[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 298 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33667 | 437.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 36875 | 49.70 | 2025-01-30 | 73 | 2 | 12 | Actual |
| 21386 | 83.74 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 27073 | 334.00 | 2024-05-31 | 73 | 6 | 5 | Actual |
| 20001 | 68.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 31920 | 514.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 18379 | 25.23 | 2023-09-01 | 73 | 5 | 11 | Actual |
| 17943 | 102.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
| 39269 | 232.84 | 2025-04-01 | 73 | 1 | 13 | Actual |
| 6021 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 11295 | 166.00 | 2023-03-01 | 73 | 6 | 3 | Actual |
| 22032 | 63.00 | 2023-12-30 | 73 | 5 | 6 | Actual |
| 28310 | 66.00 | 2024-07-01 | 73 | 2 | 6 | Actual |
| 1612 | 220.00 | 2022-06-01 | 73 | 1 | 6 | Budget |
| 28515 | 443.00 | 2024-07-01 | 73 | 6 | 7 | Actual |
| 28573 | 738.97 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-03-01 | 73 | 1 | 8 | Budget |
| 4184 | 364.00 | 2022-08-01 | 73 | 1 | 7 | Actual |
| 25226 | 542.00 | 2024-03-31 | 73 | 1 | 8 | Actual |
| 37495 | 128.00 | 2025-03-01 | 73 | 5 | 6 | Actual |
| 3527 | 74.00 | 2022-08-01 | 73 | 7 | 3 | Actual |
| 5492 | 220.00 | 2022-09-01 | 73 | 2 | 8 | Budget |
| 8815 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 27158 | 75.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 32450 | 274.94 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 11047 | 585.94 | 2023-01-30 | 73 | 1 | 8 | Actual |
| 35169 | 135.00 | 2024-12-30 | 73 | 4 | 6 | Actual |
| 18325 | 68.85 | 2023-09-01 | 73 | 3 | 11 | Actual |
| 13866 | 158.00 | 2023-05-01 | 73 | 3 | 6 | Actual |
| 9060 | 161.00 | 2022-12-30 | 73 | 6 | 3 | Actual |
| 27363 | 473.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 37443 | 312.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 10675 | 300.00 | 2023-01-30 | 73 | 3 | 6 | Budget |
| 3997 | 152.00 | 2022-08-01 | 73 | 4 | 6 | Actual |
| 7879 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 22507 | 8.21 | 2023-12-30 | 73 | 1 | 12 | Actual |
| 36730 | 167.78 | 2025-01-30 | 73 | 4 | 11 | Actual |
| 13302 | 514.73 | 2023-04-01 | 73 | 1 | 8 | Actual |
| 16560 | 390.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 25725 | 405.00 | 2024-04-30 | 73 | 6 | 3 | Actual |
| 9000 | 222.00 | 2022-12-30 | 73 | 1 | 3 | Actual |
| 8017 | 70.00 | 2022-12-02 | 73 | 7 | 3 | Budget |
| 19624 | 486.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 26526 | 15.65 | 2024-04-30 | 73 | 5 | 11 | Actual |
| 7551 | 400.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 25690 | 585.00 | 2024-04-30 | 73 | 1 | 3 | Actual |
| 5553 | 220.00 | 2022-09-01 | 73 | 6 | 8 | Budget |
| 36025 | 132.00 | 2025-01-30 | 73 | 7 | 3 | Actual |
| 28721 | 87.99 | 2024-07-01 | 73 | 2 | 11 | Actual |
| 38678 | 221.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 9384 | 291.00 | 2022-12-30 | 73 | 6 | 5 | Actual |
| 14458 | 27.36 | 2023-05-01 | 73 | 6 | 12 | Actual |
| 78 | 151.00 | 2022-05-01 | 73 | 6 | 3 | Actual |
| 22122 | 429.00 | 2023-12-30 | 73 | 1 | 7 | Actual |
| 2004 | 300.00 | 2022-06-01 | 73 | 6 | 7 | Budget |
| 37469 | 145.00 | 2025-03-01 | 73 | 4 | 6 | Actual |
| 31294 | 238.10 | 2024-08-31 | 73 | 2 | 13 | Actual |
| 13161 | 400.00 | 2023-04-01 | 73 | 1 | 7 | Budget |
| 26029 | 43.00 | 2024-04-30 | 73 | 2 | 6 | Actual |
| 14819 | 152.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
| 5167 | 110.00 | 2022-09-01 | 73 | 5 | 6 | Budget |
| 38735 | 520.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
| 27271 | 210.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 12928 | 237.00 | 2023-04-01 | 73 | 3 | 6 | Actual |
| 23340 | 63.53 | 2024-01-30 | 73 | 2 | 11 | Actual |
| 29577 | 228.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
| 30021 | 222.04 | 2024-07-31 | 73 | 1 | 12 | Actual |
| 31631 | 532.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 1533 | 218.00 | 2022-06-01 | 73 | 6 | 5 | Actual |
| 7413 | 81.00 | 2022-11-01 | 73 | 5 | 6 | Actual |
| 35526 | 146.51 | 2024-12-30 | 73 | 2 | 11 | Actual |
| 31596 | 702.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 26771 | 329.33 | 2024-04-30 | 73 | 6 | 13 | Actual |
| 6148 | 94.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 37330 | 471.00 | 2025-03-01 | 73 | 6 | 5 | Actual |
| 13303 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 5305 | 270.00 | 2022-09-01 | 73 | 1 | 7 | Actual |
| 17889 | 55.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 38538 | 266.00 | 2025-04-01 | 73 | 1 | 6 | Actual |
| 12549 | 400.00 | 2023-04-01 | 73 | 1 | 4 | Budget |
| 2192 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 31689 | 266.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 12831 | 220.00 | 2023-04-01 | 73 | 1 | 6 | Budget |
| 489 | 169.00 | 2022-05-01 | 73 | 1 | 6 | Actual |
| 14227 | 108.21 | 2023-05-01 | 73 | 1 | 11 | Actual |
| 11846 | 167.00 | 2023-03-01 | 73 | 4 | 6 | Actual |
| 536 | 100.00 | 2022-05-01 | 73 | 2 | 6 | Budget |
| 23693 | 96.00 | 2024-02-29 | 73 | 7 | 3 | Actual |
| 22362 | 81.61 | 2023-12-30 | 73 | 2 | 11 | Actual |
| 24369 | 63.53 | 2024-02-29 | 73 | 3 | 11 | Actual |
| 37082 | 836.00 | 2025-03-01 | 73 | 1 | 3 | Actual |
| 7083 | 273.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 11703 | 270.00 | 2023-03-01 | 73 | 1 | 6 | Actual |
| 5772 | 86.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 10255 | 62.00 | 2023-01-30 | 73 | 7 | 3 | Actual |
Generated 2025-06-01 00:46:31.257 UTC