[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 267 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 819 | 400.00 | 2022-04-30 | 73 | 1 | 7 | Budget |
| 23756 | 254.00 | 2024-02-28 | 73 | 6 | 4 | Actual |
| 28894 | 249.70 | 2024-06-30 | 73 | 1 | 12 | Actual |
| 36757 | 69.91 | 2025-01-29 | 73 | 5 | 11 | Actual |
| 31829 | 171.00 | 2024-09-29 | 73 | 6 | 6 | Actual |
| 1803 | 120.00 | 2022-05-31 | 73 | 5 | 6 | Budget |
| 3901 | 118.00 | 2022-07-31 | 73 | 2 | 6 | Actual |
| 16617 | 161.00 | 2023-07-31 | 73 | 7 | 3 | Actual |
| 22416 | 97.57 | 2023-12-29 | 73 | 4 | 11 | Actual |
| 8204 | 300.00 | 2022-12-01 | 73 | 1 | 5 | Budget |
| 16410 | 17.78 | 2023-07-01 | 73 | 1 | 12 | Actual |
| 31716 | 74.00 | 2024-09-29 | 73 | 2 | 6 | Actual |
| 9462 | 274.00 | 2022-12-29 | 73 | 1 | 6 | Actual |
| 29379 | 380.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
| 34817 | 546.00 | 2024-12-29 | 73 | 6 | 3 | Actual |
| 6618 | 252.60 | 2022-09-30 | 73 | 2 | 8 | Actual |
| 8489 | 220.00 | 2022-12-01 | 73 | 4 | 6 | Budget |
| 25346 | 122.04 | 2024-03-30 | 73 | 1 | 11 | Actual |
| 7143 | 300.00 | 2022-10-31 | 73 | 6 | 5 | Budget |
| 19475 | 11.40 | 2023-09-30 | 73 | 1 | 12 | Actual |
| 11155 | 205.63 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 347 | 300.00 | 2022-04-30 | 73 | 1 | 5 | Budget |
| 25812 | 562.00 | 2024-04-29 | 73 | 1 | 4 | Actual |
| 38025 | 53.95 | 2025-02-28 | 73 | 2 | 12 | Actual |
| 30618 | 188.00 | 2024-08-30 | 73 | 3 | 6 | Actual |
| 961 | 535.94 | 2022-04-30 | 73 | 1 | 8 | Actual |
| 12610 | 400.00 | 2023-03-31 | 73 | 6 | 4 | Budget |
| 26002 | 117.00 | 2024-04-29 | 73 | 1 | 6 | Actual |
| 16151 | 366.24 | 2023-07-01 | 73 | 6 | 8 | Actual |
| 408 | 300.00 | 2022-04-30 | 73 | 6 | 5 | Budget |
| 10302 | 400.00 | 2023-01-29 | 73 | 1 | 4 | Budget |
| 8815 | 300.00 | 2022-12-01 | 73 | 1 | 8 | Budget |
| 27770 | 37.99 | 2024-05-30 | 73 | 2 | 12 | Actual |
| 16318 | 27.36 | 2023-07-01 | 73 | 5 | 11 | Actual |
| 5493 | 266.24 | 2022-08-31 | 73 | 2 | 8 | Actual |
| 9929 | 514.73 | 2022-12-29 | 73 | 1 | 8 | Actual |
| 36378 | 137.00 | 2025-01-29 | 73 | 6 | 6 | Actual |
| 14900 | 85.00 | 2023-05-31 | 73 | 4 | 6 | Actual |
| 6680 | 220.00 | 2022-09-30 | 73 | 6 | 8 | Budget |
| 7938 | 161.00 | 2022-12-01 | 73 | 6 | 3 | Actual |
| 16089 | 655.64 | 2023-07-01 | 73 | 1 | 8 | Actual |
| 21775 | 257.00 | 2023-12-29 | 73 | 6 | 4 | Actual |
| 8345 | 300.00 | 2022-12-01 | 73 | 1 | 6 | Budget |
| 1009 | 198.05 | 2022-04-30 | 73 | 2 | 8 | Actual |
| 36875 | 49.70 | 2025-01-29 | 73 | 2 | 12 | Actual |
| 16773 | 332.00 | 2023-07-31 | 73 | 6 | 5 | Actual |
| 18212 | 366.24 | 2023-08-31 | 73 | 6 | 8 | Actual |
| 7084 | 300.00 | 2022-10-31 | 73 | 1 | 5 | Budget |
| 12831 | 220.00 | 2023-03-31 | 73 | 1 | 6 | Budget |
| 18596 | 432.00 | 2023-09-30 | 73 | 6 | 3 | Actual |
| 11372 | 80.00 | 2023-02-28 | 73 | 7 | 3 | Budget |
| 16468 | 16.72 | 2023-07-01 | 73 | 6 | 12 | Actual |
| 9653 | 120.00 | 2022-12-29 | 73 | 5 | 6 | Budget |
| 18 | 300.00 | 2022-04-30 | 73 | 1 | 3 | Budget |
| 18352 | 83.74 | 2023-08-31 | 73 | 4 | 11 | Actual |
| 29131 | 722.00 | 2024-07-30 | 73 | 1 | 3 | Actual |
| 25374 | 24.16 | 2024-03-30 | 73 | 2 | 11 | Actual |
| 9976 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
| 27623 | 206.08 | 2024-05-30 | 73 | 4 | 11 | Actual |
| 30973 | 262.47 | 2024-08-30 | 73 | 1 | 11 | Actual |
| 19836 | 234.00 | 2023-10-31 | 73 | 6 | 5 | Actual |
| 5121 | 161.00 | 2022-08-31 | 73 | 4 | 6 | Actual |
| 14959 | 135.00 | 2023-05-31 | 73 | 6 | 6 | Actual |
| 33304 | 113.53 | 2024-10-30 | 73 | 4 | 11 | Actual |
| 30670 | 91.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 14761 | 226.00 | 2023-05-31 | 73 | 6 | 5 | Actual |
| 37906 | 40.12 | 2025-02-28 | 73 | 5 | 11 | Actual |
| 26711 | 132.83 | 2024-04-29 | 73 | 1 | 13 | Actual |
| 3997 | 152.00 | 2022-07-31 | 73 | 4 | 6 | Actual |
| 23601 | 707.00 | 2024-02-28 | 73 | 1 | 3 | Actual |
| 10363 | 400.00 | 2023-01-29 | 73 | 6 | 4 | Budget |
| 12031 | 400.00 | 2023-02-28 | 73 | 1 | 7 | Budget |
| 7320 | 211.00 | 2022-10-31 | 73 | 3 | 6 | Actual |
| 12423 | 173.00 | 2023-03-31 | 73 | 6 | 3 | Actual |
| 348 | 301.00 | 2022-04-30 | 73 | 1 | 5 | Actual |
| 18001 | 158.00 | 2023-08-31 | 73 | 6 | 6 | Actual |
| 8016 | 55.00 | 2022-12-01 | 73 | 7 | 3 | Actual |
| 35406 | 428.36 | 2024-12-29 | 73 | 2 | 8 | Actual |
| 14458 | 27.36 | 2023-04-30 | 73 | 6 | 12 | Actual |
| 37528 | 208.00 | 2025-02-28 | 73 | 6 | 6 | Actual |
| 16525 | 585.00 | 2023-07-31 | 73 | 1 | 3 | Actual |
| 960 | 300.00 | 2022-04-30 | 73 | 1 | 8 | Budget |
| 26417 | 151.83 | 2024-04-29 | 73 | 1 | 11 | Actual |
| 24991 | 162.00 | 2024-03-30 | 73 | 3 | 6 | Actual |
| 6571 | 655.64 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 2651 | 291.00 | 2022-07-01 | 73 | 6 | 5 | Actual |
| 28693 | 311.40 | 2024-06-30 | 73 | 1 | 11 | Actual |
| 20739 | 367.00 | 2023-12-01 | 73 | 1 | 4 | Actual |
| 31147 | 241.19 | 2024-08-30 | 73 | 1 | 12 | Actual |
| 14010 | 520.00 | 2023-04-30 | 73 | 1 | 7 | Actual |
| 39149 | 214.59 | 2025-03-31 | 73 | 1 | 12 | Actual |
| 4322 | 400.00 | 2022-07-31 | 73 | 1 | 8 | Budget |
| 19 | 250.00 | 2022-04-30 | 73 | 1 | 3 | Actual |
| 23814 | 298.00 | 2024-02-28 | 73 | 1 | 5 | Actual |
| 35088 | 162.00 | 2024-12-29 | 73 | 1 | 6 | Actual |
| 5881 | 300.00 | 2022-09-30 | 73 | 6 | 4 | Budget |
Generated 2025-05-30 05:52:52.358 UTC