2025-05-30 00:44:32.542 UTC