[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 363 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27861 | 183.71 | 2024-05-31 | 73 | 1 | 13 | Actual |
| 5024 | 110.00 | 2022-09-01 | 73 | 2 | 6 | Budget |
| 1804 | 83.00 | 2022-06-01 | 73 | 5 | 6 | Actual |
| 11750 | 120.00 | 2023-03-01 | 73 | 2 | 6 | Budget |
| 2004 | 300.00 | 2022-06-01 | 73 | 6 | 7 | Budget |
| 2409 | 68.00 | 2022-07-02 | 73 | 7 | 3 | Actual |
| 10828 | 220.00 | 2023-01-30 | 73 | 6 | 6 | Budget |
| 25346 | 122.04 | 2024-03-31 | 73 | 1 | 11 | Actual |
| 9060 | 161.00 | 2022-12-30 | 73 | 6 | 3 | Actual |
| 960 | 300.00 | 2022-05-01 | 73 | 1 | 8 | Budget |
| 8862 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 20331 | 35.87 | 2023-11-01 | 73 | 2 | 11 | Actual |
| 7938 | 161.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 21741 | 355.00 | 2023-12-30 | 73 | 1 | 4 | Actual |
| 10907 | 377.00 | 2023-01-30 | 73 | 1 | 7 | Actual |
| 6758 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 32126 | 116.72 | 2024-09-30 | 73 | 2 | 11 | Actual |
| 37705 | 582.91 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 8535 | 148.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 38232 | 579.00 | 2025-04-01 | 73 | 1 | 3 | Actual |
| 37528 | 208.00 | 2025-03-01 | 73 | 6 | 6 | Actual |
| 13082 | 171.00 | 2023-04-01 | 73 | 6 | 6 | Actual |
| 22065 | 197.00 | 2023-12-30 | 73 | 6 | 6 | Actual |
| 38480 | 395.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-06-01 | 73 | 6 | 5 | Actual |
| 20446 | 94.38 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 3449 | 120.00 | 2022-08-01 | 73 | 6 | 3 | Budget |
| 28390 | 112.00 | 2024-07-01 | 73 | 5 | 6 | Actual |
| 3774 | 300.00 | 2022-08-01 | 73 | 6 | 5 | Budget |
| 20303 | 169.91 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 31001 | 73.10 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 11800 | 313.00 | 2023-03-01 | 73 | 3 | 6 | Actual |
| 13918 | 102.00 | 2023-05-01 | 73 | 5 | 6 | Actual |
| 2514 | 234.00 | 2022-07-02 | 73 | 6 | 4 | Actual |
| 15799 | 158.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 8064 | 546.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 7799 | 201.08 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 35553 | 178.42 | 2024-12-30 | 73 | 3 | 11 | Actual |
| 2270 | 300.00 | 2022-07-02 | 73 | 1 | 3 | Budget |
| 29492 | 240.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
| 30049 | 47.57 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 23220 | 292.00 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 1149 | 286.00 | 2022-06-01 | 73 | 1 | 3 | Actual |
| 36025 | 132.00 | 2025-01-30 | 73 | 7 | 3 | Actual |
| 12500 | 65.00 | 2023-04-01 | 73 | 7 | 3 | Actual |
| 18773 | 290.00 | 2023-10-01 | 73 | 1 | 5 | Actual |
| 5695 | 132.00 | 2022-10-01 | 73 | 6 | 3 | Actual |
| 37619 | 452.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 36265 | 62.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 14342 | 73.10 | 2023-05-01 | 73 | 6 | 11 | Actual |
| 8441 | 245.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 34666 | 274.94 | 2024-12-01 | 73 | 1 | 13 | Actual |
| 20385 | 69.91 | 2023-11-01 | 73 | 4 | 11 | Actual |
| 38538 | 266.00 | 2025-04-01 | 73 | 1 | 6 | Actual |
| 35169 | 135.00 | 2024-12-30 | 73 | 4 | 6 | Actual |
| 1393 | 300.00 | 2022-06-01 | 73 | 6 | 4 | Budget |
| 29669 | 390.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
| 29634 | 861.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 5073 | 220.00 | 2022-09-01 | 73 | 3 | 6 | Budget |
| 1533 | 218.00 | 2022-06-01 | 73 | 6 | 5 | Actual |
| 15051 | 364.00 | 2023-06-01 | 73 | 6 | 7 | Actual |
| 13162 | 405.00 | 2023-04-01 | 73 | 1 | 7 | Actual |
| 4183 | 300.00 | 2022-08-01 | 73 | 1 | 7 | Budget |
| 16209 | 156.08 | 2023-07-02 | 73 | 1 | 11 | Actual |
| 2921 | 120.00 | 2022-07-02 | 73 | 5 | 6 | Budget |
| 36053 | 963.00 | 2025-01-30 | 73 | 1 | 4 | Actual |
| 11372 | 80.00 | 2023-03-01 | 73 | 7 | 3 | Budget |
| 16645 | 317.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 3200 | 300.00 | 2022-07-02 | 73 | 1 | 8 | Budget |
| 24046 | 166.00 | 2024-02-29 | 73 | 6 | 6 | Actual |
| 13594 | 166.00 | 2023-05-01 | 73 | 7 | 3 | Actual |
| 17917 | 230.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 7413 | 81.00 | 2022-11-01 | 73 | 5 | 6 | Actual |
| 34995 | 527.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
| 16858 | 62.00 | 2023-08-01 | 73 | 2 | 6 | Actual |
| 6571 | 655.64 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 3386 | 220.00 | 2022-08-01 | 73 | 1 | 3 | Budget |
| 25907 | 369.00 | 2024-04-30 | 73 | 1 | 5 | Actual |
| 38324 | 98.00 | 2025-04-01 | 73 | 7 | 3 | Actual |
| 35030 | 399.00 | 2024-12-30 | 73 | 6 | 5 | Actual |
| 32920 | 99.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 9976 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
| 25288 | 296.54 | 2024-03-31 | 73 | 6 | 8 | Actual |
| 26920 | 185.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 2981 | 220.00 | 2022-07-02 | 73 | 6 | 6 | Budget |
| 31744 | 208.00 | 2024-09-30 | 73 | 3 | 6 | Actual |
| 26324 | 399.57 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 29379 | 380.00 | 2024-07-31 | 73 | 6 | 5 | Actual |
| 16912 | 126.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 23009 | 108.00 | 2024-01-30 | 73 | 5 | 6 | Actual |
| 35143 | 293.00 | 2024-12-30 | 73 | 3 | 6 | Actual |
| 24369 | 63.53 | 2024-02-29 | 73 | 3 | 11 | Actual |
| 4429 | 246.54 | 2022-08-01 | 73 | 6 | 8 | Actual |
| 20091 | 457.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 37443 | 312.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
Generated 2025-05-31 23:47:22.828 UTC